|
|
266.
|
|
|
Show reconciliation
|
|
|
|
|
Abstimmung anzeigen
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:164
|
|
|
267.
|
|
|
The date entered for the field to show
|
|
|
|
|
Das eingegebene Datum
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:171 BankMatching.php:177
|
|
|
268.
|
|
|
before
|
|
|
|
|
bis zum
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:171
|
|
|
269.
|
|
|
is not entered in a recognised date format
|
|
|
|
|
ist nicht im erforderlichen Datumsformat
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:172 BankMatching.php:178
|
|
|
270.
|
|
|
Entry is expected in the format
|
|
|
|
|
Angabe wird erwartet im Format
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:172 BankMatching.php:178
|
|
|
271.
|
|
|
after
|
|
|
|
|
nach
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:177 GLProfit_Loss.php:858
|
|
|
272.
|
|
|
The payments with the selected criteria could not be retrieved because
|
|
|
|
|
Zahlungen mit dem angegebenen Selektionskriterium konnten nicht ermittelt werden weil
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:264
|
|
|
273.
|
|
|
Cheque No
|
|
|
|
|
Schecknr.
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:269 Payments.php:1074
|
|
|
274.
|
|
|
Ref
|
|
|
|
|
Buchungstext
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:270 ShipmentCosting.php:537 ShipmentCosting.php:614
SupplierAllocations.php:457
|
|
|
275.
|
|
|
Amount
|
|
|
|
|
Betrag
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
BankMatching.php:273 ConfirmDispatch_Invoice.php:294 Credit_Invoice.php:290
CustomerAllocations.php:365 CustomerReceipt.php:904
CustomerTransInquiry.php:109 CustWhereAlloc.php:109 GLJournalInquiry.php:81
PaymentAllocations.php:67 Payments.php:1054 Payments.php:1059
Payments.php:1075 PcAssignCashToTab.php:239 PcAssignCashToTab.php:364
PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
PcClaimExpensesFromTab.php:382 PcReportTab.php:171 PcReportTab.php:326
PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:694
SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:76
SuppFixedAssetChgs.php:151 SupplierAllocations.php:458
SupplierCredit.php:355 SupplierCredit.php:388 SupplierCredit.php:424
SupplierCredit.php:464 SupplierInvoice.php:694 SupplierInvoice.php:735
SupplierInvoice.php:775 SupplierInvoice.php:818
SupplierTransInquiry.php:110 SuppShiptChgs.php:81 SuppShiptChgs.php:147
SuppTransGLAnalysis.php:109 SuppTransGLAnalysis.php:219
Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
includes/PDFChequeListingPageHeader.inc:37
includes/PDFGLJournalHeader.inc:22
|
