'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
+ 'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
+ 'A customer with the same VAT ID already exists.' => '',
+ 'A customer with the same taxnumber already exists.' => '',
'A digit is required.' => '',
'A directory with the name for the new print templates exists already.' => '',
'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.' => '',
'A valid taxkey is missing!' => '',
'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
+ 'A vendor with the same VAT ID already exists.' => '',
+ 'A vendor with the same taxnumber already exists.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
+ 'All payments have already been posted.' => '',
+ 'All payments must be posted before the payment list can be downloaded.' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
+ 'Allocations didn\'t pass constraints' => '',
'Allow access' => '',
'Allow conversion from sales orders to sales invoices' => '',
'Allow conversion from sales quotations to sales invoices' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
+ 'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly items' => '',
'Asset' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+ 'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Type' => '',
'Cost Center' => '',
'Costs' => '',
'Could not create new project #1' => '',
- 'Could not extract ZUGFeRD data, data and error message:' => '',
+ 'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
- 'Create ZUGFeRD invoices' => '',
- 'Create ZUGFeRD invoices in test mode' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
- 'Create sales invoices with ZUGFeRD data' => '',
+ 'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create tables' => '',
+ 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
+ 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
+ 'Create with profile \'XRechnung 2.0.0\'' => '',
+ 'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Customerorderlock' => '',
'Customers' => '',
'Customers and vendors' => '',
+ 'Customers: VAT ID / taxnumber unique' => '',
'Customized Report' => '',
'Cutoff Date' => '',
'Czech Republic' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
+ 'Database errors: #1' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Discounts' => '',
'Display' => '',
'Display file' => '',
+ 'Display in basic data tab' => '',
'Display options' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
- 'Do not create ZUGFeRD invoices' => '',
+ 'Do not create Factur-X/ZUGFeRD invoices' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'Draft for this Letter saved!' => '',
'Draft saved.' => '',
'Drafts' => '',
+ 'Drag and drop files here' => '',
'Drawing' => '',
'Due' => '',
'Due Date' => '',
'Edit Dunning' => '',
'Edit Dunning Process Config' => '',
'Edit Employee #1' => '',
+ 'Edit Factur-X/ZUGFeRD notes' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
- 'Edit ZUGFeRD notes' => '',
'Edit acceptance status' => '',
'Edit additional articles' => '',
'Edit all drafts' => '',
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
+ 'Export imported bookings' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
+ 'Factur-X/ZUGFeRD import' => '',
+ 'Factur-X/ZUGFeRD invoice' => '',
+ 'Factur-X/ZUGFeRD notes for each invoice' => '',
+ 'Factur-X/ZUGFeRD settings' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'February' => '',
'Fee' => '',
+ 'Fetch order' => '',
'Field' => '',
'File' => '',
'File \'#1\' is used as new Version !' => '',
'Files' => '',
'Files from customer' => '',
'Files from parts' => '',
+ 'Files from projects' => '',
'Files from vendor' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Germany' => '',
+ 'Get one order' => '',
+ 'Get one order by shopordernumber' => '',
+ 'Get one shoporder' => '',
'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
- 'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '',
+ 'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'If missing then the start date will be used.' => '',
'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
+ 'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
+ 'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'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.' => '',
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
'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:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
- 'If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
+ 'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
'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.' => '',
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
'Import Status' => '',
- 'Import a MT940 file:' => '',
- 'Import a ZUGFeRD file:' => '',
+ 'Import a Factur-X/ZUGFeRD file:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
+ 'MT940 file' => '',
'MT940 import' => '',
'MT940 import preview' => '',
'MT940 import result' => '',
'No Journal' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
- 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '',
+ 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No article has been selected yet.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
- 'No bank account flagged for ZUGFeRD usage was found.' => '',
+ 'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',
'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No bins have been added to this warehouse yet.' => '',
'Notes (translation for #1)' => '',
'Notes (will appear on hard copy)' => '',
'Notes for customer' => '',
- 'Notes for vendor' => '',
'Nothing has been selected for removal.' => '',
'Nothing has been selected for transfer.' => '',
'Nothing selected!' => '',
'Others' => '',
'Otherwise the variable is only available for printing.' => '',
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
+ 'Our routing id at customer' => '',
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Output Number Format' => '',
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
- 'Please add a valid VAT-ID for this vendor: ' => '',
+ 'Please add a valid VAT-ID for this vendor: #1' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose a part.' => '',
'Price sources deactivated in this client' => '',
'Price type' => '',
'Price type explanation' => '',
+ 'Price updated' => '',
'Pricegroup' => '',
'Pricegroups' => '',
'Prices' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
+ 'Productivity (TODO list, Follow-Ups)' => '',
'Profit' => '',
'Profit and loss accounts' => '',
'Profit carried forward account' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
+ 'Project Details' => '',
'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
'Project Type' => '',
'Project Types' => '',
'Project link actions' => '',
+ 'Project picker' => '',
'Project statuses' => '',
'Project type' => '',
'Project types' => '',
'Reset' => '',
'Result' => '',
'Result of SQL query' => '',
+ 'Results per page' => '',
'Revenue' => '',
'Revenue Account' => '',
'Reversal invoices cannot be canceled.' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
+ 'Save and preview PDF' => '',
'Save and print' => '',
'Save as a new draft.' => '',
'Save as new' => '',
'Set (set to)' => '',
'Set all source and memo fields' => '',
'Set count for one or more of the items to select them' => '',
+ 'Set delivery date for Sales Orders' => '',
'Set eMail text' => '',
'Set fields' => '',
'Set lastcost' => '',
'Set the invoice duedate as the default execution date for SEPA export.' => '',
'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',
'Set to paid missing' => '',
+ 'Set valid until date for Sales Quotation' => '',
'Settings' => '',
'Setup Menu' => '',
'Ship to (database ID)' => '',
'Shop Orders' => '',
'Shop article' => '',
'Shop customernumber' => '',
+ 'Shop or ordernumber not selected.' => '',
'Shop orderdate' => '',
'Shop ordernumber' => '',
'Shop part' => '',
'Shopcategories' => '',
'Shopimages - valid for all shops' => '',
'Shoporder' => '',
+ 'Shoporder "#2" From Shop "#1" is already fetched' => '',
'Shoporder deleted -- ' => '',
'Shoporder not found' => '',
'Shoporderlock' => '',
'Shoporders' => '',
'Shops' => '',
'Short' => '',
+ 'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',
+ 'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
'Show Bestbefore' => '',
+ 'Show E-Mails' => '',
'Show Filter' => '',
'Show Salesman' => '',
'Show Stornos' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
+ 'Show documents in WebDAV' => '',
+ 'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Tax deleted!' => '',
'Tax number' => '',
'Tax paid' => '',
+ 'Tax point' => '',
'Tax rate' => '',
'Tax saved!' => '',
'Tax zone' => '',
'The AR transaction #1 has been deleted.' => '',
'The Bins in Inventory were only a information text field.' => '',
'The Bins in master data were only a information text field.' => '',
+ 'The Factur-X/ZUGFeRD XML invoice was not found.' => '',
+ 'The Factur-X/ZUGFeRD notes have been saved.' => '',
+ 'The Factur-X/ZUGFeRD version used is not supported.' => '',
'The GL transaction #1 has been deleted.' => '',
'The Geierlein path has not been set in the configuration.' => '',
'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
'The Mail strings have been saved.' => '',
'The PDF has been created' => '',
+ 'The PDF has been previewed' => '',
'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The VAT ID number in the client configuration is invalid.' => '',
'The VAT registration number is missing in the client configuration.' => '',
'The WebDAV feature has been used.' => '',
- 'The XMP metadata does not declare the ZUGFeRD data.' => '',
- 'The ZUGFeRD XML invoice was not found.' => '',
+ 'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
- 'The ZUGFeRD notes have been saved.' => '',
- 'The ZUGFeRD version used is not supported.' => '',
'The abbreviation is missing.' => '',
'The access rights a user has within a client instance is still governed by his group membership.' => '',
'The access rights have been saved.' => '',
'The user has been deleted.' => '',
'The user has been saved.' => '',
'The value \'#1\' is not a valid IBAN.' => '',
+ 'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
'The vendor name is missing.' => '',
'The version number is missing.' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
'Upload' => '',
'Upload Attachments' => '',
+ 'Upload Documents' => '',
'Upload Images' => '',
+ 'Upload Status' => '',
'Upload all marked' => '',
'Upload file' => '',
'Uploaded at' => '',
'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
'Use fill up when calculating shipped quantities?' => '',
- 'Use for ZUGFeRD' => '',
+ 'Use for Factur-X/ZUGFeRD' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Usually the delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'VAT ID' => '',
+ 'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
'Valid from' => '',
'Vendor saved!' => '',
'Vendor type' => '',
'Vendors' => '',
+ 'Vendors: VAT ID / taxnumber unique' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'Version actions' => '',
'You do not have permission to access this entry.' => '',
'You do not have the permissions to access this function.' => '',
'You don\'t have the rights to edit this customer.' => '',
+ 'You don\'t have the rights to edit this vendor.' => '',
'You have changed the currency or exchange rate. Please check prices.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
'You have never worked with currencies.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
'Your target quantity will be added to the stocked quantity.' => '',
- 'ZUGFeRD import' => '',
- 'ZUGFeRD invoice' => '',
- 'ZUGFeRD notes for each invoice' => '',
- 'ZUGFeRD settings' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
'Zipcode and city' => '',
- 'ZugFeRD Import' => '',
'[email]' => '',
'absolute' => '',
'account_description' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
+ 'can not allocate #1 units of #2, missing #3 units' => '',
'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
'our vendor number at customer' => '',
'parsing csv' => '',
'part' => '',
+ 'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',
'part_list' => '',
'percental' => '',
'periodic' => '',
'unnamed record template' => '',
'until' => '',
'uploaded' => '',
+ 'uploaded Documents' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
projects / kivitendo-erp.git / blobdiff