'#1 CB transactions and #1 OB transactions generated.' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
+ '#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
'<b>What</b> do you want to look for?' => '',
+ 'A canceled general ledger transaction cannot be canceled again.' => '',
+ 'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A digit is required.' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
+ 'All employees' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'Bank Connections' => '',
'Bank Import' => '',
'Bank Transaction' => '',
+ 'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
'Bank accounts' => '',
'Bank code' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
'Bank transaction' => '',
- 'Bank transaction with id #1 has already been linked to one or more record and/or some amount is already assigned.' => '',
'Bank transactions' => '',
'Bank transactions MT940' => '',
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CB date #1 is higher than OB date #2. Please select again.' => '',
'CB/OB Transactions' => '',
'CN' => '',
'CR' => '',
'Cannot process payment for a closed period!' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
+ 'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
+ 'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
+ 'Cannot unlink payment for a closed period!' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
+ 'Commercial court' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Currency names must not be empty.' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
+ 'Current Employee' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
- 'DATEV check configuration' => '',
'DATEV check returned errors:' => '',
+ 'DATEV configuration' => '',
+ 'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
'DATEX - Export Assistent' => '',
'DELETED' => '',
'DFV-Kennzeichen' => '',
'Date missing!' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
+ 'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'Dunned open amount: #1' => '',
'Dunning' => '',
'Dunning Amount' => '',
+ 'Dunning Creator' => '',
'Dunning Date' => '',
'Dunning Date from' => '',
'Dunning Description' => '',
'Element disabled' => '',
'Email' => '',
'Email journal' => '',
+ 'Email of the delivery order recipient' => '',
+ 'Email of the invoice recipient' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
+ 'Employee from the original invoice' => '',
'Employees' => '',
+ 'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enabled Quick Searched' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
+ 'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'Fristsetzung' => '',
'From' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
'Invoice' => '',
- 'Invoice #1 was overpaid by #2.' => '',
'Invoice (one letter abbreviation)' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'Invoice Number' => '',
'Invoice Number missing!' => '',
'Invoice deleted!' => '',
+ 'Invoice email' => '',
+ 'Invoice email and Contact Person' => '',
+ 'Invoice email settings' => '',
'Invoice filter' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
+ 'Invoice to:' => '',
'Invoice total' => '',
'Invoice total less discount' => '',
'Invoice with Storno (abbreviation)' => '',
'MIME type' => '',
'MT940 import' => '',
'Mails' => '',
+ 'Main Contact Person' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Make' => '',
'No delivery orders have been selected.' => '',
'No delivery term has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
+ 'No email for current user #1 defined.' => '',
+ 'No email for user with login #1 defined.' => '',
+ 'No email recipient for customer #1 defined.' => '',
'No end date given, setting to today' => '',
'No entries have been imported yet.' => '',
'No entries have been selected.' => '',
'Orders to fetch' => '',
'Orientation' => '',
'Orig. Size w/h' => '',
+ 'Origin of personal data' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
'Other Matches' => '',
'Periodic inventory' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
+ 'Permissions for invoices' => '',
'Perpetual inventory' => '',
'Personal settings' => '',
'Phone' => '',
'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
+ 'Preselect Customer/Vendor documents as email attachments' => '',
+ 'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',
+ 'Preselect all documents saved for the current customer/vendor as a mail attachment.' => '',
+ 'Preselect all documents saved for the current record as a mail attachment.' => '',
+ 'Preselect part documents as email attachments' => '',
+ 'Preselect record documents as email attachments' => '',
'Preselected bin' => '',
'Preselected cutoff date' => '',
'Preselected warehouse' => '',
'Project type' => '',
'Project types' => '',
'Projects' => '',
+ 'Projects: edit the list of employees allowed to view invoices' => '',
'Projecttransactions' => '',
'Proposal' => '',
'Proposals' => '',
'Reference / Invoice Number' => '',
'Reference day' => '',
'Reference missing!' => '',
+ 'Relaxed (UTF-8)' => '',
'Release From Stock' => '',
'Remaining' => '',
'Remaining Amount' => '',
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
+ 'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
'Sales Orders deleteable' => '',
'Save and E-mail' => '',
'Save and Invoice' => '',
'Save and Order' => '',
+ 'Save and Purchase Order' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
+ 'Save and Sales Order' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
- 'Search projects' => '',
'Search term' => '',
'Searchable' => '',
'Secondary sorting' => '',
'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show only marked as paid invoices' => '',
+ 'Show only not mailed invoices' => '',
'Show order' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
'Street' => '',
+ 'Strict and halt' => '',
+ 'Strict but replace' => '',
'Style the picture with the following CSS code' => '',
'Stylesheet' => '',
'Sub function blocks' => '',
'Sum for #1' => '',
'Sum for section' => '',
'Sum of all amounts' => '',
+ 'Sum of bank #1 and sum of bookings #2' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ '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!' => '',
'The item couldn\'t be saved!' => '',
'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',
'This status output will be refreshed every five seconds.' => '',
'This transaction has to be split into several transactions manually.' => '',
+ 'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'UStVA' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
+ 'Unable to book transactions for bank purpose #1' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
+ 'Unlink bank transactions' => '',
'Unlock System' => '',
'Unsuccessfully executed:\n' => '',
'Unsupported image type (supported types: #1)' => '',
'Users with access' => '',
'Users with access to this client' => '',
'Users, Clients and User Groups' => '',
+ 'Usually the delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'VAT ID' => '',
'VN' => '',
'You have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
'You must enter a name for your new print templates.' => '',
+ 'You must not change this AP transaction.' => '',
+ 'You must not change this AR transaction.' => '',
+ 'You must not change this invoice.' => '',
+ 'You must not print this invoice.' => '',
'You must select existing print templates or create a new set.' => '',
'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You\'re not editing a file.' => '',
'emailed to' => '',
'empty' => '',
'error while paying invoice #1 : ' => '',
+ 'error while unlinking payment #1 : ' => '',
'every third month' => '',
'every time' => '',
'executed' => '',
'for date' => '',
'found' => '',
'found_br' => 'found',
+ 'free skonto' => '',
'from' => '',
'from \'#1\' imported Files' => '',
'from (time)' => '',
projects / kivitendo-erp.git / commitdiff