' Date missing!' => '',
' bytes, max=' => '',
' missing!' => '',
+ '"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
+ '"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
+ 'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
'All price sources' => '',
'Allow to delete generated printfiles' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
+ 'Already imported: ' => '',
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
+ 'Assembly Item Qty' => '',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly creation transfers services' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+ 'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV - Export Assistent' => '',
+ 'DATEV - Pay Postings Import' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEV check returned errors:' => '',
'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 Last Payment' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Datev export encoding' => '',
'Delete Images' => '',
'Delete Shipto' => '',
'Delete all' => '',
+ 'Delete for Customers' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Existing contacts (with column \'cp_id\')' => '',
'Existing customers/vendors with same customer/vendor number' => '',
'Existing file on server' => '',
+ 'Existing finished follow-ups for this item' => '',
'Existing pending follow-ups for this item' => '',
'Existing profiles' => '',
'Existing templates' => '',
'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.' => '',
'Import AP from Scanner or Email' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
+ 'Import Pay Postings' => '',
'Import Status' => '',
'Import a Factur-X/ZUGFeRD file:' => '',
+ 'Import a File:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'Import scanned documents' => '',
'Importdate' => '',
'Imported' => '',
+ 'Imported Pay Postings' => '',
'Imported entries' => '',
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'Invnumber missing!' => '',
'Invoice' => '',
'Invoice (one letter abbreviation)' => '',
+ 'Invoice Copy' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'Invoice Duedate' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open Amount at Last Payment Date' => '',
'Open Items' => '',
'Open Orders' => '',
'Open a further kivitendo window or tab' => '',
'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.' => '',
'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
+ 'This will also remove this pricegroup for all customers.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will be treated as a discount in percent points.' => '',
'This will happen before the price is offered, and the reduction will not be printed in 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' => '',
'Write bin to default bin in part?' => '',
'Wrong date format (#1)' => '',
'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
+ 'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '',
'Wrong number format (#1)' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'entries imported' => '',
'error while disassembling for trans_ids #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'no shipping address' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
+ 'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
+ 'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
'not configured' => '',
'not delivered' => '',
'not executed' => '',
projects / kivitendo-erp.git / blobdiff