' Date missing!' => '',
' bytes, max=' => '',
' missing!' => '',
+ '"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
+ '"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'%' => '',
'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
'*/' => '',
+ '+' => '',
', if set' => '',
'---please select---' => '',
'. Automatically generated.' => '',
'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',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
- 'AP transaction posted.' => '',
+ 'AP transaction \'#1\' posted (ID: #2)' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
- 'AR transaction posted.' => '',
+ 'AR transaction \'#1\' posted (ID: #2)' => '',
'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.' => '',
'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for AP transactions' => '',
+ 'Add document for AR transactions' => '',
+ 'Add document for GL transactions' => '',
+ 'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
+ 'Add time recording article' => '',
'Add title' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
+ 'Additional Billing Address' => '',
+ 'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Address' => '',
+ 'Address deleted.' => '',
+ 'Address is in use and was flagged invalid.' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
+ 'Advance turnover tax return only valid for SKR03 or SKR04' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
+ 'All pay postings successfully imported.' => '',
+ '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' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'Already counted' => '',
+ 'Already imported entries (duplicates)' => '',
+ 'Already imported: ' => '',
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
+ 'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Annotations' => '',
'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' => '',
'Apply' => '',
'Apply customer' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
+ 'Assembly Item Qty' => '',
+ 'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ 'Assembly creation transfers services' => '',
+ 'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
+ 'Assigned order must be a sales order.' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
- 'Available identity fields' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
- 'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
+ 'Booked' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
- 'CSV' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
+ 'CSV import: additional billing addresses' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'Calculate' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
- 'Can not create that quantity with current stock' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
+ 'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'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 add Booking, reason: #1 DB: #2 ' => '',
+ 'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
+ 'Cannot convert date.' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Cannot stock without amount' => '',
'Cannot storno invoice for a closed period!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer #1 qty with #2 serial number(s)' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
+ 'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Type' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
+ 'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
+ 'Component Test' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
- 'Could not extract ZUGFeRD data, data and error message:' => '',
+ 'Could not create new project #1' => '',
+ '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 a new group' => '',
+ 'Create a new part' => '',
'Create a new payment term' => '',
'Create a new price rule' => '',
'Create a new printer' => '',
'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)' => '',
+ 'Create, edit and list time recordings' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Creating Documents' => '',
+ 'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
+ 'Custom Billing Address' => '',
'Custom CSV format' => '',
'Custom Variables' => '',
'Custom data export' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
+ 'Customer must not be empty.' => '',
'Customer not found' => '',
+ 'Customer of assigned order must match customer.' => '',
+ 'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
'Customer saved!' => '',
'Customer specific Price' => '',
'Customerorderlock' => '',
'Customers' => '',
'Customers and vendors' => '',
+ 'Customers: VAT ID / taxnumber unique' => '',
'Customized Report' => '',
'Cutoff Date' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV - Export Assistent' => '',
+ 'DATEV - Pay Postings Import' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEV check returned errors:' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
+ 'Database errors: #1' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Date Paid' => '',
'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.' => '',
'Date missing!' => '',
+ 'Date of Last Payment' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Datev export encoding' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
+ 'Default Billing Address' => '',
'Default Bin' => '',
'Default Bin with ignoring onhand' => '',
'Default Client (unconfigured)' => '',
'Default Transfer with services' => '',
'Default Warehouse' => '',
'Default Warehouse with ignoring onhand' => '',
+ 'Default address flag' => '',
'Default article for converting into quotations and orders' => '',
'Default booking group' => '',
'Default client' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default output medium' => '',
+ 'Default part for shipping costs' => '',
'Default printer' => '',
'Default taxzone' => '',
'Default template format' => '',
'Default transfer delivery order' => '',
'Default transfer invoice' => '',
+ 'Default transfer invoice with charge number' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
+ 'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Delete Documents' => '',
'Delete Images' => '',
'Delete Shipto' => '',
+ 'Delete address' => '',
'Delete all' => '',
+ 'Delete for Customers' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
+ 'Description must not be empty.' => '',
'Description of #1' => '',
'Design custom data export queries' => '',
'Destination BIC' => '',
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
+ 'Details: #1' => '',
+ 'Developer Tools' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
+ 'Disassemble Assembly' => '',
+ 'Disassembly successful for trans_id #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'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 leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'Do not set this bin' => '',
'Do not set this comment' => '',
'Do not set this warehouse' => '',
- 'Do you really want do continue?' => '',
'Do you really want to cancel this general ledger transaction?' => '',
'Do you really want to cancel this invoice?' => '',
'Do you really want to cancel?' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
+ 'Do you really want to continue?' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this record template?' => '',
+ 'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
- 'Do you really want to save?' => '',
- 'Do you really want to send by mail?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Draft for this Letter saved!' => '',
'Draft saved.' => '',
'Drafts' => '',
+ 'Drag and drop files here' => '',
'Drawing' => '',
'Due' => '',
'Due Date' => '',
'Dunnings' => '',
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
'Dunningstatistic' => '',
+ 'Duplicate' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
+ 'Duration' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'E Mail' => '',
'E-Mail' => '',
'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' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
+ 'Edit time recording article' => '',
+ 'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
'Edit user signature' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employee from the original invoice' => '',
+ 'Employee must not be empty.' => '',
'Employees' => '',
'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
+ 'End' => '',
'End date' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion failed:' => '',
'Entries for which automatic conversion succeeded:' => '',
+ 'Entries ready to import' => '',
+ 'Entries with errors' => '',
+ 'Entry overlaps with "#1".' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
'Error: Invalid language' => '',
'Error: Invalid part' => '',
'Error: Invalid part type' => '',
- 'Error: Invalid parts group' => '',
+ 'Error: Invalid parts group id #1' => '',
+ 'Error: Invalid parts group name #1' => '',
'Error: Invalid payment terms' => '',
'Error: Invalid price factor' => '',
'Error: Invalid price group' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
+ 'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Existing contacts (with column \'cp_id\')' => '',
'Existing customers/vendors with same customer/vendor number' => '',
'Existing file on server' => '',
+ 'Existing finished follow-ups for this item' => '',
'Existing pending follow-ups for this item' => '',
'Existing profiles' => '',
'Existing templates' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
- 'Export Buchungsdaten' => '',
'Export Number' => '',
- 'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'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' => '',
+ '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' => '',
+ 'Files have been uploaded successfully.' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
'For part "#1" there is no default warehouse and bin defined.' => '',
'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
+ 'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
+ 'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
+ 'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
+ 'Fri' => '',
+ 'Friday' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
- 'GL transaction posted.' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Gegenkonto' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
- 'General ledger transaction \'#1\' posted' => '',
+ 'General ledger transaction \'#1\' posted (ID: #2)' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
- 'Generic Tax Report' => '',
'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' => '',
'Groups valid for this client' => '',
'HTML' => '',
'HTML Templates' => '',
+ 'HTML field' => '',
'Handling of WebDAV' => '',
'Hardcopy' => '',
'Has item type' => '',
'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 disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
+ '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 if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
+ '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 enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
+ 'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
+ 'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
+ 'If enabled the record links view starts always from the sales order including all sublevels' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'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.' => '',
'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.' => '',
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore faulty positions' => '',
+ 'Ignore services for the purchase orders state of delivery' => '',
+ 'Ignore services for the sales orders state of delivery' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
+ 'Image Upload' => '',
'ImagePreview' => '',
'Images' => '',
'Import' => '',
'Import AP from Scanner or Email' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
+ 'Import Pay Postings' => '',
'Import Status' => '',
- 'Import a MT940 file:' => '',
- 'Import a ZUGFeRD file:' => '',
+ 'Import a Factur-X/ZUGFeRD file:' => '',
+ 'Import a File:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'Import result' => '',
'Import scanned documents' => '',
'Importdate' => '',
+ 'Imported' => '',
+ 'Imported Pay Postings' => '',
+ 'Imported entries' => '',
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'Info' => '',
'Information' => '',
'Initial version.' => '',
+ 'Input from string: #1' => '',
+ 'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
'Internal Phone List' => '',
'Internal comment' => '',
'Internet' => '',
+ 'Interpolate variables in texts of positions' => '',
'Into bin' => '',
'Intra-Community supply' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid assembly' => '',
+ 'Invalid bin' => '',
+ 'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'Invalid follow-up ID.' => '',
'Invnumber missing!' => '',
'Invoice' => '',
'Invoice (one letter abbreviation)' => '',
+ 'Invoice Copy' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'Invoice Duedate' => '',
'Jump to' => '',
'Jun' => '',
'June' => '',
- 'KNE' => '',
- 'KNE Export successful!' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Keep the project link the way it is.' => '',
'Known Column' => '',
- 'Konten' => '',
'L' => '',
'LIABILITIES' => '',
'LP' => '',
'Lastcost' => '',
'Lastcost (with X being a number)' => '',
'Lastname' => '',
+ 'Leading and trailing whitespaces have been removed.' => '',
'Left' => '',
'Letter' => '',
'Letter Draft' => '',
'Link to the following project:' => '',
'Linked Records' => '',
'Linked invoices' => '',
- 'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',
'Liquidity projection' => '',
'List Accounts' => '',
'List Price' => '',
'List Printers' => '',
'List Transactions' => '',
'List Users, Clients and User Groups' => '',
+ 'List all rows' => '',
'List current background jobs' => '',
'List export' => '',
'List of bank collections' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
+ 'List time recordings of all staff members' => '',
'Listprice' => '',
'Load' => '',
'Load an existing draft' => '',
'Loading...' => '',
'Local Bank Code' => '',
'Local Tax Office Preferences' => '',
+ 'Local account' => '',
'Local account number' => '',
'Local bank account' => '',
'Local bank code' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
+ 'MT940 file' => '',
'MT940 import' => '',
+ 'MT940 import preview' => '',
+ 'MT940 import result' => '',
'Mails' => '',
'Main Contact Person' => '',
'Main Preferences' => '',
'Margepercent' => '',
'Margetotal' => '',
'Margins' => '',
+ 'Mark as booked' => '',
'Mark as closed' => '',
'Mark as paid' => '',
'Mark as shop article if column missing' => '',
'Mass Create Print Sales Invoice from Delivery Order' => '',
'Master Data' => '',
'Master Data Bin Text Deleted' => '',
+ 'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
'Matching Price Rules can apply in one of three types:' => '',
'Max. Dunning Level' => '',
'Maximal amount difference' => '',
'Mobile' => '',
'Mobile1' => '',
'Mobile2' => '',
+ 'Modal Test' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
+ 'Mon' => '',
'Monat' => '',
+ 'Monday' => '',
'Month' => '',
'Month/Year' => '',
'Monthly' => '',
'Name does not make sense without any bsooqr options' => '',
'Name in Selected Records' => '',
'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
+ 'Need at least one original position for the workflow Order to Delivery Order!' => '',
+ 'Need charge number!' => '',
'Negative reductions are possible to model price increases.' => '',
'Neither sections nor function blocks have been created yet.' => '',
'Net Income Statement' => '',
'New Password' => '',
'New Purchase Price Rule' => '',
'New Sales Price Rule' => '',
+ 'New address' => '',
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
'New client #1: The name must be unique and not empty.' => '',
'New contact' => '',
'New shop orders' => '',
'New window/tab' => '',
'Next Dunning Level' => '',
+ 'Next month' => '',
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
'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 address selected to delete' => '',
'No article has been selected yet.' => '',
'No articles have been added yet.' => '',
'No assembly has been selected yet.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
- 'No bank account flagged for ZUGFeRD usage was found.' => '',
+ 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
+ '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.' => '',
'No email for user with login #1 defined.' => '',
'No email recipient for customer #1 defined.' => '',
'No end date given, setting to today' => '',
+ 'No entries can be imported.' => '',
'No entries have been imported yet.' => '',
'No entries have been selected.' => '',
'No errors have occurred.' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
+ 'No time recordings to convert' => '',
'No title yet' => '',
'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
'Not Discountable' => '',
'Not delivered' => '',
'Not done yet' => '',
+ 'Not enough in stock for the serial number #1' => '',
'Not obsolete' => '',
'Note' => '',
'Note that parameter names must not be quoted.' => '',
'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!' => '',
'Number of copies' => '',
'Number of data sets' => '',
'Number of data uploaded:' => '',
- 'Number of deliveryorders created:' => '',
- 'Number of deliveryorders printed:' => '',
+ 'Number of delivery orders created:' => '',
+ 'Number of delivery orders printed:' => '',
'Number of entries changed: #1' => '',
'Number of invoices' => '',
'Number of invoices created:' => '',
'Only Lines with Notes or Errors' => '',
'Only Price' => '',
'Only Stock' => '',
- 'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
'Only booked accounts' => '',
'Only due follow-ups' => '',
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open Amount at Last Payment Date' => '',
'Open Items' => '',
'Open Orders' => '',
'Open a further kivitendo window or tab' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Option' => '',
+ 'Optional' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
'Other Matches' => '',
+ 'Other party' => '',
'Other recipients' => '',
'Other users\' follow-ups' => '',
'Other values are ignored.' => '',
'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' => '',
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
+ 'PREVIEWED' => '',
'PRINTED' => '',
'Package name' => '',
'Packing Lists' => '',
'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
+ 'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',
'Part (database ID)' => '',
'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part Test' => '',
'Part Type' => '',
'Part Unit' => '',
'Part classifications' => '',
'Payment Terms missing in row ' => '',
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
'Payment date missing!' => '',
+ 'Payment description' => '',
'Payment list' => '',
'Payment posted!' => '',
'Payment terms' => '',
'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.' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
- 'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',
'Please define a taxkey for the following taxes and run the update again:' => '',
'Please do so in the administration area.' => '',
'Please enter a profile name.' => '',
'Position' => '',
'Position #1' => '',
'Position #1: #2' => '',
- 'Position identity fields for fill up?' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post and new booking' => '',
+ 'Post and upload document' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
+ 'Postal Invoice' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
'Preset email text for requests (rfq)' => '',
'Preset email text for sales delivery orders' => '',
'Preset email text for sales invoices' => '',
+ 'Preset email text for sales invoices with direct debit' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
'Preview' => '',
'Preview Mode' => '',
+ 'Previous month' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
'Price sources deactivated in this client' => '',
'Price type' => '',
'Price type explanation' => '',
+ 'Price updated' => '',
'Pricegroup' => '',
'Pricegroups' => '',
'Prices' => '',
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce Assembly Configuration' => '',
+ 'Produce assembly consumes services if assigned as a assembly item' => '',
+ 'Produce assembly only if all parts are in the same warehouse' => '',
'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 of assigned order must match assigned project.' => '',
+ 'Project picker' => '',
'Project statuses' => '',
'Project type' => '',
'Project types' => '',
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'Quartal' => '',
'Quarter' => '',
'Quarterly' => '',
- 'Query Type' => '',
'Query parameters' => '',
'Queue' => '',
'Quick Search' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
+ 'Record numbers changeable' => '',
'Record templates' => '',
'Record type to create' => '',
'Record\'s files' => '',
'Remittance information prefix' => '',
'Remote Bank Code' => '',
'Remote Name/Customer/Description' => '',
+ 'Remote account' => '',
'Remote account number' => '',
'Remote bank code' => '',
'Remote name' => '',
'Reset' => '',
'Result' => '',
'Result of SQL query' => '',
+ 'Results per page' => '',
'Revenue' => '',
'Revenue Account' => '',
'Reversal invoices cannot be canceled.' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
+ 'Sales Orders Services are deliverable' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
+ 'Sat' => '',
'Sat. Fax' => '',
'Sat. Phone' => '',
+ 'Saturday' => '',
'Satz %' => '',
'Save' => '',
'Save Draft' => '',
'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' => '',
'Save proposals' => '',
'Save settings as' => '',
'Saving failed. Error message from the database: #1' => '',
+ 'Saving failed. Error message from the server: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
+ 'Saving the time recording entry failed: #1' => '',
'Score' => '',
'Screen' => '',
'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',
'Section/Function block actions' => '',
'Sections' => '',
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
+ 'See various menu entries intended for developers' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Selected' => '',
- 'Selected identity fields' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sell Price' => '',
'September' => '',
'Serial No.' => '',
'Serial Number' => '',
+ 'Serial Number missing in Row' => '',
'Server' => '',
'Server control' => '',
'Service' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Services' => '',
+ 'Services in Delivery Orders' => '',
'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 document tab after posting?' => '',
+ 'Show documents in WebDAV' => '',
+ 'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Space' => '',
'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 kivitendo does not allow these.' => '',
'Spoolfile' => '',
+ 'Staff member must not be empty.' => '',
+ 'Start' => '',
'Start (verb)' => '',
'Start Dunning Process' => '',
'Start date' => '',
'Start of year' => '',
'Start process' => '',
'Start the correction assistant' => '',
+ 'Start time' => '',
+ 'Start time must be earlier than end time.' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
+ 'Sun' => '',
+ 'Sunday' => '',
'Superuser name' => '',
'Supplies' => '',
'Surname' => '',
'Tax Office Preferences' => '',
'Tax Percent is a number between 0 and 100' => '',
'Tax Period' => '',
- 'Tax Position' => '',
'Tax collected' => '',
'Tax deleted!' => '',
'Tax number' => '',
'Tax paid' => '',
+ 'Tax point' => '',
'Tax rate' => '',
'Tax saved!' => '',
'Tax zone' => '',
'Taxkey_coa' => '',
'Taxkeys and Taxreport Preferences' => '',
'Taxlink_coa' => '',
- 'Taxnumber' => '',
'Taxrate missing!' => '',
'Taxzones' => '',
'Tel' => '',
'Text blocks back' => '',
'Text blocks front' => '',
'Text field' => '',
- 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
+ 'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',
'Text in CSV File' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
- 'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',
'Texts for invoices' => '',
'Texts for quotations & orders' => '',
'That export does not exist.' => '',
'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 IBAN is missing.' => '',
'The ID #1 is not a valid database ID.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
- 'The MT940 import needs an import profile called MT940' => '',
'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 custom variable has been saved.' => '',
'The custom variable is in use and cannot be deleted.' => '',
'The customer name is missing.' => '',
+ 'The customer order number is missing. Do you want to continue anyway?' => '',
'The customer\'s bank account number (IBAN) is missing.' => '',
'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
'The database host is missing.' => '',
'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.' => '',
'The follow-up date is missing.' => '',
'The following currencies have been used, but they are not defined:' => '',
+ 'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
+ 'The following errors occurred:' => '',
'The following groups are valid for this client' => '',
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ 'The invoice is not linked with a sales delivery order. Post anyway?' => '',
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
'The item couldn\'t be deleted!' => '',
'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.' => '',
'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
'There was an error deleting the draft' => '',
'There was an error executing the background job.' => '',
- 'There was an error parsing the csv file: #1 in line #2: #3' => '',
+ 'There was an error parsing the csv file: #1 in line #2.' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
'This customer number is already in use.' => '',
+ 'This customer wants a postal invoices.' => '',
'This discount has since gone down' => '',
'This discount has since gone up' => '',
'This discount is only valid for business #1' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This entry is using date and duration. This information will be overwritten on saving.' => '',
+ 'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
+ 'This record has not been stocked in. Proceed?' => '',
+ 'This record has not been stocked out. Proceed?' => '',
'This requirement spec is currently linked to the following project:' => '',
'This requirement spec is currently not linked to a project.' => '',
'This requires you to manually correct entries for which an automatic conversion failed and to check those for which it succeeded.' => '',
'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
+ 'This will also remove this pricegroup for all customers.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will be treated as a discount in percent points.' => '',
'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
+ 'Thu' => '',
+ 'Thursday' => '',
'Time' => '',
'Time Format' => '',
+ 'Time Recording' => '',
+ 'Time Recording Articles' => '',
+ 'Time Recordings' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'To (time)' => '',
'To Date' => '',
'To continue please change the taxkey 0 to another value.' => '',
+ 'To import' => '',
'To upload images: Please create shoppart first' => '',
'To user login' => '',
+ 'Today' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Total' => '',
'Total Fees' => '',
'Total Sales Orders Value' => '',
+ 'Total number of entries' => '',
'Total stock value' => '',
'Total sum' => '',
'Total weight' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
+ 'Transaction date' => '',
'Transaction deleted!' => '',
'Transaction description' => '',
'Transaction has already been cancelled!' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
+ 'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
- 'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',
'Transfer out' => '',
'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
'Transfer out on posting sales invoices?' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Tue' => '',
+ 'Tuesday' => '',
'Turnover' => '',
'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
+ 'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
+ 'Undo Transfer' => '',
+ 'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'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 a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
+ 'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
- 'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
- 'Use fill up when calculating shipped quantities?' => '',
- 'Use for ZUGFeRD' => '',
- 'Use linked items' => '',
+ 'Use for Factur-X/ZUGFeRD' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Use text field for department of contacts' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
'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 are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Vendor saved!' => '',
'Vendor type' => '',
'Vendors' => '',
+ 'Vendors: VAT ID / taxnumber unique' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'Version actions' => '',
'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View record links from Sales Order' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
- 'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warn before saving orders without a delivery date' => '',
+ 'Warn before saving sales orders with missing customer order number (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: Faulty position ignored' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
+ 'Wed' => '',
+ 'Wednesday' => '',
'Weight' => '',
'Weight unit' => '',
'What <b>term</b> you are looking for?' => '',
'What this template contains' => '',
'What type of item is this?' => '',
'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
+ 'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
'Write bin to default bin in part?' => '',
'Wrong date format (#1)' => '',
'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
+ 'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '',
'Wrong number format (#1)' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
'Yes' => '',
'Yes, included by default' => '',
'Yes/No (Checkbox)' => '',
+ 'You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.' => '',
'You are logged out!' => '',
'You can also delete this transaction and re-enter it manually.' => '',
'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',
'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.' => '',
'You have not added bank accounts yet.' => '',
'You have to grant users access to one or more clients.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
+ 'You have to upload an MT940 file to import.' => '',
'You must chose a user.' => '',
'You must enter a name for your new print templates.' => '',
'You must not change this AP transaction.' => '',
'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
+ 'Your Order' => '',
'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '',
'Your Reference' => '',
'Your TODO list' => '',
'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' => '',
'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 not allocate enough resources for production' => '',
'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'entries imported' => '',
+ 'error while disassembling for trans_ids #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
+ 'min' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
'no shipping address' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
+ 'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
+ 'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
'not configured' => '',
'not delivered' => '',
'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
+ 'now' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
'old' => '',
'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' => '',
'taxnumber' => '',
'terminated' => '',
'time and effort based position' => '',
+ 'time_recordings' => '',
'to' => '',
'to (date)' => '',
'to (set to)' => '',
'unnamed record template' => '',
'until' => '',
'uploaded' => '',
+ 'uploaded Documents' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'warehouse_usage_list' => '',
+ 'will be set upon posting' => '',
+ 'will be set upon saving' => '',
'with skonto acc. to pt' => '',
'with_skonto_pt' => '',
'without skonto' => '',
projects / kivitendo-erp.git / blobdiff