'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for AP transactions' => '',
+ 'Add document for AR transactions' => '',
+ 'Add document for GL transactions' => '',
+ 'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
+ 'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
+ 'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
- 'From Start' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
+ 'No time recordings to convert' => '',
'No title yet' => '',
'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Option' => '',
+ 'Optional' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
+ 'PREVIEWED' => '',
'PRINTED' => '',
'Package name' => '',
'Packing Lists' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
+ 'Show document tab after posting?' => '',
'Show documents in WebDAV' => '',
'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Start the correction assistant' => '',
'Start time' => '',
'Start time must be earlier than end time.' => '',
- 'Start time must not be empty.' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
+ 'The following errors occurred:' => '',
'The following groups are valid for this client' => '',
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This entry is using date and duration. This information will be overwritten on saving.' => '',
+ 'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To Start' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
+ 'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
+ 'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
+ 'Undo Transfer' => '',
+ 'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
+ 'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
+ 'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
+ 'min' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
projects / kivitendo-erp.git / blobdiff