Revision fc6e0a52
Von Werner Hahn vor mehr als 6 Jahren hinzugefügt
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'Austria' => '',
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'Authentification database creation' => '',
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'Authentification tables creation' => '',
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'Author' => '',
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'Auto Send?' => '',
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'Automatic date calculation' => '',
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'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
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| ... | ... | |
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'Dunning overview' => '',
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'Dunning status' => '',
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'Dunnings' => '',
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'Dunningstatistic' => '',
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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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'Hide help text' => '',
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'Hide mappings (csv_import)' => '',
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'Hide settings' => '',
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'Highest Dunninglevel' => '',
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'Hint: Not all VC Numbers are personal accounts compliant' => '',
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'Hints' => '',
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'History' => '',
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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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'Mails' => '',
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'Main Preferences' => '',
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'Main sorting' => '',
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'Make' => '',
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| ... | ... | |
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'Module name' => '',
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'Monat' => '',
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'Month' => '',
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'Month/Year' => '',
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'Monthly' => '',
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'More than one control file with the tag \'%s\' exist.' => '',
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'More than one file selected, please set only one checkbox!' => '',
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| ... | ... | |
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'Net value in closed delivery orders' => '',
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'Net value transferred in / out' => '',
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'Net value without delivery orders' => '',
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'Net.Turnover' => '',
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'Netherlands' => '',
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'Netto Terms' => '',
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'New Password' => '',
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| ... | ... | |
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'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
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'Open' => '',
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'Open Amount' => '',
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'Open Items' => '',
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'Open Orders' => '',
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'Open a further kivitendo window or tab' => '',
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'Open amount' => '',
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'Open in new window' => '',
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| ... | ... | |
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'Order probability & expected billing date' => '',
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'Order value periodicity' => '',
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'Order/Item row name' => '',
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'Order/RFQ Number' => '',
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'OrderItem' => '',
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'Ordered' => '',
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'Orders' => '',
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| ... | ... | |
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'Reconcile' => '',
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'Reconciliation' => '',
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'Reconciliation with bank' => '',
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'Record Type' => '',
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'Record Vendor Invoice' => '',
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'Record in' => '',
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'Record number' => '',
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| ... | ... | |
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'Record\'s files' => '',
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'Recorded Tax' => '',
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'Recorded taxkey' => '',
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'Records' => '',
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'Reduced Master Data' => '',
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'Reference' => '',
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'Reference / Invoice Number' => '',
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| ... | ... | |
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'This update will change the nature the onhand of goods is tracked.' => '',
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'This user is a member in the following groups' => '',
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'This user will have access to the following clients' => '',
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'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
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'This vendor has already been added.' => '',
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'This vendor number is already in use.' => '',
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'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
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| ... | ... | |
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'Trial Balance' => '',
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'Trial balance between %s and %s' => '',
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'Trying to call a sub without a name' => '',
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'Turnover' => '',
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'Turnoverstatistic' => '',
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'TypAbbreviation' => '',
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'Type' => '',
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'Type abbreviation' => '',
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Auch abrufbar als: Unified diff
locales