2 # -*- coding: utf-8; -*-
7 # These are all the texts to build the translations files.
8 # The file has the form of 'english text' => 'foreign text',
9 # you can add the translation in this file or in the 'missing' file
10 # run locales.pl from this directory to rebuild the translation files
13 ' Date missing!' => '',
14 ' Part Number missing!' => '',
16 '#1 (custom variable)' => '',
17 '#1 of #2 importable objects were imported.' => '',
18 '#1 prices were updated.' => '',
19 '* there are restrictions for the perpetual method, look at chapter "Bemerkungen zu Bestandsmethode" in' => '',
20 '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
22 '---please select---' => '',
23 '...after loggin in' => '',
25 '...on the TODO list' => '',
30 '<b>What</b> do you want to look for?' => '',
31 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
32 'A digit is required.' => '',
33 'A group named "Full Access" has been created.' => '',
34 'A group with that name does already exist.' => '',
35 'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
36 'A lower-case character is required.' => '',
37 'A special character is required (valid characters: #1).' => '',
38 'A temporary directory could not be created:' => '',
39 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
40 'A temporary file could not be created:' => '',
41 'A unit with this name does already exist.' => '',
42 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
45 'AP Aging' => 'Creditor Aging',
46 'AP Transaction' => 'Purchase Transaction',
47 'AP Transaction (abbreviation)' => '',
48 'AP Transaction Storno (one letter abbreviation)' => '',
49 'AP Transaction with Storno (abbreviation)' => '',
50 'AP Transactions' => 'Purchase Transactions',
51 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
53 'AR Aging' => 'Debtor Aging',
54 'AR Transaction' => 'Sales Transaction',
55 'AR Transaction (abbreviation)' => '',
56 'AR Transactions' => 'Sales Transactions',
58 '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.' => '',
60 'Abrechnungsnummer' => '',
63 'Account Category A' => '',
64 'Account Category C' => '',
65 'Account Category E' => '',
66 'Account Category G' => '',
67 'Account Category I' => '',
68 'Account Category L' => '',
69 'Account Category Q' => '',
70 'Account Description missing!' => '',
71 'Account Link AP' => '',
72 'Account Link AP_amount' => '',
73 'Account Link AP_paid' => '',
74 'Account Link AP_tax' => '',
75 'Account Link AR' => '',
76 'Account Link AR_amount' => '',
77 'Account Link AR_paid' => '',
78 'Account Link AR_tax' => '',
79 'Account Link IC' => '',
80 'Account Link IC_cogs' => '',
81 'Account Link IC_expense' => '',
82 'Account Link IC_income' => '',
83 'Account Link IC_sale' => '',
84 'Account Link IC_taxpart' => '',
85 'Account Link IC_taxservice' => '',
86 'Account Number' => '',
87 'Account Number already used!' => '',
88 'Account Number missing!' => '',
89 'Account Nummer' => '',
91 'Account Type missing!' => '',
92 'Account deleted!' => '',
93 'Account for fees' => '',
94 'Account for interest' => '',
95 'Account number' => '',
96 'Account number #1, bank code #2, #3' => '',
97 'Account saved!' => '',
98 'Accounting Group deleted!' => '',
99 'Accounting Group saved!' => '',
100 'Accounting method' => '',
105 'Add AP Transaction' => '',
106 'Add AR Transaction' => '',
108 'Add Accounting Group' => '',
109 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
110 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
111 'Add Assembly' => '',
112 'Add Buchungsgruppe' => '',
113 'Add Business' => '',
114 'Add Credit Note' => '',
115 'Add Customer' => '',
116 'Add Delivery Note' => '',
117 'Add Delivery Order' => '',
118 'Add Department' => '',
120 'Add Exchangerate' => '',
121 'Add Follow-Up' => '',
122 'Add Follow-Up for #1' => '',
123 'Add General Ledger Transaction' => '',
125 'Add Language' => '',
128 'Add Payment Terms' => '',
129 'Add Price Factor' => '',
130 'Add Pricegroup' => '',
133 'Add Purchase Delivery Order' => '',
134 'Add Purchase Order' => '',
135 'Add Quotation' => '',
137 'Add Request for Quotation' => '',
138 'Add Sales Delivery Order' => '',
139 'Add Sales Invoice' => '',
140 'Add Sales Order' => '',
142 'Add Storno Credit Note' => '',
143 'Add Transaction' => '',
146 'Add Vendor Invoice' => '',
147 'Add Warehouse' => '',
148 'Add a new group' => '',
149 'Add and edit units' => '',
150 'Add bank account' => '',
151 'Add custom variable' => '',
155 'Administration' => '',
156 'Administration (Used to access instance administration from user logins)' => '',
157 'Administration area' => '',
158 'Advance turnover tax return' => '',
161 'All Accounts' => '',
162 'All Datasets up to date!' => '',
163 'All changes in that file have been reverted.' => '',
164 'All database upgrades have been applied.' => '',
165 'All general ledger entries' => '',
166 'All of the exports you have selected were already closed.' => '',
168 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
169 'All units have either no or exactly one base unit of which they are multiples.' => '',
171 'Allow access' => '',
172 'Allow the following users access to my follow-ups:' => '',
173 'Alternatively you can create a new part which will then be selected.' => '',
174 'Alternatively you can skip this step and create groups yourself.' => '',
175 'Amended Advance Turnover Tax Return' => '',
176 'Amended Advance Turnover Tax Return (Nr. 10)' => '',
179 'Amount has to be greater then zero! Wrong row number: ' => '',
180 'Amount payable' => '',
181 'Amount payable less discount' => '',
182 'An invalid character was used (invalid characters: #1).' => '',
183 'An invalid character was used (valid characters: #1).' => '',
184 'An upper-case character is required.' => '',
186 'Another user with the login #1 does already exist.' => '',
187 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
188 'Ap aging on %s' => '',
189 'Application Error. No Format given' => '',
190 'Application Error. Wrong Format' => '',
191 'Apply to all parts' => '',
192 'Apply to parts without buchungsgruppe' => '',
193 'Applying #1:' => '',
194 'Approximately #1 prices will be updated.' => '',
197 'Ar aging on %s' => '',
198 'Are you sure you want to delete Delivery Order Number #1?' => '',
199 'Are you sure you want to delete Invoice Number' => '',
200 'Are you sure you want to delete Order Number' => '',
201 'Are you sure you want to delete Quotation Number' => '',
202 'Are you sure you want to delete Transaction' => '',
203 'Are you sure you want to delete this business?' => '',
204 'Are you sure you want to delete this department?' => '',
205 'Are you sure you want to delete this payment term?' => '',
206 'Are you sure you want to remove the marked entries from the queue?' => '',
207 'Are you sure you want to update the prices' => '',
208 'Article Code' => '',
209 'Article Code missing!' => '',
210 'Article type (see below)' => '',
211 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
214 'Assembly Description' => '',
215 'Assembly Number' => '',
216 'Assembly Number missing!' => '',
219 'Assign new units' => '',
220 'Assign units' => '',
221 'Assistant for general ledger corrections' => '',
222 'Assume Tax Consultant Data in Tax Computation?' => '',
224 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
225 'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
227 'At the moment the transaction looks like this:' => '',
230 'Attachment name' => '',
231 'Attempt to call an undefined sub named \'%s\'' => '',
232 'Audit Control' => '',
235 'Authentification database creation' => '',
236 'Authentification tables creation' => '',
238 'Automatically created invoice for fee and interest for dunning %s' => '',
240 'Available qty' => '',
241 'BALANCE SHEET' => '',
246 'Back to login' => '',
247 'Back to the login page' => '',
248 'Backup Dataset' => '',
250 'Backup of dataset' => '',
252 'Balance Sheet' => '',
255 'Bank Code (long)' => '',
256 'Bank Code Number' => '',
257 'Bank Connection Tax Office' => '',
258 'Bank Connections' => '',
259 'Bank accounts' => '',
261 'Bank collection amount' => '',
262 'Bank collection payment list for export #1' => '',
263 'Bank collection via SEPA' => '',
264 'Bank collections via SEPA' => '',
265 'Bank transfer amount' => '',
266 'Bank transfer payment list for export #1' => '',
267 'Bank transfer via SEPA' => '',
268 'Bank transfers via SEPA' => '',
271 'Batch Printing' => '',
275 'Beraternummer' => '',
277 'Bestandskonto' => '',
279 'Billing Address' => '',
280 'Billing/shipping address (city)' => '',
281 'Billing/shipping address (street)' => '',
282 'Billing/shipping address (zipcode)' => '',
287 'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
289 'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
296 'Booking Date' => '',
297 'Books are open' => '',
298 'Books closed up to' => '',
299 'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
303 'Buchungsdatum' => '',
304 'Buchungsgruppe' => '',
305 'Buchungsgruppe (database ID)' => '',
306 'Buchungsgruppe (name)' => '',
307 'Buchungsgruppen' => '',
308 'Buchungskonto' => '',
309 'Buchungsnummer' => '',
310 'Business Number' => '',
311 'Business Volume' => '',
312 'Business evaluation' => '',
313 'Business type (database ID)' => '',
314 'Business type (name)' => '',
317 'CB Transaction' => '',
318 'CB Transactions' => '',
321 'CRM create customers, vendors and contacts' => '',
322 'CRM follow up' => '',
323 'CRM know how' => '',
325 'CRM opportunity' => '',
326 'CRM optional software' => '',
329 'CRM send email' => '',
330 'CRM services' => '',
334 'CSV export -- options' => '',
335 'CSV import: contacts' => '',
336 'CSV import: customers and vendors' => '',
337 'CSV import: parts and services' => '',
338 'CSV import: shipping addresses' => '',
341 'Can not create that quantity with current stock' => '',
343 'Cancel Accounts Payables Transaction' => '',
344 'Cancel Accounts Receivables Transaction' => '',
345 'Cannot create Lock!' => '',
346 'Cannot delete account!' => '',
347 'Cannot delete customer!' => '',
348 'Cannot delete default account!' => '',
349 'Cannot delete delivery order!' => '',
350 'Cannot delete invoice!' => '',
351 'Cannot delete item!' => '',
352 'Cannot delete order!' => '',
353 'Cannot delete quotation!' => '',
354 'Cannot delete transaction!' => '',
355 'Cannot delete vendor!' => '',
356 'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
357 'Cannot have a value in both Debit and Credit!' => '',
358 'Cannot post Payment!' => '',
359 'Cannot post Receipt!' => '',
360 'Cannot post a transaction without a value!' => '',
361 'Cannot post invoice for a closed period!' => '',
362 'Cannot post invoice!' => '',
363 'Cannot post payment for a closed period!' => '',
364 'Cannot post payment!' => '',
365 'Cannot post transaction for a closed period!' => '',
366 'Cannot post transaction with a debit and credit entry for the same account!' => '',
367 'Cannot post transaction!' => '',
368 'Cannot process payment for a closed period!' => '',
369 'Cannot remove files!' => '',
370 'Cannot save account!' => '',
371 'Cannot save order!' => '',
372 'Cannot save preferences!' => '',
373 'Cannot save quotation!' => '',
374 'Cannot storno storno invoice!' => '',
375 'Carry over shipping address' => '',
378 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
379 'Change representative to' => '',
380 'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',
381 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
382 'Charge Number' => '',
383 'Charge number' => '',
387 'Chart balance' => '',
388 'Chart of Accounts' => '',
389 'Chart of accounts' => '',
390 'Chartaccounts connected to this Tax:' => '',
392 'Check Details' => '',
393 'Check for duplicates' => '',
395 'Choose Customer' => '',
396 'Choose Outputformat' => '',
397 'Choose Vendor' => '',
398 'Choose a Tax Number' => '',
400 'Cleared Balance' => '',
401 'Clearing Tax Received (No 71)' => '',
402 'Click on login name to edit!' => '',
403 'Client Configuration' => '',
404 'Client Configuration saved!' => '',
406 'Close Books up to' => '',
407 'Close Dialog' => '',
409 'Close SEPA exports' => '',
410 'Close Window' => '',
412 'Collective Orders only work for orders from one customer!' => '',
417 'Company Name' => '',
419 'Configuration' => '',
420 'Configuration of individual TODO items' => '',
424 'Confirmation' => '',
426 'Contact Person' => '',
427 'Contact deleted.' => '',
428 'Contact is in use and was flagged invalid.' => '',
429 'Contact person (surname)' => '',
430 'Contact persons' => '',
435 'Correct taxkey' => '',
438 'Could not copy %s to %s. Reason: %s' => '',
439 'Could not load class #1 (#2): "#3"' => '',
440 'Could not load class #1, #2' => '',
441 'Could not load employee' => '',
442 'Could not open the file users/members.' => '',
443 'Could not open the old memberfile.' => '',
444 'Could not print dunning.' => '',
445 'Could not rename %s to %s. Reason: %s' => '',
446 'Could not spawn ghostscript.' => '',
447 'Could not spawn the printer command.' => '',
448 'Could not update prices!' => '',
450 'Create Assembly' => '',
451 'Create Buchungsgruppen' => '',
452 'Create Chart of Accounts' => '',
453 'Create Dataset' => '',
455 'Create a new business' => '',
456 'Create a new department' => '',
457 'Create a new payment term' => '',
458 'Create a standard group' => '',
459 'Create and edit RFQs' => '',
460 'Create and edit dunnings' => '',
461 'Create and edit invoices and credit notes' => '',
462 'Create and edit parts, services, assemblies' => '',
463 'Create and edit projects' => '',
464 'Create and edit purchase delivery orders' => '',
465 'Create and edit purchase orders' => '',
466 'Create and edit sales delivery orders' => '',
467 'Create and edit sales orders' => '',
468 'Create and edit sales quotations' => '',
469 'Create and edit vendor invoices' => '',
470 'Create bank collection' => '',
471 'Create bank collection via SEPA XML' => '',
472 'Create bank transfer' => '',
473 'Create bank transfer via SEPA XML' => '',
474 'Create customers and vendors. Edit all vendors. Edit all customers' => '',
475 'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
476 'Create invoice?' => '',
478 'Create new business' => '',
479 'Create new department' => '',
480 'Create new payment term' => '',
481 'Create tables' => '',
486 'Credit (one letter abbreviation)' => '',
487 'Credit Account' => '',
488 'Credit Limit' => '',
489 'Credit Limit exceeded!!!' => '',
491 'Credit Note Date' => '',
492 'Credit Note Number' => '',
493 'Credit Starting Balance' => '',
495 'Credit Tax Account' => '',
496 'Credit note (one letter abbreviation)' => '',
497 'Cumulated or averaged values' => '',
501 'Current / Next Level' => '',
502 'Current Earnings' => '',
503 'Current assets account' => '',
504 'Current profile' => '',
505 'Current unit' => '',
506 'Current value:' => '',
507 'Custom Variables' => '',
508 'Custom variables for module' => '',
510 'Customer (name)' => '',
511 'Customer Name' => '',
512 'Customer Number' => '',
513 'Customer Order Number' => '',
514 'Customer deleted!' => '',
515 'Customer details' => '',
516 'Customer missing!' => '',
517 'Customer not on file or locked!' => '',
518 'Customer not on file!' => '',
519 'Customer saved!' => '',
520 'Customer type' => '',
521 'Customer variables' => '',
522 'Customer/Vendor' => '',
523 'Customer/Vendor (database ID)' => '',
524 'Customer/Vendor Name' => '',
525 'Customer/Vendor Number' => '',
526 'Customername' => '',
527 'Customernumberinit' => '',
529 'Customers and vendors' => '',
530 'Customized Report' => '',
531 'DATEV - Export Assistent' => '',
532 'DATEV Angaben' => '',
533 'DATEV Export' => '',
534 'DATEV check returned errors:' => '',
535 'DATEX - Export Assistent' => '',
537 'DFV-Kennzeichen' => '',
539 'DUNNING STARTED' => '',
542 'Database Administration' => '',
543 'Database Connection Test' => '',
544 'Database Host' => '',
545 'Database User' => '',
546 'Database User missing!' => '',
547 'Database backups and restorations are disabled in the configuration.' => '',
548 'Database name' => '',
549 'Database template' => '',
550 'Database update error:' => '',
552 'Dataset missing!' => '',
553 'Dataset name' => '',
554 'Dataset upgrade' => '',
558 'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
559 'Date missing!' => '',
560 'Date the payment is due in full' => '',
561 'Date the payment is due with discount' => '',
562 'Datevautomatik' => '',
565 'Debit (one letter abbreviation)' => '',
566 'Debit Account' => '',
567 'Debit Starting Balance' => '',
569 'Debit Tax Account' => '',
570 'Debit and credit out of balance!' => '',
573 'Decimalplaces' => '',
575 'Default (no language selected)' => '',
576 'Default Accounts' => '',
577 'Default Customer/Vendor Language' => '',
578 'Default buchungsgruppe' => '',
579 'Default output medium' => '',
580 'Default printer' => '',
581 'Default template format' => '',
582 'Default unit' => '',
583 'Default value' => '',
584 'Defaults saved.' => '',
586 'Delete Account' => '',
587 'Delete Contact' => '',
588 'Delete Dataset' => '',
589 'Delete Shipto' => '',
590 'Delete delivery order' => '',
591 'Delete drafts' => '',
592 'Delete group' => '',
593 'Delete profile' => '',
594 'Delete transaction' => '',
597 'Delivery Date' => '',
598 'Delivery Order' => '',
599 'Delivery Order Date' => '',
600 'Delivery Order Date missing!' => '',
601 'Delivery Order Number' => '',
602 'Delivery Order created' => '',
603 'Delivery Order deleted!' => '',
604 'Delivery Orders' => '',
605 'Delivery Plan' => '',
606 'Delivery Plan for currently outstanding sales orders' => '',
608 'Department 1' => '',
609 'Department 2' => '',
610 'Department Id' => '',
612 'Dependency loop detected:' => '',
615 'Description (Click on Description for details)' => '',
616 'Description (translation for #1)' => '',
617 'Description missing!' => '',
618 'Description must not be empty!' => '',
619 'Destination BIC' => '',
620 'Destination IBAN' => '',
621 'Destination bin' => '',
622 'Destination warehouse' => '',
623 'Destination warehouse and bin' => '',
624 'Details (one letter abbreviation)' => '',
626 'Dimension unit' => '',
628 'Discard duplicate entries in CSV file' => '',
629 'Discard entries with duplicates in database or CSV file' => '',
632 'Display file' => '',
633 'Display options' => '',
634 'Do not check for duplicates' => '',
635 'Do not set default buchungsgruppe' => '',
636 'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
637 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
638 'Do you really want to delete AP transaction #1?' => '',
639 'Do you really want to delete AR transaction #1?' => '',
640 'Do you really want to delete GL transaction #1?' => '',
641 'Do you really want to delete this group?' => '',
642 'Do you really want to delete this object?' => '',
643 'Do you really want to delete this warehouse?' => '',
644 'Do you want kivitendo to create a group for access to all functions?' => '',
645 'Do you want to <b>limit</b> your search?' => '',
646 'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
647 'Do you want to store the existing onhand values into a new warehouse?' => '',
649 'Document Project Number' => '',
650 'Documents in the WebDAV repository' => '',
652 'Download SEPA XML export file' => '',
653 'Download sample file' => '',
654 'Download the backup' => '',
655 'Draft saved.' => '',
658 'Dropdown Limit' => '',
661 'Due Date missing!' => '',
662 'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
663 'Duedate +Days' => '',
665 'Dunning Amount' => '',
666 'Dunning Date' => '',
667 'Dunning Date from' => '',
668 'Dunning Description' => '',
669 'Dunning Description missing in row ' => '',
670 'Dunning Duedate' => '',
671 'Dunning Level' => '',
672 'Dunning Level missing in row ' => '',
673 'Dunning Process Config saved!' => '',
674 'Dunning Process started for selected invoices!' => '',
675 'Dunning number' => '',
676 'Dunning overview' => '',
678 'Duplicate in CSV file' => '',
679 'Duplicate in database' => '',
680 'During this user migration kivitendo can create such a group for you and grant all users access to all of kivitendo\'s functions.' => '',
682 'E-mail Statement to' => '',
683 'E-mail address missing!' => '',
689 'ELSTER Export (Taxbird)' => '',
690 'ELSTER Export (Winston)' => '',
691 'ELSTER Export nach Winston' => '',
692 'ELSTER Tax Number' => '',
694 'EU with VAT ID' => '',
695 'EU without VAT ID' => '',
698 'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
700 'Edit Access Rights' => '',
701 'Edit Access Rights for Follow-Ups' => '',
702 'Edit Account' => '',
703 'Edit Accounting Group' => '',
704 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
705 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
706 'Edit Assembly' => '',
708 'Edit Buchungsgruppe' => '',
709 'Edit Credit Note' => '',
710 'Edit Customer' => '',
711 'Edit Dunning' => '',
712 'Edit Dunning Process Config' => '',
713 'Edit Employee #1' => '',
714 'Edit Follow-Up' => '',
715 'Edit Follow-Up for #1' => '',
716 'Edit General Ledger Transaction' => '',
718 'Edit Language' => '',
721 'Edit Preferences for #1' => '',
722 'Edit Price Factor' => '',
723 'Edit Pricegroup' => '',
724 'Edit Printer' => '',
725 'Edit Project' => '',
726 'Edit Purchase Delivery Order' => '',
727 'Edit Purchase Order' => '',
728 'Edit Quotation' => '',
729 'Edit Request for Quotation' => '',
730 'Edit SEPA strings' => '',
731 'Edit Sales Delivery Order' => '',
732 'Edit Sales Invoice' => '',
733 'Edit Sales Order' => '',
734 'Edit Service' => '',
735 'Edit Storno Credit Note' => '',
736 'Edit Storno Invoice' => '',
739 'Edit Vendor Invoice' => '',
740 'Edit Warehouse' => '',
741 'Edit and delete a group' => '',
742 'Edit bank account' => '',
743 'Edit business' => '',
744 'Edit custom variable' => '',
745 'Edit department' => '',
747 'Edit greetings' => '',
749 'Edit group membership' => '',
751 'Edit membership' => '',
753 'Edit payment term' => '',
754 'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
756 'Edit templates' => 'Templates, edit',
757 'Edit the Delivery Order' => '',
758 'Edit the configuration for periodic invoices' => '',
759 'Edit the membership of all users in all groups:' => '',
760 'Edit the purchase_order' => '',
761 'Edit the request_quotation' => '',
762 'Edit the sales_order' => '',
763 'Edit the sales_quotation' => '',
764 'Edit the stylesheet' => '',
767 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
768 'Element disabled' => '',
770 'Employee #1 saved!' => '',
772 'Empty transaction!' => '',
774 'Enter a description for this new draft.' => '',
775 'Enter longdescription' => '',
776 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
777 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
780 'Error in database control file \'%s\': %s' => '',
781 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
782 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
783 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
784 'Error message from the database driver:' => '',
785 'Error when saving: #1' => '',
787 'Error: Buchungsgruppe missing or invalid' => '',
788 'Error: Customer/vendor not found' => '',
789 'Error: Gender (cp_gender) missing or invalid' => '',
790 'Error: Invalid business' => '',
791 'Error: Invalid language' => '',
792 'Error: Invalid part type' => '',
793 'Error: Invalid parts group' => '',
794 'Error: Invalid payment terms' => '',
795 'Error: Invalid price factor' => '',
796 'Error: Invalid vendor in column make_#1' => '',
797 'Error: Name missing' => '',
798 'Error: Unit missing or invalid' => '',
801 'Ertrag prozentual' => '',
802 'Escape character' => '',
804 'Example: http://kivitendo.de' => '',
807 'Exchangerate' => '',
808 'Exchangerate Difference' => '',
809 'Exchangerate for payment missing!' => '',
810 'Exchangerate missing!' => '',
812 'Execution date' => '',
813 'Execution date from' => '',
814 'Execution date to' => '',
815 'Existing Buchungsgruppen' => '',
816 'Existing Datasets' => '',
817 'Existing file on server' => '',
818 'Existing pending follow-ups for this item' => '',
819 'Existing profiles' => '',
820 'Expected Tax' => '',
822 'Expense Account' => '',
823 'Expense accno' => '',
824 'Expense/Asset' => '',
825 'Expenses EU with UStId' => '',
826 'Expenses EU without UStId' => '',
827 'Export Buchungsdaten' => '',
828 'Export Stammdaten' => '',
829 'Export as CSV' => '',
830 'Export as PDF' => '',
832 'Export date from' => '',
833 'Export date to' => '',
834 'Extend automatically by n months' => '',
836 'Extension Of Time' => '',
838 'Factor missing!' => '',
839 'Falsches Datumsformat!' => '',
847 'Files created by kivitendo\'s "Backup Dataset" function are such files.' => '',
849 'Filter date by' => '',
850 'Filter for customer variables' => '',
851 'Filter for item variables' => '',
853 'First 20 Lines' => '',
854 'Fix transaction' => '',
855 'Fix transactions' => '',
858 'Follow-Up Date' => '',
859 'Follow-Up On' => '',
860 'Follow-Up done' => '',
861 'Follow-Up for' => '',
862 'Follow-Up for user' => '',
863 'Follow-Up saved.' => '',
865 'Follow-up for' => '',
868 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
869 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
870 'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',
871 'For further information read this: ' => '',
872 'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
873 'Foreign Exchange Gain' => '',
874 'Foreign Exchange Loss' => '',
875 'Foreign Expenses' => '',
876 'Foreign Revenues' => '',
877 'Form details (second row)' => '',
879 'Found #1 errors.' => '',
880 'Found #1 objects of which #2 can be imported.' => '',
881 'Free report period' => '',
882 'Free-form text' => '',
883 'Fristsetzung' => '',
887 'Full Preview' => '',
888 'Full access to all functions' => '',
890 'GL Transaction' => '',
893 'General Ledger' => '',
894 'General Ledger Corrections' => '',
895 'General Ledger Transaction' => '',
896 'General ledger and cash' => '',
897 'General ledger corrections' => '',
898 'Generic Tax Report' => '',
900 'Go one step back' => '',
901 'Go one step forward' => '',
905 'Group Invoices' => '',
907 'Group deleted!' => '',
908 'Group membership' => '',
909 'Group missing!' => '',
910 'Group saved!' => '',
913 'HTML Templates' => '',
915 'Has serial number' => '',
918 'Help Template Variables' => '',
919 'Help on column names' => '',
920 'Here\'s an example command line:' => '',
922 'Hide by default' => '',
923 'Hide help text' => '',
925 'History Search' => '',
926 'History Search Engine' => '',
929 'However, you can create a new part which will then be selected.' => '',
936 'IMPORTANT NOTE: You cannot safely change currencies, IF you have already booking entries!' => '',
938 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
939 'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
940 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
941 '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:' => '',
942 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
943 '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.' => '',
944 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
945 'If you select a base unit then you also have to enter a factor.' => '',
946 'If you want to change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" and login into the admin module again.' => '',
947 'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
948 'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
949 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
954 'Import preview' => '',
955 'Import profiles' => '',
956 'Import result' => '',
957 'Import summary' => '',
958 'In order to do that hit the button "Delete transaction".' => '',
959 'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
960 'In version 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
963 'Include Exchangerate Difference' => '',
964 'Include column headings' => '',
965 'Include empty bins' => '',
966 'Include in Report' => '',
967 'Include in drop-down menus' => '',
968 'Include invalid warehouses ' => '',
969 'Includeable in reports' => '',
971 'Income Statement' => '',
972 'Income accno' => '',
973 'Incoming Payments' => '',
974 'Incoming invoice number' => '',
975 'Incorrect Password!' => '',
976 'Incorrect password!.' => '',
977 'Incorrect username or password!' => '',
979 'Individual Items' => '',
981 'Insert with new part number' => '',
983 'Interest Rate' => '',
984 'Internal Notes' => '',
985 'International' => '',
987 'Introduction of Buchungsgruppen' => '',
988 'Introduction of units' => '',
989 'Inv. Duedate' => '',
991 'Invalid follow-up ID.' => '',
992 'Invalid quantity.' => '',
994 'Invdate from' => '',
996 'Inventory Account' => '',
997 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
998 'Inventory quantity must be zero before you can set this part obsolete!' => '',
999 'Inventory system' => '',
1002 'Invnumber missing!' => '',
1004 'Invoice (one letter abbreviation)' => '',
1005 'Invoice Date' => '',
1006 'Invoice Date missing!' => '',
1007 'Invoice Duedate' => '',
1008 'Invoice Number' => '',
1009 'Invoice Number missing!' => '',
1010 'Invoice deleted!' => '',
1011 'Invoice for fees' => '',
1012 'Invoice has already been storno\'d!' => '',
1013 'Invoice number' => '',
1014 'Invoice total' => '',
1015 'Invoice total less discount' => '',
1016 'Invoice with Storno (abbreviation)' => '',
1018 'Is Searchable' => '',
1019 'Is this a summary account to record' => '',
1020 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
1021 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
1022 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
1023 'It may optionally be compressed with "gzip".' => '',
1024 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
1025 'Item deleted!' => '',
1027 'Item not on file!' => '',
1028 'Item values' => '',
1029 'Item variables' => '',
1030 'Jahresverkehrszahlen neu' => '',
1039 'KNE-Export erfolgreich!' => '',
1040 'KNr. beim Kunden' => '',
1041 'Keine Suchergebnisse gefunden!' => '',
1042 'kivitendo needs to update the authentication database before you can proceed.' => '',
1043 'kivitendo will then update the database automatically.' => '',
1046 'LIABILITIES' => '',
1048 'LaTeX Templates' => '',
1051 'Language (database ID)' => '',
1052 'Language (name)' => '',
1053 'Language Values' => '',
1054 'Language deleted!' => '',
1055 'Language missing!' => '',
1056 'Language saved!' => '',
1058 'Last Action' => '',
1059 'Last Article Number' => '',
1061 'Last Credit Note Number' => '',
1062 'Last Customer Number' => '',
1063 'Last Invoice Number' => '',
1064 'Last Purchase Delivery Order Number' => '',
1065 'Last Purchase Order Number' => '',
1066 'Last RFQ Number' => '',
1067 'Last Sales Delivery Order Number' => '',
1068 'Last Sales Order Number' => '',
1069 'Last Sales Quotation Number' => '',
1070 'Last Service Number' => '',
1071 'Last Transaction' => '',
1072 'Last Vendor Number' => '',
1074 'Leave host and port field empty unless you want to make a remote connection.' => '',
1077 'Limit part selection' => '',
1079 'Line and column' => '',
1080 'Line endings' => '',
1082 'List Accounting Groups' => '',
1083 'List Accounts' => '',
1084 'List Businesses' => '',
1085 'List Departments' => '',
1086 'List Groups' => '',
1087 'List Languages' => '',
1089 'List Payment Terms' => '',
1091 'List Price Factors' => '',
1092 'List Pricegroups' => '',
1093 'List Transactions' => '',
1094 'List Warehouses' => '',
1095 'List bank accounts' => '',
1096 'List export' => '',
1097 'List of bank accounts' => '',
1098 'List of bank collections' => '',
1099 'List of bank transfers' => '',
1100 'List of custom variables' => '',
1101 'List open SEPA exports' => '',
1103 'Load profile' => '',
1104 'Local Tax Office Preferences' => '',
1105 'Lock System' => '',
1106 'Lockfile created!' => '',
1107 'Lockfile removed!' => '',
1110 'Login name missing!' => '',
1111 'Login of User' => '',
1115 'Long Description' => '',
1117 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
1118 'Main Preferences' => '',
1119 'Main sorting' => '',
1121 'Make (with X being a number)' => '',
1122 'Make compatible for import' => '',
1123 'Make default profile' => '',
1124 'Manage Custom Variables' => '',
1125 'Mandantennummer' => '',
1126 'Mandatory Departments' => '',
1129 'Margepercent' => '',
1132 'Mark as closed' => '',
1133 'Mark as paid?' => '',
1134 'Mark as shop article if column missing' => '',
1135 'Mark closed' => '',
1136 'Marked as paid' => '',
1137 'Marked entries printed!' => '',
1138 'Master Data' => '',
1139 'Max. Dunning Level' => '',
1142 'May set the BCC field when sending emails' => '',
1144 'Medium Number' => '',
1150 'Minimum Amount' => '',
1151 'Miscellaneous' => '',
1152 'Missing \'description\' field.' => '',
1153 'Missing \'tag\' field.' => '',
1154 'Missing Method!' => '',
1155 'Missing Tax Authoritys Preferences' => '',
1156 'Missing amount' => '',
1157 'Missing parameter #1 in call to sub #2.' => '',
1158 'Missing parameter (at least one of #1) in call to sub #2.' => '',
1159 'Missing qty' => '',
1160 'Missing taxkeys in invoices with taxes.' => '',
1161 'Missing user id!' => '',
1162 'Mitarbeiter' => '',
1163 'Mixed (requires column "type")' => '',
1168 'Model (with X being a number)' => '',
1170 'Module home page' => '',
1171 'Module name' => '',
1175 'More than one #1 found matching, please be more specific.' => '',
1176 'More than one control file with the tag \'%s\' exist.' => '',
1177 'Multi mode not supported.' => '',
1178 'Multibyte Encoding' => '',
1179 'MwSt. inkl.' => '',
1181 'Name missing!' => '',
1183 'National Expenses' => '',
1184 'National Revenues' => '',
1186 'Netto Terms' => '',
1187 'New Buchungsgruppe #1' => '',
1188 'New Templates' => '',
1189 'New Win/Tab' => '',
1190 'New assembly' => '',
1191 'New bank account' => '',
1192 'New contact' => '',
1193 'New customer' => '',
1194 'New invoice' => '',
1196 'New sales order' => '',
1197 'New service' => '',
1201 'Next Dunning Level' => '',
1203 'No %s was found matching the search parameters.' => '',
1204 'No Company Address given' => '',
1205 'No Company Name given' => '',
1206 'No Customer was found matching the search parameters.' => '',
1207 'No Database Drivers available!' => '',
1208 'No Dataset selected!' => '',
1209 'No Vendor was found matching the search parameters.' => '',
1210 'No action defined.' => '',
1211 'No backup file has been uploaded.' => '',
1212 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
1213 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1214 'No bins have been added to this warehouse yet.' => '',
1215 'No business has been created yet.' => '',
1216 'No contact selected to delete' => '',
1217 'No customer has been selected yet.' => '',
1218 'No data was found.' => '',
1219 'No databases have been found on this server.' => '',
1220 'No datasets have been selected.' => '',
1221 'No department has been created yet.' => '',
1222 'No dunnings have been selected for printing.' => '',
1223 'No entries were found which had no unit assigned to them.' => '',
1224 'No file has been uploaded yet.' => '',
1225 'No group has been selected, or the group does not exist anymore.' => '',
1226 'No groups have been added yet.' => '',
1227 'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
1228 'No part was found matching the search parameters.' => '',
1229 'No payment term has been created yet.' => '',
1230 'No prices will be updated because no prices have been entered.' => '',
1231 'No problems were recognized.' => '',
1232 'No shipto selected to delete' => '',
1233 'No transaction selected!' => '',
1234 'No transfers were executed in this export.' => '',
1235 'No unknown units where found.' => '',
1236 'No valid number entered for pricegroup "#1".' => '',
1237 'No vendor has been selected yet.' => '',
1238 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
1240 'Non-taxable Purchases' => '',
1241 'Non-taxable Sales' => '',
1243 'Not Discountable' => '',
1244 'Not delivered' => '',
1245 'Not done yet' => '',
1246 'Not obsolete' => '',
1248 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
1250 'Notes (translation for #1)' => '',
1251 'Notes (will appear on hard copy)' => '',
1252 'Nothing has been selected for removal.' => '',
1253 'Nothing has been selected for transfer.' => '',
1254 'Nothing selected!' => '',
1255 'Nothing to delete!' => '',
1258 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
1260 'Number Format' => '',
1261 'Number missing in Row' => '',
1262 'Number of bins' => '',
1263 'Number of copies' => '',
1264 'Number of entries changed: #1' => '',
1265 'Number of new bins' => '',
1266 'Number pages' => '',
1267 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
1268 'OB Transaction' => '',
1269 'Objects have been imported.' => '',
1274 'Old (on the side)' => '',
1275 'Old configuration files' => '',
1279 'One or more Perl modules missing' => '',
1280 'Only Warnings and Errors' => '',
1281 'Only due follow-ups' => '',
1282 'Only shown in item mode' => '',
1283 'Oops. No valid action found to dispatch. Please report this case to the Lx-Office team.' => '',
1285 'Open Amount' => '',
1286 'Open a further kivitendo Window or Tab' => '',
1287 'Open amount' => '',
1288 'Open in new window' => '',
1289 'Open this Website' => '',
1290 'OpenDocument/OASIS' => '',
1292 'Optional comment' => '',
1294 'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
1297 'Order Date missing!' => '',
1298 'Order Number' => '',
1299 'Order Number missing!' => '',
1300 'Order deleted!' => '',
1302 'Orientation' => '',
1304 'Other users\' follow-ups' => '',
1305 'Other values are ignored.' => '',
1307 'Otherwise all users will only have access to their own settings.' => '',
1308 'Otherwise the variable is only available for printing.' => '',
1309 'Out of balance transaction!' => '',
1310 'Out of balance!' => '',
1311 'Output Number Format' => '',
1312 'Outputformat' => '',
1313 'Overdue sales quotations and requests for quotations' => '',
1314 'Override invoice language' => '',
1315 'PAYMENT POSTED' => '',
1317 'PDF (OpenDocument/OASIS)' => '',
1318 'PDF export -- options' => '',
1320 'POSTED AS NEW' => '',
1322 'Packing Lists' => '',
1327 'Part Description' => '',
1328 'Part Description missing!' => '',
1330 'Part Number' => '',
1331 'Part Number missing!' => '',
1332 'Partnumber must not be set to empty!' => '',
1333 'Partnumber not unique!' => '',
1335 'Parts Inventory' => '',
1336 'Parts must have an entry type.' => '',
1337 'Parts with existing part numbers' => '',
1338 'Parts, services and assemblies' => '',
1339 'Partsgroup (database ID)' => '',
1340 'Partsgroup (name)' => '',
1344 'Payment Reminder' => '',
1345 'Payment Terms' => '',
1346 'Payment Terms missing in row ' => '',
1347 'Payment date missing!' => '',
1348 'Payment description' => '',
1349 'Payment description detail' => '',
1350 'Payment list as PDF' => '',
1351 'Payment posted!' => '',
1352 'Payment terms' => '',
1353 'Payment terms (database ID)' => '',
1354 'Payment terms (name)' => '',
1356 'Payments Changeable' => '',
1360 'Periodic Invoices' => '',
1361 'Periodic invoices active' => '',
1362 'Periodic invoices inactive' => '',
1363 'Periodicity' => '',
1364 'Personal settings' => '',
1365 'Pg Database Administration' => '',
1370 'Please Check the bank information for each customer:' => '',
1371 'Please Check the bank information for each vendor:' => '',
1372 'Please ask your administrator to create warehouses and bins.' => '',
1373 'Please contact your administrator.' => '',
1374 'Please enter a profile name.' => '',
1375 'Please enter the login for the new user.' => '',
1376 'Please enter the name of the database that will be used as the template for the new database:' => '',
1377 'Please enter the name of the dataset you want to restore the backup in.' => '',
1378 'Please enter the sales tax identification number.' => '',
1379 'Please enter the taxnumber in the administration menu user preferences' => '',
1380 'Please enter values' => '',
1381 'Please insert object dimensions below.' => '',
1382 'Please insert your language values below' => '',
1383 'Please insert your longdescription below' => '',
1384 'Please install the below listed modules or ask your system administrator to.' => '',
1385 'Please log in to the administration panel.' => '',
1386 'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
1387 'Please read the file' => '',
1388 'Please select a customer from the list below.' => '',
1389 'Please select a part from the list below.' => '',
1390 'Please select a user' => '',
1391 'Please select a vendor from the list below.' => '',
1392 'Please select the chart of accounts this installation is using from the list below.' => '',
1393 'Please select the database you want to backup' => '',
1394 'Please select the destination bank account for the collections:' => '',
1395 'Please select the source bank account for the transfers:' => '',
1396 'Please seletct the dataset you want to delete:' => '',
1397 'Please specify a description for the warehouse designated for these goods.' => '',
1398 'Please wait...' => '',
1403 'Post Payment' => '',
1404 'Post payments' => '',
1405 'Posting Configuration' => '',
1407 'Posustva_coa' => '',
1408 'Preferences' => '',
1409 'Preferences saved!' => '',
1410 'Prefix for the new bins\' names' => '',
1412 'Preisklasse' => '',
1413 'Prepare bank collection via SEPA XML' => '',
1414 'Prepare bank transfer via SEPA XML' => '',
1417 'Preview Mode' => '',
1418 'Previous transdate text' => '',
1419 'Previous transnumber text' => '',
1421 'Price Factor' => '',
1422 'Price Factors' => '',
1423 'Price factor (database ID)' => '',
1424 'Price factor (name)' => '',
1425 'Price factor deleted!' => '',
1426 'Price factor saved!' => '',
1427 'Price information' => '',
1429 'Pricegroup deleted!' => '',
1430 'Pricegroup missing!' => '',
1431 'Pricegroup saved!' => '',
1432 'Pricegroups' => '',
1434 'Print and Post' => '',
1435 'Print automatically' => '',
1436 'Print dunnings' => '',
1438 'Print options' => '',
1440 'Printer Command' => '',
1441 'Printer Command missing!' => '',
1442 'Printer Management' => '',
1443 'Printers are created for a user database. Please select a user. The associated database will be edited.' => '',
1444 'Printing ... ' => '',
1445 'Prior to version v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
1446 'Prior to version v2.4.0 the user had to chose the accounts for each part and service.' => '',
1447 'Private E-mail' => '',
1448 'Private Phone' => '',
1450 'Produce Assembly' => '',
1451 'Productivity' => '',
1452 'Profit determination' => '',
1453 'Proforma Invoice' => '',
1456 'Project Description' => '',
1457 'Project Number' => '',
1458 'Project Number missing!' => '',
1459 'Project Numbers' => '',
1460 'Project Transactions' => '',
1461 'Project deleted!' => '',
1462 'Project not on file!' => '',
1463 'Project saved!' => '',
1465 'Projecttransactions' => '',
1466 'Prozentual/Absolut' => '',
1467 'Purchase Invoice' => '',
1468 'Purchase Order' => '',
1469 'Purchase Orders' => '',
1470 'Purchase Price' => '',
1471 'Purchase Prices' => '',
1472 'Purchase delivery order' => '',
1473 'Purchase invoices' => '',
1474 'Purchase net amount' => '',
1475 'Purchase price' => '',
1476 'Purchase price total' => '',
1479 'Qty according to delivery order' => '',
1480 'Qty in Selected Records' => '',
1481 'Qty in stock' => '',
1483 'Quantity missing.' => '',
1489 'Quotation Date' => '',
1490 'Quotation Date missing!' => '',
1491 'Quotation Number' => '',
1492 'Quotation Number missing!' => '',
1493 'Quotation deleted!' => '',
1495 'Quote character' => '',
1496 'Quote chararacter' => '',
1504 'Ranges of numbers' => '',
1505 'Ranges of numbers and default accounts' => '',
1506 'Re-run analysis' => '',
1508 'Receipt posted!' => '',
1509 'Receipt, payment, reconciliation' => '',
1511 'Receivables' => '',
1512 'Rechnungsnummer' => '',
1513 'Reconciliation' => '',
1514 'Record Vendor Invoice' => '',
1516 'Recorded Tax' => '',
1517 'Recorded taxkey' => '',
1519 'Reference / Invoice Number' => '',
1520 'Reference missing!' => '',
1521 'Release From Stock' => '',
1523 'Remittance information prefix' => '',
1525 'Removal from Warehouse' => '',
1526 'Removal from warehouse' => '',
1527 'Removal qty' => '',
1529 'Remove Draft' => '',
1530 'Remove draft when posting' => '',
1531 'Removed spoolfiles!' => '',
1532 'Removing marked entries from queue ...' => '',
1533 'Rename the group' => '',
1534 'Report Positions' => '',
1535 'Report about warehouse contents' => '',
1536 'Report about warehouse transactions' => '',
1537 'Report and misc. Preferences' => '',
1540 'Representative' => '',
1542 'Request for Quotation' => '',
1543 'Request for Quotations' => '',
1544 'Request quotation' => '',
1545 'Requested execution date' => '',
1546 'Requested execution date from' => '',
1547 'Requested execution date to' => '',
1548 'Required by' => '',
1550 'Restore Dataset' => '',
1552 'Revenue Account' => '',
1553 'Revenues EU with UStId' => '',
1554 'Revenues EU without UStId' => '',
1555 'Review of Aging list' => '',
1558 'SAVED FOR DUNNING' => '',
1560 'SEPA XML download' => '',
1561 'SEPA creditor ID' => '',
1562 'SEPA exports:' => '',
1563 'SEPA strings' => '',
1564 'Saldo Credit' => '',
1565 'Saldo Debit' => '',
1568 'Sale Prices' => '',
1569 'Sales Invoice' => '',
1570 'Sales Invoices' => '',
1571 'Sales Order' => '',
1572 'Sales Orders' => '',
1573 'Sales Price information' => '',
1574 'Sales Report' => '',
1575 'Sales and purchase invoices with inventory transactions with taxkeys' => '',
1576 'Sales delivery order' => '',
1577 'Sales invoice number' => '',
1578 'Sales invoices' => '',
1579 'Sales margin' => '',
1580 'Sales margin %' => '',
1581 'Sales net amount' => '',
1582 'Sales price' => '',
1583 'Sales price total' => '',
1584 'Sales quotation' => '',
1586 'Salesperson' => '',
1587 'Same as the quote character' => '',
1593 'Save account first to insert taxkeys' => '',
1594 'Save and AP Transaction' => '',
1595 'Save and AR Transaction' => '',
1596 'Save and Close' => '',
1597 'Save and Invoice' => '',
1598 'Save and Order' => '',
1599 'Save and Quotation' => '',
1600 'Save and RFQ' => '',
1601 'Save and close' => '',
1602 'Save as new' => '',
1604 'Save profile' => '',
1605 'Save settings as' => '',
1606 'Saving the file \'%s\' failed. OS error message: %s' => '',
1608 'Search AP Aging' => '',
1609 'Search AR Aging' => '',
1610 'Search contacts' => '',
1611 'Search term' => '',
1613 'Secondary sorting' => '',
1615 'Select a Customer' => '',
1616 'Select a customer' => '',
1617 'Select a part' => '',
1618 'Select a part or assembly' => '',
1619 'Select a period' => '',
1620 'Select a vendor' => '',
1622 'Select federal state...' => '',
1623 'Select from one of the items below' => '',
1624 'Select from one of the names below' => '',
1625 'Select from one of the projects below' => '',
1626 'Select postscript or PDF!' => '',
1627 'Select tax office...' => '',
1628 'Select the chart of accounts in use' => '',
1629 'Select the checkboxes that match users to the groups they should belong to.' => '',
1630 'Select type of removal' => '',
1631 'Select type of transfer' => '',
1634 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
1637 'Sellprice adjustment' => '',
1638 'Sellprice for price group \'#1\'' => '',
1639 'Sellprice significant places' => '',
1641 'Send the backup via Email' => '',
1644 'Separator chararacter' => '',
1647 'Serial Number' => '',
1649 'Service Items' => '',
1650 'Service Number missing!' => '',
1651 'Service unit' => '',
1653 'Set Language Values' => '',
1654 'Set eMail text' => '',
1657 'Setup Templates' => '',
1660 'Shipping Address' => '',
1661 'Shipping Point' => '',
1663 'Shipto deleted.' => '',
1664 'Shipto is in use and was flagged invalid.' => '',
1665 'Shopartikel' => '',
1667 'Should payments be and when should they be changeable after posting?' => '',
1669 'Show Bestbefore' => '',
1670 'Show Filter' => '',
1671 'Show Salesman' => '',
1672 'Show TODO list' => '',
1673 'Show by default' => '',
1674 'Show custom variable search inputs' => '',
1675 'Show details' => '',
1676 'Show fields used for the best before date?' => '',
1677 'Show follow ups...' => '',
1678 'Show help text' => '',
1679 'Show items from invoices individually' => '',
1680 'Show old dunnings' => '',
1681 'Show overdue sales quotations and requests for quotations...' => '',
1682 'Show your TODO list after loggin in' => '',
1684 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
1685 'Single quotes' => '',
1686 'Single values in item mode, cumulated values in invoice mode' => '',
1689 'Skonto Terms' => '',
1695 'Source IBAN' => '',
1696 'Source bank account' => '',
1699 'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software Lx-Office does not allow these.' => '',
1701 'Start Dunning Process' => '',
1702 'Start analysis' => '',
1704 'Start the correction assistant' => '',
1705 'Startdate_coa' => '',
1706 'Starting Balance' => '',
1707 'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',
1709 'Statement Balance' => '',
1710 'Statement sent to' => '',
1711 'Statements sent to printer!' => '',
1713 'Step 1 of 3: Parts' => '',
1715 'Step 2 of 3: Services' => '',
1716 'Step 3 of 3: Assemblies' => '',
1717 'Step 3 of 3: Default units' => '',
1720 'Stock Qty for Date' => '',
1721 'Stock value' => '',
1722 'Stocked Qty' => '',
1724 'Storno (one letter abbreviation)' => '',
1725 'Storno Invoice' => '',
1731 'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
1732 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
1737 'Summen- und Saldenliste' => '',
1738 'Superuser name' => '',
1740 'Switch Menu on / off' => '',
1742 'System currently down for maintenance!' => '',
1744 'TODO list options' => '',
1748 'Target bank account' => '',
1749 'Target table' => '',
1751 'Tax Consultant' => '',
1752 'Tax Included' => '',
1754 'Tax Number / SSN' => '',
1756 'Tax Office Preferences' => '',
1757 'Tax Percent is a number between 0 and 100' => '',
1759 'Tax Position' => '',
1760 'Tax collected' => '',
1761 'Tax deleted!' => '',
1765 'Tax-O-Matic' => '',
1766 'Tax-o-matic Account' => '',
1767 'Taxaccount_coa' => '',
1769 'Taxdescription missing!' => '',
1770 'Taxdescription_coa' => '',
1773 'Taxkey missing!' => '',
1775 'Taxkeys and Taxreport Preferences' => '',
1776 'Taxlink_coa' => '',
1778 'Taxrate missing!' => '',
1783 'Template Code' => '',
1784 'Template Code missing!' => '',
1785 'Template database' => '',
1787 'Terms missing in row ' => '',
1788 'Test and preview' => '',
1789 'Test connection' => '',
1791 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
1792 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
1793 'Text, text field and number variables: The default value will be used as-is.' => '',
1794 'That export does not exist.' => '',
1795 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
1796 'The AP transaction #1 has been deleted.' => '',
1797 'The AR transaction #1 has been deleted.' => '',
1798 'The GL transaction #1 has been deleted.' => '',
1799 'The LDAP server "#1:#2" is unreachable. Please check config/lx_office.conf.' => '',
1800 'The SEPA export has been created.' => '',
1801 'The SEPA strings have been saved.' => '',
1802 'The access rights have been saved.' => '',
1803 'The account 3804 already exists, the update will be skipped.' => '',
1804 'The account 3804 will not be added automatically.' => '',
1805 'The application "#1" was not found on the system.' => '',
1806 'The assembly has been created.' => '',
1807 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
1808 'The authentication configuration file "config/lx_office.conf" does not exist. This kivitendo installation has probably not been updated correctly yet. Please contact your administrator.' => '',
1809 'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
1810 'The available options depend on the varibale type:' => '',
1811 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
1812 'The bank information must not be empty.' => '',
1813 'The base unit does not exist or it is about to be deleted in row %d.' => '',
1814 'The base unit does not exist.' => '',
1815 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
1816 'The business has been created.' => '',
1817 'The business has been deleted.' => '',
1818 'The business has been saved.' => '',
1819 'The business is in use and cannot be deleted.' => '',
1820 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure buchungsgruppen and reconfigure ALL charts which point to this tax-o-matic account. ' => '',
1821 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
1822 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/lx_office.conf.' => '',
1823 'The connection to the authentication database failed:' => '',
1824 'The connection to the database could not be established.' => '',
1825 'The connection to the template database failed:' => '',
1826 'The connection was established successfully.' => '',
1827 'The creation of the authentication database failed:' => '',
1828 'The custom variable has been deleted.' => '',
1829 'The custom variable has been saved.' => '',
1830 'The database #1 has been successfully deleted.' => '',
1831 'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
1832 'The database update/creation did not succeed. The file #1 contained the following error:' => '',
1833 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
1834 'The database upgrade for the introduction of units is now complete.' => '',
1835 'The dataset #1 has been successfully created.' => '',
1836 'The dataset backup has been sent via email to #1.' => '',
1837 'The dataset has to exist before a restoration can be started.' => '',
1838 'The dataset name is missing.' => '',
1839 'The deductible amount' => '',
1840 'The default value depends on the variable type:' => '',
1841 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
1842 'The department has been created.' => '',
1843 'The department has been deleted.' => '',
1844 'The department has been saved.' => '',
1845 'The department is in use and cannot be deleted.' => '',
1846 'The description is missing.' => '',
1847 'The description is shown on the form. Chose something short and descriptive.' => '',
1848 'The directory "%s" could not be created:\n%s' => '',
1849 'The directory %s does not exist.' => '',
1850 'The discount in percent' => '',
1851 'The discount must be less than 100%.' => '',
1852 'The discount must not be negative.' => '',
1853 'The dunning process started' => '',
1854 'The dunnings have been printed.' => '',
1855 'The email address is missing.' => '',
1856 'The end date is the last day for which invoices will possibly be created.' => '',
1857 'The factor is missing in row %d.' => '',
1858 'The factor is missing.' => '',
1859 'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
1860 'The follow-up date is missing.' => '',
1861 'The following Buchungsgruppen have already been created:' => '',
1862 'The following Datasets need to be updated' => '',
1863 'The following drafts have been saved and can be loaded.' => '',
1864 'The following old files whose settings have to be merged manually into the new configuration file "config/lx_office.conf" still exist:' => '',
1865 'The following transaction contains wrong taxes:' => '',
1866 'The following transaction contains wrong taxkeys:' => '',
1867 'The following units are unknown.' => '',
1868 'The following units exist already:' => '',
1869 'The following users have been migrated into the authentication database:' => '',
1870 'The following warnings occured during an upgrade to the document templates:' => '',
1871 'The formula needs the following syntax:<br>For regular article:<br>Variablename= Variable Unit;<br>Variablename2= Variable2 Unit2;<br>...<br>###<br>Variable + ( Variable2 / Variable )<br><b>Please be beware of the spaces in the formula</b><br>' => '',
1872 'The greetings have been saved.' => '',
1873 'The group has been added.' => '',
1874 'The group has been deleted.' => '',
1875 'The group has been saved.' => '',
1876 'The group memberships have been saved.' => '',
1877 'The group name is missing.' => '',
1878 'The list has been printed.' => '',
1879 'The long description is missing.' => '',
1880 'The name in row %d has already been used before.' => '',
1881 'The name is missing in row %d.' => '',
1882 'The name is missing.' => '',
1883 'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
1884 'The number of days for full payment' => '',
1885 'The old file containing the user information is still present ("#1"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => '',
1886 'The option field is empty.' => '',
1887 'The parts for this delivery order have already been transferred in.' => '',
1888 'The parts for this delivery order have already been transferred out.' => '',
1889 'The parts have been removed.' => '',
1890 'The parts have been stocked.' => '',
1891 'The parts have been transferred.' => '',
1892 'The password is too long (maximum length: #1).' => '',
1893 'The password is too short (minimum length: #1).' => '',
1894 'The password is weak (e.g. it can be found in a dictionary).' => '',
1895 'The payment term has been created.' => '',
1896 'The payment term has been deleted.' => '',
1897 'The payment term has been saved.' => '',
1898 'The payment term is in use and cannot be deleted.' => '',
1899 'The payments have been posted.' => '',
1900 'The pg_dump process could not be started.' => '',
1901 'The pg_restore process could not be started.' => '',
1902 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
1903 'The profile \'#1\' has been deleted.' => '',
1904 'The profile has been saved under the name \'#1\'.' => '',
1905 'The program\'s exit code was #1 ("0" usually means that everything went OK).' => '',
1906 'The project has been added.' => '',
1907 'The project has been saved.' => '',
1908 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',
1909 'The restoration process is complete. Please review "pg_restore"\'s output to find out if the restoration was successful.' => '',
1910 'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1911 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
1912 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1913 'The selected bank account does not exist anymore.' => '',
1914 'The selected bin does not exist.' => '',
1915 'The selected currency' => '',
1916 'The selected exports have been closed.' => '',
1917 'The selected warehouse does not exist.' => '',
1918 'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
1919 'The session is invalid or has expired.' => '',
1920 'The settings were saved, but the password was not changed.' => '',
1921 'The source warehouse does not contain any bins.' => '',
1922 'The start date is missing.' => '',
1923 'The subject is missing.' => '',
1924 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
1925 'The tabulator character' => '',
1926 'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',
1927 'The transaction is shown below in its current state.' => '',
1928 'The unit has been saved.' => '',
1929 'The unit in row %d has been deleted in the meantime.' => '',
1930 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
1931 'The units have been saved.' => '',
1932 'The user is a member in the following group(s):' => '',
1933 'The user migration process is complete.' => '',
1934 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
1935 'The warehouse could not be deleted because it has already been used.' => '',
1936 'The warehouse does not contain any bins.' => '',
1937 'The warehouse or the bin is missing.' => '',
1938 'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
1939 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
1940 'The wrong taxkeys have been fixed.' => '',
1941 'There are #1 more open invoices for this customer with other currencies.' => '',
1942 'There are #1 more open invoices from this vendor with other currencies.' => '',
1943 'There are #1 unfinished follow-ups of which #2 are due.' => '',
1944 'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
1945 'There are four tax zones.' => '',
1946 'There are no items in stock.' => '',
1947 'There are no items on your TODO list at the moment.' => '',
1948 'There are still entries in the database for which no unit has been assigned.' => '',
1949 'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
1950 'There are usually three ways to install Perl modules.' => '',
1951 'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
1952 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
1953 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
1954 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
1955 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
1956 'There is nothing to do in this step.' => '',
1957 'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
1958 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
1959 'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '',
1960 'These wrong entries cannot be fixed automatically.' => '',
1961 'This can be done with the following query:' => '',
1962 'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '',
1963 'This could have happened for two reasons:' => '',
1964 'This customer number is already in use.' => '',
1965 'This group will be called "Full Access".' => '',
1966 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
1967 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
1968 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
1969 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
1970 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
1971 'This transaction has to be split into several transactions manually.' => '',
1972 'This update will change the nature the onhand of goods is tracked.' => '',
1973 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
1974 'This upgrade script tries to map all existing units in the database to the newly created units.' => '',
1975 'This vendor number is already in use.' => '',
1976 'Time period for the analysis:' => '',
1983 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
1986 'Top (CSS) new' => '',
1987 'Top (Javascript)' => '',
1989 'Top 100 hinzufuegen' => '',
1993 'Total stock value' => '',
1996 'Trade Discount' => '',
1999 'Transaction' => '',
2000 'Transaction %d cancelled.' => '',
2001 'Transaction Date missing!' => '',
2002 'Transaction ID missing.' => '',
2003 'Transaction deleted!' => '',
2004 'Transaction description' => '',
2005 'Transaction has already been cancelled!' => '',
2006 'Transaction has been split on both the credit and the debit side' => '',
2007 'Transaction posted!' => '',
2008 'Transactions, AR transactions, AP transactions' => '',
2011 'Transfer Quantity' => '',
2012 'Transfer To Stock' => '',
2013 'Transfer from warehouse' => '',
2014 'Transfer in' => '',
2015 'Transfer out' => '',
2016 'Transfer qty' => '',
2017 'Translation' => '',
2018 'Trial Balance' => '',
2019 'Trial balance between %s and %s' => '',
2020 'Trying to call a sub without a name' => '',
2022 'Type can be either \'part\' or \'service\'.' => '',
2023 'Type of Business' => '',
2024 'Type of Customer' => '',
2025 'Type of Vendor' => '',
2031 'USTVA-Hint: Method' => '',
2032 'USTVA-Hint: Tax Authoritys' => '',
2036 'UStVA (PDF-Dokument)' => '',
2038 'UStVa Einstellungen' => '',
2039 'Unbalanced Ledger' => '',
2040 'Unchecked custom variables will not appear in orders and invoices.' => '',
2041 'Unfinished follow-ups' => '',
2043 'Unit (if missing or empty default unit will be used)' => '',
2044 'Unit missing.' => '',
2045 'Unit of measure' => '',
2046 'Units marked for deletion will be deleted upon saving.' => '',
2047 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
2048 'Unknown Category' => '',
2049 'Unknown Link' => '',
2050 'Unknown chart of accounts' => '',
2051 'Unknown dependency \'%s\'.' => '',
2052 'Unknown problem type.' => '',
2053 'Unlock System' => '',
2056 'Update Dataset' => '',
2057 'Update Prices' => '',
2058 'Update SKR04: new tax account 3804 (19%)' => '',
2059 'Update complete' => '',
2060 'Update prices' => '',
2061 'Update prices of existing entries' => '',
2064 'Updating prices of existing entry in database' => '',
2065 'Uploaded on #1, size #2 kB' => '',
2066 'Use As Template' => '',
2067 'Use Templates' => '',
2069 'User Config' => '',
2071 'User data migration' => '',
2072 'User deleted!' => '',
2073 'User migration complete' => '',
2075 'User saved!' => '',
2077 'Users in this group' => '',
2080 'Valid until' => '',
2083 'Variable Description' => '',
2084 'Variable Name' => '',
2086 'Vendor (name)' => '',
2087 'Vendor Invoice' => '',
2088 'Vendor Invoices' => '',
2089 'Vendor Name' => '',
2090 'Vendor Number' => '',
2091 'Vendor Order Number' => '',
2092 'Vendor deleted!' => '',
2093 'Vendor details' => '',
2094 'Vendor missing!' => '',
2095 'Vendor not on file or locked!' => '',
2096 'Vendor not on file!' => '',
2097 'Vendor saved!' => '',
2098 'Vendor type' => '',
2100 'Verrechnungseinheit' => '',
2102 'Version 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
2103 'View SEPA export' => '',
2104 'View warehouse content' => '',
2105 'View/edit all employees sales documents' => '',
2106 'Von Konto: ' => '',
2109 'Warehouse From' => '',
2110 'Warehouse Migration' => '',
2111 'Warehouse To' => '',
2112 'Warehouse content' => '',
2113 'Warehouse deleted.' => '',
2114 'Warehouse management' => '',
2115 'Warehouse saved.' => '',
2118 'Warnings during template upgrade' => '',
2119 'WebDAV link' => '',
2120 'Webserver interface' => '',
2122 'Weight unit' => '',
2123 'What <b>term</b> you are looking for?' => '',
2124 'What type of item is this?' => '',
2125 'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
2126 'With Extension Of Time' => '',
2127 'Workflow Delivery Order' => '',
2128 'Workflow purchase_order' => '',
2129 'Workflow request_quotation' => '',
2130 'Workflow sales_order' => '',
2131 'Workflow sales_quotation' => '',
2132 'Wrong Period' => '',
2133 'Wrong date format!' => '',
2134 'Wrong tax keys recorded' => '',
2135 'Wrong taxes recorded' => '',
2139 'Yearly taxreport not yet implemented' => '',
2141 'Yes, included by default' => '',
2142 'Yes/No (Checkbox)' => '',
2143 'You are logged out!' => '',
2144 'You can also create new units now.' => '',
2145 'You can also delete this transaction and re-enter it manually.' => '',
2146 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
2147 'You can create a missing dataset by going back and chosing "Create Dataset".' => '',
2148 'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
2149 'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '',
2150 'You can either create a new database or chose an existing database.' => '',
2151 'You can find information on the migration in the upgrade chapter of the documentation.' => '',
2152 'You can only delete datasets that are not in use.' => '',
2153 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they\'re output.' => '',
2154 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
2155 'You cannot continue before all required modules are installed.' => '',
2156 'You cannot continue until all unknown units have been mapped to known ones.' => '',
2157 'You cannot create an invoice for delivery orders for different customers.' => '',
2158 'You cannot create an invoice for delivery orders from different vendors.' => '',
2159 'You did not enter a name!' => '',
2160 'You do not have the permissions to access this function.' => '',
2161 'You have entered or selected the following shipping address for this customer:' => '',
2162 'You have not added bank accounts yet.' => '',
2163 'You have not selected any delivery order.' => '',
2164 'You have not selected any export.' => '',
2165 'You have not selected any item.' => '',
2166 'You have selected none of the invoices.' => '',
2167 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
2168 'You have to chose which unit to save for each of them.' => '',
2169 'You have to create at least one group, grant it access to kivitendo\'s functions and assign users to it.' => '',
2170 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
2171 'You have to define a unit as a multiple of a smaller unit.' => '',
2172 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
2173 'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
2174 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
2175 'You have to specify a department.' => '',
2176 'You have to specify an execution date for each antry.' => '',
2177 'You must chose a user.' => '',
2178 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
2179 'You will now be forwarded to the administration panel.' => '',
2180 'You\'re not editing a file.' => '',
2181 'You\'ve already chosen the following limitations:' => '',
2182 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
2183 'Your TODO list' => '',
2184 'Your account number' => '',
2186 'Your bank code' => '',
2187 'Your browser does not currently support Javascript.' => '',
2188 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
2191 'Zero amount posting!' => '',
2197 'account_description' => '',
2199 'action= not defined!' => '',
2201 'all entries' => '',
2202 'ap_aging_list' => '',
2203 'ar_aging_list' => '',
2205 'assembly_list' => '',
2206 'averaged values, in invoice mode only useful when filtered by a part' => '',
2209 'bank_collection_payment_list_#1' => '',
2210 'bank_transfer_payment_list_#1' => '',
2211 'bankaccounts' => '',
2212 'banktransfers' => '',
2213 'bestbefore #1' => '',
2218 'chargenumber #1' => '',
2219 'chart_of_accounts' => '',
2221 'choice part' => '',
2222 'click here to edit cvars' => '',
2225 'companylogo_subtitle' => '',
2226 'config/lx_office.conf: Key "DB_config" is missing.' => '',
2227 'config/lx_office.conf: Key "authentication/ldap" is missing.' => '',
2228 'config/lx_office.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
2229 'config/lx_office.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
2230 'contact_list' => '',
2233 'cp_greeting to cp_gender migration' => '',
2235 'customer_list' => '',
2239 'deliverydate' => '',
2240 'direct debit' => '',
2242 'do not include' => '',
2245 'dunning_list' => '',
2246 'eMail Send?' => '',
2254 'follow_up_list' => '',
2258 'from (time)' => '',
2259 'general_ledger_list' => '',
2261 'history search engine' => '',
2265 'invoice mode or item mode' => '',
2266 'invoice_list' => '',
2268 'kivitendo Homepage' => '',
2269 'kivitendo can fix these problems automatically.' => '',
2270 'kivitendo has been switched to group-based access restrictions.' => '',
2271 'kivitendo has found one or more problems in the general ledger.' => '',
2272 'kivitendo is about to update the database [ #1 ].' => '',
2273 'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
2274 'lead deleted!' => '',
2275 'lead saved!' => '',
2277 'list_of_payments' => '',
2278 'list_of_receipts' => '',
2279 'list_of_transactions' => '',
2283 'mark as paid' => '',
2291 'no bestbefore' => '',
2292 'no chargenumber' => '',
2293 'none (pricegroup)' => '',
2294 'not configured' => '',
2295 'not delivered' => '',
2296 'not executed' => '',
2297 'not logged in' => '',
2298 'not transferred in yet' => '',
2299 'not transferred out yet' => '',
2300 'not yet executed' => '',
2302 'oe.pl::search called with unknown type' => '',
2303 'on the same day' => '',
2304 'only OB Transactions' => '',
2307 'our vendor number at customer' => '',
2313 'plural first char' => '',
2322 'project_list' => '',
2323 'purchase_delivery_order_list' => '',
2324 'purchase_order' => '',
2325 'purchase_order_list' => '',
2328 'quotation_list' => '',
2329 'release_material' => '',
2330 'reorder item' => '',
2331 'report_generator_dispatch_to is not defined.' => '',
2332 'report_generator_nextsub is not defined.' => '',
2333 'request_quotation' => '',
2335 'return_material' => '',
2337 'sales tax identification number' => '',
2338 'sales_delivery_order_list' => '',
2339 'sales_order' => '',
2340 'sales_order_list' => '',
2341 'sales_quotation' => '',
2345 'sent to printer' => '',
2346 'service_list' => '',
2348 'singular first char' => '',
2352 'tax_chartaccno' => '',
2353 'tax_percent' => '',
2355 'tax_taxdescription' => '',
2362 'transferred in' => '',
2363 'transferred out' => '',
2364 'trial_balance' => '',
2366 'use program settings' => '',
2370 'vendor_invoice_list' => '',
2371 'vendor_list' => '',
2372 'warehouse_journal_list' => '',
2373 'warehouse_report_list' => '',
2374 'wrongformat' => '',
projects / kivitendo-erp.git / blob