'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
+ 'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
'Amount BT' => '',
'Amount Due' => '',
'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
+ 'Amount has wrong format.' => '',
'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
+ 'Bank Account Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Transaction' => '',
'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
+ 'Bank account id number invalid. Must be 6 digits.' => '',
'Bank accounts' => '',
'Bank code' => '',
'Bank code of the goal/source' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
+ 'CSV import: additional billing addresses' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
+ 'Cannot get shippingOrderAddressId for #1' => '',
'Cannot have a value in both Debit and Credit!' => '',
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Check Details' => '',
'Check connectivity' => '',
'Check for duplicates' => '',
- 'Check full signature' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
+ 'Company\'s email signature' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
+ 'Create sales invoices with Swiss QR-Bill' => '',
'Create tables' => '',
+ 'Create variant with QR reference' => '',
+ 'Create variant without reference number' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'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' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
+ 'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '',
'Customer of assigned order must match customer.' => '',
'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
'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' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not create Factur-X/ZUGFeRD invoices' => '',
+ 'Do not create QR-Bill invoices' => '',
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
- 'Edit user signature' => '',
'Editable' => '',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Email' => '',
+ 'Email address' => '',
'Email journal' => '',
'Email of the delivery order recipient' => '',
'Email of the invoice recipient' => '',
+ 'Email signature' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
+ 'Error getting QR-Bill type.' => '',
'Error handling' => '',
'Error in database control file \'%s\': %s' => '',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
+ 'Error mapping biller countrycode.' => '',
+ 'Error mapping customer countrycode.' => '',
'Error message from the database driver:' => '',
'Error message from the database: #1' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error while applying year-end bookings!' => '',
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
+ 'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Error: #1' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
+ 'Factur-X/ZUGFeRD' => '',
'Factur-X/ZUGFeRD import' => '',
'Factur-X/ZUGFeRD invoice' => '',
'Factur-X/ZUGFeRD notes for each invoice' => '',
'Feb' => '',
'February' => '',
'Fee' => '',
+ 'Fetch from last order number is not implemented' => '',
'Fetch order' => '',
'Field' => '',
'File' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
+ 'Generating the document failed: #1' => '',
'Germany' => '',
'Get one order' => '',
'Get one order by shopordernumber' => '',
'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 sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
+ 'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'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.' => '',
'Invalid follow-up ID.' => '',
'Invalid quantity.' => '',
'Invalid request type \'#1\'' => '',
+ 'Invalid todo for updating Part' => '',
'Invalid transactions' => '',
'Invalid variable #1' => '',
'Invdate' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
+ 'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '',
'Invoice to:' => '',
'Invoice total' => '',
'Invoice total less discount' => '',
'Lastcost' => '',
'Lastcost (with X being a number)' => '',
'Lastname' => '',
+ 'Leading and trailing whitespaces have been removed.' => '',
'Left' => '',
'Letter' => '',
'Letter Draft' => '',
'Name does not make sense without any bsooqr options' => '',
'Name in Selected Records' => '',
'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
+ 'Need a image title' => '',
+ 'Need a valid Shop Part for updating Part' => '',
'Need at least one original position for the workflow Order to Delivery Order!' => '',
'Need charge number!' => '',
'Negative reductions are possible to model price increases.' => '',
'No 1:n or n:1 relation' => '',
'No AP Record Template for this vendor found, please add one' => '',
'No AP template was found.' => '',
+ 'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
'No Company Address given' => '',
'No Company Name given' => '',
'No Customer was found matching the search parameters.' => '',
'No GL template was found.' => '',
'No Journal' => '',
+ 'No Order Number' => '',
+ 'No Order items fetched' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
'No bank account chosen!' => '',
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',
+ 'No bank account flagged for QRBill usage was found.' => '',
'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
+ 'No billing city' => '',
'No bins have been added to this warehouse yet.' => '',
'No carry-over chart configured!' => '',
'No changes since previous version.' => '',
'No contact selected to delete' => '',
'No contra account selected!' => '',
'No custom data exports have been created yet.' => '',
+ 'No customer email' => '',
'No customer has been selected yet.' => '',
'No customer selected or found!' => '',
'No data was found.' => '',
'No sections created yet' => '',
'No sections have been created so far.' => '',
'No sections have been created yet.' => '',
+ 'No shipto city' => '',
'No shipto selected to delete' => '',
'No start date given, setting to #1' => '',
'No such job #1 in the database.' => '',
'Not done yet' => '',
'Not enough in stock for the serial number #1' => '',
'Not obsolete' => '',
+ 'Not yet implemented' => '',
'Note' => '',
'Note that parameter names must not be quoted.' => '',
'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
'Order amount' => '',
'Order deleted!' => '',
'Order item search' => '',
+ 'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '',
'Order probability' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Orders' => '',
'Orders / Delivery Orders deleteable' => '',
'Orders to fetch' => '',
+ 'Orders to fetch neeeds a positive Integer' => '',
'Orientation' => '',
'Orig. Size w/h' => '',
'Origin of personal data' => '',
'Partsgroup' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
+ 'Partsgroup is required for parts' => '',
'Partsgroups' => '',
'Partsgroups where variables are shown' => '',
'Password' => '',
'Purpose' => '',
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
'Purpose/Reference' => '',
+ 'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
+ 'QR-Image generation failed: ' => '',
'QUEUED' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Send email' => '',
'Send invoice via email' => '',
'Send printout of record' => '',
- 'Send the last printout created for this record' => '',
+ 'Send the last or create the first version for this record' => '',
'Sender' => '',
'Sent emails can be optionally stored in the database with or without their attachments.' => '',
'Sent on' => '',
'Shipping Address' => '',
'Shipping Point' => '',
'Shipping address (name)' => '',
+ 'Shipping cost article is not implemented' => '',
+ 'Shipping cost article not implemented' => '',
'Shipping costs' => '',
'Shipping date' => '',
'Shippingcosts' => '',
'Storage Type for shopimages' => '',
'Storing PDF in storage backend failed: #1' => '',
'Storing PDF to webdav folder failed: #1' => '',
+ 'Storing the document in the storage backend failed: #1' => '',
+ 'Storing the document to the WebDAV folder failed: #1' => '',
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'The Factur-X/ZUGFeRD version used is not supported.' => '',
'The GL transaction #1 has been deleted.' => '',
'The Geierlein path has not been set in the configuration.' => '',
+ 'The Host Name is missing' => '',
+ 'The Host Name seems invalid' => '',
'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
'The IBAN is missing.' => '',
'The ID #1 is not a valid database ID.' => '',
'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '',
'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',
'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',
+ 'The document has been created.' => '',
+ 'The document has been printed.' => '',
'The documents have been sent to the printer \'#1\'.' => '',
'The dunnings have been printed.' => '',
'The email has been sent.' => '',
'The parts for this delivery order have already been transferred out.' => '',
'The parts have been removed.' => '',
'The parts have been transferred.' => '',
+ 'The partsgroup is missing.' => '',
'The password is too long (maximum length: #1).' => '',
'The password is too short (minimum length: #1).' => '',
'The password is weak (e.g. it can be found in a dictionary).' => '',
'Transaction' => '',
'Transaction %d cancelled.' => '',
'Transaction Date missing!' => '',
+ 'Transaction Description is not yet implemented' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
'Use File Storage backend' => '',
'Use Filemanagement' => '',
'Use Income' => 'Use GUV and BWA',
+ 'Use Long Description from Parts for Shop Long Description' => '',
+ 'Use Long Description from Parts is only for Shopware6 implemented' => '',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
'Use default booking group because wanted is missing' => '',
'Use existing templates' => '',
'Use for Factur-X/ZUGFeRD' => '',
+ 'Use for Swiss QR-Bill' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Use text field for department of contacts' => '',
'Version' => '',
'Version actions' => '',
'Version number' => '',
- 'Version: ' => '',
'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
projects / kivitendo-erp.git / blobdiff