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Revision 0e125408

Von Jan Büren vor mehr als 2 Jahren hinzugefügt

  • ID 0e125408657a3522759ee76067d5f73dce5f92fc
  • Vorgänger 56f1a79e
  • Nachfolger 4840ff4b

locales en

Unterschiede anzeigen:

locale/en/all
949 949
  'Date Paid'                   => '',
950 950
  'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
951 951
  'Date missing!'               => '',
952
  'Date of Last Payment'        => '',
952 953
  'Date the payment is due in full' => '',
953 954
  'Date the payment is due with discount' => '',
954 955
  'Datev export encoding'       => '',
......
1012 1013
  'Delete Images'               => '',
1013 1014
  'Delete Shipto'               => '',
1014 1015
  'Delete all'                  => '',
1016
  'Delete for Customers'        => '',
1015 1017
  'Delete links'                => '',
1016 1018
  'Delete picture'              => '',
1017 1019
  'Delete printfiles'           => '',
......
1816 1818
  'Invnumber missing!'          => '',
1817 1819
  'Invoice'                     => '',
1818 1820
  'Invoice (one letter abbreviation)' => '',
1821
  'Invoice Copy'                => '',
1819 1822
  'Invoice Date'                => '',
1820 1823
  'Invoice Date missing!'       => '',
1821 1824
  'Invoice Duedate'             => '',
......
2285 2288
  'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
2286 2289
  'Open'                        => '',
2287 2290
  'Open Amount'                 => '',
2291
  'Open Amount at Last Payment Date' => '',
2288 2292
  'Open Items'                  => '',
2289 2293
  'Open Orders'                 => '',
2290 2294
  'Open a further kivitendo window or tab' => '',
......
3804 3808
  'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
3805 3809
  'This vendor has already been added.' => '',
3806 3810
  'This vendor number is already in use.' => '',
3811
  'This will also remove this pricegroup for all customers.' => '',
3807 3812
  'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
3808 3813
  'This will be treated as a discount in percent points.' => '',
3809 3814
  'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',

Auch abrufbar als: Unified diff