Revision c0fd2420
Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt
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'Added sections and function blocks: #1' => '',
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'Added text blocks: #1' => '',
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'Addition' => '',
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'Additional Billing Address' => '',
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'Additional Billing Addresses' => '',
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'Additional articles' => '',
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'Additional articles actions' => '',
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'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
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'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
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'Address' => '',
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'Address deleted.' => '',
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'Address is in use and was flagged invalid.' => '',
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'Administration' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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| ... | ... | |
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'Current version' => '',
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'Current year' => '',
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'Currently #1 delivery orders can be converted into invoices and printed.' => '',
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'Custom Billing Address' => '',
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'Custom CSV format' => '',
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'Custom Variables' => '',
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'Custom data export' => '',
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| ... | ... | |
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'Decrease' => '',
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'Default (no language selected)' => '',
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'Default Accounts' => '',
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'Default Billing Address' => '',
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'Default Bin' => '',
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'Default Bin with ignoring onhand' => '',
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'Default Client (unconfigured)' => '',
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| ... | ... | |
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'Delete Documents' => '',
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'Delete Images' => '',
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'Delete Shipto' => '',
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'Delete address' => '',
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'Delete all' => '',
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'Delete for Customers' => '',
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'Delete links' => '',
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| ... | ... | |
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'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
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'If disabled sales orders cannot be converted into sales invoices directly.' => '',
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'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
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'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
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'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
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'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
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'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
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| ... | ... | |
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'Internal Phone List' => '',
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'Internal comment' => '',
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'Internet' => '',
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'Interpolate variables in texts of positions' => '',
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'Into bin' => '',
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'Intra-Community supply' => '',
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'Introduction of clients' => '',
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| ... | ... | |
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'New Password' => '',
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'New Purchase Price Rule' => '',
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'New Sales Price Rule' => '',
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'New address' => '',
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'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
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'New client #1: The name must be unique and not empty.' => '',
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'New contact' => '',
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| ... | ... | |
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'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
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'No Vendor was found matching the search parameters.' => '',
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'No action defined.' => '',
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'No address selected to delete' => '',
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'No article has been selected yet.' => '',
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'No articles have been added yet.' => '',
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'No assembly has been selected yet.' => '',
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| ... | ... | |
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'Record Vendor Invoice' => '',
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'Record in' => '',
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'Record number' => '',
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'Record numbers changeable' => '',
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'Record templates' => '',
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'Record type to create' => '',
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'Record\'s files' => '',
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| ... | ... | |
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'What this template contains' => '',
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'What type of item is this?' => '',
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'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
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'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
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'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
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'With Attachments' => '',
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'With Extension Of Time' => '',
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| ... | ... | |
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'warehouse_journal_list' => '',
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'warehouse_report_list' => '',
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'warehouse_usage_list' => '',
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'will be set upon posting' => '',
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'will be set upon saving' => '',
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'with skonto acc. to pt' => '',
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'with_skonto_pt' => '',
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'without skonto' => '',
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Auch abrufbar als: Unified diff
englische Locales