Revision 7e6e1bcf
Von Cem Aydin vor etwa 3 Jahren hinzugefügt
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'Amount BT' => '',
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'Amount Due' => '',
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'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
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'Amount has wrong format.' => '',
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'Amount less skonto' => '',
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'Amount payable' => '',
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'Amount payable less discount' => '',
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| ... | ... | |
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'Balances' => '',
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'Balancing' => '',
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'Bank' => '',
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'Bank Account Id Number (Swiss)' => '',
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'Bank Code' => '',
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'Bank Code (long)' => '',
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'Bank Code Number' => '',
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| ... | ... | |
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'Bank Transaction' => '',
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'Bank Transaction is in a closed period.' => '',
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'Bank account' => '',
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'Bank account id number invalid. Must be 6 digits.' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank code of the goal/source' => '',
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| ... | ... | |
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'Create one from the context menu by right-clicking on this text.' => '',
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'Create order' => '',
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'Create sales invoices with Factur-X/ZUGFeRD data' => '',
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'Create sales invoices with Swiss QR-Bill' => '',
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'Create tables' => '',
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'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
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'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
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| ... | ... | |
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'Customer missing!' => '',
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'Customer must not be empty.' => '',
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'Customer not found' => '',
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'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '',
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'Customer of assigned order must match customer.' => '',
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'Customer of assigned project must match customer.' => '',
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'Customer saved' => '',
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| ... | ... | |
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'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
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'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
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'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
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'Error mapping biller countrycode.' => '',
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'Error mapping customer countrycode.' => '',
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'Error message from the database driver:' => '',
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'Error message from the database: #1' => '',
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'Error message from the webshop api:' => '',
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| ... | ... | |
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'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
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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 record links view starts always from the sales order including all sublevels' => '',
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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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'Invoice for fees' => '',
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'Invoice has already been storno\'d!' => '',
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'Invoice number' => '',
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'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '',
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'Invoice to:' => '',
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'Invoice total' => '',
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'Invoice total less discount' => '',
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| ... | ... | |
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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 Factur-X/ZUGFeRD usage was found.' => '',
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'No bank account flagged for QRBill 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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'No bins have been added to this warehouse yet.' => '',
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| ... | ... | |
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'Order amount' => '',
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'Order deleted!' => '',
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'Order item search' => '',
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'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '',
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'Order probability' => '',
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'Order probability & expected billing date' => '',
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'Order value periodicity' => '',
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| ... | ... | |
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'Purpose' => '',
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'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
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'Purpose/Reference' => '',
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'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
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'QR-Image generation failed: ' => '',
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'QUEUED' => '',
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'Qty' => '',
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'Qty according to delivery order' => '',
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| ... | ... | |
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'Use default booking group because wanted is missing' => '',
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'Use existing templates' => '',
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'Use for Factur-X/ZUGFeRD' => '',
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'Use for Swiss QR-Bill' => '',
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'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
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'Use settings from client configuration' => '',
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'Use text field for department of contacts' => '',
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Auch abrufbar als: Unified diff
Swiss QR-Bill: In Druckablauf OpenDocument/OASIS integrieren
- Feature in Mandantenkonfiguration einschaltbar
- Aufruf zum Erzeugen von QR-Code PNG (Steven Schubiger)
- Vorlage hinzugefügt (rev-odt/invoice_qr.odt)
- PNG Bild CH-Kreuz hinzugefügt
- Übersetzungen hinzugefügt, locales Script ausgeführt de/en
- changelog eintrag