Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 5e27810a

Von Jan Büren vor 6 Monaten hinzugefügt

  • ID 5e27810a1c7d8f1047777014ab4f06c6a983efce
  • Vorgänger eee33fab
  • Nachfolger ccaef751

Konto/SEPA Config defaults locales

Unterschiede anzeigen:

locale/en/all
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
'If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd' => '',
'If enabled the invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
'If enabled the tab Proposals will not be the default view for bank transaction bookings' => '',
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
......
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore Proposals for Bank Transactions' => '',
'Ignore faulty positions' => '',
'Ignore services for the purchase orders state of delivery' => '',
'Ignore services for the sales orders state of delivery' => '',
......
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
'SEPA-XML File ending' => '',
'SEPA/Bank' => '',
'SQL query' => '',
'SWIFT MT940 format' => '',
'Saldo Credit' => '',
......
'This invoice was added from an order. See there.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'This is helpful if you prefer a chronologic order of bank transactions, i.e. the tab all transactions meanwhile you are still able to use the quick add link for the suggested proposals' => '',
'This is the client to be selected by default on the login screen.' => '',
'This is the default bin for parts' => '',
'This is the default warehouse for ignoring onhand' => '',

Auch abrufbar als: Unified diff