Revision 524027f4
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
locale/en/all | ||
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'Add Follow-Up' => '',
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'Add Follow-Up for #1' => '',
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'Add General Ledger Transaction' => '',
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'Add Invoice' => '',
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'Add Invoice for Advance Payment' => '',
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'Add Letter' => '',
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'Add Part' => '',
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... | ... | |
'Add Price Factor' => '',
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'Add Printer' => '',
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'Add Project' => '',
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'Add Purchase Credit Note' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Invoice' => '',
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'Add Purchase Order' => '',
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'Add Purchase Order Confirmation' => '',
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'Add Purchase Quotation Intake' => '',
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... | ... | |
'Add Sales Reclamation' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Storno Invoice' => '',
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'Add Storno Invoice for Advance Payment' => '',
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'Add Supplier Delivery Order' => '',
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'Add Transaction' => '',
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'Add User' => '',
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... | ... | |
'Configure' => '',
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'Confirm!' => '',
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'Confirmation' => '',
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'Confirmation Date' => '',
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'Confirmation Number' => '',
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'Consume average' => '',
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'Contact' => '',
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'Contact Departments' => '',
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... | ... | |
'Credit Note' => '',
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'Credit Note Date' => '',
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'Credit Note Number' => '',
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'Credit Notes' => '',
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'Credit Starting Balance' => '',
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'Credit Tax' => '',
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'Credit Tax (lit)' => '',
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... | ... | |
'Edit Follow-Up' => '',
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'Edit Follow-Up for #1' => '',
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'Edit General Ledger Transaction' => '',
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'Edit Invoice' => '',
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'Edit Invoice for Advance Payment' => '',
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'Edit Letter' => '',
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'Edit Part' => '',
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'Edit Preferences for #1' => '',
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'Edit Price Factor' => '',
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'Edit Printer' => '',
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'Edit Purchase Credit Note' => '',
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'Edit Purchase Delivery Order' => '',
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'Edit Purchase Invoice' => '',
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'Edit Purchase Order' => '',
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'Edit Purchase Order Confirmation' => '',
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'Edit Purchase Quotation Intake' => '',
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... | ... | |
'Final Invoice' => '',
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'Final Invoice (one letter abbreviation)' => '',
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'Final Invoice, please use mark as paid manually' => '',
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'Final Invoices' => '',
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'Financial Controlling' => '',
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'Financial Controlling Report' => '',
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'Financial Overview' => '',
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... | ... | |
'Invoice with Storno (abbreviation)' => '',
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'Invoices' => '',
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'Invoices can only be changed on the day they are posted.' => '',
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'Invoices for Advance Payment' => '',
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'Invoices with payments cannot be canceled.' => '',
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'Invoices, Credit Notes & AR Transactions' => '',
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'Is Searchable' => '',
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... | ... | |
'No' => '',
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'No 1:n or n:1 relation' => '',
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'No AP Record Template for vendor \'#1\' found.' => '',
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'No AP Record Template for this vendor found, please add one' => '',
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'No AP Record Template for vendor #1 found, please add one' => '',
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'No AP template was found.' => '',
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'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
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'No Company Address given' => '',
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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 Credit Notes' => '',
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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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... | ... | |
'Storno' => '',
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'Storno (one letter abbreviation)' => '',
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'Storno Credit Note' => '',
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'Storno Credit Notes' => '',
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'Storno Invoice' => '',
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'Storno Invoice for Advance Payment' => '',
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'Storno Invoices' => '',
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'Storno Invoices for Advance Payment' => '',
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'Street' => '',
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'Street (Shipping)' => '',
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'Street 1' => '',
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... | ... | |
'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
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'The creation of the authentication database failed:' => '',
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'The credentials (username & password) for connecting database are wrong.' => '',
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'The credit note has been deleted' => '',
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'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',
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'The custom report has been deleted.' => '',
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'The custom report has been saved.' => '',
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... | ... | |
'The file has been sent to the printer.' => '',
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'The file is available for download.' => '',
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'The file name is missing' => '',
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'The final invoice has been deleted' => '',
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'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.' => '',
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'The follow-up date is missing.' => '',
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'The following Shop Orders: ' => '',
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... | ... | |
'The greetings have been saved.' => '',
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'The installation is currently locked.' => '',
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'The installation is currently unlocked.' => '',
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'The invoice for advance payment has been deleted' => '',
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'The invoice has been deleted' => '',
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'The invoice is not linked with a sales delivery order. Post anyway?' => '',
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'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.' => '',
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'The invoices have been created. They\'re pre-selected below.' => '',
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... | ... | |
'The project link has been updated.' => '',
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'The project number is already in use.' => '',
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'The project number is missing.' => '',
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'The purchase credit note has been deleted' => '',
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'The purchase invoice has been deleted' => '',
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'The query did not return any data.' => '',
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'The quotation has been deleted' => '',
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'The quotation has been saved' => '',
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... | ... | |
'The source warehouse does not contain any bins.' => '',
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'The start date is missing.' => '',
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'The stock will be changed to your target quantity.' => '',
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'The storno credit note has been deleted' => '',
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'The storno invoice has been deleted' => '',
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'The strono invoice for advance payment has been deleted' => '',
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'The subject is missing.' => '',
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'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
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'The tabulator character' => '',
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Auch abrufbar als: Unified diff
Typedata für Invoice und PurchaseInvoice