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Revision d2116453

Von Jan Büren vor 11 Monaten hinzugefügt

  • ID d211645346202e04d26eb97dce4f69dba3d72b45
  • Vorgänger 7fb83580
  • Nachfolger 57e7e6c7

locales en

Unterschiede anzeigen:

locale/en/all
286 286
  'Additional articles'         => '',
287 287
  'Additional articles actions' => '',
288 288
  'Additional errors:'          => '',
289
  'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
290
  'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
291 289
  'Address'                     => '',
292 290
  'Address deleted.'            => '',
293 291
  'Address is in use and was flagged invalid.' => '',
......
327 325
  'Allow conversion from sales quotations to sales invoices' => '',
328 326
  'Allow direct creation of new purchase delivery orders' => '',
329 327
  'Allow direct creation of new purchase invoices' => '',
328
  'Allow fuzzy skonto for payment bookings' => '',
330 329
  'Allow the following users access to my follow-ups:' => '',
331 330
  'Allow to delete generated printfiles' => '',
331
  'Allowed skonto percentage deviation' => '',
332 332
  'Already counted'             => '',
333 333
  'Already imported entries (duplicates)' => '',
334 334
  'Already imported: '          => '',
......
1918 1918
  'If searching a part from a document and no part is found then offer to create a new part.' => '',
1919 1919
  'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
1920 1920
  'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
1921
  'If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',
1921 1922
  'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
1922 1923
  'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
1923 1924
  'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
......
3816 3817
  'The action is missing or invalid.' => '',
3817 3818
  'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',
3818 3819
  'The administration area is always accessible.' => '',
3820
  'The allowed Skonto Percentage Deivation defaults to 0.5% of the invoice amount' => '',
3819 3821
  'The application "#1" was not found on the system.' => '',
3820 3822
  'The assembly \'#1\' cannot be a part from itself.' => '',
3821 3823
  'The assembly \'#1\' would make a loop in assembly tree.' => '',
......
4229 4231
  'This invoice has been canceled already.' => '',
4230 4232
  'This invoice has been linked with a sepa export, undo this first.' => '',
4231 4233
  'This invoice has not been posted yet.' => '',
4234
  'This invoice is marked for direct debit and cannot be selected for a SEPA Export.' => '',
4235
  'This invoice is not marked for direct debit and cannot be selected for a SEPA Export.' => '',
4232 4236
  'This invoice was added from an order. See there.' => '',
4233 4237
  'This invoice\'s dunning level: #1' => '',
4234 4238
  'This is a very critical problem.' => '',
......
4377 4381
  'Transfer undone'             => '',
4378 4382
  'Transfer undone.'            => '',
4379 4383
  'Transferred'                 => '',
4384
  'Transit Items account'       => '',
4380 4385
  'Translation'                 => '',
4381 4386
  'Translations'                => '',
4382 4387
  'Transport and service costs reminder' => '',
......
5060 5065
  'warehouse_usage_list'        => '',
5061 5066
  'will be set upon posting'    => '',
5062 5067
  'will be set upon saving'     => '',
5068
  'with fuzzy skonto acc. to pt' => '',
5063 5069
  'with skonto acc. to pt'      => '',
5070
  'with_fuzzy_skonto_pt'        => '',
5064 5071
  'with_skonto_pt'              => '',
5065 5072
  'without skonto'              => '',
5066 5073
  'without_skonto'              => '',

Auch abrufbar als: Unified diff