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Revision 43749680

Von Tamino Steinert vor etwa 1 Jahr hinzugefügt

  • ID 43749680adfd1f0e065e710e445d68a14079bf7e
  • Vorgänger cd7041fc
  • Nachfolger 85fe4d06

locales

Unterschiede anzeigen:

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

Auch abrufbar als: Unified diff