'*) 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:' => '',
'*/' => '',
'---please select---' => '',
+ '. Automatically generated.' => '',
'...after loggin in' => '',
'...done' => '',
'...on the TODO list' => '',
+ '0% tax with taxkey' => '',
'1. Quarter' => '',
'2. Quarter' => '',
'3. Quarter' => '',
'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
'A temporary file could not be created:' => '',
'A unit with this name does already exist.' => '',
+ 'A valid taxkey is missing!' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
+ 'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
'AR Transactions' => 'Sales Transactions',
+ 'AR transactions changeable' => '',
'ASSETS' => '',
+ 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
+ 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
'Abteilung' => '',
'An upper-case character is required.' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
+ 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
'Ap aging on %s' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Check' => 'Cheque',
'Check Details' => '',
'Check for duplicates' => '',
+ 'Check on ap transaction' => '',
+ 'Check on ar transaction' => '',
+ 'Check on gl transaction' => '',
+ 'Check on purchase invoice' => '',
+ 'Check on sales invoice' => '',
'Checks' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
+ 'DATEV check configuration' => '',
'DATEV check returned errors:' => '',
'DATEX - Export Assistent' => '',
'DELETED' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
+ 'From this version on the taxkey 0 is reserved for tax rate 0.' => '',
'Full Access' => '',
'Full Preview' => '',
'Full access to all functions' => '',
+ 'Furthermore you should define a taxkey for all accounts, because this update cannot be executed.' => '',
'Fwd' => 'Forward',
'GL Transaction' => '',
+ 'GL transactions changeable' => '',
'Gegenkonto' => '',
'Gender' => '',
'General Ledger' => '',
'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.' => '',
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+ 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
'It may optionally be compressed with "gzip".' => '',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
'Item deleted!' => '',
'Order Number missing!' => '',
'Order deleted!' => '',
'Ordered' => '',
+ 'Orders / Delivery Orders deleteable' => '',
'Orientation' => '',
'Orphaned' => '',
'Other users\' follow-ups' => '',
'Payments' => '',
'Payments Changeable' => '',
'Per. Inv.' => '',
+ 'Perform check when a gl transaction is posted?' => '',
+ 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
+ 'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
+ 'Perform check when an ap transaction is posted?' => '',
+ 'Perform check when an ar transaction is posted?' => '',
'Period' => '',
'Period:' => '',
'Periodic Invoices' => '',
'Projects' => '',
'Projecttransactions' => '',
'Prozentual/Absolut' => '',
+ 'Purchase Delivery Orders deleteable' => '',
'Purchase Invoice' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders deleteable' => '',
'Purchase Price' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purchase invoices changeable' => '',
'Purchase net amount' => '',
'Purchase price' => '',
'Purchase price total' => '',
'Saldo neu' => '',
'Saldo per' => '',
'Sale Prices' => '',
+ 'Sales Delivery Orders deleteable' => '',
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Orders deleteable' => '',
'Sales Price information' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
'Sales invoice number' => '',
'Sales invoices' => '',
+ 'Sales invoices changeable' => '',
'Sales margin' => '',
'Sales margin %' => '',
'Sales net amount' => '',
'Shipto is in use and was flagged invalid.' => '',
'Shopartikel' => '',
'Short' => '',
+ '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?' => '',
'Should payments be and when should they be changeable after posting?' => '',
+ 'Should purchase invoices be and when should they be deleteable after posting?' => '',
+ 'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
+ 'Should the "mark as paid" button showed in ap transactions?' => '',
+ 'Should the "mark as paid" button showed in ar transactions?' => '',
+ 'Should the "mark as paid" button showed in purchase invoices?' => '',
+ 'Should the "mark as paid" button showed on sales invoices?' => '',
'Show' => '',
+ 'Show "mark as paid" in ap transactions' => '',
+ 'Show "mark as paid" in ar transactions' => '',
+ 'Show "mark as paid" in purchase invoices' => '',
+ 'Show "mark as paid" in sales invoices' => '',
+ 'Show Bestbefore' => '',
'Show Filter' => '',
'Show Salesman' => '',
'Show TODO list' => '',
'Show by default' => '',
'Show custom variable search inputs' => '',
+ 'Show delete button in purchase delivery orders?' => '',
+ 'Show delete button in purchase orders?' => '',
+ 'Show delete button in sales delivery orders?' => '',
+ 'Show delete button in sales orders?' => '',
'Show details' => '',
+ 'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Show items from invoices individually' => '',
'Taxes' => '',
'Taxkey' => '',
'Taxkey missing!' => '',
+ 'Taxkey 0 is reserved for rate 0' => '',
'Taxkey_coa' => '',
'Taxkeys and Taxreport Preferences' => '',
'Taxlink_coa' => '',
'There are #1 more open invoices from this vendor with other currencies.' => '',
'There are #1 unfinished follow-ups of which #2 are due.' => '',
'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.' => '',
+ 'There are entries in tax where taxkey is NULL.' => '',
'There are four tax zones.' => '',
+ 'There are invalid taxnumbers in use.' => '',
+ 'There are no entries in the background job history.' => '',
'There are no items in stock.' => '',
'There are no items on your TODO list at the moment.' => '',
'There are still entries in the database for which no unit has been assigned.' => '',
'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?' => '',
'There are usually three ways to install Perl modules.' => '',
+ 'There is already a taxkey 0 with tax rate not 0.' => '',
+ 'There is an inconsistancy in your database.' => '',
'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '',
'These wrong entries cannot be fixed automatically.' => '',
+ 'This can be done with the following query:' => '',
'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '',
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'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.' => '',
'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.' => '',
+ 'This option controls the inventory system.' => '',
+ 'This option controls the method used for profit determination.' => '',
+ 'This option controls the posting and calculation behavior for the accounting method.' => '',
'This transaction has to be split into several transactions manually.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
projects / kivitendo-erp.git / blobdiff