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Revision 524027f4

Von Tamino Steinert vor etwa 1 Jahr hinzugefügt

  • ID 524027f4579daa2680cbe7b4df126aa420e50d78
  • Vorgänger d776ce2a
  • Nachfolger 6615e407

Typedata für Invoice und PurchaseInvoice

Unterschiede anzeigen:

locale/en/all
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Invoice' => '',
'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
......
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Credit Note' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Invoice' => '',
'Add Purchase Order' => '',
'Add Purchase Order Confirmation' => '',
'Add Purchase Quotation Intake' => '',
......
'Add Sales Reclamation' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'Add Storno Invoice' => '',
'Add Storno Invoice for Advance Payment' => '',
'Add Supplier Delivery Order' => '',
'Add Transaction' => '',
'Add User' => '',
......
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Confirmation Date' => '',
'Confirmation Number' => '',
'Consume average' => '',
'Contact' => '',
'Contact Departments' => '',
......
'Credit Note' => '',
'Credit Note Date' => '',
'Credit Note Number' => '',
'Credit Notes' => '',
'Credit Starting Balance' => '',
'Credit Tax' => '',
'Credit Tax (lit)' => '',
......
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Invoice' => '',
'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
'Edit Purchase Credit Note' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Invoice' => '',
'Edit Purchase Order' => '',
'Edit Purchase Order Confirmation' => '',
'Edit Purchase Quotation Intake' => '',
......
'Final Invoice' => '',
'Final Invoice (one letter abbreviation)' => '',
'Final Invoice, please use mark as paid manually' => '',
'Final Invoices' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
......
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Invoices can only be changed on the day they are posted.' => '',
'Invoices for Advance Payment' => '',
'Invoices with payments cannot be canceled.' => '',
'Invoices, Credit Notes & AR Transactions' => '',
'Is Searchable' => '',
......
'No' => '',
'No 1:n or n:1 relation' => '',
'No AP Record Template for vendor \'#1\' found.' => '',
'No AP Record Template for this vendor found, please add one' => '',
'No AP Record Template for vendor #1 found, please add one' => '',
'No AP template was found.' => '',
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
'No Company Address given' => '',
......
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
'Purchase Credit Note' => '',
'Purchase Credit Notes' => '',
'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
......
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Credit Note' => '',
'Storno Credit Notes' => '',
'Storno Invoice' => '',
'Storno Invoice for Advance Payment' => '',
'Storno Invoices' => '',
'Storno Invoices for Advance Payment' => '',
'Street' => '',
'Street (Shipping)' => '',
'Street 1' => '',
......
'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
'The creation of the authentication database failed:' => '',
'The credentials (username & password) for connecting database are wrong.' => '',
'The credit note has been deleted' => '',
'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',
'The custom report has been deleted.' => '',
'The custom report has been saved.' => '',
......
'The file has been sent to the printer.' => '',
'The file is available for download.' => '',
'The file name is missing' => '',
'The final invoice has been deleted' => '',
'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
'The follow-up date is missing.' => '',
'The following Shop Orders: ' => '',
......
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
'The invoice for advance payment has been deleted' => '',
'The invoice has been deleted' => '',
'The invoice is not linked with a sales delivery order. Post anyway?' => '',
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
......
'The project link has been updated.' => '',
'The project number is already in use.' => '',
'The project number is missing.' => '',
'The purchase credit note has been deleted' => '',
'The purchase invoice has been deleted' => '',
'The query did not return any data.' => '',
'The quotation has been deleted' => '',
'The quotation has been saved' => '',
......
'The source warehouse does not contain any bins.' => '',
'The start date is missing.' => '',
'The stock will be changed to your target quantity.' => '',
'The storno credit note has been deleted' => '',
'The storno invoice has been deleted' => '',
'The strono invoice for advance payment has been deleted' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',

Auch abrufbar als: Unified diff