Revision 5e27810a
locale/en/all | ||
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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
Konto/SEPA Config defaults locales