Revision 78efada8
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
| locale/en/all | ||
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'Allow the following users access to my follow-ups:' => '',
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'Allow to delete generated printfiles' => '',
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'Already counted' => '',
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'Already imported entries (duplicates)' => '',
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'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
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'Always save orders with a projectnumber (create new projects)' => '',
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'Amended Advance Turnover Tax Return' => '',
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| ... | ... | |
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'Dunnings' => '',
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'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
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'Dunningstatistic' => '',
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'Duplicate' => '',
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'Duplicate in CSV file' => '',
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'Duplicate in database' => '',
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'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
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| ... | ... | |
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'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
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'Entries for which automatic conversion failed:' => '',
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'Entries for which automatic conversion succeeded:' => '',
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'Entries ready to import' => '',
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'Entries with errors' => '',
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'Equity' => '',
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'Erfolgsrechnung' => '',
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'Error' => '',
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| ... | ... | |
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'Error: Invalid language' => '',
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'Error: Invalid part' => '',
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'Error: Invalid part type' => '',
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'Error: Invalid parts group' => '',
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'Error: Invalid parts group id #1' => '',
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'Error: Invalid parts group name #1' => '',
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'Error: Invalid payment terms' => '',
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'Error: Invalid price factor' => '',
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'Error: Invalid price group' => '',
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| ... | ... | |
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'Import result' => '',
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'Import scanned documents' => '',
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'Importdate' => '',
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'Imported' => '',
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'Imported entries' => '',
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'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
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'In order to do that hit the button "Delete transaction".' => '',
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'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
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| ... | ... | |
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'Loading...' => '',
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'Local Bank Code' => '',
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'Local Tax Office Preferences' => '',
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'Local account' => '',
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'Local account number' => '',
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'Local bank account' => '',
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'Local bank code' => '',
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| ... | ... | |
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'MD' => '',
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'MIME type' => '',
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'MT940 import' => '',
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'MT940 import preview' => '',
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'MT940 import result' => '',
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'Mails' => '',
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'Main Contact Person' => '',
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'Main Preferences' => '',
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| ... | ... | |
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'No assembly has been selected yet.' => '',
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'No background job has been created yet.' => '',
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'No bank account chosen!' => '',
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'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
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'No bank account flagged for ZUGFeRD usage was found.' => '',
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'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
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'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
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| ... | ... | |
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'No email for user with login #1 defined.' => '',
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'No email recipient for customer #1 defined.' => '',
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'No end date given, setting to today' => '',
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'No entries can be imported.' => '',
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'No entries have been imported yet.' => '',
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'No entries have been selected.' => '',
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'No errors have occurred.' => '',
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| ... | ... | |
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'Orphaned' => '',
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'Orphaned currencies' => '',
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'Other Matches' => '',
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'Other party' => '',
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'Other recipients' => '',
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'Other users\' follow-ups' => '',
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'Other values are ignored.' => '',
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| ... | ... | |
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'Please contact your administrator or a service provider.' => '',
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'Please contact your administrator.' => '',
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'Please correct the settings and try again or deactivate that client.' => '',
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'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',
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'Please define a taxkey for the following taxes and run the update again:' => '',
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'Please do so in the administration area.' => '',
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'Please enter a profile name.' => '',
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| ... | ... | |
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'Remittance information prefix' => '',
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'Remote Bank Code' => '',
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'Remote Name/Customer/Description' => '',
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'Remote account' => '',
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'Remote account number' => '',
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'Remote bank code' => '',
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'Remote name' => '',
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| ... | ... | |
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'The IBAN is missing.' => '',
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'The ID #1 is not a valid database ID.' => '',
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'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
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'The MT940 import needs an import profile called MT940' => '',
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'The Mail strings have been saved.' => '',
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'The PDF has been created' => '',
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'The PDF has been printed' => '',
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| ... | ... | |
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'To (time)' => '',
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'To Date' => '',
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'To continue please change the taxkey 0 to another value.' => '',
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'To import' => '',
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'To upload images: Please create shoppart first' => '',
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'To user login' => '',
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'Toggle marker' => '',
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| ... | ... | |
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'Total' => '',
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'Total Fees' => '',
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'Total Sales Orders Value' => '',
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'Total number of entries' => '',
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'Total stock value' => '',
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'Total sum' => '',
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'Total weight' => '',
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| ... | ... | |
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'Transaction ID missing.' => '',
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'Transaction Value' => '',
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'Transaction Value Currency Code' => '',
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'Transaction date' => '',
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'Transaction deleted!' => '',
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'Transaction description' => '',
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'Transaction has already been cancelled!' => '',
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| ... | ... | |
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'You have to grant users access to one or more clients.' => '',
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'You have to specify a department.' => '',
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'You have to specify an execution date for each antry.' => '',
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'You have to upload an MT940 file to import.' => '',
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'You must chose a user.' => '',
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'You must enter a name for your new print templates.' => '',
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'You must not change this AP transaction.' => '',
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| ... | ... | |
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'ZUGFeRD import' => '',
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'ZUGFeRD invoice' => '',
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'ZUGFeRD notes for each invoice' => '',
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'ZUGFeRD settings' => '',
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'Zeitraum' => '',
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'Zero amount posting!' => '',
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'Zip' => '',
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Auch abrufbar als: Unified diff
locales-Lauf 'en'