'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
+ 'Attention!' => '',
'Attention: Here will be generated a lot of CB/OB transactions.' => '',
'Audit Control' => '',
'Aug' => '',
'Bcc E-mail' => '',
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
- 'Belegnummer' => '',
'Belgium' => '',
'Beratername' => '',
'Beraternummer' => '',
'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
- 'Booking Date' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'Bought' => '',
'Break down by' => '',
'Break up the update and contact a service provider.' => '',
- 'Buchungsdatum' => '',
- 'Buchungskonto' => '',
- 'Buchungsnummer' => '',
'Business' => '',
'Business Discount' => '',
'Business Number' => '',
'Date Paid' => '',
'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.' => '',
'Date missing!' => '',
- 'Date of transaction' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Datevautomatik' => '',
'Edit Warehouse' => '',
'Edit acceptance status' => '',
'Edit additional articles' => '',
+ 'Edit all drafts' => '',
'Edit article/section assignments' => '',
'Edit assignment of articles to sections' => '',
'Edit background job' => '',
'Germany' => '',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
+ 'Gldate' => 'Entry Date',
'Global Attachments' => '',
'Global Record BCC' => '',
'GoBD Export' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
+ 'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
'Payment date missing!' => '',
'Payment list' => '',
'Payment posted!' => '',
'Risk' => '',
'Risk levels' => '',
'Risks' => '',
- 'Root path for file storage' => '',
'Rounding' => '',
'Rounding Gain' => '',
'Rounding Loss' => '',
'Show »not delivered qty/value« column in sales and purchase orders' => '',
'Signature' => '',
'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
+ 'Since kivitendo version 3.5 new notations, see documentation 2.14' => 'Since kivitendo version 3.5 new usage of the notations «Booking Date» and «Entry Date», see documentation 2.14',
'Single quotes' => '',
'Single values in item mode, cumulated values in invoice mode' => '',
'Size' => '',
'Space' => '',
'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => '',
'Spoolfile' => '',
+ 'Start (verb)' => '',
'Start Dunning Process' => '',
'Start date' => '',
'Start of year' => '',
'Start process' => '',
- 'Start server' => '',
'Start the correction assistant' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'Stock for part #1' => '',
'Stock value' => '',
'Stocked Qty' => '',
- 'Stop server' => '',
+ 'Stop (verb)' => '',
'Stopping the task server failed. Output:' => '',
'Storage Backends' => '',
'Storage Type for Attachments' => '',
'This is the client to be selected by default on the login screen.' => '',
'This is the default bin for parts' => '',
'This is the default warehouse for ignoring onhand' => '',
- 'This is the root directory for the File storage backend, must be writable for webserver' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This makemodel price does not exist anymore' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'Transactions without account:' => '',
'Transactions without reference:' => '',
'Transactions, AR transactions, AP transactions' => '',
- 'Transdate' => '',
+ 'Transdate' => 'Booking Date',
+ 'Transdate Record' => 'Booking Date Record',
'Transdate from' => '',
- 'Transdate is #1' => '',
- 'Transdate is after #1' => '',
- 'Transdate is before #1' => '',
+ 'Transdate is #1' => 'Record date is #1',
+ 'Transdate is after #1' => 'Record date is after #1',
+ 'Transdate is before #1' => 'Record date is before #1',
'Transdate to' => '',
'Transfer' => '',
'Transfer Quantity' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Value' => '',
- 'Valuta date' => '',
'Valutadate' => '',
'Valutadate from' => '',
'Valutadate to' => '',
projects / kivitendo-erp.git / blobdiff