Revision 022cc071
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
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'Cannot stock without amount' => '',
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'Cannot storno invoice for a closed period!' => '',
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'Cannot storno storno invoice!' => '',
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'Cannot transfer #1 qty with #2 serial number(s)' => '',
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'Cannot transfer negative entries.' => '',
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'Cannot transfer negative quantities.' => '',
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'Cannot transfer. <br> Reason:<br>#1' => '',
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| ... | ... | |
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'Correct taxkey' => '',
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'Cost Center' => '',
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'Costs' => '',
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'Could not create new project #1' => '',
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'Could not extract ZUGFeRD data, data and error message:' => '',
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'Could not find an entry for this part in the pricegroup.' => '',
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'Could not load class #1 (#2): "#3"' => '',
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| ... | ... | |
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'Default template format' => '',
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'Default transfer delivery order' => '',
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'Default transfer invoice' => '',
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'Default transfer invoice with charge number' => '',
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'Default transport article number' => '',
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'Default unit' => '',
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'Default value' => '',
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| ... | ... | |
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'If item not found, allow creation of new item' => '',
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'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
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'If missing then the start date will be used.' => '',
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'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
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'If searching a part from a document and no part is found then offer to create a new part.' => '',
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'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
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'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
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| ... | ... | |
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'Introduction of clients' => '',
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'Inv. Duedate' => '',
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'Invalid' => '',
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'Invalid charge number: #1' => '',
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'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
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'Invalid duration format' => '',
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'Invalid follow-up ID.' => '',
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| ... | ... | |
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'Mass Create Print Sales Invoice from Delivery Order' => '',
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'Master Data' => '',
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'Master Data Bin Text Deleted' => '',
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'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
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'Matching Price Rules can apply in one of three types:' => '',
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'Max. Dunning Level' => '',
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'Maximal amount difference' => '',
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| ... | ... | |
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'Name does not make sense without any bsooqr options' => '',
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'Name in Selected Records' => '',
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'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
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'Need charge number!' => '',
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'Negative reductions are possible to model price increases.' => '',
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'Neither sections nor function blocks have been created yet.' => '',
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'Net Income Statement' => '',
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| ... | ... | |
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'Not Discountable' => '',
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'Not delivered' => '',
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'Not done yet' => '',
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'Not enough in stock for the serial number #1' => '',
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'Not obsolete' => '',
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'Note' => '',
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'Note that parameter names must not be quoted.' => '',
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| ... | ... | |
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'Preset email text for requests (rfq)' => '',
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'Preset email text for sales delivery orders' => '',
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'Preset email text for sales invoices' => '',
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'Preset email text for sales invoices with direct debit' => '',
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'Preset email text for sales orders' => '',
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'Preset email text for sales quotations' => '',
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'Preview' => '',
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Auch abrufbar als: Unified diff
locales-Lauf 'en'