Revision d2116453
Von Jan Büren vor etwa 1 Jahr hinzugefügt
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' => '', |
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