# run locales.pl from this directory to rebuild the translation files
$self->{texts} = {
+ ' (in use so no change allowed)' => '',
' Date missing!' => '',
' Part Number missing!' => '',
' missing!' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
+ '#1 additional part(s)' => '',
+ '#1 dunnings have been deleted' => '',
'#1 h' => '',
'#1 of #2 importable objects were imported.' => '',
'#1 prices were updated.' => '',
+ '#1 proposal(s) saved.' => '',
+ '#1 section(s)' => '',
+ '#1 text block(s) back' => '',
+ '#1 text block(s) front' => '',
+ '%' => '',
'(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.' => '',
- '...after loggin in' => '',
+ '...after logging in' => '',
'...done' => '',
'...on the TODO list' => '',
'0% tax with taxkey' => '',
'1. Quarter' => '',
+ '2 years' => '',
'2. Quarter' => '',
+ '3 years' => '',
'3. Quarter' => '',
+ '4 years' => '',
'4. Quarter' => '',
+ '5 years' => '',
'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
'A lower-case character is required.' => '',
'A special character is required (valid characters: #1).' => '',
+ 'A transaction description is required.' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
+ 'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transactions changeable' => '',
'ASSETS' => '',
'AUTOMATICALLY MATCH BINS' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
- 'Abteilung' => '',
+ 'Absolute BB Balance' => '',
+ 'Absolute BT Balance' => '',
+ 'Acc Transaction' => '',
+ 'Acc transaction' => '',
+ 'AccTransaction' => '',
+ 'Acceptance Statuses' => '',
'Access rights' => '',
'Access to clients' => '',
'Account' => '',
'Account for fees' => '',
'Account for interest' => '',
'Account number' => '',
- 'Account number #1, bank code #2, #3' => '',
'Account number not unique!' => '',
+ 'Account number of the goal/source' => '',
'Account saved!' => '',
- 'Accounting Group deleted!' => '',
- 'Accounting Group saved!' => '',
'Accounting method' => '',
'Accrual' => '',
'Accrual accounting' => '',
+ 'Activate kivitendo module' => '',
'Active' => '',
'Active?' => '',
'Add' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
- 'Add Accounting Group' => '',
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
'Add Assembly' => '',
- 'Add Buchungsgruppe' => '',
'Add Client' => '',
'Add Credit Note' => '',
'Add Customer' => '',
'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Dunning' => '',
- 'Add Exchangerate' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Group' => '',
'Add Language' => '',
'Add Lead' => '',
- 'Add Machine' => '',
+ 'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
'Add Pricegroup' => '',
'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
+ 'Add Purchase Order (experimental)' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add Request for Quotation' => '',
+ 'Add Requirement Spec' => '',
+ 'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
+ 'Add Sales Order (experimental)' => '',
'Add Service' => '',
- 'Add Service Contract' => '',
'Add Storno Credit Note' => '',
'Add Transaction' => '',
'Add User' => '',
'Add Warehouse' => '',
'Add and edit units' => '',
'Add bank account' => '',
+ 'Add booking group' => '',
'Add custom variable' => '',
+ 'Add empty line (csv_import)' => '',
+ 'Add function block' => '',
+ 'Add headers from last uploaded file (csv_import)' => '',
+ 'Add invoices' => '',
'Add link: select records to link with' => '',
'Add linked record' => '',
'Add links' => '',
+ 'Add multiple items' => '',
'Add new currency' => '',
'Add new custom variable' => '',
+ 'Add new price rule item' => '',
'Add note' => '',
+ 'Add part' => '',
+ 'Add picture' => '',
+ 'Add picture to text block' => '',
+ 'Add section' => '',
+ 'Add sub function block' => '',
+ 'Add taxzone' => '',
+ 'Add text block' => '',
'Add unit' => '',
+ 'Added sections and function blocks: #1' => '',
+ 'Added text blocks: #1' => '',
+ 'Additional articles' => '',
+ 'Additional articles actions' => '',
+ 'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
+ 'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Address' => '',
- 'Admin' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
+ 'After closed period' => '',
'Aktion' => '',
'All' => '',
'All Accounts' => '',
+ 'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
'All general ledger entries' => '',
'All groups' => '',
+ 'All modules' => '',
'All of the exports you have selected were already closed.' => '',
'All partsgroups' => '',
+ 'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
+ 'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
'Allow access' => '',
+ 'Allow conversion from sales orders to sales invoices' => '',
+ 'Allow conversion from sales quotations to sales invoices' => '',
+ 'Allow direct creation of new purchase delivery orders' => '',
+ 'Allow direct creation of new purchase invoices' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
+ 'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amended Advance Turnover Tax Return (Nr. 10)' => '',
'Amount' => '',
'Amount (for verification)' => '',
+ 'Amount BB' => '',
+ 'Amount BT' => '',
'Amount Due' => '',
'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
+ 'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
+ 'Amounts differ too much' => '',
+ 'An error occured. Letter could not be deleted.' => '',
'An exception occurred during execution.' => '',
'An invalid character was used (invalid characters: #1).' => '',
'An invalid character was used (valid characters: #1).' => '',
'Application Error. Wrong Format' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
- 'Apply to parts without buchungsgruppe' => '',
+ 'Apply to parts without booking group' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
- 'Appointment Category' => '',
- 'Appointments' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Are you sure you want to delete this business?' => '',
'Are you sure you want to delete this delivery term?' => '',
'Are you sure you want to delete this department?' => '',
+ 'Are you sure you want to delete this letter?' => '',
'Are you sure you want to delete this payment term?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Are you sure you want to update the prices' => '',
'Are you sure?' => '',
+ 'Article' => '',
'Article Code' => '',
'Article Code missing!' => '',
'Article type' => '',
+ 'Articles' => '',
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
'Assemblies' => '',
'Assemblies can not be imported (yet). But the type column is used for sanity checks on price updates in order to prevent that articles with the wrong type will be updated.' => '',
'Assembly Number missing!' => '',
'Asset' => '',
'Assets' => '',
+ 'Assign article' => '',
+ 'Assign invoice' => '',
+ 'Assign the following article to all sections' => '',
+ 'Assigned' => '',
+ 'Assigned invoices' => '',
+ 'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assume Tax Consultant Data in Tax Computation?' => '',
'At least' => '',
'Attach PDF:' => '',
'Attachment' => '',
'Attachment name' => '',
+ 'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
+ 'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Auto Send?' => '',
+ 'Automatic date calculation' => '',
+ 'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
+ 'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
+ 'Automatic skonto chart purchase' => '',
+ 'Automatic skonto chart sales' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
+ 'Available Prices' => '',
'Available qty' => '',
'BALANCE SHEET' => '',
+ 'BB Balance' => '',
'BIC' => '',
'BOM' => '',
+ 'BT Balance' => '',
'BWA' => '',
'Back' => '',
'Back to login' => '',
'Background jobs and task server' => '',
'Balance' => '',
'Balance Sheet' => '',
+ 'Balance sheet date' => '',
+ 'Balance startdate method' => '',
+ 'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Code' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
+ 'Bank Import' => '',
+ 'Bank Transaction' => '',
+ 'Bank account' => '',
'Bank accounts' => '',
'Bank code' => '',
+ 'Bank code of the goal/source' => '',
'Bank collection amount' => '',
'Bank collection payment list for export #1' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
+ 'Bank transaction' => '',
+ 'Bank transaction with id #1 has already been linked to #2.' => '',
+ 'Bank transactions' => '',
+ 'Bank transactions MT940' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Bank transfers via SEPA' => '',
'Base unit' => '',
'Basic Data' => '',
+ 'Basic Settings for the Requirement Spec' => '',
+ 'Basic Settings for the Requirement Spec Template' => '',
+ 'Basic settings' => '',
+ 'Basic settings actions' => '',
+ 'Basis of calculation' => '',
'Batch Printing' => '',
'Bcc' => '',
'Bcc E-mail' => '',
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
+ 'Before saving a sales order, this article will be checked and a warning is generated.' => '',
'Belegnummer' => '',
+ 'Belgium' => '',
'Beratername' => '',
'Beraternummer' => '',
'Best Before' => '',
- 'Bestandskonto' => '',
+ 'Best Discount' => '',
+ 'Best Price' => '',
'Bilanz' => '',
+ 'Billable amount' => '',
+ 'Billed amount' => '',
+ 'Billed extra expenses' => '',
'Billing Address' => '',
+ 'Billing Periodicity' => '',
'Billing/shipping address (GLN)' => '',
'Billing/shipping address (city)' => '',
'Billing/shipping address (country)' => '',
'Body' => '',
'Body:' => '',
'Booking Date' => '',
+ 'Booking group' => '',
+ 'Booking group #1 needs a valid expense account' => '',
+ 'Booking group #1 needs a valid income account' => '',
+ 'Booking group #1 needs a valid inventory account' => '',
+ 'Booking group (database ID)' => '',
+ 'Booking group (name)' => '',
+ 'Booking groups' => '',
'Books are open' => '',
'Books closed up to' => '',
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
'Both' => '',
'Bottom' => '',
'Bought' => '',
+ 'Break down by' => '',
'Break up the update and contact a service provider.' => '',
'Buchungsdatum' => '',
- 'Buchungsgruppe' => '',
- 'Buchungsgruppe (database ID)' => '',
- 'Buchungsgruppe (name)' => '',
- 'Buchungsgruppen' => '',
'Buchungskonto' => '',
'Buchungsnummer' => '',
+ 'Business' => '',
+ 'Business Discount' => '',
'Business Number' => '',
'Business Volume' => '',
'Business evaluation' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CR' => '',
- 'CRM' => '',
- 'CRM admin' => '',
- 'CRM create customers, vendors and contacts' => '',
- 'CRM follow up' => '',
- 'CRM know how' => '',
- 'CRM notices' => '',
- 'CRM opportunity' => '',
- 'CRM optional software' => '',
- 'CRM other' => '',
- 'CRM search' => '',
- 'CRM send email' => '',
- 'CRM services' => '',
- 'CRM status' => '',
- 'CRM termin' => '',
- 'CRM user' => '',
'CSS style for pictures' => '',
+ 'CSV' => '',
'CSV export -- options' => '',
+ 'CSV import: ar transactions' => '',
+ 'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'CSV import: inventories' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
'CSV import: shipping addresses' => '',
+ 'CTI settings' => '',
'Calculate' => '',
+ 'Calculate due date automatically' => '',
+ 'Calling #1 now' => '',
'Can not create that quantity with current stock' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot remove files!' => '',
+ 'Cannot revert a versioned copy.' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
+ 'Cannot send E-mail without customer given' => '',
+ 'Cannot send E-mail without vendor given' => '',
+ 'Cannot stock negative amounts' => '',
+ 'Cannot stock without amount' => '',
+ 'Cannot storno invoice for a closed period!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
- 'Catalog' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
- 'Change representative to' => '',
+ 'Changed sections and function blocks: #1' => '',
+ 'Changed text blocks: #1' => '',
'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
'Charge Number' => '',
'Chart Type' => '',
'Chart balance' => '',
'Chart of Accounts' => '',
+ 'Chart picker' => '',
'Chartaccounts connected to this Tax:' => '',
'Check' => 'Cheque',
'Check Details' => '',
'Check for duplicates' => '',
+ 'Check full signature' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Choose a Tax Number' => '',
+ 'Choose bank account for reconciliation' => '',
'City' => '',
+ 'Clear fields' => '',
'Cleared Balance' => '',
+ 'Cleared/uncleared only' => '',
'Clearing Tax Received (No 71)' => '',
'Client' => '',
'Client #1' => '',
'Client Configuration' => '',
'Client Configuration saved!' => '',
'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
+ 'Client assignment' => '',
'Client list' => '',
'Client name' => '',
'Client to assign the existing WebDAV folders to' => '',
'Company name' => '',
'Company settings' => '',
'Compare to' => '',
+ 'Complexities' => '',
+ 'Complexity' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Contact is in use and was flagged invalid.' => '',
'Contact person (surname)' => '',
'Contact persons' => '',
+ 'Contact to send to' => '',
'Contacts' => '',
+ 'Content' => '',
'Continue' => '',
'Contra' => '',
+ 'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
'Conversion of "birthday" contact person attribute' => '',
+ 'Conversion to PDF failed: #1' => '',
'Copies' => '',
+ 'Copy' => '',
+ 'Copy address from master data' => '',
'Copy file from #1 to #2 failed: #3' => '',
+ 'Copy requirement spec' => '',
+ 'Copy template' => '',
'Correct taxkey' => '',
+ 'Cost' => '',
'Costs' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
+ 'Could not load this business' => '',
+ 'Could not load this customer' => '',
+ 'Could not load this draft' => '',
+ 'Could not load this vendor' => '',
'Could not print dunning.' => '',
+ 'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Country' => '',
+ 'Create' => '',
'Create Assembly' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
+ 'Create HTML' => '',
+ 'Create PDF' => '',
+ 'Create a new acceptance status' => '',
'Create a new background job' => '',
'Create a new business' => '',
'Create a new client' => '',
+ 'Create a new complexity' => '',
'Create a new delivery term' => '',
'Create a new department' => '',
'Create a new group' => '',
'Create a new payment term' => '',
+ 'Create a new predefined text' => '',
+ 'Create a new price rule' => '',
'Create a new printer' => '',
'Create a new project' => '',
+ 'Create a new project and link to it.' => '',
+ 'Create a new project status' => '',
+ 'Create a new project type' => '',
+ 'Create a new purchase price rule' => '',
+ 'Create a new requirement spec' => '',
+ 'Create a new requirement spec status' => '',
+ 'Create a new requirement spec template' => '',
+ 'Create a new requirement spec type' => '',
+ 'Create a new risk level' => '',
+ 'Create a new sales price rule' => '',
'Create a new user' => '',
'Create a new user group' => '',
+ 'Create a new version' => '',
'Create and edit RFQs' => '',
'Create and edit dunnings' => '',
'Create and edit invoices and credit notes' => '',
'Create and edit projects' => '',
'Create and edit purchase delivery orders' => '',
'Create and edit purchase orders' => '',
+ 'Create and edit requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create and print all invoices' => '',
'Create bank collection' => '',
'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create customers and vendors. Edit all vendors. Edit all customers' => '',
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
+ 'Create first invoice on' => '',
+ 'Create invoice' => '',
'Create invoice?' => '',
+ 'Create invoices' => '',
'Create new' => '',
'Create new background job' => '',
'Create new business' => '',
'Create new client #1' => '',
+ 'Create new delivery term' => '',
'Create new department' => '',
'Create new payment term' => '',
+ 'Create new project type' => '',
+ 'Create new quotation or order' => '',
+ 'Create new quotation/order' => '',
+ 'Create new qutoation/order' => '',
'Create new templates from master templates' => '',
+ 'Create new version' => '',
+ 'Create one from the context menu by right-clicking on this text.' => '',
'Create tables' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
+ 'Creating invoices' => '',
+ 'Creating the PDF failed:' => '',
+ 'Creation Date' => '',
'Credit' => '',
'Credit (one letter abbreviation)' => '',
'Credit Account' => '',
'Current Earnings' => '',
'Current assets account' => '',
'Current filter' => '',
+ 'Current picture' => '',
'Current profile' => '',
'Current status' => '',
+ 'Current status:' => '',
'Current value:' => '',
+ 'Current version' => '',
+ 'Current year' => '',
+ 'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom Variables' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
+ 'Customer Discount' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer saved!' => '',
'Customer type' => '',
'Customer variables' => '',
+ 'Customer\'s Mandate Date of Signature' => '',
+ 'Customer\'s SEPA mandator ID' => '',
+ 'Customer\'s current maximum dunning level: #1' => '',
+ 'Customer\'s/vendor\'s BIC' => '',
+ 'Customer\'s/vendor\'s IBAN' => '',
+ 'Customer\'s/vendor\'s account number' => '',
+ 'Customer\'s/vendor\'s bank' => '',
+ 'Customer\'s/vendor\'s bank code' => '',
'Customer/Vendor' => '',
'Customer/Vendor (database ID)' => '',
'Customer/Vendor Name' => '',
'Customer/Vendor Number' => '',
+ 'Customer/Vendor name' => '',
+ 'Customer/Vendor number' => '',
+ 'Customer/Vendor/Remote name' => '',
'Customername' => '',
'Customernumberinit' => '',
'Customers' => '',
'Customers and vendors' => '',
'Customized Report' => '',
+ 'Czech Republic' => '',
+ 'DATEV' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEX - Export Assistent' => '',
'DELETED' => '',
'DFV-Kennzeichen' => '',
- 'DHL' => '',
'DR' => '',
'DUNNING STARTED' => '',
'DUNS number' => '',
'Date Paid' => '',
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
'Date missing!' => '',
+ 'Date of transaction' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
+ 'Dear Sir or Madam,' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
'Debit Account' => '',
'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
'Default Transfer Out with negative inventory' => '',
'Default Transfer with Master Bin' => '',
+ 'Default Transfer with services' => '',
'Default Warehouse' => '',
- 'Default Warehouse with ignoring on hand' => '',
- 'Default buchungsgruppe' => '',
+ 'Default Warehouse with ignoring onhand' => '',
+ 'Default article for converting into quotations and orders' => '',
+ 'Default booking group' => '',
'Default client' => '',
'Default currency' => '',
'Default currency missing!' => '',
+ 'Default hourly rate for new customers' => '',
'Default output medium' => '',
'Default printer' => '',
+ 'Default taxzone' => '',
'Default template format' => '',
+ 'Default transfer delivery order' => '',
+ 'Default transfer invoice' => '',
+ 'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
'Delete' => '',
'Delete Shipto' => '',
'Delete drafts' => '',
'Delete links' => '',
+ 'Delete picture' => '',
'Delete profile' => '',
+ 'Delete quotation/order' => '',
+ 'Delete requirement spec' => '',
+ 'Delete template' => '',
+ 'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
'Delivered' => '',
+ 'Delivered amount' => '',
'Delivery Date' => '',
'Delivery Order' => '',
'Delivery Order Date' => '',
'Delivery Order Number' => '',
'Delivery Order created' => '',
'Delivery Order deleted!' => '',
+ 'Delivery Order(s) for full qty created' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
+ 'Delivery Plan for currently outstanding purchase orders' => '',
'Delivery Plan for currently outstanding sales orders' => '',
'Delivery Terms' => '',
+ 'Delivery Value Report' => '',
+ 'Delivery Value Report for currently open sales orders' => '',
+ 'Delivery Value Report for currently outstanding purchase orders' => '',
'Delivery terms' => '',
'Delivery terms (database ID)' => '',
'Delivery terms (name)' => '',
+ 'Denmark' => '',
'Department' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Department 2' => '',
'Department Id' => '',
'Departments' => '',
+ 'Dependencies' => '',
'Dependency loop detected:' => '',
'Deposit' => '',
'Description' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description must not be empty!' => '',
+ 'Description of #1' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
+ 'Detail view' => '',
+ 'Details' => '',
'Details (one letter abbreviation)' => '',
+ 'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
+ 'Dimensions' => '',
'Directory' => '',
+ 'Disabled Price Sources' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
+ 'Discount #1%' => '',
+ 'Discounts' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
- 'Do not set default buchungsgruppe' => '',
+ 'Do not link to a project.' => '',
+ 'Do not modify this position' => '',
+ 'Do not run the task server for this client' => '',
+ 'Do not set default booking group' => '',
'Do not set this bin' => '',
'Do not set this comment' => '',
'Do not set this warehouse' => '',
+ 'Do you really want do continue?' => '',
+ 'Do you really want to cancel this invoice?' => '',
+ 'Do you really want to cancel?' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Do you really want to delete the selected links?' => '',
+ 'Do you really want to delete this draft?' => '',
+ 'Do you really want to delete this invoice?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this warehouse?' => '',
+ 'Do you really want to revert to this version?' => '',
'Do you really want to save?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
+ 'Do you want to overwrite your current title?' => '',
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
'Do you want to store the existing onhand values into a new warehouse?' => '',
'Document' => '',
'Document Project (description)' => '',
'Document Project (number)' => '',
'Document Project Number' => '',
- 'Document Template' => '',
'Documentation' => '',
'Documentation (in German)' => '',
- 'Documents' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
+ 'Done.' => '',
'Double partnumbers' => '',
+ 'Download PDF' => '',
+ 'Download PDF, do not print' => '',
'Download SEPA XML export file' => '',
+ 'Download picture' => '',
'Download sample file' => '',
+ 'Draft deleted' => '',
+ 'Draft for this Letter saved!' => '',
+ 'Draft from:' => '',
'Draft saved.' => '',
+ 'Draft suggestions' => '',
+ 'Drafts' => '',
'Drawing' => '',
'Dropdown Limit' => '',
'Due' => '',
'Due Date missing!' => '',
'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
'Duedate +Days' => '',
+ 'Dunned open amount: #1' => '',
'Dunning' => '',
'Dunning Amount' => '',
'Dunning Date' => '',
'Dunning Level missing in row ' => '',
'Dunning Process Config saved!' => '',
'Dunning Process started for selected invoices!' => '',
+ 'Dunning level' => '',
'Dunning number' => '',
'Dunning overview' => '',
+ 'Dunning status' => '',
'Dunnings' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'EB-Wert' => '',
'EK' => '',
'ELSE' => '',
- 'ELSTER Export (Taxbird)' => '',
- 'ELSTER Export (Winston)' => '',
- 'ELSTER Export nach Winston' => '',
'ELSTER Tax Number' => '',
'EQUITY' => '',
'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' => '',
- 'Edit Accounting Group' => '',
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
'Edit Assembly' => '',
'Edit Bins' => '',
- 'Edit Buchungsgruppe' => '',
'Edit Client' => '',
'Edit Credit Note' => '',
'Edit Customer' => '',
'Edit Group' => '',
'Edit Language' => '',
'Edit Lead' => '',
+ 'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
+ 'Edit acceptance status' => '',
+ 'Edit additional articles' => '',
+ 'Edit article/section assignments' => '',
+ 'Edit assignment of articles to sections' => '',
'Edit background job' => '',
'Edit bank account' => '',
+ 'Edit booking group' => '',
'Edit business' => '',
+ 'Edit complexity' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
+ 'Edit general settings' => '',
'Edit greetings' => '',
'Edit note' => '',
'Edit payment term' => '',
+ 'Edit picture' => '',
+ 'Edit predefined text' => '',
+ 'Edit price rule' => '',
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
'Edit project' => '',
'Edit project #1' => '',
+ 'Edit project link' => '',
+ 'Edit project status' => '',
+ 'Edit project type' => '',
+ 'Edit purchase price rule' => '',
+ 'Edit requirement spec' => '',
+ 'Edit requirement spec status' => '',
+ 'Edit requirement spec template' => '',
+ 'Edit requirement spec type' => '',
+ 'Edit risk level' => '',
+ 'Edit sales letters' => '',
+ 'Edit sales price rule' => '',
+ 'Edit section #1' => '',
+ 'Edit taxzone' => '',
'Edit templates' => 'Templates, edit',
+ 'Edit text block' => '',
+ 'Edit text block \'#1\'' => '',
+ 'Edit text block picture #1' => '',
'Edit the Delivery Order' => '',
'Edit the configuration for periodic invoices' => '',
'Edit the currency names in order to rename them.' => '',
'Edit the sales_quotation' => '',
'Edit the stylesheet' => '',
'Edit units' => '',
+ 'Edit user signature' => '',
'Editable' => '',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
+ 'Email journal' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'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!' => '',
+ 'Enabled Quick Searched' => '',
+ 'Enabled modules' => '',
'End date' => '',
- 'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion failed:' => '',
'Entries for which automatic conversion succeeded:' => '',
'Equity' => '',
+ 'Erfolgsrechnung' => '',
'Error' => '',
'Error in database control file \'%s\': %s' => '',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
'Error message from the database driver:' => '',
'Error message from the database: #1' => '',
'Error when saving: #1' => '',
+ 'Error with default taxzone' => '',
'Error!' => '',
'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.' => '',
'Error: Bin not found' => '',
- 'Error: Buchungsgruppe missing or invalid' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
+ 'Error: Found local bank account number but local bank code doesn\'t match' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
'Error: Invalid bin' => '',
'Error: Invalid business' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
+ 'Error: amount and netamount need to be numeric' => '',
+ 'Error: ar transaction doesn\'t validate' => '',
+ 'Error: archart isn\'t an AR chart' => '',
+ 'Error: booking group missing or invalid' => '',
+ 'Error: can\'t find ar chart with accno #1' => '',
+ 'Error: chart isn\'t an ar_amount chart' => '',
+ 'Error: chart missing' => '',
+ 'Error: chart not found' => '',
+ 'Error: invalid acc transactions for this ar row' => '',
+ 'Error: invalid ar row for this transaction' => '',
+ 'Error: invalid chart' => '',
+ 'Error: invalid chart (accno)' => '',
+ 'Error: invalid chart_id' => '',
+ 'Error: invalid taxkey' => '',
+ 'Error: invnumber already exists' => '',
+ 'Error: local bank account id doesn\'t match local bank account number' => '',
+ 'Error: local bank account id doesn\'t match local bank code' => '',
+ 'Error: need amount and netamount' => '',
+ 'Error: neither archart passed, no default receivables chart configured' => '',
+ 'Error: taxincluded has to be t or f' => '',
+ 'Error: taxincluded wasn\'t set' => '',
+ 'Error: taxkey missing' => '',
+ 'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
+ 'Error: unknown local bank account' => '',
+ 'Error: unknown local bank account id' => '',
'Errors' => '',
+ 'Errors during conversion:' => '',
+ 'Errors during printing:' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
- 'EuR' => '',
'Everyone can log in.' => '',
'Exact' => '',
+ 'Example' => '',
'Example: http://kivitendo.de' => '',
'Excel' => '',
'Exch' => '',
'Execution status' => '',
'Execution type' => '',
'Existing Datasets' => '',
+ 'Existing bank transactions' => '',
'Existing contacts (with column \'cp_id\')' => '',
'Existing customers/vendors with same customer/vendor number' => '',
'Existing file on server' => '',
'Existing pending follow-ups for this item' => '',
'Existing profiles' => '',
+ 'Exp. bill. date' => '',
+ 'Exp. netamount' => '',
'Expected Tax' => '',
+ 'Expected billing date' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
- 'Expenses EU with UStId' => '',
- 'Expenses EU without UStId' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Export Stammdaten' => '',
'Export date to' => '',
'Extend automatically by n months' => '',
'Extended' => '',
+ 'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
'Factor missing!' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'Filter parts' => '',
+ 'Financial Controlling' => '',
+ 'Financial Controlling Report' => '',
+ 'Financial Overview' => '',
+ 'Financial controlling report for open sales orders' => '',
+ 'Financial overview for #1' => '',
'Finish' => '',
'First 20 Lines' => '',
'Fix transaction' => '',
'Fix transactions' => '',
+ 'Focus position after update' => '',
'Folgekonto' => '',
'Follow-Up' => '',
'Follow-Up Date' => '',
'Follow-Up saved.' => '',
'Follow-Ups' => '',
'Follow-up for' => '',
+ 'Following year' => '',
'Font' => '',
'Font size' => '',
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
+ 'For all delivery orders create and print invoices' => '',
'For further information read this: ' => '',
- 'For part \"#1\" there are missing #2 #3 in the default warehouse/bin \"#4/#5\"' => '',
- 'For part \"#1\" there is no default warehouse and bin defined.' => '',
- 'For part \"#1\" there is no default warehouse and bin for ignoring onhand defined.' => '',
+ 'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
+ 'For part "#1" there is no default warehouse and bin defined.' => '',
+ 'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
- 'Foreign Expenses' => '',
- 'Foreign Revenues' => '',
'Form details (second row)' => '',
+ 'Format \'#1\' is not supported yet/anymore.' => '',
'Formula' => '',
'Found #1 errors.' => '',
'Found #1 objects of which #2 can be imported.' => '',
+ 'France' => '',
'Free report period' => '',
'Free-form text' => '',
'Fristsetzung' => '',
'Full Access' => '',
'Full Preview' => '',
'Full access to all functions' => '',
+ 'Function block' => '',
+ 'Function block actions' => '',
+ 'Function block number format' => '',
'Function/position' => '',
- 'Fwd' => 'Forward',
'GL Transaction' => '',
+ 'GL Transaction (abbreviation)' => '',
+ 'GL search' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Gegenkonto' => '',
'General ledger corrections' => '',
'General settings' => '',
'Generic Tax Report' => '',
+ 'Germany' => '',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
- 'Go one step back' => '',
- 'Go one step forward' => '',
+ 'Global Record BCC' => '',
'Greeting' => '',
'Greetings' => '',
'Group' => '',
'HTML Templates' => '',
'Handling of WebDAV' => '',
'Hardcopy' => '',
+ 'Has item type' => '',
'Has serial number' => '',
+ 'Headers' => '',
'Heading' => '',
'Help Template Variables' => '',
'Help on column names' => '',
'Here\'s an example command line:' => '',
'Hide Filter' => '',
'Hide by default' => '',
+ 'Hide chart details' => '',
+ 'Hide details' => '',
'Hide help text' => '',
+ 'Hide mappings (csv_import)' => '',
'Hide settings' => '',
'Hints' => '',
'History' => '',
'History Search Engine' => '',
'Homepage' => '',
'Host' => '',
+ 'Hourly Rate' => '',
+ 'Hourly rate' => '',
+ 'How many do you want to create and print?' => '',
'However, you can create a new part which will then be selected.' => '',
'I' => '',
'IBAN' => '',
'ID' => '',
+ 'ID of own bank account' => '',
'ID-Nummer' => '',
+ 'ID/Acc_ID' => '',
'II' => '',
'III' => '',
'IV' => '',
+ 'If all of the following match' => '',
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
+ '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 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).' => 'Falls eingeschaltet, wird eine Warnung angezeigt, wenn der Auftrag mehrere gleiche Artikel enthält (nur neuer Controller).',
+ '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 left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
+ 'If missing then the start date will be used.' => '',
'If the article type is set to \'mixed\' then a column called \'type\' 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 database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If you lock the system normal users won\'t be able to log in.' => '',
'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
'If you select a base unit then you also have to enter a factor.' => '',
+ 'If you switch to a different tab without saving you will lose the data you\'ve entered in the current tab.' => '',
'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
'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>.' => '',
'Illegal characters have been removed from the following fields: #1' => '',
+ 'Illegal date' => '',
'Image' => '',
'Import' => '',
'Import CSV' => '',
'Import Status' => '',
+ 'Import a MT940 file:' => '',
'Import file' => '',
'Import finished with errors.' => '',
'Import finished without errors.' => '',
'Include in Report' => '',
'Include in drop-down menus' => '',
'Include invalid warehouses ' => '',
+ 'Include invoices with direct debit' => '',
'Includeable in reports' => '',
'Included in reports by default' => '',
'Including' => '',
'Increase' => '',
'Individual Items' => '',
'Information' => '',
+ 'Initial version.' => '',
+ 'Insert' => '',
'Insert Date' => '',
+ 'Insert new' => '',
'Insert with new customer/vendor number' => '',
'Insert with new database ID' => '',
'Insert with new part number' => '',
'Interest' => '',
'Interest Rate' => '',
'Internal Notes' => '',
+ 'Internal Phone List' => '',
+ 'Internal comment' => '',
'Internet' => '',
+ 'Intra-Community supply' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid duration format' => '',
'Invalid follow-up ID.' => '',
'Invalid quantity.' => '',
'Invalid request type \'#1\'' => '',
'Invalid transactions' => '',
+ 'Invalid variable #1' => '',
'Invdate' => '',
'Invdate from' => '',
'Inventories' => '',
'Invoice Number' => '',
'Invoice Number missing!' => '',
'Invoice deleted!' => '',
+ 'Invoice filter' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
'It can be changed later but must be unique within the installation.' => '',
'It is not allowed that a summary account occurs in a drop-down menu!' => '',
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
- 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
+ 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independently.' => '',
+ 'It will not be further modified by any other source, and will be offered in records like this.' => '',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
+ 'Italy' => '',
'Item deleted!' => '',
'Item mode' => '',
'Item multi selection with qty' => '',
'June' => '',
'KNE-Export erfolgreich!' => '',
'KNr. beim Kunden' => '',
+ 'Keep the project link the way it is.' => '',
'Keine Suchergebnisse gefunden!' => '',
- 'Knowledge' => '',
+ 'Known Column' => '',
'Konten' => '',
'L' => '',
'LIABILITIES' => '',
'LP' => '',
'LaTeX Templates' => '',
- 'Label' => '',
'Landscape' => '',
'Language' => '',
'Language (database ID)' => '',
'Language (name)' => '',
- 'Language Values' => '',
'Language deleted!' => '',
'Language missing!' => '',
'Language saved!' => '',
'Last Transaction' => '',
'Last Vendor Number' => '',
'Last command output' => '',
+ 'Last modification' => '',
+ 'Last opening balance or all transactions' => '',
+ 'Last opening balance or start of year' => '',
+ 'Last row, description' => '',
+ 'Last row, partnumber' => '',
'Last run at' => '',
+ 'Last transaction' => '',
'Lastcost' => '',
'Lastcost (with X being a number)' => '',
'Lead' => '',
'Leads' => '',
'Left' => '',
+ 'Letter' => '',
+ 'Letter Draft' => '',
+ 'Letter deleted' => '',
+ 'Letter saved!' => '',
+ 'Letternumber' => '',
+ 'Letters' => '',
'Liability' => '',
'Limit part selection' => '',
'Line Total' => '',
'Line endings' => '',
'Link direction' => '',
'Link to' => '',
+ 'Link to the following project:' => '',
'Linked Records' => '',
+ 'Linked invoices' => '',
+ 'Liquidity projection' => '',
'List Accounts' => '',
'List Languages' => '',
'List Price' => '',
'List Users, Clients and User Groups' => '',
'List current background jobs' => '',
'List export' => '',
- 'List of bank accounts' => '',
'List of bank collections' => '',
'List of bank transfers' => '',
'List of custom variables' => '',
+ 'List of database upgrades to be applied:' => '',
+ 'List of tax zones' => '',
'List open SEPA exports' => '',
- 'Load draft' => '',
+ 'Load an existing draft' => '',
+ 'Load letter draft' => '',
'Load profile' => '',
'Loading...' => '',
+ 'Local Bank Code' => '',
'Local Tax Office Preferences' => '',
+ 'Local account number' => '',
+ 'Local bank account' => '',
+ 'Local bank code' => '',
'Lock System' => '',
'Lock and unlock installation' => '',
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
'Logout now' => '',
'Long Dates' => '',
'Long Description' => '',
+ 'Long Description (invoices)' => '',
+ 'Long Description (quotations & orders)' => '',
+ 'Luxembourg' => '',
'MAILED' => '',
'MD' => '',
- 'Machine' => '',
+ 'MIME type' => '',
+ 'MT940' => '',
+ 'MT940 import' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Make' => '',
'Make (vendor\'s database ID, number or name; with X being a number)' => '',
'Make compatible for import' => '',
'Make default profile' => '',
+ 'Makemodel Price' => '',
'Manage Custom Variables' => '',
'Mandantennummer' => '',
+ 'Mandate Date of Signature' => '',
+ 'Mandator ID' => '',
'Mandatory Departments' => '',
+ 'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',
'Map' => '',
+ 'Mappings (csv_import)' => '',
'Mar' => '',
'March' => '',
'Margepercent' => '',
'Mark closed' => '',
'Marked as paid' => '',
'Marked entries printed!' => '',
+ 'Mass Create Print Sales Invoice from Delivery Order' => '',
'Master Data' => '',
'Master Data Bin Text Deleted' => '',
+ 'Matching Price Rules can apply in one of three types:' => '',
'Max. Dunning Level' => '',
'Maximal amount difference' => '',
'Maximum future booking interval' => '',
'May ' => '',
'May set the BCC field when sending emails' => '',
'Meaning' => '',
+ 'Media \'#1\' is not supported yet/anymore.' => '',
'Medium Number' => '',
'Memo' => '',
- 'Menu' => '',
'Message' => '',
'Method' => '',
'Microfiche' => '',
'Missing parameter (at least one of #1) in call to sub #2.' => '',
'Missing parameter for WebDAV file copy' => '',
'Missing taxkeys in invoices with taxes.' => '',
+ 'Missing transport cost: #1 Are you sure?' => '',
'Mitarbeiter' => '',
'Mixed (requires column "type")' => '',
'Mobile' => '',
'More than one #1 found matching, please be more specific.' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'Multi mode not supported.' => '',
+ 'Multiple addresses can be entered separated by commas.' => '',
'MwSt. inkl.' => '',
'Name' => '',
'Name and Street' => '',
- 'Name missing!' => '',
- 'National Expenses' => '',
- 'National Revenues' => '',
+ 'Name does not make sense without any bsooqr options' => '',
+ 'Name in Selected Records' => '',
+ 'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
+ 'Negative reductions are possible to model price increases.' => '',
+ 'Neither sections nor function blocks have been created yet.' => '',
+ 'Net Income Statement' => '',
+ 'Net Value in delivery orders' => '',
'Net amount' => '',
'Net amount (for verification)' => '',
+ 'Net amounts differ too much' => '',
+ 'Net value in Order' => '',
+ 'Net value in closed delivery orders' => '',
+ 'Net value transferred in / out' => '',
+ 'Net value without delivery orders' => '',
+ 'Netherlands' => '',
'Netto Terms' => '',
'New Password' => '',
+ 'New Purchase Price Rule' => '',
+ 'New Sales Price Rule' => '',
'New assembly' => '',
- 'New bank account' => '',
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
'New client #1: The name must be unique and not empty.' => '',
'New contact' => '',
'New invoice' => '',
'New name' => '',
'New part' => '',
+ 'New row, description' => '',
+ 'New row, partnumber' => '',
'New sales order' => '',
'New service' => '',
'New shipto' => '',
'Next run at' => '',
'No' => '',
'No %s was found matching the search parameters.' => '',
+ 'No 1:n or n:1 relation' => '',
'No Company Address given' => '',
'No Company Name given' => '',
'No Customer was found matching the search parameters.' => '',
+ 'No Journal' => '',
'No Vendor was found matching the search parameters.' => '',
+ 'No acceptance statuses has been created yet.' => '',
'No action defined.' => '',
+ 'No articles have been added yet.' => '',
'No background job has been created yet.' => '',
+ 'No bank account chosen!' => '',
'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 business has been created yet.' => '',
+ 'No changes since previous version.' => '',
'No clients have been created yet.' => '',
+ 'No complexities has been created yet.' => '',
'No contact selected to delete' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No default currency' => '',
+ 'No delivery orders have been selected.' => '',
'No delivery term has been created yet.' => '',
'No department has been created yet.' => '',
+ 'No draft was found.' => '',
'No dunnings have been selected for printing.' => '',
+ 'No errors have occurred.' => '',
'No file has been uploaded yet.' => '',
+ 'No function blocks have been created yet.' => '',
'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 found matching the search parameters.' => '',
'No payment term has been created yet.' => '',
+ 'No picture has been uploaded' => '',
+ 'No picture uploaded yet' => '',
+ 'No predefined texts has been created yet.' => '',
'No prices will be updated because no prices have been entered.' => '',
'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 project status has been created yet.' => '',
+ 'No project type has been created yet.' => '',
+ 'No quotations or orders have been created yet.' => '',
'No report with id #1' => '',
+ 'No requirement spec statuses has been created yet.' => '',
+ 'No requirement spec templates have been created yet.' => '',
+ 'No requirement spec type has been created yet.' => '',
+ 'No results.' => '',
+ 'No risks level has been created yet.' => '',
+ 'No sections created yet' => '',
+ 'No sections have been created so far.' => '',
+ 'No sections have been created yet.' => '',
'No shipto selected to delete' => '',
'No summary account' => '',
+ 'No text blocks have been created for this position.' => '',
+ 'No text has been entered yet.' => '',
+ 'No title yet' => '',
+ 'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
'No transactions yet.' => '',
'No transfers were executed in this export.' => '',
'No vendor has been selected yet.' => '',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
'No.' => '',
+ 'No/individual shipping address' => '',
'None' => '',
+ 'None (PriceSource Discount)' => '',
+ 'None (PriceSource)' => '',
+ 'Normal' => '',
'Normal users cannot log in.' => '',
+ 'Normalize Customer / Vendor names' => '',
+ 'Normalize part description and part notes' => '',
'Not Discountable' => '',
'Not delivered' => '',
'Not done yet' => '',
'Number of columns of custom variables in form details (second row)' => '',
'Number of copies' => '',
'Number of entries changed: #1' => '',
+ 'Number of invoices' => '',
+ 'Number of invoices created:' => '',
+ 'Number of invoices printed:' => '',
+ 'Number of invoices to create' => '',
+ 'Number of months' => '',
'Number of new bins' => '',
'Number pages' => '',
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
'Oct' => '',
'October' => '',
'Off' => '',
+ 'Ok' => '',
'Old (on the side)' => '',
'Old configuration files' => '',
'On' => '',
'On Order' => '',
'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.' => '',
'Only Warnings and Errors' => '',
+ 'Only booked accounts' => '',
'Only due follow-ups' => '',
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
+ 'Only list customer\'s projects in sales records' => '',
+ 'Only run tests from this file:' => '',
'Only shown in item mode' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
'Open' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
+ 'Open invoice' => '',
+ 'Open new tab' => '',
+ 'Open sales delivery orders' => '',
'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
- 'Opportunity' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Order Date missing!' => '',
'Order Number' => '',
'Order Number missing!' => '',
+ 'Order amount' => '',
'Order deleted!' => '',
+ 'Order probability' => '',
+ 'Order probability & expected billing date' => '',
+ 'Order value periodicity' => '',
'Order/Item row name' => '',
'OrderItem' => '',
'Ordered' => '',
'Orientation' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
- 'Other' => '',
+ 'Other Matches' => '',
+ 'Other recipients' => '',
'Other users\' follow-ups' => '',
'Other values are ignored.' => '',
'Others' => '',
'Output Number Format' => '',
'Outputformat' => '',
'Overdue sales quotations and requests for quotations' => '',
+ 'Override' => '',
'Override invoice language' => '',
+ 'Overview' => '',
+ 'Overview kivitendo modules' => '',
+ 'Own bank account number or IBAN' => '',
+ 'Own bank code' => '',
+ 'Owner of account' => '',
'PAYMENT POSTED' => '',
'PDF' => '',
'PDF (OpenDocument/OASIS)' => '',
'Page' => '',
'Page #1/#2' => '',
'Paid' => '',
+ 'Paid amount' => '',
'Part' => '',
+ 'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part (database ID)' => '',
'Part Description' => '',
'Part Description missing!' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
- 'Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part picker' => '',
+ 'Partial invoices' => '',
'Partnumber' => '',
'Partnumber must not be set to empty!' => '',
'Partnumber not unique!' => '',
'Partsgroup (name)' => '',
'Partsgroups where variables are shown' => '',
'Password' => '',
+ 'Paste' => '',
+ 'Paste template' => '',
+ 'Payable account' => '',
'Payables' => '',
'Payment' => '',
'Payment / Delivery Options' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Payment date missing!' => '',
- 'Payment description' => '',
- 'Payment description detail' => '',
'Payment list as PDF' => '',
'Payment posted!' => '',
'Payment terms' => '',
'Payment terms (database ID)' => '',
'Payment terms (name)' => '',
+ 'Payment type' => '',
'Payments' => '',
'Payments Changeable' => '',
'Per. Inv.' => '',
'Periodic inventory' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
- 'Periodicity' => '',
'Perpetual inventory' => '',
- 'Person' => '',
'Personal settings' => '',
'Phone' => '',
+ 'Phone extension' => '',
+ 'Phone extension missing in user configuration' => '',
+ 'Phone password' => '',
+ 'Phone password missing in user configuration' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Picture #1: #2' => '',
'Pictures for parts' => '',
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
+ 'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',
'Please define a taxkey for the following taxes and run the update again:' => '',
'Please do so in the administration area.' => '',
'Please enter a profile name.' => '',
'Please enter the taxnumber in the client configuration.' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
- 'Please insert your language values below' => '',
- 'Please insert your longdescription below' => '',
'Please install the below listed modules or ask your system administrator to.' => '',
'Please log in to the administration panel.' => '',
'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 part from the list below.' => '',
'Please select a vendor from the list below.' => '',
+ 'Please select a vendor.' => '',
'Please select the dataset you want to delete:' => '',
'Please select the destination bank account for the collections:' => '',
'Please select the source bank account for the transfers:' => '',
'Please set another taxnumber for the following taxes and run the update again:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
'Plural' => '',
+ 'Poland' => '',
'Port' => '',
'Portrait' => '',
+ 'Position type in quotation/order' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post and E-mail' => '',
'Post payments' => '',
'Posting Configuration' => '',
'Postscript' => '',
'Posustva_coa' => '',
+ 'Pre-defined Texts' => '',
+ 'Preamble' => '',
'Precision' => '',
'Precision Note' => '<b>Attention:</b> currently with a precision of 0.05 sales sheets have to use the default currency.',
'Preferences' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
+ 'Price #1' => '',
'Price Factor' => '',
'Price Factors' => '',
+ 'Price Rule' => '',
+ 'Price Rules' => '',
+ 'Price Source' => '',
+ 'Price Sources to be disabled in this client' => '',
+ 'Price Types' => '',
'Price factor (database ID)' => '',
'Price factor (name)' => '',
'Price factor deleted!' => '',
'Price factor saved!' => '',
+ 'Price group' => '',
'Price group (database ID)' => '',
'Price group (name)' => '',
+ 'Price history for master data' => '',
'Price information' => '',
+ 'Price or discount must not be zero.' => '',
+ 'Price rules must have at least one rule.' => '',
+ 'Price sources deactivated in this client' => '',
+ 'Price type explanation' => '',
'Pricegroup' => '',
'Pricegroup deleted!' => '',
'Pricegroup missing!' => '',
'Pricegroup saved!' => '',
'Pricegroups' => '',
+ 'Prices' => '',
'Print' => '',
'Print and Post' => '',
'Print automatically' => '',
+ 'Print destination' => '',
+ 'Print destination (copy)' => '',
'Print dunnings' => '',
'Print list' => '',
'Print options' => '',
+ 'Print template base file name' => '',
'Print templates' => '',
'Print templates to use' => '',
'Printer' => '',
'Printer Management' => '',
'Printer management' => '',
'Printing ... ' => '',
+ 'Printing invoices (this can take a while)' => '',
+ 'Prior year' => '',
+ 'Priority' => '',
'Private E-mail' => '',
'Private Phone' => '',
'Problem' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
+ 'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
+ 'Project Status' => '',
'Project Transactions' => '',
+ 'Project Type' => '',
+ 'Project Types' => '',
+ 'Project link actions' => '',
+ 'Project type' => '',
'Projects' => '',
'Projecttransactions' => '',
+ 'Proposal' => '',
+ 'Proposals' => '',
'Prozentual/Absolut' => '',
+ 'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
'Purchase Invoice' => '',
'Purchase Orders' => '',
'Purchase Orders deleteable' => '',
'Purchase Price' => '',
+ 'Purchase Price Rules' => '',
+ 'Purchase Price Rules ' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
'Purchase net amount' => '',
'Purchase price' => '',
'Purchase price total' => '',
+ 'Purchasing & Sales' => '',
'Purpose' => '',
+ 'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
+ 'Purpose/Reference' => '',
'Qty' => '',
'Qty according to delivery order' => '',
+ 'Qty equal or less than #1' => '',
+ 'Qty equal or more than #1' => '',
+ 'Qty equals #1' => '',
+ 'Qty in Order' => '',
'Qty in Selected Records' => '',
+ 'Qty in closed delivery orders' => '',
+ 'Qty in delivery orders' => '',
'Qty in stock' => '',
+ 'Qty less than #1' => '',
+ 'Qty more than #1' => '',
'Quantity' => '',
'Quantity missing.' => '',
'Quartal' => '',
'Quarterly' => '',
'Query Type' => '',
'Queue' => '',
+ 'Quick Search' => '',
+ 'Quick Searches that will be shown in the header in this client' => '',
'Quotation' => '',
'Quotation Date' => '',
'Quotation Date missing!' => '',
'Quotation Number' => '',
'Quotation Number missing!' => '',
'Quotation deleted!' => '',
+ 'Quotation/Order Date' => '',
'Quotations' => '',
+ 'Quotations and orders' => '',
+ 'Quotations/Orders actions' => '',
'Quote character' => '',
'Quote chararacter' => '',
'Quoted' => '',
'RFQs' => '',
'ROP' => '',
'Ranges of numbers' => '',
+ 'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
'Re-run analysis' => '',
+ 'Really cancel link?' => '',
'Receipt' => '',
'Receipt posted!' => '',
'Receipt, payment, reconciliation' => '',
'Receipts' => '',
+ 'Receivable account' => '',
'Receivables' => '',
- 'Rechnungsnummer' => '',
+ 'Receivables account' => '',
+ 'Receivables account (account number)' => '',
+ 'Recipients' => '',
+ 'Reconcile' => '',
'Reconciliation' => '',
+ 'Reconciliation with bank' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
+ 'Record number' => '',
+ 'Record type to create' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
+ 'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Reference day' => '',
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
+ 'Remaining Amount' => '',
+ 'Remaining Net Amount' => '',
'Remittance information prefix' => '',
+ 'Remote Bank Code' => '',
+ 'Remote Name/Customer/Description' => '',
+ 'Remote account number' => '',
+ 'Remote bank code' => '',
+ 'Remote name' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
'Removal qty' => '',
'Remove' => '',
'Remove Draft' => '',
- 'Remove draft when posting' => '',
+ 'Remove article' => '',
+ 'Removed sections and function blocks: #1' => '',
'Removed spoolfiles!' => '',
+ 'Removed text blocks: #1' => '',
'Removing marked entries from queue ...' => '',
+ 'Renumber sections and function blocks' => '',
'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',
'Report Positions' => '',
'Report about warehouse contents' => '',
'Report about warehouse transactions' => '',
'Report and misc. Preferences' => '',
+ 'Report date' => '',
'Report for' => '',
'Reports' => '',
'Representative' => '',
'Representative for Customer' => '',
'Reqdate' => '',
+ 'Reqdate is #1' => '',
+ 'Reqdate is after #1' => '',
+ 'Reqdate is before #1' => '',
+ 'Reqdate not set or before current month' => '',
'Request Quotations' => '',
'Request for Quotation' => '',
'Request for Quotation Number' => '',
'Requested execution date' => '',
'Requested execution date from' => '',
'Requested execution date to' => '',
+ 'Requests for Quotation' => '',
+ 'Require a transaction description in purchase and sales records' => '',
'Required by' => '',
+ 'Requirement Spec Status' => '',
+ 'Requirement Spec Statuses' => '',
+ 'Requirement Spec Templates' => '',
+ 'Requirement Spec Type' => '',
+ 'Requirement Spec Types' => '',
+ 'Requirement Spec Version' => '',
+ 'Requirement Specs' => '',
+ 'Requirement spec' => '',
+ 'Requirement spec actions' => '',
+ 'Requirement spec function block #1 with #2 sub function blocks; description: "#3"' => '',
+ 'Requirement spec number' => '',
+ 'Requirement spec picture "#1"' => '',
+ 'Requirement spec section #1 "#2" with #3 function blocks and a total of #4 sub function blocks; preamble: "#5"' => '',
+ 'Requirement spec sub function block #1; description: "#2"' => '',
+ 'Requirement spec template \'#1\'' => '',
+ 'Requirement spec template actions' => '',
+ 'Requirement spec text block "#1"; content: "#2"' => '',
+ 'Requirement specs' => '',
'Reset' => '',
'Result' => '',
'Revenue' => '',
'Revenue Account' => '',
- 'Revenues EU with UStId' => '',
- 'Revenues EU without UStId' => '',
+ 'Revert to version' => '',
'Review of Aging list' => '',
'Right' => '',
+ 'Risk' => '',
+ 'Risk levels' => '',
+ 'Risks' => '',
'Rounding' => '',
'Rounding Gain' => '',
'Rounding Loss' => '',
+ 'Row' => '',
'Row #1: amount has to be different from zero.' => '',
'Row number' => '',
'Row was created from current record' => '',
+ 'Row was linked to another record' => '',
'Row was source for current record' => '',
+ 'Rule Details' => '',
+ 'Rule for customer must not be empty' => '',
+ 'Rule for part must not be empty' => '',
+ 'Rule for vendor must not be empty' => '',
+ 'Run JavaScript unit tests' => '',
'Run at' => '',
+ 'Run task server for this client with the following user' => '',
+ 'Run tests' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
'SEPA XML download' => '',
'SEPA creditor ID' => '',
+ 'SEPA exports' => '',
'SEPA exports:' => '',
+ 'SEPA message ID' => '',
+ 'SEPA message IDs' => '',
'SEPA strings' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Saldo per' => '',
'Sale Prices' => '',
+ 'Sales Delivery Order' => '',
'Sales Delivery Orders' => '',
'Sales Delivery Orders deleteable' => '',
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Orders Advance' => '',
'Sales Orders deleteable' => '',
+ 'Sales Price Rules' => '',
+ 'Sales Price Rules ' => '',
'Sales Price information' => '',
+ 'Sales Quotation valid interval' => '',
'Sales Quotations' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales margin' => '',
'Sales margin %' => '',
'Sales net amount' => '',
+ 'Sales order #1 has been created.' => '',
+ 'Sales order #1 has been deleted.' => '',
+ 'Sales order #1 has been updated.' => '',
'Sales price' => '',
'Sales price total' => '',
'Sales quotation' => '',
+ 'Sales quotation #1 has been created.' => '',
+ 'Sales quotation #1 has been deleted.' => '',
+ 'Sales quotation #1 has been updated.' => '',
'Salesman' => '',
'Salesman (database ID)' => '',
'Salesperson' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
+ 'Save and Delivery Order' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
'Save and close' => '',
'Save and execute' => '',
+ 'Save and keep open' => '',
+ 'Save as a new draft.' => '',
'Save as new' => '',
'Save document in WebDAV repository' => '',
'Save draft' => '',
+ 'Save invoices' => '',
'Save profile' => '',
+ 'Save proposals' => '',
'Save settings as' => '',
+ 'Saving failed. Error message from the database: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
+ 'Score' => '',
'Screen' => '',
'Search' => '',
'Search AP Aging' => '',
'Search AR Aging' => '',
+ 'Search bank transactions' => '',
'Search contacts' => '',
'Search projects' => '',
'Search term' => '',
'Searchable' => '',
'Secondary sorting' => '',
'Section "#1"' => '',
+ 'Section number format' => '',
+ 'Section/Function block actions' => '',
+ 'Sections' => '',
+ 'Sections that are not assigned to any of the items above will be added as new positions.' => '',
'Select' => '',
+ 'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select a customer' => '',
'Select a part' => '',
'Select a vendor' => '',
'Select all' => '',
'Select federal state...' => '',
+ 'Select file to upload' => '',
'Select from one of the items below' => '',
'Select from one of the names below' => '',
'Select from one of the projects below' => '',
'Select postscript or PDF!' => '',
'Select tax office...' => '',
+ 'Select template to paste' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
'Selected' => '',
'Sellprice for price group \'#1\'' => '',
'Sellprice significant places' => '',
'Semicolon' => '',
+ 'Send invoice via email' => '',
+ 'Send letter via e-mail' => '',
+ 'Sender' => '',
+ 'Sending E-mail: ' => '',
+ 'Sent emails can be optionally stored in the database with or without their attachments.' => '',
+ 'Sent on' => '',
'Sep' => '',
'Separator' => '',
'Separator chararacter' => '',
'Serial No.' => '',
'Serial Number' => '',
'Service' => '',
- 'Service Contract' => '',
'Service Items' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Services' => '',
- 'Set Language Values' => '',
+ 'Set (set to)' => '',
+ 'Set count for one or more of the items to select them' => '',
'Set eMail text' => '',
+ 'Set to paid missing' => '',
'Settings' => '',
'Setup Menu' => '',
'Ship to' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
- 'Shopartikel' => '',
+ 'Shop article' => '',
'Short' => '',
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
'Show Bestbefore' => '',
'Show Filter' => '',
'Show Salesman' => '',
+ 'Show Stornos' => '',
'Show TODO list' => '',
'Show Transfer via default' => '',
'Show administration link' => '',
'Show delete button in purchase orders?' => '',
'Show delete button in sales delivery orders?' => '',
'Show delete button in sales orders?' => '',
+ 'Show delivery plan' => '',
+ 'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
+ 'Show history' => '',
'Show items from invoices individually' => '',
+ 'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
+ 'Show parts longdescription (notes) in select list' => '',
+ 'Show requirement spec' => '',
+ 'Show requirement spec template' => '',
+ 'Show sales letters report' => '',
'Show settings' => '',
'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 weights' => '',
- 'Show your TODO list after loggin in' => '',
+ 'Show your TODO list after logging in' => '',
+ '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.' => '',
'Single quotes' => '',
'Single values in item mode, cumulated values in invoice mode' => '',
+ 'Size' => '',
'Skip' => '',
'Skip entry' => '',
+ 'Skipping because transfer amount is empty.' => '',
+ 'Skipping due to existing bank transaction in database' => '',
'Skipping due to existing entry in database' => '',
+ 'Skipping due to existing entry in database with different type' => '',
+ 'Skipping, for assemblies are not importable (yet)' => '',
'Skonto' => '',
'Skonto Terms' => '',
+ 'Skonto amount' => '',
+ 'Skonto information' => '',
'So far you could use one partnumber for severel parts, for example a service and an article.' => '',
'Sold' => '',
+ 'Soldtotal does not make sense without any bsooqr options' => '',
'Solution' => '',
'Sort By' => '',
'Source' => '',
'Start Dunning Process' => '',
'Start analysis' => '',
'Start date' => '',
+ 'Start of year' => '',
+ 'Start process' => '',
'Start task server' => '',
'Start the correction assistant' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
+ 'Starting balance' => '',
+ 'Starting date' => '',
'Starting the task server failed.' => '',
'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',
'Statement' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Status' => '',
+ 'Step 1 -- limit number of delivery orders to process' => '',
'Step 2' => '',
+ 'Step 2 -- Watch status' => '',
'Steuersatz' => '',
'Stock' => '',
'Stock Qty for Date' => '',
'Stocked Qty' => '',
'Stop task server' => '',
'Stopping the task server failed. Output:' => '',
+ 'Storing PDF to webdav folder failed: #1' => '',
+ 'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
'Street' => '',
'Style the picture with the following CSS code' => '',
'Stylesheet' => '',
+ 'Sub function blocks' => '',
'Subject' => '',
'Subject:' => '',
'Subtotal' => '',
'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
+ 'Subtotals per quarter' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
+ 'Suggested invoice' => '',
'Sum Credit' => '',
'Sum Debit' => '',
'Sum for' => '',
+ 'Sum for #1' => '',
+ 'Sum for section' => '',
+ 'Sum of all amounts' => '',
+ 'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Superuser name' => '',
'Supplies' => '',
- 'Switch Menu on / off' => '',
+ 'Surname' => '',
+ 'Switzerland' => '',
'System' => '',
'System currently down for maintenance!' => '',
'TODO list' => '',
'Tax paid' => '',
'Tax rate' => '',
'Tax saved!' => '',
+ 'Tax zone' => '',
+ 'Tax zone #1 needs a valid expense account' => '',
+ 'Tax zone #1 needs a valid income account' => '',
'Tax zone (database ID)' => '',
'Tax zone (description)' => '',
'Tax-O-Matic' => '',
'Taxlink_coa' => '',
'Taxnumber' => '',
'Taxrate missing!' => '',
+ 'Taxzones' => '',
'Tel' => '',
'Tel.' => '',
'Telephone' => '',
'Terms missing in row ' => '',
'Test and preview' => '',
'Test database connectivity' => '',
+ 'Text block actions' => '',
+ 'Text block picture actions' => '',
+ 'Text blocks' => '',
+ 'Text blocks back' => '',
+ 'Text blocks front' => '',
'Text field' => '',
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
+ 'Text in CSV File' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'Texts for invoices' => '',
+ 'Texts for quotations & orders' => '',
'That export does not exist.' => '',
'That is why kivitendo could not find a default currency.' => '',
'The \'name\' is the field shown to the user during login.' => '',
'The Bins in Inventory were only a information text field.' => '',
'The Bins in master data were only a information text field.' => '',
'The GL transaction #1 has been deleted.' => '',
+ 'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
+ 'The IBAN is missing.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
+ 'The MT940 import needs an import profile called MT940' => '',
+ 'The PDF has been created' => '',
+ 'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The WebDAV feature has been used.' => '',
+ 'The acceptance status has been created.' => '',
+ 'The acceptance status has been deleted.' => '',
+ 'The acceptance status has been saved.' => '',
+ 'The acceptance status is in use and cannot be deleted.' => '',
'The access rights a user has within a client instance is still governed by his group membership.' => '',
'The access rights have been saved.' => '',
+ 'The account #1 is already being used by bank account #2.' => '',
'The account 3804 already exists, the update will be skipped.' => '',
'The account 3804 will not be added automatically.' => '',
+ 'The action is missing or invalid.' => '',
'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',
'The administration area is always accessible.' => '',
'The application "#1" was not found on the system.' => '',
'The background job has been deleted.' => '',
'The background job has been saved.' => '',
'The background job was executed successfully.' => '',
+ 'The bank account has been created.' => '',
+ 'The bank account has been deleted.' => '',
+ 'The bank account has been saved.' => '',
+ 'The bank account has been used and cannot be deleted.' => '',
'The bank information must not be empty.' => '',
+ 'The base file name without a path or an extension to be used for printing for this type of requirement spec.' => '',
'The base unit does not exist or it is about to be deleted in row %d.' => '',
'The base unit does not exist.' => '',
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
'The basic client tables have not been created for this client\'s database yet.' => '',
+ 'The body is missing.' => '',
+ 'The booking group has been created.' => '',
+ 'The booking group has been deleted.' => '',
+ 'The booking group has been saved.' => '',
+ 'The booking group is in use and cannot be deleted.' => '',
+ 'The booking group needs an inventory account.' => '',
'The business has been created.' => '',
'The business has been deleted.' => '',
'The business has been saved.' => '',
'The business is in use and cannot be deleted.' => '',
- 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure buchungsgruppen and reconfigure ALL charts which point to this tax-o-matic account. ' => '',
+ 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' => '',
+ 'The chart is not valid.' => '',
'The client could not be deleted.' => '',
'The client has been created.' => '',
'The client has been deleted.' => '',
'The client has been saved.' => '',
+ 'The clipboard does not contain anything that can be pasted here.' => '',
'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',
'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',
'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
'The combination of database host, port and name is not unique.' => '',
'The command is missing.' => '',
+ 'The complexity has been created.' => '',
+ 'The complexity has been deleted.' => '',
+ 'The complexity has been saved.' => '',
+ 'The complexity is in use and cannot be deleted.' => '',
'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '',
'The connection to the authentication database failed:' => '',
'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',
'The discount in percent' => '',
'The discount must be less than 100%.' => '',
'The discount must not be negative.' => '',
+ 'The discounted amount will be shown in documents.' => '',
+ '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 dunning process started' => '',
'The dunnings have been printed.' => '',
+ 'The email has been sent.' => '',
+ 'The employee is missing.' => '',
'The end date is the last day for which invoices will possibly be created.' => '',
'The execution schedule is invalid.' => '',
'The execution type is invalid.' => '',
'The existing record has been created from the link target to add.' => '',
'The factor is missing in row %d.' => '',
'The factor is missing.' => '',
+ 'The file has been sent to the printer.' => '',
+ 'The file is available for download.' => '',
+ 'The file name is missing' => '',
'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
'The follow-up date is missing.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ 'The invoices have been created. They\'re pre-selected below.' => '',
'The items are imported accoring do their number "X" regardless of the column order inside the file.' => '',
'The link target to add has been created from the existing record.' => '',
'The list has been printed.' => '',
'The login is not unique.' => '',
'The long description is missing.' => '',
'The master templates where not found.' => '',
+ 'The name and description are not unique.' => '',
'The name in row %d has already been used before.' => '',
+ 'The name is invalid.' => '',
'The name is missing in row %d.' => '',
'The name is missing.' => '',
'The name is not unique.' => '',
+ 'The name must not be empty.' => '',
'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
+ 'The new requirement spec template will be a copy of \'#1\'.' => '',
+ 'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',
'The number of days for full payment' => '',
+ 'The numbering will start at 1 with each requirement spec.' => '',
'The option field is empty.' => '',
+ 'The order has been deleted' => '',
+ 'The order has been saved' => '',
'The package name is invalid.' => '',
'The parts for this delivery order have already been transferred in.' => '',
'The parts for this delivery order have already been transferred out.' => '',
'The payment term has been saved.' => '',
'The payment term is in use and cannot be deleted.' => '',
'The payments have been posted.' => '',
+ 'The predefined text has been created.' => '',
+ 'The predefined text has been deleted.' => '',
+ 'The predefined text has been saved.' => '',
+ 'The predefined text is in use and cannot be deleted.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
'The price rule for this discount does not exist anymore' => '',
'The price rule for this price does not exist anymore' => '',
+ 'The price rule has been created.' => '',
+ 'The price rule has been deleted.' => '',
+ 'The price rule has been saved.' => '',
'The price rule is not a rule for discounts' => '',
'The price rule is not a rule for prices' => '',
'The printer could not be deleted.' => '',
'The project has been deleted.' => '',
'The project has been saved.' => '',
'The project is in use and cannot be deleted.' => '',
+ 'The project link has been updated.' => '',
'The project number is already in use.' => '',
'The project number is missing.' => '',
+ 'The project status has been created.' => '',
+ 'The project status has been deleted.' => '',
+ 'The project status has been saved.' => '',
+ 'The project status is in use and cannot be deleted.' => '',
+ 'The project type has been created.' => '',
+ 'The project type has been deleted.' => '',
+ 'The project type has been saved.' => '',
+ 'The project type is in use and cannot be deleted.' => '',
+ 'The receivables chart isn\'t a valid chart.' => '',
+ 'The recipient, subject or body is missing.' => '',
+ 'The required information consists of the IBAN and the BIC.' => '',
+ 'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '',
+ 'The requirement spec has been deleted.' => '',
+ 'The requirement spec has been reverted to version #1.' => '',
+ 'The requirement spec has been saved.' => '',
+ 'The requirement spec is in use and cannot be deleted.' => '',
+ 'The requirement spec status has been created.' => '',
+ 'The requirement spec status has been deleted.' => '',
+ 'The requirement spec status has been saved.' => '',
+ 'The requirement spec status is in use and cannot be deleted.' => '',
+ 'The requirement spec template has been saved.' => '',
+ 'The requirement spec type has been created.' => '',
+ 'The requirement spec type has been deleted.' => '',
+ 'The requirement spec type has been saved.' => '',
+ 'The requirement spec type is in use and cannot be deleted.' => '',
+ 'The risk level has been created.' => '',
+ 'The risk level has been deleted.' => '',
+ 'The risk level has been saved.' => '',
+ 'The risk level is in use and cannot be deleted.' => '',
'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
'The selected bank account does not exist anymore.' => '',
'The task server is not running.' => '',
'The task server was started successfully.' => '',
'The task server was stopped successfully.' => '',
+ 'The tax zone has been deleted.' => '',
+ 'The tax zone is in use and cannot be deleted.' => '',
+ 'The taxzone has been created.' => '',
+ 'The taxzone has been saved.' => '',
+ 'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' => '',
'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',
'The three columns "make_X", "model_X" and "lastcost_X" with the same number "X" are used to import vendor part numbers and vendor prices.' => '',
+ 'The title is missing.' => '',
'The transaction is shown below in its current state.' => '',
'The type is missing.' => '',
'The unit has been saved.' => '',
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
'The units have been saved.' => '',
'The user can chose which client to connect to during login.' => '',
+ 'The user cannot be deleted as it is used in the following clients: #1' => '',
'The user could not be deleted.' => '',
'The user group could not be deleted.' => '',
'The user group has been created.' => '',
'The user has been created.' => '',
'The user has been deleted.' => '',
'The user has been saved.' => '',
+ 'The value \'#1\' is not a valid IBAN.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
'The vendor name is missing.' => '',
+ 'The version number is missing.' => '',
'The warehouse could not be deleted because it has already been used.' => '',
'The warehouse does not contain any bins.' => '',
'The warehouse or the bin is missing.' => '',
'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
'The wrong taxkeys have been fixed.' => '',
+ 'Then' => '',
'Then go to the database administration and chose "create database".' => '',
'There are #1 more open invoices for this customer with other currencies.' => '',
'There are #1 more open invoices from this vendor with other currencies.' => '',
'There are Bins defined in your Inventory.' => '',
'There are Bins defined in your master data.' => '',
'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
+ 'There are currently no open invoices, or none matches your filter conditions.' => '',
+ 'There are currently no open sales delivery orders.' => '',
'There are double partnumbers in your database.' => '',
'There are duplicate parts at positions' => '',
'There are entries in tax where taxkey is NULL.' => '',
'There are invalid taxnumbers in use.' => '',
'There are invalid transactions in your database.' => '',
+ 'There are invoices which could not be paid by bank transaction #1 (Account number: #2, bank code: #3)!' => '',
+ 'There are no documents in the WebDAV directory at the moment.' => '',
'There are no entries in the background job history.' => '',
+ 'There are no entries that match the filter.' => '',
'There are no items in stock.' => '',
'There are no items on your TODO list at the moment.' => '',
'There are several options you can handle this problem, please select one:' => '',
'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
'There are undefined currencies in your system.' => '',
'There are usually three ways to install Perl modules.' => '',
+ 'There is a better discount available' => '',
+ 'There is a better price available' => '',
'There is already a taxkey 0 with tax rate not 0.' => '',
'There is an inconsistancy in your database.' => '',
'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
+ 'There is no connected chart.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
+ 'There is nothing here yet (csv_import)' => '',
+ '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 saving the draft' => '',
+ 'There was an error saving the letter' => '',
+ 'There was an error saving the letter draft' => '',
'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 mappings can be used to map heading from non standard csv files to known columns. These will also be saved in profiles, so you can save profiles for every source of formats.' => '',
'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 can be done with the following query:' => '',
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
+ '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 for customer #1' => '',
+ 'This discount is only valid for vendor #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 feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
+ 'This function requires the presence of articles with a time-based unit such as "h" or "min".' => '',
'This group is valid for the following clients' => '',
'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
'This has been changed in this version.' => '',
+ 'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'This is the client to be selected by default on the login screen.' => '',
- 'This is the default bin for ignoring onhand' => '',
'This is the default bin for parts' => '',
+ 'This is the default warehouse for ignoring onhand' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
+ 'This makemodel price does not exist anymore' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'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 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 option controls the posting and calculation behavior for the accounting method.' => '',
'This partnumber is not unique. You should change it.' => '',
+ 'This price has since gone down' => '',
+ 'This price has since gone up' => '',
+ 'This requirement spec is currently linked to the following project:' => '',
+ 'This requirement spec is currently not linked to a project.' => '',
'This requires you to manually correct entries for which an automatic conversion failed and to check those for which it succeeded.' => '',
+ 'This resets the dunning process for the selected invoices. Posted dunning invoices will not be changed!' => '',
+ '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 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 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 be treated as a discount in percent points.' => '',
+ 'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',
+ 'This will reduce the appropriate Master Data price by this in percent points.' => '',
+ 'This will set an exact price.' => '',
'Three Options:' => '',
'Time Format' => '',
- 'Time Tracking' => '',
+ 'Time and cost estimate' => '',
+ 'Time estimate' => '',
'Time period for the analysis:' => '',
+ 'Time/cost estimate actions' => '',
'Timestamp' => '',
'Title' => '',
'To' => '',
'To Date' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To user login' => '',
+ 'Toggle marker' => '',
+ 'Too many results (#1 from #2).' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (Javascript)' => '',
'Top Level Designation only' => '',
'Total' => '',
'Total Fees' => '',
+ 'Total Sales Orders Value' => '',
'Total stock value' => '',
'Total sum' => '',
'Total weight' => '',
'Transaction has already been cancelled!' => '',
'Transaction has been split on both the credit and the debit side' => '',
'Transaction posted!' => '',
+ 'Transactions' => '',
'Transactions without account:' => '',
'Transactions without reference:' => '',
'Transactions, AR transactions, AP transactions' => '',
'Transdate' => '',
+ 'Transdate from' => '',
+ 'Transdate is #1' => '',
+ 'Transdate is after #1' => '',
+ 'Transdate is before #1' => '',
+ 'Transdate to' => '',
'Transfer' => '',
'Transfer Quantity' => '',
'Transfer To Stock' => '',
'Transfer out on posting sales invoices?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
+ 'Transfer services via default' => '',
'Transfer successful' => '',
'Translation' => '',
+ 'Translations' => '',
+ 'Transport and service costs reminder' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'USt-IdNr.' => '',
'USt-Konto' => '',
'UStVA' => '',
- 'UStVA (PDF-Dokument)' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
'Unbalanced Ledger' => '',
'Unknown Category' => '',
'Unknown Link' => '',
'Unknown dependency \'%s\'.' => '',
+ 'Unknown module: #1' => '',
'Unknown problem type.' => '',
'Unlock System' => '',
+ 'Unsuccessfully executed:\n' => '',
+ 'Unsupported image type (supported types: #1)' => '',
'Until' => '',
'Update' => '',
+ 'Update Discount' => '',
+ 'Update Price' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
'Update properties of existing entries' => '',
+ 'Update quotation/order' => '',
+ 'Update sales order #1' => '',
+ 'Update sales quotation #1' => '',
+ 'Update this draft.' => '',
+ 'Update with section' => '',
'Updated' => '',
'Updating existing entry in database' => '',
+ 'Updating items with additional parts' => '',
+ 'Updating items with sections' => '',
'Updating prices of existing entry in database' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
+ 'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
'Use As New' => '',
- 'Use Income' => 'Use GUV and BWA',
+ 'Use Balance Sheet' => '',
+ 'Use Datevautomatik' => '',
+ 'Use Erfolgsrechnung' => '',
+ 'Use Income' => 'Use GUV and BWA',
+ 'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use existing templates' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
+ 'Useable for…' => '',
'User' => '',
'User Config' => '',
- 'User Groups' => '',
'User Preferences' => '',
'User access' => '',
'User list' => '',
'Users with access' => '',
'Users with access to this client' => '',
'Users, Clients and User Groups' => '',
+ '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' => '',
'Valid' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Value' => '',
+ 'Valuta date' => '',
+ 'Valutadate' => '',
+ 'Valutadate from' => '',
+ 'Valutadate to' => '',
'Variable' => '',
'Variable Description' => '',
'Variable Name' => '',
'Vendor' => '',
'Vendor (database ID)' => '',
'Vendor (name)' => '',
+ 'Vendor Discount' => '',
'Vendor Invoice' => '',
'Vendor Invoices & AP Transactions' => '',
'Vendor Name' => '',
'Vendor Order Number' => '',
'Vendor deleted!' => '',
'Vendor details' => '',
+ 'Vendor filter for AP transaction drafts' => '',
'Vendor missing!' => '',
'Vendor not on file or locked!' => '',
'Vendor not on file!' => '',
'Vendors' => '',
'Verrechnungseinheit' => '',
'Version' => '',
+ 'Version actions' => '',
+ 'Version number' => '',
+ 'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View background job history' => '',
'View background jobs' => '',
+ 'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Warehouse content' => '',
- 'Warehouse correction' => '',
'Warehouse deleted.' => '',
- 'Warehouse list' => '',
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warning' => '',
+ 'Warning! Loading a draft will discard unsaved data!' => '',
'WebDAV' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
'Weight' => '',
'Weight unit' => '',
'What <b>term</b> you are looking for?' => '',
+ 'What this template contains' => '',
'What type of item is this?' => '',
+ 'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
+ 'With Attachments' => '',
'With Extension Of Time' => '',
'With the introduction of clients each client gets its own WebDAV folder.' => '',
+ 'Without Attachments' => '',
'Workflow Delivery Order' => '',
'Workflow purchase_order' => '',
'Workflow request_quotation' => '',
'Workflow sales_order' => '',
'Workflow sales_quotation' => '',
+ 'Working copy identical to version number #1' => '',
+ 'Working copy without version' => '',
+ 'Working copy; no description yet' => '',
'Write bin to default bin in part?' => '',
- 'Wrong Period' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
+ 'X' => '',
'YYYY' => '',
'Year' => '',
'Yearly' => '',
'You cannot continue before all required modules are installed.' => '',
'You cannot create an invoice for delivery orders for different customers.' => '',
'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 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.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
'You have never worked with currencies.' => '',
'You have not added bank accounts yet.' => '',
'You have to define a unit as a multiple of a smaller unit.' => '',
'You have to enter a company name in the client configuration.' => '',
'You have to enter the SEPA creditor ID in the client configuration.' => '',
- 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
'You have to grant users access to one or more clients.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '',
+ 'Your Reference' => '',
'Your TODO list' => '',
- 'Your account number' => '',
- 'Your bank' => '',
- 'Your bank code' => '',
'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.' => '',
- 'ZM' => '',
'Zeitpunkt' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'accrual' => '',
'action= not defined!' => '',
'active' => '',
+ 'all' => '',
'all entries' => '',
'and' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
+ 'ar_chart isn\'t a valid chart' => '',
'as at' => '',
+ 'assembled' => '',
'assembly' => '',
'assembly_list' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
'balance' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
- 'bankaccounts' => '',
'banktransfers' => '',
'bestbefore #1' => '',
'bin_list' => '',
'chart_of_accounts' => '',
'choice' => '',
'choice part' => '',
+ 'cleared' => '',
'click here to edit cvars' => '',
'close' => '',
'closed' => '',
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
+ 'dated' => '',
'debug' => '',
'delete' => '',
+ 'delete item' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
- 'difference_as_skonto' => 'remainder as skonto',
'direct debit' => '',
'disposed' => '',
'do not include' => '',
'done' => '',
- 'down' => '',
'dunning_list' => '',
- 'eBayImporter' => '',
'eMail Send?' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'error while paying invoice #1 : ' => '',
'every third month' => '',
'every time' => '',
'executed' => '',
'failed' => '',
'female' => '',
+ 'flat-rate position' => '',
'follow_up_list' => '',
'for' => '',
'for Period' => '',
+ 'for all' => '',
'for date' => '',
'found' => '',
'from (time)' => '',
'invoice' => '',
'invoice mode or item mode' => '',
'invoice_list' => '',
+ 'is' => '',
+ 'is after' => '',
+ 'is before' => '',
+ 'is equal to' => '',
+ 'is greater than or equal' => '',
+ 'is lower than or equal' => '',
'kivitendo' => '',
'kivitendo Homepage' => '',
'kivitendo can fix these problems automatically.' => '',
'kivitendo has found one or more problems in the general ledger.' => '',
'kivitendo is about to update the database [ #1 ].' => '',
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
+ 'kivitendo modules' => '',
'kivitendo needs to update the authentication database before you can proceed.' => '',
'kivitendo v#1' => '',
'kivitendo v#1 administration' => '',
'kivitendo will then update the database automatically.' => '',
'lead deleted!' => '',
'lead saved!' => '',
+ 'letters_list' => '',
'list' => '',
'list_of_payments' => '',
'list_of_receipts' => '',
'list_of_transactions' => '',
- 'logout' => '',
'male' => '',
'mark as paid' => '',
'missing' => '',
'month' => '',
'monthly' => '',
'never' => '',
- 'new Window' => '',
'next' => '',
'no' => '',
+ 'no article assigned yet' => '',
'no bestbefore' => '',
'no chargenumber' => '',
- 'none (pricegroup)' => '',
+ 'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
+ 'no tax_id in acc_trans' => '',
'not configured' => '',
'not delivered' => '',
'not executed' => '',
'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
+ 'old' => '',
'on the same day' => '',
'one-time execution' => '',
'only OB Transactions' => '',
'position' => '',
'posted!' => '',
'prev' => '',
- 'print' => '',
'proforma' => '',
+ 'prospective' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
'running' => '',
'sales tax identification number' => '',
'sales_delivery_order_list' => '',
+ 'sales_invoice_printer' => '',
'sales_order' => '',
'sales_order_list' => '',
'sales_quotation' => '',
+ 'same as periodicity' => '',
'saved' => '',
'saved!' => '',
'saving data' => '',
+ 'semiannually' => '',
'sent' => '',
'sent to printer' => '',
'service' => '',
'shipped' => '',
'singular first char' => '',
'soldtotal' => '',
+ 'sort items' => '',
'stock' => '',
'submit' => '',
'succeeded' => '',
'taxkey 0 with taxrate 0 was created.' => '',
'taxnumber' => '',
'terminated' => '',
+ 'time and effort based position' => '',
'to (date)' => '',
+ 'to (set to)' => '',
'to (time)' => '',
+ 'to be used as template for' => '',
'transfer' => '',
'transferred in' => '',
+ 'transferred in / out' => '',
'transferred out' => '',
'trial_balance' => '',
+ 'uncleared' => '',
'unconfigured' => '',
- 'up' => '',
+ 'uncorrect partnumber ' => '',
+ 'until' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
'vendor' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
+ 'waiting for job to be started' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
+ 'with amount' => '',
'with skonto acc. to pt' => '',
- 'with_skonto_pt' => 'with skonto payment terms',
'without skonto' => '',
- 'without_skonto' => 'without skonto',
+ 'working copy' => '',
'wrongformat' => '',
'yearly' => '',
'yes' => '',
'you can find professional help.' => '',
+ '– all available test files –' => '',
};
1;
projects / kivitendo-erp.git / commitdiff