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Revision 5e27810a

Von Jan Büren vor 3 Monaten hinzugefügt

  • ID 5e27810a1c7d8f1047777014ab4f06c6a983efce
  • Vorgänger eee33fab
  • Nachfolger ccaef751

Konto/SEPA Config defaults locales

Unterschiede anzeigen:

locale/en/all
1992 1992
  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
1993 1993
  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
1994 1994
  'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
1995
  'If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd' => '',
1995 1996
  '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.' => '',
1996 1997
  'If enabled the record links view starts always from the sales order including all sublevels' => '',
1998
  'If enabled the tab Proposals will not be the default view for bank transaction bookings' => '',
1997 1999
  'If enabled, when saving parts the partsgroup must be not be empty.' => '',
1998 2000
  'If item not found, allow creation of new item' => '',
1999 2001
  'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
......
2020 2022
  '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.' => '',
2021 2023
  '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.' => '',
2022 2024
  'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
2025
  'Ignore Proposals for Bank Transactions' => '',
2023 2026
  'Ignore faulty positions'     => '',
2024 2027
  'Ignore services for the purchase orders state of delivery' => '',
2025 2028
  'Ignore services for the sales orders state of delivery' => '',
......
3381 3384
  'SEPA message ID'             => '',
3382 3385
  'SEPA message IDs'            => '',
3383 3386
  'SEPA strings'                => '',
3387
  'SEPA-XML File ending'        => '',
3388
  'SEPA/Bank'                   => '',
3384 3389
  'SQL query'                   => '',
3385 3390
  'SWIFT MT940 format'          => '',
3386 3391
  'Saldo Credit'                => '',
......
4436 4441
  'This invoice was added from an order. See there.' => '',
4437 4442
  'This invoice\'s dunning level: #1' => '',
4438 4443
  'This is a very critical problem.' => '',
4444
  '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' => '',
4439 4445
  'This is the client to be selected by default on the login screen.' => '',
4440 4446
  'This is the default bin for parts' => '',
4441 4447
  'This is the default warehouse for ignoring onhand' => '',

Auch abrufbar als: Unified diff