'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' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
- 'Available identity fields' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
'Calculate' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
- 'Can not create that quantity with current stock' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t connect to shop. #1' => '',
'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' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid assembly' => '',
+ 'Invalid bin' => '',
'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'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' => '',
'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' => '',
'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' => '',
'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