Order confirmation
Accepted on
Add offer project
Admin
Categories Administration
Aggregate invocies from this time of years and beyond.
Amount
Amount paid
Amount sum
Total Amount
and
Apply VAT?
Back
Back to project
Back to %year%
Back to Years
Between
Billable Projects
Cancel
Cancel and Return
Cancelled?
Categories
Category
clear
Client Account Manager
Contact
Continue with Offer Acceptance
Continue with Delete
Continue with Export
Cost
Cost cause
Cost item
Cost number
Costs
Count
New price list for the client
Creation Date
Credit awarded by projects
Credit
Empty project to collect credit from other projects
Credit
CSV
Currency
Currency paid
Customer
Date Range:
Day
Delete
Due
Due date
Edit
Template
Number of files
Invoice
Cancellation
Bank collection
Invoice copy
Credit
Covering letter for invoice
Offer
Order confirmation
Gross amount
Deadline
Fixed cost?
Order confirmation
Invoices
Offers
Group By
Invoice
Cancel
Invoice Item
Invoice item number
Invoice Item Title
Invoice Items
Invoice Items Reports
Invoice number
Invoice reference
Invoice Title
Warning: This invoice is already sent!
Invoices
Invoices
When was this offer accepted
When was this offer created
What is the VAT in percent
Invoices Items
Item ID
Cost
Costs
Add Cost
Apply VAT?
Cost number
Currency
Delete Cost
Description
Edit Cost
Number of units
New Cost
Create New Cost
Cost cause
Customer
Price per unit
Title
Fixed cost?
View Cost
Display price list
Invoices from the last %last_years% years:
Invoice
Invoices
Invoice "%organization_name%"
Add Invoice
Rebate
Open amount
Amount sum
Cancellation
Add invoice cancellation
<html><body><h3>Cancellation</h3>%data.contact_salutation%,<p>see attached invoice cancellation %data.invoice_nr%.<p>Best wishes,<br>WIENERS + WIENERS GmbH<br></html></body>
Cancellation # %invoice_nr%
Canceled by
Cancelled invoice
Finished on
Invoice Contact
Email recipient of this invoice
Send Invoice Copy
Billed items
Total items
Created on
Created by
Credit
Add invoice credit
<html><body><h3>Credit</h3>%data.contact_salutation%,<p>see attached invoice credit %data.invoice_nr%.<p>Best wishes,<br>WIENERS + WIENERS GmbH<br></html></body>
Credit # %invoice_nr%
New Credit
Create New Credit
Currency
Delete Invoice
Description
Description on the invoice
Show documents
Invoice date
Daten when the invoice is due.
Edit Invoice
You are not allowed to edit a paid or cancelled invoice
<html><body><h3>Invoice</h3>%data.contact_salutation%,<p>see attached invoice %data.invoice_nr%.<p>Best wishes,<br>WIENERS + WIENERS GmbH<br></html></body>
Send email
Invoice # %invoice_nr%
End date
Document
Invoice number
Number of the Invoice. Needs to be unique for accounting purposes.
Invoice Item
Invoice Items
Add Invoice Item
Delete Invoice Item
Description
Edit Invoice Item
Invoice
Invoice item number
Number of units
New Invoice Item
Create New Invoice Item
Parent Item
Hourly rate
Rebate
Sort order
Title
VAT
View Invoice Item
New Invoice
Create New Invoice
Subprojects without invoice
Send Opening Page
Customer
Client for whom to create the invoice
Send Invoice
Amount paid
Currency paid
Invoice reference
Pay invoices
Payment after .. days
Days until the recipient until should have paid.
Print
Description
Project ID
Title
Projects not completely billed
Rebate
Maximum rebate %open_rebate% %currency%
Invoice Recipient
Invoice recipient of this invoice
Save
Send
Invoice Specialities
Invoice specialities to take into account
Start date
Status
Billed
Cancelled
Unbilled
Paid
Title
Title for the invoice
Total amount
Invoices
Rechnungen, Preislisten, Reports
VAT
%VAT
Percentage of VAT added in the invoice
View Invoice
View Invoices
<html><body><h3>Invoices</h3>%contact.salutation%,<p>see attached invoices %invoice_nrs%.<p>Best wishes,<br>WIENERS + WIENERS GmbH<br></html></body>
Invoices # %invoice_nrs%
Invoice journal
Export Journal
Invoices of %long_month% %year%:
Invoices of year %year%:
Cost Sheet
Cost Sheets
Accept Offer
Accepted on
Accepted date
<html><body>%data.contact_salutation%, <p>thank you for your order! You'll find the details in the attached PDF file.<p>With best regards<p>%am_name;noquote%<br>Customer service</html></body>
Order confirmation # %offer_nr%
Thank you for accepting our offer. We will contact you as soon as possible.
Cost Sheet for "%organization_name%"
Add Cost Sheet
Rebate
Amount sum
Automatically calculated sum from the summation of the offer items
Total amount
Total sum for the invoice. This might differ from the aggregation of the offer items.
Comment
Internal comment not shown to the customer
Total items
Created on
Creation Date
Created by
Creation user
Credit percent
Percentage added on offer and invoice.
Credit sum
Amount added on top of offer sum.
Currency
What is the currency used
Date Comment:
Internal Notes explaining the deadline communicated to the client
Delete Cost Sheet
Description
Description of the cost sheet
Edit Cost Sheet
You are not allowed to edit an accepted or invoiced cost sheet
<html><body>%data.contact_salutation%,<p>you'll find the requested offer in the attached PDF file.<p>To accept this offer, please klick <a href="%accept_link%">here</a>.<p>With best regards<p>%am_name;noquote%<br>Kundenberatung</html></body>
Offer # %offer_nr%
File upload
Delete Files
Zum Löschen von Dateien die entsprechende Checkbox markieren.
File Help
Files
Finish on
Deadline until which the project has to be delivered to the client
Finish time
Time of the deadline for the delivery of the project
Cost Item
Cost Items
Add Cost Item
Amount
Calculated total amount (multiplying units and price per unit)
Type
Type of work done.
Comment
Internal comment for the offer/invoice item
Delete Cost Item
Description
Description which is also shown in the offer/invoice
Edit Cost Item
Number of files
Number of files that are relevant for this offer/invoice item
files
Cost Sheet
Number of units
Number of units (e.g. hours or lines)
New Cost Item
Create New Cost Item
Cost Item number
Position of the offer item
Number of pages
Number of pages that are relevant for this invoice item.
pages
Parent Item
Price per unit
Price per unit. Will be prefilled from the pricelist with the value associated with the type for this offer/invoice item
Rebate
Rebate given on this offer/invoice item in percent.
Sort order
Title
Offer Item Title
Editing
Translation
Languages
Alternatively to the title provide a source and destination language.
Title that is shown in the offer/invoice
VAT
View Cost Item
Cost Sheets
New Cost Sheet
Create New Cost Sheet
Offer number
Cost sheet number
Customer
Organization Name
Payment after .. days
How many days has the customer until the invoice has to be paid
Project
Contact
Customer
Project deadline
Deadline to finish the project
Description
Project Name
Project ID
Title
Offer reservation
Offer reservation that will appear only on offer.
Send Offer
Send confirmation
Interne Deadline des Subprojektes
Template des Angebots
Title
Title of the offer
VAT
VAT
%VAT
What is the VAT charged for the customer
View Cost Sheet
Payment
Payments
Add Payment
Amount
Currency
Delete Payment
Description
Edit Payment
Invoice
New Payment
Create New Payment
Customer
Received on
Title
View Payment
Price
Prices
Amount
Price category
Edit Prices
Price List
Price List
Price Lists
Add Price List
Credit percent
Currency
Delete Price List
Description
Edit Price List
New Price List
Create New Price List
Customer
Title
View Price List
View Price
Invoice Reports
Last Years
Link package instances
We are sorry but the invoice number you are searching for does not exist in our system.
Mapped
Month
Month
More than one customer
New
New Clients
No
No such invoice number
None
Number of units
Cost Sheet
Offer Item
Offer Item ID
Offer item number
Offer Item Title
Offer Items
Offer Items Reports
Offer number
Offer Title
Cost Sheets
Cost Sheets
Offers Items
Ok
Number of pages
Parent invoice item
Parent cost item
Payment
Payment after .. days
Payments
Preview
Price
Price category
Price List
Price list
Price Lists
Price per unit
Prices
Projects
Rebate
Received on
Recipient
All projects
All Offers
Show all offers
Own projects
My Offers
Show only my own offers
Sort order
Status
Table
Cancelled invoice
Invoice
Invoice cancellation
Credit
Invoice-Nr.
Offer
Order confirmation
Total
Total
Total amount
Total Offers
h
Unmounted
%VAT
VAT amount
VAT number
Cancellation
Invoice copy
Send invoice
Year
Yes
You have selected more than one customer. This is not allowed (how would you bill two different customers with the same invoice)