Revision 43749680
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
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'Apply to transfers without bin' => '',
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'Apply to transfers without comment' => '',
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'Apply to transfers without warehouse' => '',
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'Apply with Attachment' => '',
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'Apply year-end bookings' => '',
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'Applying #1:' => '',
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'Approximately #1 prices will be updated.' => '',
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| ... | ... | |
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'Create Invoice' => '',
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'Create PDF' => '',
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'Create Reclamation' => '',
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'Create Record with Attachment' => '',
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'Create Sub-Version' => '',
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'Create a new background job' => '',
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'Create a new client' => '',
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| ... | ... | |
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'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
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'Create delivery order' => '',
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'Create first invoice on' => '',
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'Create from Workflow' => '',
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'Create invoice' => '',
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'Create invoice?' => '',
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'Create new' => '',
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| ... | ... | |
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'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
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'Element disabled' => '',
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'Email' => '',
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'Email Attachment Preview' => '',
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'Email Details' => '',
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'Email Journal Workflow' => '',
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'Email Sender Dunning' => '',
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'Email Sender Letter' => '',
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'Email Sender Purchase Delivery Order' => '',
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| ... | ... | |
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'Here' => '',
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'Here you only provide the credentials for logging into the database.' => '',
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'Here\'s an example command line:' => '',
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'Hide Attachment' => '',
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'Hide Filter' => '',
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'Hide Records' => '',
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'Hide all details' => '',
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'Hide buttons' => '',
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'Hide by default' => '',
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| ... | ... | |
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'Link to invoice' => '',
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'Link to the following project:' => '',
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'Linked Records' => '',
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'Linked email and attachment to ' => '',
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'Linked invoices' => '',
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'Linked to...' => '',
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'Linking to Record' => '',
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'Liquidity projection' => '',
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'List' => '',
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'List Accounts' => '',
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| ... | ... | |
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'No profit and loss carried forward chart configured!' => '',
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'No profit carried forward chart configured!' => '',
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'No quotations or orders have been created yet.' => '',
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'No record is selected.' => '',
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'No record type is selected.' => '',
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'No records found.' => '',
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'No report with id #1' => '',
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'No requirement spec templates have been created yet.' => '',
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'No results.' => '',
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| ... | ... | |
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'Only due follow-ups' => '',
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'Only groups that have been configured for the client the user logs in to will be considered.' => '',
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'Only list customer\'s projects in sales records' => '',
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'Only open' => '',
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'Only run tests from this file:' => '',
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'Only shown in item mode' => '',
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'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
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| ... | ... | |
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'Prozentual/Absolut' => '',
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'Purchase' => 'Purchase',
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'Purchase (typeabbreviation)' => 'P',
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'Purchase Credit Note' => '',
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'Purchase Delivery Order' => '',
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'Purchase Delivery Orders' => '',
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'Purchase Delivery Orders deleteable' => '',
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| ... | ... | |
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'Select from preset' => '',
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'Select items for delivery order' => '',
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'Select postscript or PDF!' => '',
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'Select record type' => '',
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'Select tax office...' => '',
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'Select template to paste' => '',
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'Select type of removal' => '',
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| ... | ... | |
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'Show "mark as paid" in sales invoices' => '',
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'Show AP transactions as part of AP invoice report' => '',
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'Show AR transactions as part of AR invoice report' => '',
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'Show Attachment' => '',
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'Show Bestbefore' => '',
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'Show E-Mails' => '',
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'Show Filter' => '',
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'Show Records' => '',
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'Show Salesman' => '',
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'Show Stornos' => '',
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'Show TODO list' => '',
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| ... | ... | |
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'Storing the emails in the journal is currently disabled in the client configuration.' => '',
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'Storno' => '',
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'Storno (one letter abbreviation)' => '',
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'Storno Credit Note' => '',
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'Storno Invoice' => '',
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'Storno Invoice for Advance Payment' => '',
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'Street' => '',
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'Street (Shipping)' => '',
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'Street 1' => '',
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| ... | ... | |
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'View RFQs' => '',
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'View SEPA export' => '',
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'View background job execution result' => '',
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'View email' => '',
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'View purchase delivery orders' => '',
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'View purchase invoices' => '',
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'View purchase orders' => '',
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| ... | ... | |
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'View sales invoices and credit notes' => '',
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'View sales orders' => '',
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'View sales quotations' => '',
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'View sent email' => '',
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'View warehouse content' => '',
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'View/edit all employees purchase documents' => '',
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'View/edit all employees sales documents' => '',
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| ... | ... | |
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'With Attachments' => '',
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'With Extension Of Time' => '',
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'With Ignoring Onhand' => '',
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'With closed' => '',
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'With the introduction of clients each client gets its own WebDAV folder.' => '',
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'Without Attachments' => '',
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'Workflow' => '',
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| ... | ... | |
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'reclamation item' => '',
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'reclamation reasons' => '',
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'record exchange rate' => '',
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'record imported' => '',
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'release_material' => '',
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'renew' => '',
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'reorder item' => '',
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