' bytes, max=' => '',
' missing!' => '',
'#1 (custom variable)' => '',
- '#1 CB transactions and #1 OB transactions generated.' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
+ '#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
'<b>What</b> do you want to look for?' => '',
+ 'A canceled general ledger transaction cannot be canceled again.' => '',
+ 'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A digit is required.' => '',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
+ 'Account for workflow from purchase order to ap transaction' => '',
'Account number' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
+ 'All employees' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
+ 'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
- 'Are you sure to generate cb/ob transactions?' => '',
+ 'Are you sure to update all positions from master data?' => '',
+ 'Are you sure to update this position from master data?' => '',
'Are you sure you want to delete Invoice Number' => '',
'Are you sure you want to delete this letter?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
- 'Attention: Here will be generated a lot of CB/OB transactions.' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'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' => '',
'Background jobs and task server' => '',
'Balance' => '',
'Balance Sheet' => '',
+ 'Balance accounts' => '',
'Balance sheet date' => '',
'Balance startdate method' => '',
+ 'Balance with CB' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Connections' => '',
'Bank Import' => '',
'Bank Transaction' => '',
+ 'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
'Bank accounts' => '',
'Bank code' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
'Bank transaction' => '',
- '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.' => '',
'Booking group (database ID)' => '',
'Booking group (name)' => '',
'Booking groups' => '',
+ 'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'Books closed up to' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
- 'CB/OB Transactions' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'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 change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
+ 'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
+ 'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
+ 'Cannot unlink payment for a closed period!' => '',
+ 'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'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' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
+ 'Closing Balance' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
+ 'Commercial court' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Currency names must not be empty.' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
+ 'Current Employee' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
- 'DATEV check configuration' => '',
'DATEV check returned errors:' => '',
+ 'DATEV configuration' => '',
+ 'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
'DATEX - Export Assistent' => '',
'DELETED' => '',
'DFV-Kennzeichen' => '',
'Date missing!' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
+ 'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not link to a project.' => '',
'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?' => '',
'Dunned open amount: #1' => '',
'Dunning' => '',
'Dunning Amount' => '',
+ 'Dunning Creator' => '',
'Dunning Date' => '',
'Dunning Date from' => '',
'Dunning Description' => '',
'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.' => '',
'E-Mail-Journal' => '',
'E-mail' => '',
'E-mail address missing!' => '',
+ 'E.g. "<%customernumber%> <%name%>"' => '',
'EAN' => '',
'EAN-Code' => '',
'EB-Wert' => '',
'Element disabled' => '',
'Email' => '',
'Email journal' => '',
+ 'Email of the delivery order recipient' => '',
+ 'Email of the invoice recipient' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
+ 'Employee from the original invoice' => '',
'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!' => '',
- 'Enable experimental features' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'End date' => '',
'Error message from the database: #1' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
+ 'Error while applying year-end bookings!' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Error: #1' => '',
'Error: unknown local bank account id' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
+ 'Errors in GL transaction:' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
- 'Experimental features are:' => '',
'Export' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
+ 'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'Fristsetzung' => '',
'From' => '',
'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.' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
'Invoice' => '',
- 'Invoice #1 was overpaid by #2.' => '',
'Invoice (one letter abbreviation)' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'Invoice Number' => '',
'Invoice Number missing!' => '',
'Invoice deleted!' => '',
+ 'Invoice email' => '',
+ 'Invoice email and Contact Person' => '',
+ 'Invoice email settings' => '',
'Invoice filter' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
+ 'Invoice to:' => '',
'Invoice total' => '',
'Invoice total less discount' => '',
'Invoice with Storno (abbreviation)' => '',
'Long Description (quotations & orders)' => '',
'Long Description for invoices' => '',
'Long Description for quotations & orders' => '',
+ 'Loss' => '',
+ 'Loss carried forward account' => '',
'Luxembourg' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
'MT940 import' => '',
+ 'Mails' => '',
+ 'Main Contact Person' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Make' => '',
'Missing Method!' => '',
'Missing Tax Authoritys Preferences' => '',
'Missing amount' => '',
+ 'Missing configuration section "authentication/#1" in "config/kivitendo.conf".' => '',
'Missing parameter #1 in call to sub #2.' => '',
'Missing parameter (at least one of #1) in call to sub #2.' => '',
'Missing parameter for WebDAV file copy' => '',
'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' => '',
'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 carry-over chart configured!' => '',
'No changes since previous version.' => '',
'No clients have been created yet.' => '',
'No contact selected to delete' => '',
'No delivery orders have been selected.' => '',
'No delivery term has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
+ 'No email for current user #1 defined.' => '',
+ 'No email for user with login #1 defined.' => '',
+ 'No email recipient for customer #1 defined.' => '',
'No end date given, setting to today' => '',
'No entries have been imported yet.' => '',
'No entries have been selected.' => '',
'No groups have been created yet.' => '',
'No internal phone extensions have been configured yet.' => '',
'No invoices have been selected.' => '',
- 'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
'No part was selected.' => '',
'No payment term has been created yet.' => '',
'No picture has been uploaded' => '',
'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
'No printers have been created yet.' => '',
'No problems were recognized.' => '',
+ 'No profit and loss carried forward chart configured!' => '',
+ 'No profit carried forward chart configured!' => '',
'No quotations or orders have been created yet.' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
- 'No revert available.' => '',
'No search results found!' => '',
'No sections created yet' => '',
'No sections have been created so far.' => '',
'Number pages' => '',
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
'OB Transaction' => '',
- 'OB Transactions' => '',
'Objects have been imported.' => '',
'Obsolete' => '',
'Oct' => '',
'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.' => '',
'One or more Perl modules missing' => '',
'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',
'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' => '',
'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
+ 'Option' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
+ 'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
'Orders' => '',
'Orders to fetch' => '',
'Orientation' => '',
'Orig. Size w/h' => '',
+ 'Origin of personal data' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
'Other Matches' => '',
'Periodic inventory' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
+ 'Permissions for invoices' => '',
'Perpetual inventory' => '',
'Personal settings' => '',
'Phone' => '',
'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 configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
+ 'Preselect Customer/Vendor documents as email attachments' => '',
+ 'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',
+ 'Preselect all documents saved for the current customer/vendor as a mail attachment.' => '',
+ 'Preselect all documents saved for the current record as a mail attachment.' => '',
+ 'Preselect part documents as email attachments' => '',
+ 'Preselect record documents as email attachments' => '',
'Preselected bin' => '',
'Preselected cutoff date' => '',
'Preselected warehouse' => '',
'Price #1' => '',
'Price Factor' => '',
'Price Factors' => '',
+ 'Price List' => '',
'Price Rule' => '',
'Price Rules' => '',
'Price Source' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
+ 'Profit' => '',
+ 'Profit and loss accounts' => '',
+ 'Profit carried forward account' => '',
'Profit determination' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project type' => '',
'Project types' => '',
'Projects' => '',
+ 'Projects: edit the list of employees allowed to view invoices' => '',
'Projecttransactions' => '',
'Proposal' => '',
'Proposals' => '',
'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' => '',
'Reference day' => '',
'Reference missing!' => '',
+ 'Relaxed (UTF-8)' => '',
'Release From Stock' => '',
'Remaining' => '',
'Remaining Amount' => '',
'SEPA strings' => '',
'SQL query' => '',
'SWIFT MT940 format' => '',
- 'Saldo' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
+ 'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
'Sales Orders deleteable' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
+ 'Save and E-mail' => '',
'Save and Invoice' => '',
'Save and Order' => '',
+ 'Save and Purchase Order' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
+ 'Save and Sales Order' => '',
'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' => '',
'Saving the record template \'#1\' failed.' => '',
'Score' => '',
'Screen' => '',
+ 'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',
'Search' => '',
'Search AP Aging' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
- 'Search projects' => '',
+ 'Search parts by customer partnumber in sales order forms' => '',
+ 'Search parts by vendor partnumber (model) in purchase order forms' => '',
'Search term' => '',
'Searchable' => '',
'Secondary sorting' => '',
'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' => '',
'Select from one of the items below' => '',
'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 mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show only marked as paid invoices' => '',
+ 'Show only not mailed invoices' => '',
'Show order' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'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' => '',
'Show the picture in the part form' => '',
'Show the pictures in the result for search parts' => '',
'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '',
+ 'Show update button for positions in order forms' => '',
'Show weights' => '',
'Show your TODO list after logging in' => '',
'Show »not delivered qty/value« column in sales and purchase orders' => '',
'Start of year' => '',
'Start process' => '',
'Start the correction assistant' => '',
+ 'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'Starting balance' => '',
'Stock Local/Shop' => '',
'Stock Qty for Date' => '',
'Stock for part #1' => '',
+ 'Stock levels' => '',
'Stock value' => '',
'Stocked Qty' => '',
'Stocktaking' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
'Street' => '',
+ 'Strict and halt' => '',
+ 'Strict but replace' => '',
'Style the picture with the following CSS code' => '',
'Stylesheet' => '',
'Sub function blocks' => '',
'Subtotals per quarter' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
'Suggested invoice' => '',
- 'Sum CB Transactions' => '',
'Sum Credit' => '',
'Sum Debit' => '',
- 'Sum OB Transactions' => '',
'Sum for' => '',
'Sum for #1' => '',
'Sum for section' => '',
'Sum of all amounts' => '',
+ 'Sum of bank #1 and sum of bookings #2' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'The discount must be less than 100%.' => '',
'The discount must not be negative.' => '',
'The discounted amount will be shown in documents.' => '',
+ 'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '',
'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',
'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',
'The documents have been sent to the printer \'#1\'.' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ '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 item couldn\'t be saved!' => '',
'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' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
- 'There will be two transactions done:' => '',
'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',
'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',
'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
'These wrong entries cannot be fixed automatically.' => '',
'They will be updated, new ones for additional parts without a line item added automatically.' => '',
'This Price Rule is no longer valid' => '',
+ 'This also enables displaying a column with the customer partnumber (new order controller).' => '',
+ 'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '',
'This can be done with the following query:' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
'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 sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',
'This status output will be refreshed every five seconds.' => '',
'This transaction has to be split into several transactions manually.' => '',
+ 'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'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' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time/cost estimate actions' => '',
- 'Timerange' => '',
'Timestamp' => '',
'Tired of copying always nice phrases for this message? Click here to use the new preset message option!' => '',
'Title' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Turnover' => '',
+ 'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Type' => '',
'Type abbreviation' => '',
'UStVA' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
+ 'Unable to book transactions for bank purpose #1' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'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 authenticantion module #1 specified in "config/kivitendo.conf".' => '',
'Unknown control fields: #1' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
+ 'Unlink bank transactions' => '',
'Unlock System' => '',
'Unsuccessfully executed:\n' => '',
'Unsupported image type (supported types: #1)' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update customer using billing address' => '',
+ 'Update from master data' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
'Update prices of existing entries / skip non-existent' => '',
'Users with access' => '',
'Users with access to this client' => '',
'Users, Clients and User Groups' => '',
+ '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' => '',
'VN' => '',
'View background job execution result' => '',
'View sent email' => '',
'View warehouse content' => '',
+ 'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'X' => '',
'YYYY' => '',
'Year' => '',
+ 'Year-end bookings were successfully completed!' => '',
+ 'Year-end closing' => '',
+ 'Year-end date' => '',
+ 'Year-end date missing' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
'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 cannot use a negative amount with debit/credit!' => '',
'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 have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
'You must enter a name for your new print templates.' => '',
+ 'You must not change this AP transaction.' => '',
+ 'You must not change this AR transaction.' => '',
+ 'You must not change this invoice.' => '',
+ 'You must not print this invoice.' => '',
'You must select existing print templates or create a new set.' => '',
'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You\'re not editing a file.' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'banktransfers' => '',
+ 'basis for stock value' => '',
'bestbefore #1' => '',
'bin_list' => '',
'bis' => '',
'cleared' => '',
'click here to edit cvars' => '',
'close' => '',
- 'close chart' => '',
'closed' => '',
'companylogo_subtitle' => '',
'config/kivitendo.conf: Key "DB_config" is missing.' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
- 'customer' => '',
'customer_list' => '',
'dated' => '',
'delete' => '',
'emailed to' => '',
'empty' => '',
'error while paying invoice #1 : ' => '',
+ 'error while unlinking payment #1 : ' => '',
'every third month' => '',
'every time' => '',
'executed' => '',
'for date' => '',
'found' => '',
'found_br' => 'found',
+ 'free skonto' => '',
'from' => '',
'from \'#1\' imported Files' => '',
'from (time)' => '',
'general_ledger_list' => '',
- 'generate cb/ob transactions for selected charts' => '',
'generated Files' => '',
'gobd-#1-#2.zip' => '',
'h' => '',
'used' => '',
'used_br' => 'used',
'valid from' => '',
- 'vendor' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',
projects / kivitendo-erp.git / blobdiff