'%' => '',
'(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.' => '',
'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' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ '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' => '',
'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' => '',
'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' => '',
'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 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' => '',
'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 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' => '',
'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' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
+ 'Database errors: #1' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'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' => '',
'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' => '',
'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 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 undo the selected SEPA exports? You have to reassign the export again.' => '',
'Draft for this Letter saved!' => '',
'Draft saved.' => '',
'Drafts' => '',
+ 'Drag and drop files here' => '',
'Drawing' => '',
'Due' => '',
'Due Date' => '',
'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 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 succeeded:' => '',
'Entries ready to import' => '',
'Entries with errors' => '',
+ 'Entry overlaps with "#1".' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
- 'Export Buchungsdaten' => '',
'Export Number' => '',
- 'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'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' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'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' => '',
'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' => '',
'Import CSV' => '',
'Import Status' => '',
'Import a Factur-X/ZUGFeRD file:' => '',
- 'Import a MT940 file:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'Info' => '',
'Information' => '',
'Initial version.' => '',
+ 'Input from string: #1' => '',
+ 'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
'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' => '',
'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' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
+ 'List time recordings of all staff members' => '',
'Listprice' => '',
'Load' => '',
'Load an existing draft' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
+ 'MT940 file' => '',
'MT940 import' => '',
'MT940 import preview' => '',
'MT940 import result' => '',
'Margepercent' => '',
'Margetotal' => '',
'Margins' => '',
+ 'Mark as booked' => '',
'Mark as closed' => '',
'Mark as paid' => '',
'Mark as shop article if column missing' => '',
'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!' => '',
'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:' => '',
'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): ' => '',
'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' => '',
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
+ 'Postal Invoice' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce assembly only if all parts are in the same warehouse' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'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' => '',
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'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 ' => '',
'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' => '',
'Saving failed. Error message from the database: #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)' => '',
'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' => '',
'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' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
'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 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.' => '',
'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.' => '',
'Threshold for warning on quantity difference' => '',
'Time' => '',
'Time Format' => '',
+ 'Time Recording' => '',
+ 'Time Recording Articles' => '',
+ 'Time Recordings' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'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 qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
'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' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
'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' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
- 'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'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.' => '',
'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' => '',
+ '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',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
+ 'now' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
'old' => '',
'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' => '',
projects / kivitendo-erp.git / blobdiff