'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.' => '',
'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
'AUTOMATICALLY MATCH BINS' => '',
- 'Abbreviation' => '',
'Abbreviation Legend' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for AP transactions' => '',
+ 'Add document for AR transactions' => '',
+ 'Add document for GL transactions' => '',
+ 'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
- 'Add time recording type' => '',
+ 'Add time recording article' => '',
'Add title' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
+ 'Booked' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
+ 'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
+ 'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
+ 'Disassemble Assembly' => '',
+ 'Disassembly successful for #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
- 'Edit time recording type' => '',
+ 'Edit time recording article' => '',
+ 'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
'Edit user signature' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
- 'From Start' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'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' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
+ 'List time recordings of all staff members' => '',
'Listprice' => '',
'Load' => '',
'Load an existing draft' => '',
'No profit and loss carried forward chart configured!' => '',
'No profit carried forward chart configured!' => '',
'No quotations or orders have been created yet.' => '',
+ 'No relations found for #1' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
+ 'No time recordings to convert' => '',
'No title yet' => '',
'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
'Number of copies' => '',
'Number of data sets' => '',
'Number of data uploaded:' => '',
- 'Number of deliveryorders created:' => '',
- 'Number of deliveryorders printed:' => '',
+ 'Number of delivery orders created:' => '',
+ 'Number of delivery orders printed:' => '',
'Number of entries changed: #1' => '',
'Number of invoices' => '',
'Number of invoices created:' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Option' => '',
+ 'Optional' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
+ 'PREVIEWED' => '',
'PRINTED' => '',
'Package name' => '',
'Packing Lists' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
+ 'Show document tab after posting?' => '',
'Show documents in WebDAV' => '',
'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Start the correction assistant' => '',
'Start time' => '',
'Start time must be earlier than end time.' => '',
- 'Start time must not be empty.' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
+ 'The following errors occurred:' => '',
'The following groups are valid for this client' => '',
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This entry is using date and duration. This information will be overwritten on saving.' => '',
+ 'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'Time' => '',
'Time Format' => '',
'Time Recording' => '',
- 'Time Recording Types' => '',
+ 'Time Recording Articles' => '',
'Time Recordings' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To Start' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
+ 'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
+ 'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
+ 'Undo Transfer' => '',
+ 'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
+ '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' => '',
'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
+ 'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'error while disassembling assembly #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
+ 'min' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
projects / mfinanz.git / blobdiff