'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
+ 'Additional Billing Address' => '',
+ 'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Address' => '',
+ 'Address deleted.' => '',
+ 'Address is in use and was flagged invalid.' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
+ 'CSV import: additional billing addresses' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'Created for' => '',
'Created on' => '',
'Creating Documents' => '',
+ 'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
+ 'Custom Billing Address' => '',
'Custom CSV format' => '',
'Custom Variables' => '',
'Custom data export' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
+ 'Default Billing Address' => '',
'Default Bin' => '',
'Default Bin with ignoring onhand' => '',
'Default Client (unconfigured)' => '',
'Default Transfer with services' => '',
'Default Warehouse' => '',
'Default Warehouse with ignoring onhand' => '',
+ 'Default address flag' => '',
'Default article for converting into quotations and orders' => '',
'Default booking group' => '',
'Default client' => '',
'Delete Documents' => '',
'Delete Images' => '',
'Delete Shipto' => '',
+ 'Delete address' => '',
'Delete all' => '',
'Delete for Customers' => '',
'Delete links' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
+ 'Factur-X/ZUGFeRD' => '',
'Factur-X/ZUGFeRD import' => '',
'Factur-X/ZUGFeRD invoice' => '',
'Factur-X/ZUGFeRD notes for each invoice' => '',
'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
+ 'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Groups valid for this client' => '',
'HTML' => '',
'HTML Templates' => '',
+ 'HTML field' => '',
'Handling of WebDAV' => '',
'Hardcopy' => '',
'Has item type' => '',
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
+ 'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
+ 'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
+ 'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
+ 'If enabled the record links view starts always from the sales order including all sublevels' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'If missing then the start date will be used.' => '',
'Internal Phone List' => '',
'Internal comment' => '',
'Internet' => '',
+ 'Interpolate variables in texts of positions' => '',
'Into bin' => '',
'Intra-Community supply' => '',
'Introduction of clients' => '',
'Lastcost' => '',
'Lastcost (with X being a number)' => '',
'Lastname' => '',
+ 'Leading and trailing whitespaces have been removed.' => '',
'Left' => '',
'Letter' => '',
'Letter Draft' => '',
'New Password' => '',
'New Purchase Price Rule' => '',
'New Sales Price Rule' => '',
+ 'New address' => '',
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
'New client #1: The name must be unique and not empty.' => '',
'New contact' => '',
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
+ 'No address selected to delete' => '',
'No article has been selected yet.' => '',
'No articles have been added yet.' => '',
'No assembly has been selected yet.' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
+ 'Record numbers changeable' => '',
'Record templates' => '',
'Record type to create' => '',
'Record\'s files' => '',
'Text blocks back' => '',
'Text blocks front' => '',
'Text field' => '',
- 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
+ 'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',
'Text in CSV File' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
- 'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',
'Texts for invoices' => '',
'Texts for quotations & orders' => '',
'That export does not exist.' => '',
'The custom variable has been saved.' => '',
'The custom variable is in use and cannot be deleted.' => '',
'The customer name is missing.' => '',
+ 'The customer order number is missing. Do you want to continue anyway?' => '',
'The customer\'s bank account number (IBAN) is missing.' => '',
'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
'The database host is missing.' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ 'The invoice is not linked with a sales delivery order. Post anyway?' => '',
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
'The item couldn\'t be deleted!' => '',
'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View record links from Sales Order' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warn before saving orders without a delivery date' => '',
+ 'Warn before saving sales orders with missing customer order number (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: Faulty position ignored' => '',
'What this template contains' => '',
'What type of item is this?' => '',
'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
+ 'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'warehouse_usage_list' => '',
+ 'will be set upon posting' => '',
+ 'will be set upon saving' => '',
'with skonto acc. to pt' => '',
'with_skonto_pt' => '',
'without skonto' => '',
projects / kivitendo-erp.git / blobdiff