'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 business' => '',
'Add complexity' => '',
'Add counted' => '',
+ 'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add empty line (csv_import)' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'Already counted' => '',
+ 'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Assortment items' => '',
'Assume Tax Consultant Data in Tax Computation?' => '',
'At least' => '',
+ 'At least #1 invoice(s) not saved' => '',
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
'At most' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
- 'Attention!' => '',
'Attention: Here will be generated a lot of CB/OB transactions.' => '',
'Audit Control' => '',
'Aug' => '',
'Available Prices' => '',
'Available identity fields' => '',
'Available qty' => '',
+ 'Available to all users' => '',
'BALANCE SHEET' => '',
'BB Balance' => '',
'BIC' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
'Bank transaction' => '',
- 'Bank transaction with id #1 has already been linked to #2.' => '',
+ 'Bank transaction with id #1 has already been linked to one or more record and/or some amount is already assigned.' => '',
'Bank transactions' => '',
'Bank transactions MT940' => '',
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
+ 'CSV' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'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\'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 check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
+ 'Chart configuration overview regarding reports' => '',
'Chart list' => '',
'Chart of Accounts' => '',
'Chart picker' => '',
'Current profile' => '',
'Current status' => '',
'Current status:' => '',
+ 'Current user\'s login' => '',
'Current value:' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom CSV format' => '',
'Custom Variables' => '',
+ 'Custom data export' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
+ 'Customer Part Number' => '',
+ 'Customer Price' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer not found' => '',
'Customer saved' => '',
'Customer saved!' => '',
+ 'Customer specific Price' => '',
'Customer type' => '',
'Customer variables' => '',
'Customer\'s Mandate Date of Signature' => '',
'Database Host' => '',
'Database ID' => '',
'Database Management' => '',
+ 'Database Superuser' => '',
'Database User' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Database settings' => '',
+ 'Database superuser privileges are required for parts of the database modifications.' => '',
+ 'Database superuser privileges are required for the update.' => '',
'Database template' => '',
'Database update error:' => '',
'Database user and password' => '',
'Debit/Credit Label' => '',
'Dec' => '',
'December' => '',
+ 'December last year period' => '',
'Decimalplaces' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description of #1' => '',
+ 'Design custom data export queries' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination bin' => '',
'Edit booking group' => '',
'Edit business' => '',
'Edit complexity' => '',
+ 'Edit custom data export query' => '',
'Edit custom shipto' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
'Error when saving: #1' => '',
'Error with default taxzone' => '',
'Error!' => '',
+ 'Error: #1' => '',
'Error: A negative target quantity is not allowed.' => '',
'Error: A quantity and a target quantity could not be given both.' => '',
'Error: A quantity or a target quantity must be given.' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
'Execute' => '',
+ 'Execute a custom data export query' => '',
+ 'Execute custom data export \'#1\'' => '',
'Executed' => '',
'Execution date' => '',
'Execution date from' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'Filter parts' => '',
+ 'Filter record template' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Firstname' => '',
'Fix transaction' => '',
'Fix transactions' => '',
+ 'Fixed value' => '',
'Focus position after update' => '',
'Folgekonto' => '',
'Follow-Up' => '',
'Hide help text' => '',
'Hide mappings (csv_import)' => '',
'Hide settings' => '',
+ 'Hint: Not all VC Numbers are personal accounts compliant' => '',
'Hints' => '',
'History' => '',
'History Search' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
'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 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 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 item not found, allow creation of new item' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ '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.' => '',
'Invalid quantity.' => '',
'Jump to' => '',
'Jun' => '',
'June' => '',
+ 'KNE' => '',
'KNE Export successful!' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Local bank code' => '',
'Lock System' => '',
'Lock and unlock installation' => '',
+ 'Lock bookings' => '',
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
'Lockfile created!' => '',
'Lockfile removed!' => '',
'No clients have been created yet.' => '',
'No contact selected to delete' => '',
'No contra account selected!' => '',
+ 'No custom data exports have been created yet.' => '',
'No customer has been selected yet.' => '',
+ 'No customer selected or found!' => '',
'No data was found.' => '',
'No default currency' => '',
+ 'No default value' => '',
'No delivery orders have been selected.' => '',
'No delivery term has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
'No start date given, setting to #1' => '',
'No such job #1 in the database.' => '',
'No summary account' => '',
+ 'No superuser credentials were entered.' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
'Not done yet' => '',
'Not obsolete' => '',
'Note' => '',
+ 'Note that parameter names must not be quoted.' => '',
'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
'Note: the object is already in use. Therefore some values cannot be changed.' => '',
'Notes' => '',
'On' => '',
'On Hand' => '',
'On Order' => '',
+ 'On the next page the type of all variables can be set.' => '',
'One OB-transaction' => '',
'One SB-transaction' => '',
'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
'Please install the below listed modules or ask your system administrator to.' => '',
'Please log in to the administration panel.' => '',
'Please modify filename' => '',
+ 'Please provide corresponding credentials.' => '',
'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
'Please read the file' => '',
'Please select a customer from the list below.' => '',
'Please select a customer.' => '',
+ 'Please select a delivery date.' => '',
'Please select a vendor from the list below.' => '',
'Please select a vendor.' => '',
'Please select the dataset you want to delete:' => '',
'Port' => '',
'Portrait' => '',
'Position' => '',
+ 'Position #1' => '',
+ 'Position #1: #2' => '',
'Position identity fields for fill up?' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Preselected bin' => '',
'Preselected cutoff date' => '',
'Preselected warehouse' => '',
+ 'Preset email body for periodic invoices' => '',
'Preset email strings' => '',
+ 'Preset email subject for periodic invoices' => '',
'Preset email text for purchase orders' => '',
'Preset email text for requests (rfq)' => '',
'Preset email text for sales delivery orders' => '',
'Quarter' => '',
'Quarterly' => '',
'Query Type' => '',
+ 'Query parameters' => '',
'Queue' => '',
'Quick Search' => '',
'Quick Searches that will be shown in the header in this client' => '',
'Report about warehouse contents' => '',
'Report about warehouse transactions' => '',
'Report and misc. Preferences' => '',
+ 'Report configuration overview' => '',
'Report date' => '',
'Report for' => '',
'Report separately' => '',
'Requests for Quotation' => '',
'Require a transaction description in purchase and sales records' => '',
'Require stock out to consider a delivery order position delivered?' => '',
+ 'Required access right' => '',
'Required by' => '',
'Requirement Spec Status' => '',
'Requirement Spec Statuses' => '',
'Requirement specs' => '',
'Reset' => '',
'Result' => '',
+ 'Result of SQL query' => '',
'Revenue' => '',
'Revenue Account' => '',
'Reversal invoices cannot be canceled.' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
+ 'SQL query' => '',
'SWIFT MT940 format' => '',
'Saldo' => '',
'Saldo Credit' => '',
'Show »not delivered qty/value« column in sales and purchase orders' => '',
'Signature' => '',
'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
- 'Since kivitendo version 3.5 new notations, see documentation 2.14' => 'Since kivitendo version 3.5 new usage of the notations «Booking Date» and «Entry Date», see documentation 2.14',
'Single quotes' => '',
'Single values in item mode, cumulated values in invoice mode' => '',
'Size' => '',
'Status' => '',
'Status Shoptransfer' => '',
'Status Shopupload' => '',
+ 'Step #1/#2' => '',
'Step 1 -- limit number of delivery orders to process' => '',
'Step 2' => '',
'Step 2 -- Watch status' => '',
'Templates' => '',
'Terms missing in row ' => '',
'Test database connectivity' => '',
+ 'Text' => '',
'Text block actions' => '',
'Text block picture actions' => '',
'Text blocks' => '',
'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
+ 'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
+ 'The SQL query does not contain any parameter that need to be configured.' => '',
'The URL is missing.' => '',
'The WebDAV feature has been used.' => '',
'The abbreviation is missing.' => '',
'The connection was established successfully.' => '',
'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',
'The creation of the authentication database failed:' => '',
+ 'The credentials (username & password) for connecting database are wrong.' => '',
+ 'The custom data export has been deleted.' => '',
+ 'The custom data export has been saved.' => '',
'The custom variable has been created.' => '',
'The custom variable has been deleted.' => '',
'The custom variable has been saved.' => '',
'The database name is missing.' => '',
'The database port is missing.' => '',
'The database update/creation did not succeed. The file #1 contained the following error:' => '',
+ 'The database user \'#1\' does not have superuser privileges.' => '',
'The database user is missing.' => '',
'The dataset #1 has been created.' => '',
'The dataset #1 has been deleted.' => '',
'The payment term has been saved.' => '',
'The payment term is in use and cannot be deleted.' => '',
'The payments have been posted.' => '',
+ 'The periodic invoices config has been assigned.' => '',
'The port is missing.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
'The price rule for this discount does not exist anymore' => '',
'The project link has been updated.' => '',
'The project number is already in use.' => '',
'The project number is missing.' => '',
+ 'The query did not return any data.' => '',
+ 'The quotation has been deleted' => '',
+ 'The quotation has been saved' => '',
'The receivables chart isn\'t a valid chart.' => '',
'The recipient, subject or body is missing.' => '',
'The record template \'#1\' has been loaded.' => '',
'The requirement spec has been saved.' => '',
'The requirement spec is in use and cannot be deleted.' => '',
'The requirement spec template has been saved.' => '',
+ 'The rfq has been deleted' => '',
+ 'The rfq has been saved' => '',
'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
'The selected bank account does not exist anymore.' => '',
'The task server is already running.' => '',
'The task server is not running at the moment but needed for this module' => '',
'The task server is not running.' => '',
+ 'The task server is required for this module but not enabled for the current client. Please enable it for the client "#1" in the administration section.' => '',
'The task server was started successfully.' => '',
'The task server was stopped successfully.' => '',
'The tax zone has been deleted.' => '',
'This Price Rule is no longer valid' => '',
'This can be done with the following query:' => '',
'This could have happened for two reasons:' => '',
+ 'This customer has already been added.' => '',
'This customer number is already in use.' => '',
'This discount has since gone down' => '',
'This discount has since gone up' => '',
'This discount is only valid in sales documents' => '',
'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 function requires the presence of articles with a time-based unit such as "h" or "min".' => '',
'This general ledger transaction has not been posted yet.' => '',
'This group is valid for the following clients' => '',
'This has been changed in this version.' => '',
'This invoice has already been posted.' => '',
'This invoice has been canceled already.' => '',
+ 'This invoice has been linked with a sepa export, undo this first.' => '',
'This invoice has not been posted yet.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
'Unknown Category' => '',
'Unknown Link' => '',
+ 'Unknown control fields: #1' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
+ 'Warn before saving orders without a delivery date' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
+ 'We need a array of datev_lines' => '',
+ 'We need a valid from date' => '',
+ 'We need a valid to date' => '',
'Web shops' => '',
'WebDAV' => '',
'WebDAV link' => '',
'Working copy; no description yet' => '',
'Working on export' => '',
'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 number format (#1)' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
+ 'Wrong time format (#1)' => '',
'X' => '',
'YYYY' => '',
'Year' => '',
'You cannot create an invoice for delivery orders from different vendors.' => '',
'You cannot modify individual assigments from additional articles to line items.' => '',
'You cannot paste function blocks or sub function blocks if there is no section.' => '',
+ 'You do not have access to any custom data export.' => '',
'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.' => '',
projects / kivitendo-erp.git / blobdiff