'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
+ 'All payments have already been posted.' => '',
+ 'All payments must be posted before the payment list can be downloaded.' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
+ 'Allocations didn\'t pass constraints' => '',
'Allow access' => '',
'Allow conversion from sales orders to sales invoices' => '',
'Allow conversion from sales quotations to sales invoices' => '',
'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 allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Type' => '',
'Cost Center' => '',
'Costs' => '',
'Could not create new project #1' => '',
- 'Could not extract ZUGFeRD data, data and error message:' => '',
+ 'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
- 'Create ZUGFeRD invoices' => '',
- 'Create ZUGFeRD invoices in test mode' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
- 'Create sales invoices with ZUGFeRD data' => '',
+ 'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create tables' => '',
+ '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\'' => '',
+ 'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
- 'Do not create ZUGFeRD invoices' => '',
+ 'Do not create Factur-X/ZUGFeRD invoices' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'Edit Dunning' => '',
'Edit Dunning Process Config' => '',
'Edit Employee #1' => '',
+ 'Edit Factur-X/ZUGFeRD notes' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
- 'Edit ZUGFeRD notes' => '',
'Edit acceptance status' => '',
'Edit additional articles' => '',
'Edit all drafts' => '',
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
+ 'Export imported bookings' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
+ 'Factur-X/ZUGFeRD import' => '',
+ 'Factur-X/ZUGFeRD invoice' => '',
+ 'Factur-X/ZUGFeRD notes for each invoice' => '',
+ 'Factur-X/ZUGFeRD settings' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
- 'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '',
+ 'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
'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 the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
- 'If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
+ 'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
'Import Status' => '',
+ 'Import a Factur-X/ZUGFeRD file:' => '',
'Import a MT940 file:' => '',
- 'Import a ZUGFeRD file:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'No Journal' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
- 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '',
+ 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No article has been selected yet.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
- 'No bank account flagged for ZUGFeRD usage was found.' => '',
+ 'No bank account flagged for Factur-X/ZUGFeRD 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 bins have been added to this warehouse yet.' => '',
'Notes (translation for #1)' => '',
'Notes (will appear on hard copy)' => '',
'Notes for customer' => '',
- 'Notes for vendor' => '',
'Nothing has been selected for removal.' => '',
'Nothing has been selected for transfer.' => '',
'Nothing selected!' => '',
'Others' => '',
'Otherwise the variable is only available for printing.' => '',
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
+ 'Our routing id at customer' => '',
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Output Number Format' => '',
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
- 'Please add a valid VAT-ID for this vendor: ' => '',
+ 'Please add a valid VAT-ID for this vendor: #1' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose a part.' => '',
'Tax deleted!' => '',
'Tax number' => '',
'Tax paid' => '',
+ 'Tax point' => '',
'Tax rate' => '',
'Tax saved!' => '',
'Tax zone' => '',
'The AR transaction #1 has been deleted.' => '',
'The Bins in Inventory were only a information text field.' => '',
'The Bins in master data were only a information text field.' => '',
+ 'The Factur-X/ZUGFeRD XML invoice was not found.' => '',
+ 'The Factur-X/ZUGFeRD notes have been saved.' => '',
+ '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 IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
'The VAT ID number in the client configuration is invalid.' => '',
'The VAT registration number is missing in the client configuration.' => '',
'The WebDAV feature has been used.' => '',
- 'The XMP metadata does not declare the ZUGFeRD data.' => '',
- 'The ZUGFeRD XML invoice was not found.' => '',
+ 'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
- 'The ZUGFeRD notes have been saved.' => '',
- 'The ZUGFeRD version used is not supported.' => '',
'The abbreviation is missing.' => '',
'The access rights a user has within a client instance is still governed by his group membership.' => '',
'The access rights have been saved.' => '',
'The user has been deleted.' => '',
'The user has been saved.' => '',
'The value \'#1\' is not a valid IBAN.' => '',
+ 'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
'The vendor name is missing.' => '',
'The version number is missing.' => '',
'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
'Use fill up when calculating shipped quantities?' => '',
- 'Use for ZUGFeRD' => '',
+ 'Use for Factur-X/ZUGFeRD' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
'Your target quantity will be added to the stocked quantity.' => '',
- 'ZUGFeRD import' => '',
- 'ZUGFeRD invoice' => '',
- 'ZUGFeRD notes for each invoice' => '',
- 'ZUGFeRD settings' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
'Zipcode and city' => '',
- 'ZugFeRD Import' => '',
'[email]' => '',
'absolute' => '',
'account_description' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
+ 'can not allocate #1 units of #2, missing #3 units' => '',
'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
'our vendor number at customer' => '',
'parsing csv' => '',
'part' => '',
+ 'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',
'part_list' => '',
'percental' => '',
'periodic' => '',
projects / kivitendo-erp.git / commitdiff