S:DATEV:CSV: Lieferdatum als Leistungsdatum exportieren

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index bbd4098a525de00b57c551953d54b82f92b3b179..8415c1498879e9c3a53e7287853ca159b17b8fbb 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -161,6 +161,7 @@ $self->{texts} = {
   'Add Assortment'              => '',
   'Add Client'                  => '',
   'Add Credit Note'             => '',
   '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 Customer'                => '',
   'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
   'Add Delivery Note'           => '',


@@ -204,6 +205,7 @@ $self->{texts} = {
   'Add department'              => '',
   'Add empty line (csv_import)' => '',
   'Add function block'          => '',
   '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 headers from last uploaded file (csv_import)' => '',
   'Add invoices'                => '',
   'Add language'                => '',


@@ -216,6 +218,7 @@ $self->{texts} = {
   'Add new price rule item'     => '',
   'Add new record template'     => '',
   'Add note'                    => '',
   'Add new price rule item'     => '',
   'Add new record template'     => '',
   'Add note'                    => '',

+  'Add open Credit Notes'       => '',

   'Add part'                    => '',
   'Add part classification'     => '',
   'Add partsgroup'              => '',
   'Add part'                    => '',
   'Add part classification'     => '',
   'Add partsgroup'              => '',


@@ -233,6 +236,7 @@ $self->{texts} = {
   'Add sub function block'      => '',
   'Add taxzone'                 => '',
   'Add text block'              => '',
   'Add sub function block'      => '',
   'Add taxzone'                 => '',
   'Add text block'              => '',

+  'Add title'                   => '',

   'Add unit'                    => '',
   'Added sections and function blocks: #1' => '',
   'Added text blocks: #1'       => '',
   'Add unit'                    => '',
   'Added sections and function blocks: #1' => '',
   'Added text blocks: #1'       => '',


@@ -286,8 +290,8 @@ $self->{texts} = {
   'Amount payable'              => '',
   'Amount payable less discount' => '',
   'Amounts differ too much'     => '',
   '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 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).' => '',
   'An exception occurred during execution.' => '',
   'An invalid character was used (invalid characters: #1).' => '',
   'An invalid character was used (valid characters: #1).' => '',


@@ -350,6 +354,7 @@ $self->{texts} = {
   '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 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'           => '',
   'At the moment the transaction looks like this:' => '',
   'Attach PDF:'                 => '',
   'Attached Filename'           => '',


@@ -476,6 +481,7 @@ $self->{texts} = {
   'Booking group (database ID)' => '',
   'Booking group (name)'        => '',
   'Booking groups'              => '',
   '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'          => '',
   'Bookinggroup/Tax'            => '',
   'Books are open'              => '',
   'Books closed up to'          => '',


@@ -508,6 +514,7 @@ $self->{texts} = {
   'CSV import: bank transactions' => '',
   'CSV import: contacts'        => '',
   'CSV import: customers and vendors' => '',
   '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' => '',
   'CSV import: inventories'     => '',
   'CSV import: orders'          => '',
   'CSV import: parts and services' => '',


@@ -525,6 +532,7 @@ $self->{texts} = {
   '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' => '',
   '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!'     => '',
   'Cannot check correct WebDAV folder' => '',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',


@@ -649,6 +657,7 @@ $self->{texts} = {
   'Company'                     => '',
   'Company Name'                => '',
   'Company name'                => '',
   'Company'                     => '',
   'Company Name'                => '',
   'Company name'                => '',

+  'Company name and address'    => '',

   'Company settings'            => '',
   'Compare to'                  => '',
   'Complexities'                => '',
   'Company settings'            => '',
   'Compare to'                  => '',
   'Complexities'                => '',


@@ -659,9 +668,11 @@ $self->{texts} = {
   'Confirm!'                    => '',
   'Confirmation'                => '',
   'Contact'                     => '',
   'Confirm!'                    => '',
   'Confirmation'                => '',
   'Contact'                     => '',

+  'Contact Departments'         => '',

   'Contact Person'              => '',
   'Contact Person (database ID)' => '',
   'Contact Person (name)'       => '',
   'Contact Person'              => '',
   'Contact Person (database ID)' => '',
   'Contact Person (name)'       => '',

+  'Contact Titles'              => '',

   'Contact deleted.'            => '',
   'Contact is in use and was flagged invalid.' => '',
   'Contact person (surname)'    => '',
   'Contact deleted.'            => '',
   'Contact is in use and was flagged invalid.' => '',
   'Contact person (surname)'    => '',


@@ -687,6 +698,7 @@ $self->{texts} = {
   'Correct taxkey'              => '',
   'Cost Center'                 => '',
   'Costs'                       => '',
   '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' => '',
   'Could not find an entry for this part in the pricegroup.' => '',
   'Could not load class #1 (#2): "#3"' => '',
   'Could not load class #1, #2' => '',


@@ -707,6 +719,8 @@ $self->{texts} = {
   'Create Date'                 => '',
   'Create HTML'                 => '',
   'Create PDF'                  => '',
   '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 a new background job' => '',
   'Create a new client'         => '',
   'Create a new delivery term'  => '',


@@ -760,6 +774,7 @@ $self->{texts} = {
   'Create new version'          => '',
   'Create one from the context menu by right-clicking on this text.' => '',
   'Create order'                => '',
   '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'                 => '',
   'Create tables'               => '',
   'Created by'                  => '',
   'Created for'                 => '',


@@ -987,6 +1002,7 @@ $self->{texts} = {
   'Delivery terms'              => '',
   'Delivery terms (database ID)' => '',
   'Delivery terms (name)'       => '',
   'Delivery terms'              => '',
   'Delivery terms (database ID)' => '',
   'Delivery terms (name)'       => '',

+  'DeliveryOrder'               => '',

   'Denmark'                     => '',
   'Department'                  => '',
   'Department (database ID)'    => '',
   'Denmark'                     => '',
   'Department'                  => '',
   'Department (database ID)'    => '',


@@ -1028,6 +1044,7 @@ $self->{texts} = {
   'Displayable Name Preferences' => '',
   'Do not change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   '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' => '',
   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
   'Do not run the task server for this client' => '',


@@ -1174,6 +1191,7 @@ $self->{texts} = {
   'Edit Vendor'                 => '',
   'Edit Vendor Invoice'         => '',
   'Edit Warehouse'              => '',
   'Edit Vendor'                 => '',
   'Edit Vendor Invoice'         => '',
   'Edit Warehouse'              => '',

+  'Edit ZUGFeRD notes'          => '',

   'Edit acceptance status'      => '',
   'Edit additional articles'    => '',
   'Edit all drafts'             => '',
   'Edit acceptance status'      => '',
   'Edit additional articles'    => '',
   'Edit all drafts'             => '',


@@ -1191,6 +1209,7 @@ $self->{texts} = {
   'Edit department'             => '',
   'Edit file'                   => '',
   'Edit general settings'       => '',
   'Edit department'             => '',
   'Edit file'                   => '',
   'Edit general settings'       => '',

+  'Edit greeting'               => '',

   'Edit greetings'              => '',
   'Edit language'               => '',
   'Edit note'                   => '',
   'Edit greetings'              => '',
   'Edit language'               => '',
   'Edit note'                   => '',


@@ -1230,6 +1249,7 @@ $self->{texts} = {
   'Edit the request_quotation'  => '',
   'Edit the sales_order'        => '',
   'Edit the sales_quotation'    => '',
   'Edit the request_quotation'  => '',
   'Edit the sales_order'        => '',
   'Edit the sales_quotation'    => '',

+  'Edit title'                  => '',

   'Edit units'                  => '',
   'Edit user signature'         => '',
   'Editable'                    => '',
   'Edit units'                  => '',
   'Edit user signature'         => '',
   'Editable'                    => '',


@@ -1257,6 +1277,7 @@ $self->{texts} = {
   'Equity'                      => '',
   'Erfolgsrechnung'             => '',
   'Error'                       => '',
   '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 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.' => '',


@@ -1266,6 +1287,7 @@ $self->{texts} = {
   'Error message from the webshop api:' => '',
   'Error when saving: #1'       => '',
   'Error while applying year-end bookings!' => '',
   '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 with default taxzone'  => '',
   'Error!'                      => '',
   'Error: #1'                   => '',


@@ -1277,6 +1299,7 @@ $self->{texts} = {
   'Error: Customer/vendor is ambiguous' => '',
   'Error: Customer/vendor missing' => '',
   'Error: Customer/vendor not found' => '',
   '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: Found local bank account number but local bank code doesn\'t match' => '',
   'Error: Gender (cp_gender) missing or invalid' => '',
   'Error: Invalid bin'          => '',


@@ -1303,11 +1326,17 @@ $self->{texts} = {
   'Error: Invalid warehouse'    => '',
   'Error: Invalid warehouse id' => '',
   'Error: Invalid warehouse name #1' => '',
   'Error: Invalid warehouse'    => '',
   'Error: Invalid warehouse id' => '',
   'Error: Invalid warehouse name #1' => '',

+  'Error: More than one source order found' => '',

   'Error: Name missing'         => '',
   '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: 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: Transfer would result in a negative target quantity.' => '',
   'Error: Unit missing or invalid' => '',
   'Error: Warehouse not found'  => '',


@@ -1336,8 +1365,10 @@ $self->{texts} = {
   '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' => '',
   '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 during conversion:'   => '',
   'Errors during printing:'     => '',

+  'Errors in GL transaction:'   => '',

   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',
   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',


@@ -1580,6 +1611,7 @@ $self->{texts} = {
   '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 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 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.' => '',


@@ -1594,6 +1626,7 @@ $self->{texts} = {
   '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 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.' => '',
   '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.' => '',


@@ -1604,6 +1637,7 @@ $self->{texts} = {
   '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>.' => '',
   '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'                       => '',
   'Illegal characters have been removed from the following fields: #1' => '',
   'Illegal date'                => '',
   'Image'                       => '',


@@ -1615,6 +1649,7 @@ $self->{texts} = {
   'Import CSV'                  => '',
   'Import Status'               => '',
   'Import a MT940 file:'        => '',
   'Import CSV'                  => '',
   'Import Status'               => '',
   'Import a MT940 file:'        => '',

+  'Import a ZUGFeRD file:'      => '',

   'Import all'                  => '',
   'Import documents from #1'    => '',
   'Import file'                 => '',
   'Import all'                  => '',
   'Import documents from #1'    => '',
   'Import file'                 => '',


@@ -1640,6 +1675,7 @@ $self->{texts} = {
   'Include in drop-down menus'  => '',
   'Include invalid warehouses ' => '',
   'Include invoices with direct debit' => '',
   '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'                   => '',
   'Includeable in reports'      => '',
   'Included in reports by default' => '',
   'Including'                   => '',


@@ -1715,6 +1751,7 @@ $self->{texts} = {
   'Invoices with payments cannot be canceled.' => '',
   'Invoices, Credit Notes & AR Transactions' => '',
   'Is Searchable'               => '',
   '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!' => '',
   '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!' => '',


@@ -1832,6 +1869,7 @@ $self->{texts} = {
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',

+  'Lock'                        => '',

   'Lock System'                 => '',
   'Lock and unlock installation' => '',
   'Lock bookings'               => '',
   'Lock System'                 => '',
   'Lock and unlock installation' => '',
   'Lock bookings'               => '',


@@ -1978,6 +2016,7 @@ $self->{texts} = {
   'Next run at'                 => '',
   'No'                          => '',
   'No 1:n or n:1 relation'      => '',
   '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 AP template was found.'   => '',
   'No Company Address given'    => '',
   'No Company Name given'       => '',


@@ -1986,6 +2025,7 @@ $self->{texts} = {
   'No Journal'                  => '',
   'No Shopdescription'          => '',
   'No Shopimages'               => '',
   '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 Vendor was found matching the search parameters.' => '',
   'No action defined.'          => '',
   'No article has been selected yet.' => '',


@@ -1993,6 +2033,7 @@ $self->{texts} = {
   'No assembly has been selected yet.' => '',
   'No background job has been created yet.' => '',
   'No bank account chosen!'     => '',
   '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.' => '',
   '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.' => '',


@@ -2127,11 +2168,12 @@ $self->{texts} = {
   '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.' => '',
   '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.' => '',
   '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 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'         => '',
   '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'         => '',


@@ -2169,6 +2211,7 @@ $self->{texts} = {
   'Order probability & expected billing date' => '',
   'Order value periodicity'     => '',
   'Order/Item row name'         => '',
   'Order probability & expected billing date' => '',
   'Order value periodicity'     => '',
   'Order/Item row name'         => '',

+  'Order/Item/Stock row name'   => '',

   'Order/RFQ Number'            => '',
   'OrderItem'                   => '',
   'Ordered'                     => '',
   'Order/RFQ Number'            => '',
   'OrderItem'                   => '',
   'Ordered'                     => '',


@@ -2215,6 +2258,7 @@ $self->{texts} = {
   'Page #1/#2'                  => '',
   'Paid'                        => '',
   'Paid amount'                 => '',
   '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)'          => '',
   'Part'                        => '',
   'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
   'Part (database ID)'          => '',


@@ -2256,6 +2300,7 @@ $self->{texts} = {
   'Payables'                    => '',
   'Payment'                     => '',
   'Payment / Delivery Options'  => '',
   'Payables'                    => '',
   'Payment'                     => '',
   'Payment / Delivery Options'  => '',

+  'Payment Date'                => '',

   'Payment Reminder'            => '',
   'Payment Terms'               => '',
   'Payment Terms missing in row ' => '',
   'Payment Reminder'            => '',
   'Payment Terms'               => '',
   'Payment Terms missing in row ' => '',


@@ -2297,6 +2342,7 @@ $self->{texts} = {
   'Pictures for search parts'   => '',
   'Please Check the bank information for each customer:' => '',
   'Please Check the bank information for each vendor:' => '',
   '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.'       => '',
   '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.'       => '',


@@ -2783,6 +2829,7 @@ $self->{texts} = {
   'Search AR Aging'             => '',
   'Search bank transactions'    => '',
   'Search contacts'             => '',
   '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'                 => '',
   'Search parts by customer partnumber in sales order forms' => '',
   'Search parts by vendor partnumber (model) in purchase order forms' => '',
   'Search term'                 => '',


@@ -2959,6 +3006,7 @@ $self->{texts} = {
   '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 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' => '',
   'Show weights'                => '',
   'Show your TODO list after logging in' => '',
   'Show »not delivered qty/value« column in sales and purchase orders' => '',


@@ -3027,6 +3075,7 @@ $self->{texts} = {
   'Stock for part #1'           => '',
   'Stock levels'                => '',
   'Stock value'                 => '',
   'Stock for part #1'           => '',
   'Stock levels'                => '',
   'Stock value'                 => '',

+  'StockInfo'                   => '',

   'Stocked Qty'                 => '',
   'Stocktaking'                 => '',
   'Stocktaking History'         => '',
   'Stocked Qty'                 => '',
   'Stocktaking'                 => '',
   'Stocktaking History'         => '',


@@ -3045,6 +3094,8 @@ $self->{texts} = {
   'Storno (one letter abbreviation)' => '',
   'Storno Invoice'              => '',
   'Street'                      => '',
   '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' => '',
   'Strict and halt'             => '',
   'Strict but replace'          => '',
   'Style the picture with the following CSS code' => '',


@@ -3173,7 +3224,15 @@ $self->{texts} = {
   '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 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 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 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.' => '',


@@ -3226,6 +3285,7 @@ $self->{texts} = {
   'The columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; 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 columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; 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 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.' => '',


@@ -3235,8 +3295,11 @@ $self->{texts} = {
   '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 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 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 data export has been deleted.' => '',
   'The custom data export has been saved.' => '',
   'The custom variable has been created.' => '',


@@ -3244,6 +3307,7 @@ $self->{texts} = {
   'The custom variable has been saved.' => '',
   'The custom variable is in use and cannot be deleted.' => '',
   'The customer name is missing.' => '',
   '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 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.' => '',


@@ -3283,6 +3347,8 @@ $self->{texts} = {
   'The export failed because of malformed transactions. Please fix those before exporting.' => '',
   'The factor is missing in row %d.' => '',
   'The factor is missing.'      => '',
   'The 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'    => '',
   'The file has been sent to the printer.' => '',
   'The file is available for download.' => '',
   'The file name is missing'    => '',


@@ -3699,6 +3765,7 @@ $self->{texts} = {
   'UStVa'                       => '',
   'UStVa Einstellungen'         => '',
   'Unable to book transactions for bank purpose #1' => '',
   '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'           => '',
   'Unbalanced Ledger'           => '',
   'Unchecked custom variables will not appear in orders and invoices.' => '',
   'Undo SEPA exports'           => '',


@@ -3772,14 +3839,22 @@ $self->{texts} = {
   'Use UStVA'                   => '',
   'Use WebDAV Repository'       => '',
   'Use WebDAV Storage backend'  => '',
   '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 default warehouse for assembly transfer' => '',
   'Use existing templates'      => '',
   'Use fill up when calculating shipped quantities?' => '',
   '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 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' => '',
   'Use this storage backend for all generated PDF-Files' => '',
   'Use this storage backend for all uploaded attachments' => '',
   'Use this storage backend for uploaded images' => '',


@@ -3843,6 +3918,7 @@ $self->{texts} = {
   'View background job execution result' => '',
   'View sent email'             => '',
   'View warehouse content'      => '',
   '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',
   'View/edit all employees sales documents' => '',
   'Von Konto: '                 => '',
   'WHJournal'                   => 'Warehouse journal',


@@ -3862,6 +3938,7 @@ $self->{texts} = {
   'Warn before saving orders without a delivery date' => '',
   'Warning'                     => '',
   'Warning! Loading a draft will discard unsaved data!' => '',
   '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'                => '',
   'Warning: One or more field value are not in valid DATEV format at:' => '',
   'Warnings and errors'         => '',
   'Watch status'                => '',


@@ -3933,6 +4010,7 @@ $self->{texts} = {
   'You cannot create an invoice for delivery orders from different vendors.' => '',
   'You cannot modify individual assigments from additional articles to line items.' => '',
   'You cannot paste function blocks or sub function blocks if there is no section.' => '',
   'You 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.' => '',
   '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.' => '',


@@ -3967,11 +4045,16 @@ $self->{texts} = {
   '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.' => '',
   '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'                     => '',
   'Zeitraum'                    => '',
   'Zero amount posting!'        => '',
   'Zip'                         => '',
   'Zip, City'                   => '',
   'Zipcode'                     => '',

+  'Zipcode and city'            => '',
+  'ZugFeRD Import'              => '',

   '[email]'                     => '',
   'absolute'                    => '',
   'account_description'         => '',
   '[email]'                     => '',
   'absolute'                    => '',
   'account_description'         => '',


@@ -4006,6 +4089,7 @@ $self->{texts} = {
   'brutto'                      => '',
   'building data'               => '',
   'building report'             => '',
   'brutto'                      => '',
   'building data'               => '',
   'building report'             => '',

+  'can only parse a pdf file'   => '',

   'cash'                        => '',
   'chargenumber #1'             => '',
   'chart_of_accounts'           => '',
   'cash'                        => '',
   'chargenumber #1'             => '',
   'chart_of_accounts'           => '',


@@ -4110,10 +4194,12 @@ $self->{texts} = {
   'male'                        => '',
   'max filesize'                => '',
   'missing'                     => '',
   'male'                        => '',
   'max filesize'                => '',
   'missing'                     => '',

+  'missing file for action import' => '',

   'missing_br'                  => 'missing',
   'month'                       => '',
   'monthly'                     => '',
   'more'                        => '',
   'missing_br'                  => 'missing',
   'month'                       => '',
   'monthly'                     => '',
   'more'                        => '',

+  'natural person'              => '',

   'netto'                       => '',
   'never'                       => '',
   'new order controller'        => '',
   'netto'                       => '',
   'never'                       => '',
   'new order controller'        => '',