'Add Assortment' => '',
'Add Client' => '',
'Add Credit Note' => '',
+ 'Add Credit Note for this dunning level:' => '',
'Add Customer' => '',
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
'Add Delivery Note' => '',
'Add department' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
+ 'Add greeting' => '',
'Add headers from last uploaded file (csv_import)' => '',
'Add invoices' => '',
'Add language' => '',
'Add new price rule item' => '',
'Add new record template' => '',
'Add note' => '',
+ 'Add open Credit Notes' => '',
'Add part' => '',
'Add part classification' => '',
'Add partsgroup' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
+ 'Add title' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Amounts differ too much' => '',
- 'An error occured. Letter could not be deleted.' => '',
'An error occurred while transferring the file.' => '',
+ 'An error occurred. 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).' => '',
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
'At most' => '',
+ 'At position' => '',
'At the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attached Filename' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
+ 'CSV import: delivery orders' => '',
'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'Cannot stock without amount' => '',
'Cannot storno invoice for a closed period!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer #1 qty with #2 serial number(s)' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Confirm!' => '',
'Confirmation' => '',
'Contact' => '',
+ 'Contact Departments' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
+ 'Contact Titles' => '',
'Contact deleted.' => '',
'Contact is in use and was flagged invalid.' => '',
'Contact person (surname)' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
+ 'Could not create new project #1' => '',
'Could not extract ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Default template format' => '',
'Default transfer delivery order' => '',
'Default transfer invoice' => '',
+ 'Default transfer invoice with charge number' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
'Delivery terms' => '',
'Delivery terms (database ID)' => '',
'Delivery terms (name)' => '',
+ 'DeliveryOrder' => '',
'Denmark' => '',
'Department' => '',
'Department (database ID)' => '',
'Edit department' => '',
'Edit file' => '',
'Edit general settings' => '',
+ 'Edit greeting' => '',
'Edit greetings' => '',
'Edit language' => '',
'Edit note' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
+ 'Edit title' => '',
'Edit units' => '',
'Edit user signature' => '',
'Editable' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
+ 'Error handling' => '',
'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 in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error while applying year-end bookings!' => '',
+ 'Error while creating project with project number of new order number, project number #1 already exists!' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Error: #1' => '',
'Error: Customer/vendor is ambiguous' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
+ 'Error: Faulty position in this delivery order' => '',
'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 warehouse' => '',
'Error: Invalid warehouse id' => '',
'Error: Invalid warehouse name #1' => '',
+ 'Error: More than one source order found' => '',
'Error: Name missing' => '',
+ 'Error: Not enough parts in stock' => '',
'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
+ 'Error: Source order not found' => '',
+ 'Error: Stock problem' => '',
+ 'Error: Stocking out would result in stock underrun' => '',
+ 'Error: Stocking out would result in stock underrun: #1' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
'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:' => '',
'Errors in GL transaction:' => '',
'If item not found, allow creation of new item' => '',
'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 one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If 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>.' => '',
+ 'Ignore faulty positions' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'Invalid follow-up ID.' => '',
'Invoices with payments cannot be canceled.' => '',
'Invoices, Credit Notes & AR Transactions' => '',
'Is Searchable' => '',
+ 'Is sales' => '',
'Is this a summary account to record' => '',
'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!' => '',
'List Printers' => '',
'List Transactions' => '',
'List Users, Clients and User Groups' => '',
+ 'List all rows' => '',
'List current background jobs' => '',
'List export' => '',
'List of bank collections' => '',
'Mass Create Print Sales Invoice from Delivery Order' => '',
'Master Data' => '',
'Master Data Bin Text Deleted' => '',
+ 'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
'Matching Price Rules can apply in one of three types:' => '',
'Max. Dunning Level' => '',
'Maximal amount difference' => '',
'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")' => '',
+ 'Need charge number!' => '',
'Negative reductions are possible to model price increases.' => '',
'Neither sections nor function blocks have been created yet.' => '',
'Net Income Statement' => '',
'Not Discountable' => '',
'Not delivered' => '',
'Not done yet' => '',
+ 'Not enough in stock for the serial number #1' => '',
'Not obsolete' => '',
'Note' => '',
'Note that parameter names must not be quoted.' => '',
'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
'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 Lines with Notes or Errors' => '',
'Only Price' => '',
'Only Stock' => '',
- 'Only Warnings and Errors' => '',
'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
'Only booked accounts' => '',
'Only due follow-ups' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
+ 'Order/Item/Stock row name' => '',
'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
'Payables' => '',
'Payment' => '',
'Payment / Delivery Options' => '',
+ 'Payment Date' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Preset email text for requests (rfq)' => '',
'Preset email text for sales delivery orders' => '',
'Preset email text for sales invoices' => '',
+ 'Preset email text for sales invoices with direct debit' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
'Preview' => '',
'Stock for part #1' => '',
'Stock levels' => '',
'Stock value' => '',
+ 'StockInfo' => '',
'Stocked Qty' => '',
'Stocktaking' => '',
'Stocktaking History' => '',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
+ 'Use a text field to enter (new) contact departments if enabled. Otherwise, only a drop down box is offered.' => '',
+ 'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
+ 'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
+ 'Use text field for department of contacts' => '',
+ 'Use text field for greetings' => '',
+ 'Use text field for title of contacts' => '',
'Use this storage backend for all generated PDF-Files' => '',
'Use this storage backend for all uploaded attachments' => '',
'Use this storage backend for uploaded images' => '',
'Warn before saving orders without a delivery date' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
+ 'Warning: Faulty position ignored' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
'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 changed the currency or exchange rate. Please check prices.' => '',
'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.' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'every time' => '',
+ 'exchange rate already exists, no update allowed' => '',
+ 'exchange rate has to be positive' => '',
'executed' => '',
'execution as user \'#1\'' => '',
'failed' => '',
'month' => '',
'monthly' => '',
'more' => '',
+ 'natural person' => '',
'netto' => '',
'never' => '',
'new order controller' => '',
projects / kivitendo-erp.git / blobdiff