Revision 5e27810a
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'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
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'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
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'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
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'If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd' => '',
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'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.' => '',
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'If enabled the record links view starts always from the sales order including all sublevels' => '',
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'If enabled the tab Proposals will not be the default view for bank transaction bookings' => '',
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'If enabled, when saving parts the partsgroup must be not be empty.' => '',
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'If item not found, allow creation of new item' => '',
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'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
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| ... | ... | |
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'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.' => '',
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'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.' => '',
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'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
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'Ignore Proposals for Bank Transactions' => '',
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'Ignore faulty positions' => '',
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'Ignore services for the purchase orders state of delivery' => '',
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'Ignore services for the sales orders state of delivery' => '',
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| ... | ... | |
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'SEPA message ID' => '',
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'SEPA message IDs' => '',
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'SEPA strings' => '',
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'SEPA-XML File ending' => '',
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'SEPA/Bank' => '',
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'SQL query' => '',
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'SWIFT MT940 format' => '',
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'Saldo Credit' => '',
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| ... | ... | |
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'This invoice was added from an order. See there.' => '',
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'This invoice\'s dunning level: #1' => '',
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'This is a very critical problem.' => '',
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'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' => '',
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'This is the client to be selected by default on the login screen.' => '',
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'This is the default bin for parts' => '',
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'This is the default warehouse for ignoring onhand' => '',
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Auch abrufbar als: Unified diff
Konto/SEPA Config defaults locales