'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
- 'AP transaction posted.' => '',
+ 'AP transaction \'#1\' posted (ID: #2)' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
- 'AR transaction posted.' => '',
+ 'AR transaction \'#1\' posted (ID: #2)' => '',
'AR transactions changeable' => '',
'ASSETS' => '',
'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
'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)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ 'Assembly creation transfers services' => '',
'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
- 'Available identity fields' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not create Factur-X/ZUGFeRD invoices' => '',
+ 'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
- 'GL transaction posted.' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Gegenkonto' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
- 'General ledger transaction \'#1\' posted' => '',
+ 'General ledger transaction \'#1\' posted (ID: #2)' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Link to the following project:' => '',
'Linked Records' => '',
'Linked invoices' => '',
- 'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',
'Liquidity projection' => '',
'List Accounts' => '',
'List Price' => '',
'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 at least one original position for the workflow Order to Delivery Order!' => '',
'Need charge number!' => '',
'Negative reductions are possible to model price increases.' => '',
'Neither sections nor function blocks have been created yet.' => '',
'Only Lines with Notes or Errors' => '',
'Only Price' => '',
'Only Stock' => '',
- 'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
'Only booked accounts' => '',
'Only due follow-ups' => '',
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
'Position' => '',
'Position #1' => '',
'Position #1: #2' => '',
- 'Position identity fields for fill up?' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post and new booking' => '',
+ 'Post and upload document' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
'Postal Invoice' => '',
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce Assembly Configuration' => '',
+ 'Produce assembly consumes services if assigned as a assembly item' => '',
'Produce assembly only if all parts are in the same warehouse' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Quartal' => '',
'Quarter' => '',
'Quarterly' => '',
- 'Query Type' => '',
'Query parameters' => '',
'Queue' => '',
'Quick Search' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Selected' => '',
- 'Selected identity fields' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sell Price' => '',
'September' => '',
'Serial No.' => '',
'Serial Number' => '',
+ 'Serial Number missing in Row' => '',
'Server' => '',
'Server control' => '',
'Service' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Services' => '',
+ 'Services in Delivery Orders' => '',
'Set (set to)' => '',
'Set all source and memo fields' => '',
'Set count for one or more of the items to select them' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
- 'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',
'Transfer out' => '',
'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
'Transfer out on posting sales invoices?' => '',
'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
- 'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
- 'Use fill up when calculating shipped quantities?' => '',
'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' => '',
'Use text field for department of contacts' => '',
projects / mfinanz.git / blobdiff