select target for incoming invoice number
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6 changed files with 73 additions and 2 deletions
17
locale/en.po
17
locale/en.po
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@ -33,3 +33,20 @@ msgstr "Accept other company"
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msgctxt "help:document.incoming.configuration,accept_other_company:"
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msgid "Accepts invoices created for a company other than the current one."
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msgstr "Accepts invoices created for a company other than the current one."
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msgctxt "field:document.incoming.configuration,number_target:"
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msgid "Invoice number"
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msgstr "Invoice number"
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msgctxt "help:document.incoming.configuration,number_target:"
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msgid "Destination for the invoice number of the supplier invoice."
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msgstr "Destination for the invoice number of the supplier invoice."
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msgctxt "selection:document.incoming.configuration,number_target:"
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msgid "in the 'Reference' field"
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msgstr "in the 'Reference' field"
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msgctxt "selection:document.incoming.configuration,number_target:"
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msgid "in the 'Number' field"
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msgstr "in the 'Number' field"
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