'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' => '',
'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' => '',
'Booking group (database ID)' => '',
'Booking group (name)' => '',
'Booking groups' => '',
+ 'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'Books closed up to' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+ 'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
+ 'Company name and address' => '',
'Company settings' => '',
'Compare to' => '',
'Complexities' => '',
'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 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"' => '',
'Could not load class #1, #2' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
+ 'Create ZUGFeRD invoices' => '',
+ 'Create ZUGFeRD invoices in test mode' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
+ 'Create sales invoices with ZUGFeRD data' => '',
'Create tables' => '',
'Created by' => '',
'Created for' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
+ 'Do not create ZUGFeRD invoices' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
+ 'Edit ZUGFeRD notes' => '',
'Edit acceptance status' => '',
'Edit additional articles' => '',
'Edit all drafts' => '',
'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' => '',
'Error: unknown local bank account id' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
+ 'Errors in GL transaction:' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'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 ZUGFeRD-conformant sales invoice PDFs will be created.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
+ 'If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
'Import CSV' => '',
'Import Status' => '',
'Import a MT940 file:' => '',
+ 'Import a ZUGFeRD file:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'Include in drop-down menus' => '',
'Include invalid warehouses ' => '',
'Include invoices with direct debit' => '',
+ 'Include original Invoices?' => '',
'Includeable in reports' => '',
'Included in reports by default' => '',
'Including' => '',
'Local account number' => '',
'Local bank account' => '',
'Local bank code' => '',
+ 'Lock' => '',
'Lock System' => '',
'Lock and unlock installation' => '',
'Lock bookings' => '',
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
+ 'No AP Record Template for this vendor found, please add one' => '',
'No AP template was found.' => '',
'No Company Address given' => '',
'No Company Name given' => '',
'No Journal' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
+ 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No article has been selected yet.' => '',
'No assembly has been selected yet.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
+ 'No bank account flagged for ZUGFeRD usage was found.' => '',
'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.' => '',
'On Order' => '',
'On the next page the type of all variables can be set.' => '',
'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 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 Price' => '',
'Page #1/#2' => '',
'Paid' => '',
'Paid amount' => '',
+ 'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part (database ID)' => '',
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
+ 'Please add a valid VAT-ID for this vendor: ' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose a part.' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
+ 'Search for Items used in Assemblies' => '',
'Search parts by customer partnumber in sales order forms' => '',
'Search parts by vendor partnumber (model) in purchase order forms' => '',
'Search term' => '',
'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 update button for positions in order forms' => '',
'Show weights' => '',
'Show your TODO list after logging in' => '',
'Show »not delivered qty/value« column in sales and purchase orders' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
'Street' => '',
+ 'Street 1' => '',
+ 'Street 2' => '',
'Strict and halt' => '',
'Strict but replace' => '',
'Style the picture with the following CSS code' => '',
'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
'The SQL query does not contain any parameter that need to be configured.' => '',
'The URL is missing.' => '',
+ 'The VAT ID number \'#1\' is invalid.' => '',
+ 'The VAT ID number in the client configuration is invalid.' => '',
+ 'The VAT registration number is missing in the client configuration.' => '',
'The WebDAV feature has been used.' => '',
+ 'The XMP metadata does not declare the ZUGFeRD data.' => '',
+ 'The ZUGFeRD XML invoice was not found.' => '',
+ 'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
+ 'The ZUGFeRD notes have been saved.' => '',
+ 'The ZUGFeRD version used is not supported.' => '',
'The abbreviation is missing.' => '',
'The access rights a user has within a client instance is still governed by his group membership.' => '',
'The access rights have been saved.' => '',
'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 company\'s address information is incomplete in the client configuration.' => '',
'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 connection to the template database failed:' => '',
'The connection was established successfully.' => '',
'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',
+ 'The country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
+ 'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
'The creation of the authentication database failed:' => '',
'The credentials (username & password) for connecting database are wrong.' => '',
+ 'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',
'The custom data export has been deleted.' => '',
'The custom data export has been saved.' => '',
'The custom variable has been created.' => '',
'The custom variable has been saved.' => '',
'The custom variable is in use and cannot be deleted.' => '',
'The customer name is missing.' => '',
+ 'The customer\'s bank account number (IBAN) is missing.' => '',
'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
'The database host is missing.' => '',
'The database name is missing.' => '',
'The export failed because of malformed transactions. Please fix those before exporting.' => '',
'The factor is missing in row %d.' => '',
'The factor is missing.' => '',
+ 'The file \'#1\' could not be opened for reading.' => '',
+ 'The file \'#1\' does not contain the required XMP meta data.' => '',
'The file has been sent to the printer.' => '',
'The file is available for download.' => '',
'The file name is missing' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
'Unable to book transactions for bank purpose #1' => '',
+ 'Unable to reconcile, database transaction failure' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
+ '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 default warehouse for assembly transfer' => '',
'Use existing templates' => '',
'Use fill up when calculating shipped quantities?' => '',
+ 'Use for ZUGFeRD' => '',
'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 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' => '',
'View background job execution result' => '',
'View sent email' => '',
'View warehouse content' => '',
+ 'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'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 cannot use a negative amount with debit/credit!' => '',
'You do not have access to any custom data export.' => '',
'You do not have permission to access this entry.' => '',
'You do not have the permissions to access this function.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
'Your target quantity will be added to the stocked quantity.' => '',
+ 'ZUGFeRD import' => '',
+ 'ZUGFeRD invoice' => '',
+ 'ZUGFeRD notes for each invoice' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
+ 'Zipcode and city' => '',
+ 'ZugFeRD Import' => '',
'[email]' => '',
'absolute' => '',
'account_description' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
+ 'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',
'male' => '',
'max filesize' => '',
'missing' => '',
+ 'missing file for action import' => '',
'missing_br' => 'missing',
'month' => '',
'monthly' => '',
'more' => '',
+ 'natural person' => '',
'netto' => '',
'never' => '',
'new order controller' => '',
projects / mfinanz.git / blobdiff