419 |
419 |
'Authentification tables creation' => '',
|
420 |
420 |
'Author' => '',
|
421 |
421 |
'Auto Send?' => '',
|
|
422 |
'Automatic Foreign Exchange Bank Fees' => '',
|
422 |
423 |
'Automatic date calculation' => '',
|
423 |
424 |
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
|
424 |
425 |
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
|
... | ... | |
457 |
458 |
'Bank Code Number' => '',
|
458 |
459 |
'Bank Connection Tax Office' => '',
|
459 |
460 |
'Bank Connections' => '',
|
|
461 |
'Bank Fee Booking' => '',
|
460 |
462 |
'Bank Import' => '',
|
461 |
463 |
'Bank Transaction' => '',
|
462 |
464 |
'Bank Transaction is in a closed period.' => '',
|
... | ... | |
624 |
626 |
'Cannot post invoice for a closed period!' => '',
|
625 |
627 |
'Cannot post invoice for advance payment with more than one tax' => '',
|
626 |
628 |
'Cannot post invoice for advance payment with taxincluded' => '',
|
|
629 |
'Cannot post invoice with negative exchange rate' => '',
|
627 |
630 |
'Cannot post invoice!' => '',
|
628 |
631 |
'Cannot post payment for a closed period!' => '',
|
629 |
632 |
'Cannot post payment!' => '',
|
... | ... | |
2601 |
2604 |
'Page #1/#2' => '',
|
2602 |
2605 |
'Paid' => '',
|
2603 |
2606 |
'Paid amount' => '',
|
|
2607 |
'Parameter module must be given.' => '',
|
2604 |
2608 |
'Parsing the XMP metadata failed.' => '',
|
2605 |
2609 |
'Part' => '',
|
2606 |
2610 |
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
|
... | ... | |
4456 |
4460 |
'Vendor Name' => '',
|
4457 |
4461 |
'Vendor Number' => '',
|
4458 |
4462 |
'Vendor Order Number' => '',
|
|
4463 |
'Vendor Part Number' => '',
|
4459 |
4464 |
'Vendor Record Number' => '',
|
4460 |
4465 |
'Vendor deleted!' => '',
|
4461 |
4466 |
'Vendor details' => '',
|
... | ... | |
4656 |
4661 |
'backend "#1" not enabled' => '',
|
4657 |
4662 |
'backend "#1" not found' => '',
|
4658 |
4663 |
'balance' => '',
|
|
4664 |
'bank transaction exchange rate' => '',
|
4659 |
4665 |
'bank_collection_payment_list_#1' => '',
|
4660 |
4666 |
'bank_transfer_payment_list_#1' => '',
|
4661 |
4667 |
'banktransfers' => '',
|
... | ... | |
4690 |
4696 |
'cp_greeting to cp_gender migration' => '',
|
4691 |
4697 |
'customer_list' => '',
|
4692 |
4698 |
'dated' => '',
|
|
4699 |
'default exchange rate' => '',
|
4693 |
4700 |
'delete' => '',
|
4694 |
4701 |
'delete item' => '',
|
4695 |
4702 |
'delete order' => '',
|
... | ... | |
4788 |
4795 |
'natural person' => '',
|
4789 |
4796 |
'netto' => '',
|
4790 |
4797 |
'never' => '',
|
|
4798 |
'new' => '',
|
4791 |
4799 |
'new order controller' => '',
|
4792 |
4800 |
'next' => '',
|
4793 |
4801 |
'no' => '',
|
... | ... | |
4848 |
4856 |
'quotation_list' => '',
|
4849 |
4857 |
'reclamation item' => '',
|
4850 |
4858 |
'reclamation reasons' => '',
|
|
4859 |
'record exchange rate' => '',
|
4851 |
4860 |
'release_material' => '',
|
4852 |
4861 |
'renew' => '',
|
4853 |
4862 |
'reorder item' => '',
|
noch locales zu f-payment-refactor