X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=2cdf5b8ff68c14ff1e61dd589d6c0d370aebfa15;hb=fc6e0a52254c2e67ab6634fd0cb12aa694a2e337;hp=935f8e140683b1a357779fba3bd39314a35acfb7;hpb=78d75869639767b12a54b4775e7dfd7a750bbadb;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 935f8e140..2cdf5b8ff 100644 --- a/locale/en/all +++ b/locale/en/all @@ -59,6 +59,7 @@ $self->{texts} = { 'A lower-case character is required.' => '', 'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '', 'A special character is required (valid characters: #1).' => '', + 'A target quantitiy has to be given' => '', 'A transaction description is required.' => '', 'A unit with this name does already exist.' => '', 'A valid taxkey is missing!' => '', @@ -173,7 +174,6 @@ $self->{texts} = { 'Add Project' => '', 'Add Purchase Delivery Order' => '', 'Add Purchase Order' => '', - 'Add Purchase Order (experimental)' => '', 'Add Quotation' => '', 'Add RFQ' => '', 'Add Request for Quotation' => '', @@ -182,7 +182,6 @@ $self->{texts} = { 'Add Sales Delivery Order' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => '', - 'Add Sales Order (experimental)' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', 'Add Transaction' => '', @@ -196,6 +195,8 @@ $self->{texts} = { 'Add booking group' => '', 'Add business' => '', 'Add complexity' => '', + 'Add counted' => '', + 'Add custom data export query' => '', 'Add custom variable' => '', 'Add department' => '', 'Add empty line (csv_import)' => '', @@ -267,6 +268,8 @@ $self->{texts} = { 'Allow direct creation of new purchase invoices' => '', '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' => '', @@ -337,6 +340,7 @@ $self->{texts} = { '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' => '', @@ -347,7 +351,6 @@ $self->{texts} = { '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' => '', @@ -355,6 +358,7 @@ $self->{texts} = { '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' => '', @@ -366,6 +370,7 @@ $self->{texts} = { 'Available Prices' => '', 'Available identity fields' => '', 'Available qty' => '', + 'Available to all users' => '', 'BALANCE SHEET' => '', 'BB Balance' => '', 'BIC' => '', @@ -400,7 +405,7 @@ $self->{texts} = { '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.' => '', @@ -489,6 +494,7 @@ $self->{texts} = { 'CN' => '', 'CR' => '', 'CSS style for pictures' => '', + 'CSV' => '', 'CSV Export successful!' => '', 'CSV export' => '', 'CSV export -- options' => '', @@ -506,11 +512,13 @@ $self->{texts} = { '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!' => '', @@ -574,6 +582,7 @@ $self->{texts} = { 'Chart' => '', 'Chart Type' => '', 'Chart balance' => '', + 'Chart configuration overview regarding reports' => '', 'Chart list' => '', 'Chart of Accounts' => '', 'Chart picker' => '', @@ -661,6 +670,7 @@ $self->{texts} = { 'Copy file from #1 to #2 failed: #3' => '', 'Copy requirement spec' => '', 'Copy template' => '', + 'Correct counted' => '', 'Correct taxkey' => '', 'Cost Center' => '', 'Costs' => '', @@ -777,12 +787,14 @@ $self->{texts} = { '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' => '', @@ -794,12 +806,15 @@ $self->{texts} = { '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' => '', @@ -822,6 +837,7 @@ $self->{texts} = { 'Customers' => '', 'Customers and vendors' => '', 'Customized Report' => '', + 'Cutoff Date' => '', 'Czech Republic' => '', 'DATEV' => '', 'DATEV - Export Assistent' => '', @@ -840,17 +856,19 @@ $self->{texts} = { 'Data type' => '', 'DataSet #1' => '', 'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '', - 'Database' => '', 'Database Administration' => '', 'Database Connection Test' => '', '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' => '', @@ -880,6 +898,7 @@ $self->{texts} = { 'Debit/Credit Label' => '', 'Dec' => '', 'December' => '', + 'December last year period' => '', 'Decimalplaces' => '', 'Decrease' => '', 'Default (no language selected)' => '', @@ -967,6 +986,7 @@ $self->{texts} = { 'Description (translation for #1)' => '', 'Description missing!' => '', 'Description of #1' => '', + 'Design custom data export queries' => '', 'Destination BIC' => '', 'Destination IBAN' => '', 'Destination bin' => '', @@ -1074,6 +1094,7 @@ $self->{texts} = { 'Dunning overview' => '', 'Dunning status' => '', 'Dunnings' => '', + 'Dunningstatistic' => '', 'Duplicate in CSV file' => '', 'Duplicate in database' => '', 'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '', @@ -1093,7 +1114,6 @@ $self->{texts} = { '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' => '', @@ -1142,6 +1162,7 @@ $self->{texts} = { 'Edit booking group' => '', 'Edit business' => '', 'Edit complexity' => '', + 'Edit custom data export query' => '', 'Edit custom shipto' => '', 'Edit custom variable' => '', 'Edit delivery term' => '', @@ -1221,6 +1242,7 @@ $self->{texts} = { '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.' => '', @@ -1305,6 +1327,8 @@ $self->{texts} = { 'Exchangerate for payment missing!' => '', 'Exchangerate missing!' => '', 'Execute' => '', + 'Execute a custom data export query' => '', + 'Execute custom data export \'#1\'' => '', 'Executed' => '', 'Execution date' => '', 'Execution date from' => '', @@ -1346,7 +1370,6 @@ $self->{texts} = { 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', - 'Falsches Datumsformat!' => '', 'Fax' => '', 'Features' => '', 'Feb' => '', @@ -1372,6 +1395,7 @@ $self->{texts} = { 'Filter for customer variables' => '', 'Filter for item variables' => '', 'Filter parts' => '', + 'Filter record template' => '', 'Financial Controlling' => '', 'Financial Controlling Report' => '', 'Financial Overview' => '', @@ -1382,6 +1406,7 @@ $self->{texts} = { 'Firstname' => '', 'Fix transaction' => '', 'Fix transactions' => '', + 'Fixed value' => '', 'Focus position after update' => '', 'Folgekonto' => '', 'Follow-Up' => '', @@ -1495,6 +1520,8 @@ $self->{texts} = { 'Hide help text' => '', 'Hide mappings (csv_import)' => '', 'Hide settings' => '', + 'Highest Dunninglevel' => '', + 'Hint: Not all VC Numbers are personal accounts compliant' => '', 'Hints' => '', 'History' => '', 'History Search' => '', @@ -1520,12 +1547,16 @@ $self->{texts} = { 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '', 'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '', 'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '', + 'If configured this bin will be preselected for stocktaking.' => '', + 'If configured this date will used as preselected cutoff date for stocktaking.' => '', + 'If configured this warehouse will be preselected for stocktaking.' => '', 'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '', '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 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' => '', @@ -1612,6 +1643,7 @@ $self->{texts} = { '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.' => '', @@ -1676,6 +1708,7 @@ $self->{texts} = { 'Jump to' => '', 'Jun' => '', 'June' => '', + 'KNE' => '', 'KNE Export successful!' => '', 'KNr. beim Kunden' => '', 'KOST Quantity' => '', @@ -1770,6 +1803,7 @@ $self->{texts} = { '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!' => '', @@ -1789,6 +1823,7 @@ $self->{texts} = { 'MD' => '', 'MIME type' => '', 'MT940 import' => '', + 'Mails' => '', 'Main Preferences' => '', 'Main sorting' => '', 'Make' => '', @@ -1860,6 +1895,7 @@ $self->{texts} = { '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!' => '', @@ -1884,6 +1920,7 @@ $self->{texts} = { 'Net value in closed delivery orders' => '', 'Net value transferred in / out' => '', 'Net value without delivery orders' => '', + 'Net.Turnover' => '', 'Netherlands' => '', 'Netto Terms' => '', 'New Password' => '', @@ -1929,9 +1966,12 @@ $self->{texts} = { '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.' => '', @@ -1969,6 +2009,7 @@ $self->{texts} = { '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.' => '', @@ -1998,6 +2039,7 @@ $self->{texts} = { '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' => '', @@ -2046,6 +2088,7 @@ $self->{texts} = { '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.' => '', @@ -2064,6 +2107,8 @@ $self->{texts} = { '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' => '', @@ -2088,6 +2133,7 @@ $self->{texts} = { 'Order probability & expected billing date' => '', 'Order value periodicity' => '', 'Order/Item row name' => '', + 'Order/RFQ Number' => '', 'OrderItem' => '', 'Ordered' => '', 'Orders' => '', @@ -2147,6 +2193,7 @@ $self->{texts} = { 'Part classifications' => '', 'Part marked as "Shop part"' => '', 'Part picker' => '', + 'Part successful counted' => '', 'Part with partnumber: #1 not found' => '', 'PartClassAbbreviation' => '', 'Part_br_Description' => 'Description', @@ -2215,6 +2262,7 @@ $self->{texts} = { 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', '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.' => '', 'Please contact your administrator.' => '', 'Please correct the settings and try again or deactivate that client.' => '', @@ -2234,10 +2282,12 @@ $self->{texts} = { '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:' => '', @@ -2251,6 +2301,8 @@ $self->{texts} = { 'Port' => '', 'Portrait' => '', 'Position' => '', + 'Position #1' => '', + 'Position #1: #2' => '', 'Position identity fields for fill up?' => '', 'Position type in quotation/order' => '', 'Positions' => '', @@ -2274,7 +2326,12 @@ $self->{texts} = { 'Prepare bank collection via SEPA XML' => '', 'Prepare bank transfer via SEPA XML' => '', 'Prepayment' => '', + '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' => '', @@ -2410,6 +2467,7 @@ $self->{texts} = { 'Quarter' => '', 'Quarterly' => '', 'Query Type' => '', + 'Query parameters' => '', 'Queue' => '', 'Quick Search' => '', 'Quick Searches that will be shown in the header in this client' => '', @@ -2452,6 +2510,7 @@ $self->{texts} = { 'Reconcile' => '', 'Reconciliation' => '', 'Reconciliation with bank' => '', + 'Record Type' => '', 'Record Vendor Invoice' => '', 'Record in' => '', 'Record number' => '', @@ -2460,6 +2519,7 @@ $self->{texts} = { 'Record\'s files' => '', 'Recorded Tax' => '', 'Recorded taxkey' => '', + 'Records' => '', 'Reduced Master Data' => '', 'Reference' => '', 'Reference / Invoice Number' => '', @@ -2498,6 +2558,7 @@ $self->{texts} = { 'Report about warehouse contents' => '', 'Report about warehouse transactions' => '', 'Report and misc. Preferences' => '', + 'Report configuration overview' => '', 'Report date' => '', 'Report for' => '', 'Report separately' => '', @@ -2520,6 +2581,7 @@ $self->{texts} = { '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' => '', @@ -2541,6 +2603,7 @@ $self->{texts} = { 'Requirement specs' => '', 'Reset' => '', 'Result' => '', + 'Result of SQL query' => '', 'Revenue' => '', 'Revenue Account' => '', 'Reversal invoices cannot be canceled.' => '', @@ -2577,6 +2640,7 @@ $self->{texts} = { 'SEPA message ID' => '', 'SEPA message IDs' => '', 'SEPA strings' => '', + 'SQL query' => '', 'SWIFT MT940 format' => '', 'Saldo' => '', 'Saldo Credit' => '', @@ -2703,7 +2767,6 @@ $self->{texts} = { 'Send printout of record' => '', 'Send the last printout created for this record' => '', 'Sender' => '', - 'Sending E-mail: ' => '', 'Sent emails can be optionally stored in the database with or without their attachments.' => '', 'Sent on' => '', 'Sent payments can only be posted for purchase invoices and sales credit notes.' => '', @@ -2840,7 +2903,6 @@ $self->{texts} = { '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' => '', @@ -2892,6 +2954,7 @@ $self->{texts} = { 'Status' => '', 'Status Shoptransfer' => '', 'Status Shopupload' => '', + 'Step #1/#2' => '', 'Step 1 -- limit number of delivery orders to process' => '', 'Step 2' => '', 'Step 2 -- Watch status' => '', @@ -2902,6 +2965,9 @@ $self->{texts} = { 'Stock for part #1' => '', 'Stock value' => '', 'Stocked Qty' => '', + 'Stocktaking' => '', + 'Stocktaking History' => '', + 'Stocktaking Journal' => '', 'Stop (verb)' => '', 'Stopping the task server failed. Output:' => '', 'Storage Backends' => '', @@ -3006,6 +3072,7 @@ $self->{texts} = { 'Templates' => '', 'Terms missing in row ' => '', 'Test database connectivity' => '', + 'Text' => '', 'Text block actions' => '', 'Text block picture actions' => '', 'Text blocks' => '', @@ -3039,6 +3106,8 @@ $self->{texts} = { '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.' => '', @@ -3103,6 +3172,9 @@ $self->{texts} = { '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.' => '', @@ -3113,6 +3185,7 @@ $self->{texts} = { '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.' => '', @@ -3145,7 +3218,6 @@ $self->{texts} = { 'The export failed because of malformed transactions. Please fix those before exporting.' => '', 'The factor is missing in row %d.' => '', 'The factor is missing.' => '', - 'The field \'#{title}\' must be set.' => '', 'The file has been sent to the printer.' => '', 'The file is available for download.' => '', 'The file name is missing' => '', @@ -3218,6 +3290,7 @@ $self->{texts} = { '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' => '', @@ -3241,6 +3314,9 @@ $self->{texts} = { '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.' => '', @@ -3253,6 +3329,8 @@ $self->{texts} = { '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.' => '', @@ -3276,6 +3354,7 @@ $self->{texts} = { 'The shop part wasn\'t updated. #1' => '', 'The source warehouse does not contain any bins.' => '', 'The start date is missing.' => '', + 'The stock will be changed to your target quantity.' => '', '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' => '', @@ -3283,6 +3362,7 @@ $self->{texts} = { '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.' => '', @@ -3379,6 +3459,7 @@ $self->{texts} = { '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' => '', @@ -3390,6 +3471,7 @@ $self->{texts} = { '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' => '', @@ -3397,6 +3479,7 @@ $self->{texts} = { '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.' => '', @@ -3414,6 +3497,7 @@ $self->{texts} = { 'This option controls the method used for profit determination.' => '', 'This option controls the posting and calculation behavior for the accounting method.' => '', 'This part has already been added.' => '', + 'This part was already counted for this bin:' => '', 'This price has since gone down' => '', 'This price has since gone up' => '', 'This record has already been closed.' => '', @@ -3429,6 +3513,7 @@ $self->{texts} = { '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.' => '', @@ -3518,6 +3603,8 @@ $self->{texts} = { 'Trial Balance' => '', 'Trial balance between %s and %s' => '', 'Trying to call a sub without a name' => '', + 'Turnover' => '', + 'Turnoverstatistic' => '', 'TypAbbreviation' => '', 'Type' => '', 'Type abbreviation' => '', @@ -3556,6 +3643,7 @@ $self->{texts} = { '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.' => '', @@ -3602,7 +3690,6 @@ $self->{texts} = { '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' => '', @@ -3697,11 +3784,15 @@ $self->{texts} = { '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' => '', @@ -3732,9 +3823,12 @@ $self->{texts} = { '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' => '', @@ -3760,6 +3854,7 @@ $self->{texts} = { '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.' => '', @@ -3788,6 +3883,7 @@ $self->{texts} = { 'Your browser does not currently support Javascript.' => '', '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.' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', @@ -3871,7 +3967,6 @@ $self->{texts} = { 'every time' => '', 'executed' => '', 'execution as user \'#1\'' => '', - 'ext.DMS' => '', 'failed' => '', 'false' => '', 'female' => '', @@ -4077,7 +4172,6 @@ $self->{texts} = { 'without skonto' => '', 'without_skonto' => '', 'working copy' => '', - 'wrongformat' => '', 'yearly' => '', 'yes' => '', 'you can find professional help.' => '',