'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
- 'Add Purchase Order (experimental)' => '',
'Add Quotation' => '',
- 'Add Quotation (experimental)' => '',
'Add RFQ' => '',
- 'Add RFQ (experimental)' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
- 'Add Sales Order (experimental)' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'Add Transaction' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
+ 'Author' => '',
'Auto Send?' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
+ 'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Data type' => '',
'DataSet #1' => '',
'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
- 'Database' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'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 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?' => '',
'Dunning overview' => '',
'Dunning status' => '',
'Dunnings' => '',
+ 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
+ 'Dunningstatistic' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'EUER' => '',
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
'Edit' => '',
- 'Edit (experimental)' => '',
'Edit Access Rights' => '',
'Edit Access Rights for Follow-Ups' => '',
'Edit Account' => '',
'Employees' => '',
'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!' => '',
- 'Enable experimental features' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'End date' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
- 'Experimental features are:' => '',
'Export' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Hide help text' => '',
'Hide mappings (csv_import)' => '',
'Hide settings' => '',
+ 'Highest Dunninglevel' => '',
'Hint: Not all VC Numbers are personal accounts compliant' => '',
'Hints' => '',
'History' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'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 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.' => '',
'Import result' => '',
'Import scanned documents' => '',
'Importdate' => '',
+ '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.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
'MD' => '',
'MIME type' => '',
'MT940 import' => '',
+ 'Mails' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Make' => '',
'Module name' => '',
'Monat' => '',
'Month' => '',
+ 'Month/Year' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'More than one file selected, please set only one checkbox!' => '',
'Net value in closed delivery orders' => '',
'Net value transferred in / out' => '',
'Net value without delivery orders' => '',
+ 'Net.Turnover' => '',
'Netherlands' => '',
'Netto Terms' => '',
'New Password' => '',
'Next Dunning Level' => '',
'Next run at' => '',
'No' => '',
- 'No %s was found matching the search parameters.' => '',
'No 1:n or n:1 relation' => '',
'No AP template was found.' => '',
'No Company Address given' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open Items' => '',
+ 'Open Orders' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
+ 'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
'Orders' => '',
'Please Check the bank information for each vendor:' => '',
'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 choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
'Please choose the action to be processed for your target quantity:' => '',
'Please contact your administrator or a service provider.' => '',
'Query parameters' => '',
'Queue' => '',
'Quick Search' => '',
+ 'Quick Searches that will be shown in the header for this user' => '',
'Quick Searches that will be shown in the header in this client' => '',
'Quotation' => '',
'Quotation Date' => '',
'Reconcile' => '',
'Reconciliation' => '',
'Reconciliation with bank' => '',
+ 'Record Type' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
'Record\'s files' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
+ 'Records' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
+ 'Save and E-mail' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
+ 'Save and print' => '',
'Save as a new draft.' => '',
'Save as new' => '',
'Save document in WebDAV repository' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
- 'Select a customer' => '',
'Select a period' => '',
- 'Select a vendor' => '',
'Select charts for which the CB/OB transactions want to be posted.' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Set fields' => '',
'Set lastcost' => '',
'Set sellprice' => '',
+ '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' => '',
'Settings' => '',
'Setup Menu' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
'Show purchase letters report' => '',
+ 'Show record tab in customer' => '',
+ 'Show record tab in vendor' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
+ 'The target quantity of #1 differs more than the threshold quantity of #2.' => '',
'The task server does not appear to be running.' => '',
'The task server is already running.' => '',
'The task server is not running at the moment but needed for this module' => '',
'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 object has already been used.' => '',
'This object has not been saved yet.' => '',
+ 'This object is used in price rules.' => '',
'This option controls the inventory system.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
+ '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 apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
+ 'Threshold for warning on quantity difference' => '',
'Time' => '',
'Time Format' => '',
'Time and price estimate' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Turnover' => '',
+ 'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Type' => '',
'Type abbreviation' => '',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
- 'Use Database Storage backend (not implemented yet!)' => '',
'Use Datevautomatik' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
- 'customer' => '',
'customer_list' => '',
'dated' => '',
'delete' => '',
'every time' => '',
'executed' => '',
'execution as user \'#1\'' => '',
- 'ext.DMS' => '',
'failed' => '',
'false' => '',
'female' => '',
'used' => '',
'used_br' => 'used',
'valid from' => '',
- 'vendor' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',
projects / kivitendo-erp.git / blobdiff