X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=6b8c4f8028d29943c348d03648e2857ce611e66f;hb=36bdd4875c67f916e4a885191f7870d301ae2c11;hp=b35495c6012dc5158c8947eb7cbdae6a46353daa;hpb=d3c230bf9ab81e0e900dc3a84539c6b795b14fbd;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index b35495c60..6b8c4f802 100644 --- a/locale/en/all +++ b/locale/en/all @@ -174,7 +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' => '', @@ -183,7 +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' => '', @@ -198,6 +196,7 @@ $self->{texts} = { 'Add business' => '', 'Add complexity' => '', 'Add counted' => '', + 'Add custom data export query' => '', 'Add custom variable' => '', 'Add department' => '', 'Add empty line (csv_import)' => '', @@ -270,6 +269,7 @@ $self->{texts} = { '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' => '', @@ -340,6 +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' => '', @@ -350,7 +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' => '', @@ -358,6 +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' => '', @@ -369,6 +370,7 @@ $self->{texts} = { 'Available Prices' => '', 'Available identity fields' => '', 'Available qty' => '', + 'Available to all users' => '', 'BALANCE SHEET' => '', 'BB Balance' => '', 'BIC' => '', @@ -403,7 +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.' => '', @@ -492,6 +494,7 @@ $self->{texts} = { 'CN' => '', 'CR' => '', 'CSS style for pictures' => '', + 'CSV' => '', 'CSV Export successful!' => '', 'CSV export' => '', 'CSV export -- options' => '', @@ -509,11 +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!' => '', @@ -577,6 +582,7 @@ $self->{texts} = { 'Chart' => '', 'Chart Type' => '', 'Chart balance' => '', + 'Chart configuration overview regarding reports' => '', 'Chart list' => '', 'Chart of Accounts' => '', 'Chart picker' => '', @@ -594,6 +600,7 @@ $self->{texts} = { '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' => '', @@ -781,12 +788,14 @@ $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' => '', @@ -798,12 +807,15 @@ $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' => '', @@ -845,17 +857,19 @@ $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' => '', @@ -885,6 +899,7 @@ $self->{texts} = { 'Debit/Credit Label' => '', 'Dec' => '', 'December' => '', + 'December last year period' => '', 'Decimalplaces' => '', 'Decrease' => '', 'Default (no language selected)' => '', @@ -972,6 +987,7 @@ $self->{texts} = { 'Description (translation for #1)' => '', 'Description missing!' => '', 'Description of #1' => '', + 'Design custom data export queries' => '', 'Destination BIC' => '', 'Destination IBAN' => '', 'Destination bin' => '', @@ -1018,8 +1034,10 @@ $self->{texts} = { '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 limit your search?' => '', @@ -1079,6 +1097,8 @@ $self->{texts} = { '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.' => '', @@ -1098,7 +1118,6 @@ $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' => '', @@ -1147,6 +1166,7 @@ $self->{texts} = { 'Edit booking group' => '', 'Edit business' => '', 'Edit complexity' => '', + 'Edit custom data export query' => '', 'Edit custom shipto' => '', 'Edit custom variable' => '', 'Edit delivery term' => '', @@ -1205,7 +1225,6 @@ $self->{texts} = { 'Employees' => '', 'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '', 'Empty transaction!' => '', - 'Enable experimental features' => '', 'Enabled Quick Searched' => '', 'Enabled modules' => '', 'End date' => '', @@ -1226,6 +1245,7 @@ $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.' => '', @@ -1310,6 +1330,8 @@ $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' => '', @@ -1333,7 +1355,6 @@ $self->{texts} = { 'Expense Account' => '', 'Expense/Asset' => '', 'Experimental Features' => '', - 'Experimental features are:' => '', 'Export' => '', 'Export Buchungsdaten' => '', 'Export Number' => '', @@ -1376,6 +1397,7 @@ $self->{texts} = { 'Filter for customer variables' => '', 'Filter for item variables' => '', 'Filter parts' => '', + 'Filter record template' => '', 'Financial Controlling' => '', 'Financial Controlling Report' => '', 'Financial Overview' => '', @@ -1386,6 +1408,7 @@ $self->{texts} = { 'Firstname' => '', 'Fix transaction' => '', 'Fix transactions' => '', + 'Fixed value' => '', 'Focus position after update' => '', 'Folgekonto' => '', 'Follow-Up' => '', @@ -1499,6 +1522,8 @@ $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' => '', @@ -1533,6 +1558,7 @@ $self->{texts} = { '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' => '', @@ -1541,6 +1567,7 @@ $self->{texts} = { '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.' => '', @@ -1575,6 +1602,7 @@ $self->{texts} = { '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.' => '', @@ -1619,6 +1647,7 @@ $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.' => '', @@ -1683,6 +1712,7 @@ $self->{texts} = { 'Jump to' => '', 'Jun' => '', 'June' => '', + 'KNE' => '', 'KNE Export successful!' => '', 'KNr. beim Kunden' => '', 'KOST Quantity' => '', @@ -1777,6 +1807,7 @@ $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!' => '', @@ -1796,6 +1827,7 @@ $self->{texts} = { 'MD' => '', 'MIME type' => '', 'MT940 import' => '', + 'Mails' => '', 'Main Preferences' => '', 'Main sorting' => '', 'Make' => '', @@ -1867,6 +1899,7 @@ $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!' => '', @@ -1891,6 +1924,7 @@ $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' => '', @@ -1912,7 +1946,6 @@ $self->{texts} = { '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' => '', @@ -1936,9 +1969,12 @@ $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.' => '', @@ -1976,6 +2012,7 @@ $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.' => '', @@ -2005,6 +2042,7 @@ $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' => '', @@ -2053,6 +2091,7 @@ $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.' => '', @@ -2071,6 +2110,8 @@ $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' => '', @@ -2095,6 +2136,7 @@ $self->{texts} = { 'Order probability & expected billing date' => '', 'Order value periodicity' => '', 'Order/Item row name' => '', + 'Order/RFQ Number' => '', 'OrderItem' => '', 'Ordered' => '', 'Orders' => '', @@ -2222,6 +2264,7 @@ $self->{texts} = { 'Please Check the bank information for each vendor:' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', + 'Please choose a part.' => '', 'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', 'Please choose the action to be processed for your target quantity:' => '', 'Please contact your administrator or a service provider.' => '', @@ -2243,10 +2286,12 @@ $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:' => '', @@ -2260,6 +2305,8 @@ $self->{texts} = { 'Port' => '', 'Portrait' => '', 'Position' => '', + 'Position #1' => '', + 'Position #1: #2' => '', 'Position identity fields for fill up?' => '', 'Position type in quotation/order' => '', 'Positions' => '', @@ -2286,7 +2333,9 @@ $self->{texts} = { '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' => '', @@ -2422,8 +2471,10 @@ $self->{texts} = { 'Quarter' => '', 'Quarterly' => '', 'Query Type' => '', + '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' => '', @@ -2464,6 +2515,7 @@ $self->{texts} = { 'Reconcile' => '', 'Reconciliation' => '', 'Reconciliation with bank' => '', + 'Record Type' => '', 'Record Vendor Invoice' => '', 'Record in' => '', 'Record number' => '', @@ -2472,6 +2524,7 @@ $self->{texts} = { 'Record\'s files' => '', 'Recorded Tax' => '', 'Recorded taxkey' => '', + 'Records' => '', 'Reduced Master Data' => '', 'Reference' => '', 'Reference / Invoice Number' => '', @@ -2510,6 +2563,7 @@ $self->{texts} = { 'Report about warehouse contents' => '', 'Report about warehouse transactions' => '', 'Report and misc. Preferences' => '', + 'Report configuration overview' => '', 'Report date' => '', 'Report for' => '', 'Report separately' => '', @@ -2532,6 +2586,7 @@ $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' => '', @@ -2553,6 +2608,7 @@ $self->{texts} = { 'Requirement specs' => '', 'Reset' => '', 'Result' => '', + 'Result of SQL query' => '', 'Revenue' => '', 'Revenue Account' => '', 'Reversal invoices cannot be canceled.' => '', @@ -2589,6 +2645,7 @@ $self->{texts} = { 'SEPA message ID' => '', 'SEPA message IDs' => '', 'SEPA strings' => '', + 'SQL query' => '', 'SWIFT MT940 format' => '', 'Saldo' => '', 'Saldo Credit' => '', @@ -2648,6 +2705,7 @@ $self->{texts} = { 'Save and AR Transaction' => '', 'Save and Close' => '', 'Save and Delivery Order' => '', + 'Save and E-mail' => '', 'Save and Invoice' => '', 'Save and Order' => '', 'Save and Quotation' => '', @@ -2655,6 +2713,7 @@ $self->{texts} = { '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' => '', @@ -2685,9 +2744,7 @@ $self->{texts} = { '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' => '', @@ -2715,7 +2772,6 @@ $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.' => '', @@ -2740,6 +2796,8 @@ $self->{texts} = { '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' => '', @@ -2840,6 +2898,8 @@ $self->{texts} = { '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' => '', @@ -2852,7 +2912,6 @@ $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' => '', @@ -2904,6 +2963,7 @@ $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' => '', @@ -3021,6 +3081,7 @@ $self->{texts} = { 'Templates' => '', 'Terms missing in row ' => '', 'Test database connectivity' => '', + 'Text' => '', 'Text block actions' => '', 'Text block picture actions' => '', 'Text blocks' => '', @@ -3054,6 +3115,8 @@ $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.' => '', @@ -3118,6 +3181,9 @@ $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.' => '', @@ -3128,6 +3194,7 @@ $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.' => '', @@ -3232,6 +3299,7 @@ $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' => '', @@ -3255,6 +3323,9 @@ $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.' => '', @@ -3267,6 +3338,8 @@ $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.' => '', @@ -3294,10 +3367,12 @@ $self->{texts} = { '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' => '', '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.' => '', @@ -3394,6 +3469,7 @@ $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' => '', @@ -3405,6 +3481,7 @@ $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' => '', @@ -3412,6 +3489,7 @@ $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.' => '', @@ -3424,6 +3502,7 @@ $self->{texts} = { '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.' => '', @@ -3445,6 +3524,7 @@ $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.' => '', @@ -3455,6 +3535,7 @@ $self->{texts} = { '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' => '', @@ -3534,6 +3615,8 @@ $self->{texts} = { 'Trial Balance' => '', 'Trial balance between %s and %s' => '', 'Trying to call a sub without a name' => '', + 'Turnover' => '', + 'Turnoverstatistic' => '', 'TypAbbreviation' => '', 'Type' => '', 'Type abbreviation' => '', @@ -3572,6 +3655,7 @@ $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.' => '', @@ -3618,7 +3702,6 @@ $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' => '', @@ -3713,11 +3796,15 @@ $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' => '', @@ -3748,9 +3835,12 @@ $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' => '', @@ -3776,6 +3866,7 @@ $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.' => '', @@ -3861,7 +3952,6 @@ $self->{texts} = { 'correction' => '', 'correction_br' => 'correction', 'cp_greeting to cp_gender migration' => '', - 'customer' => '', 'customer_list' => '', 'dated' => '', 'delete' => '', @@ -3888,7 +3978,6 @@ $self->{texts} = { 'every time' => '', 'executed' => '', 'execution as user \'#1\'' => '', - 'ext.DMS' => '', 'failed' => '', 'false' => '', 'female' => '', @@ -4082,7 +4171,6 @@ $self->{texts} = { 'used' => '', 'used_br' => 'used', 'valid from' => '', - 'vendor' => '', 'vendor_invoice_list' => '', 'vendor_list' => '', 'waiting for job to be started' => '',