X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ee03d15d22eebae4c5224bd68a23b6b4d8a466c0..HEAD:/locale/en/all
diff --git a/locale/en/all b/locale/en/all
old mode 100644
new mode 100755
index d935ef058..930e41b61
--- a/locale/en/all
+++ b/locale/en/all
@@ -12,7 +12,9 @@ use utf8;
$self->{texts} = {
' Date missing!' => '',
' bytes, max=' => '',
+ ' have been set to the state \'paid\'' => '',
' missing!' => '',
+ ' would be set to the state \'paid\'' => '',
'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
@@ -20,15 +22,26 @@ $self->{texts} = {
'#1 additional part(s)' => '',
'#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
+ '#1 equal or less than #2' => '',
+ '#1 equal or more than #2' => '',
+ '#1 equals #2' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
+ '#1 is #2' => '',
+ '#1 is after #2' => '',
+ '#1 is before #2' => '',
+ '#1 less than #2' => '',
+ '#1 more than #2' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
'#1 proposal(s) with #2 invoice(s) saved.' => '',
+ '#1 salses orders were converted to #2 delivery orders' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'%' => '',
+ '(0 means fix values)' => '',
+ '(0 means no scrollbar)' => '',
'(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.' => '',
'*/' => '',
'+' => '',
@@ -81,10 +94,13 @@ $self->{texts} = {
'AP Transaction' => 'Purchase Transaction',
'AP Transaction (abbreviation)' => '',
'AP Transaction Storno (one letter abbreviation)' => '',
+ 'AP Transaction Template' => '',
'AP Transaction with Storno (abbreviation)' => '',
+ 'AP Transaction/AccTrans Item row names' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction \'#1\' posted (ID: #2)' => '',
+ 'AP transaction posted successfully' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
@@ -92,9 +108,11 @@ $self->{texts} = {
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
+ 'AR Transaction Template' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction \'#1\' posted (ID: #2)' => '',
+ 'AR transactions (Dunning Fees)' => '',
'AR transactions changeable' => '',
'ASSETS' => '',
'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
@@ -146,16 +164,17 @@ $self->{texts} = {
'Account for interest' => '',
'Account for workflow from purchase order to ap transaction' => '',
'Account number' => '',
+ 'Account number (database ID)' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
+ 'Accounts & Sum' => '',
'Accrual' => '',
'Accrual accounting' => '',
'Action' => '',
'Actions' => '',
- 'Activate kivitendo module' => '',
'Active' => '',
'Active shops:' => '',
'Active?' => '',
@@ -171,6 +190,7 @@ $self->{texts} = {
'Add Credit Note' => '',
'Add Credit Note for this dunning level:' => '',
'Add Customer' => '',
+ 'Add Customer/Vendor Number' => '',
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
'Add Delivery Note' => '',
'Add Delivery Order' => '',
@@ -180,14 +200,21 @@ $self->{texts} = {
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
+ 'Add Invoice' => '',
'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
+ 'Add Parts here!' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
+ 'Add Purchase Credit Note' => '',
'Add Purchase Delivery Order' => '',
+ 'Add Purchase Invoice' => '',
'Add Purchase Order' => '',
+ 'Add Purchase Order Confirmation' => '',
+ 'Add Purchase Quotation Intake' => '',
+ 'Add Purchase Reclamation' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add RMA Delivery Order' => '',
@@ -197,8 +224,13 @@ $self->{texts} = {
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
+ 'Add Sales Order Confirmation' => '',
+ 'Add Sales Order Intake' => '',
+ 'Add Sales Reclamation' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
+ 'Add Storno Invoice' => '',
+ 'Add Storno Invoice for Advance Payment' => '',
'Add Supplier Delivery Order' => '',
'Add Transaction' => '',
'Add User' => '',
@@ -212,9 +244,10 @@ $self->{texts} = {
'Add business' => '',
'Add complexity' => '',
'Add counted' => '',
- 'Add custom data export query' => '',
+ 'Add custom report query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for' => '',
'Add document for AP transactions' => '',
'Add document for AR transactions' => '',
'Add document for GL transactions' => '',
@@ -244,9 +277,12 @@ $self->{texts} = {
'Add pricegroup' => '',
'Add project status' => '',
'Add project type' => '',
+ 'Add reclamation reason' => '',
'Add requirement spec status' => '',
'Add requirement spec type' => '',
+ 'Add rfq/order status' => '',
'Add risk level' => '',
+ 'Add row' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
@@ -254,6 +290,8 @@ $self->{texts} = {
'Add text block' => '',
'Add time recording article' => '',
'Add title' => '',
+ 'Add to basket' => '',
+ 'Add to purchase basket' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
@@ -262,15 +300,16 @@ $self->{texts} = {
'Additional Billing Addresses' => '',
'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.' => '',
+ 'Additional errors:' => '',
'Address' => '',
'Address deleted.' => '',
'Address is in use and was flagged invalid.' => '',
+ 'Admin Login' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
+ 'After' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
@@ -283,10 +322,12 @@ $self->{texts} = {
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
+ 'All parts of vendor odered by onhand' => '',
'All partsgroups' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
+ 'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
@@ -294,14 +335,18 @@ $self->{texts} = {
'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
+ 'Allocate for Assembly' => '',
+ 'Allocations are not sufficient or overfulfilled' => '',
'Allocations didn\'t pass constraints' => '',
'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 fuzzy skonto for payment bookings' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
+ 'Allowed skonto percentage deviation' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
'Already imported: ' => '',
@@ -319,6 +364,7 @@ $self->{texts} = {
'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
+ 'Amounts' => '',
'Amounts differ too much' => '',
'An error occurred while transferring the file.' => '',
'An error occurred. Letter could not be deleted.' => '',
@@ -336,9 +382,11 @@ $self->{texts} = {
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without booking group' => '',
+ 'Apply to selected rows' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
+ 'Apply with Attachment' => '',
'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
@@ -356,12 +404,17 @@ $self->{texts} = {
'Article' => '',
'Article Code' => '',
'Article classification' => '',
+ 'Article data' => '',
+ 'Article details' => '',
'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' => '',
+ 'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
+ 'As the view starts from sales orders, normally sales quotations are not included.' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
+ 'Assembly Item Number' => '',
'Assembly Item Qty' => '',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
@@ -404,14 +457,21 @@ $self->{texts} = {
'Authentification tables creation' => '',
'Author' => '',
'Auto Send?' => '',
+ 'Automatic' => '',
+ 'Automatic Foreign Exchange Bank Fees' => '',
'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 assigned with bank transaction' => '',
+ 'Automatically create new bins' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
+ 'Automatically delete entries for missing files. Ensure that these files are no longer required!' => '',
'Available' => '',
'Available Prices' => '',
+ 'Available Stock' => '',
+ 'Available amount' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
@@ -434,12 +494,14 @@ $self->{texts} = {
'Balances' => '',
'Balancing' => '',
'Bank' => '',
+ 'Bank Account' => '',
'Bank Account Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
+ 'Bank Fee Booking' => '',
'Bank Import' => '',
'Bank Transaction' => '',
'Bank Transaction is in a closed period.' => '',
@@ -460,10 +522,13 @@ $self->{texts} = {
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
+ 'Bank transfer via SEPA is blocked' => '',
+ 'Bank transfer via SEPA is unblocked' => '',
'Bank transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
+ 'Basic Article Data' => '',
'Basic Data' => '',
'Basic Settings for the Requirement Spec' => '',
'Basic Settings for the Requirement Spec Template' => '',
@@ -474,6 +539,7 @@ $self->{texts} = {
'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' => '',
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
'Belgium' => '',
'Beratername' => '',
@@ -487,6 +553,7 @@ $self->{texts} = {
'Billed extra expenses' => '',
'Billing Address' => '',
'Billing Periodicity' => '',
+ 'Billing/shipping address' => '',
'Billing/shipping address (GLN)' => '',
'Billing/shipping address (city)' => '',
'Billing/shipping address (country)' => '',
@@ -506,9 +573,11 @@ $self->{texts} = {
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
+ 'Block Bank transfer via SEPA' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
+ 'Booking Date' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
@@ -519,6 +588,7 @@ $self->{texts} = {
'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
+ 'Books closed until:' => '',
'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' => '',
@@ -530,6 +600,7 @@ $self->{texts} = {
'Business' => '',
'Business Discount' => '',
'Business Number' => '',
+ 'Business Type Model' => '',
'Business Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
@@ -539,13 +610,17 @@ $self->{texts} = {
'CB Transaction' => '',
'CB Transactions' => '',
'CC to Employee' => '',
+ 'CKEditor5 Test' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
+ 'CSS-Documentation' => '',
'CSV Export successful!' => '',
+ 'CSV File' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: additional billing addresses' => '',
+ 'CSV import: ap transactions' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
@@ -562,7 +637,10 @@ $self->{texts} = {
'Calling #1 now' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
+ 'Can\'t change data of a linked item. Part: ' => '',
+ 'Can\'t change price of a linked item' => '',
'Can\'t connect to shop. #1' => '',
+ 'Can\'t convert Purchase Reclamation to Credit Note' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
@@ -571,6 +649,7 @@ $self->{texts} = {
'Cannot Post AP transaction with tax included!' => '',
'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
+ 'Cannot calculate Amount and Tax for this booking correctly, please check chart settings' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot convert date.' => '',
@@ -579,10 +658,11 @@ $self->{texts} = {
'Cannot delete default account!' => '',
'Cannot delete delivery order!' => '',
'Cannot delete invoice!' => '',
- 'Cannot delete order!' => '',
- 'Cannot delete quotation!' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
+ 'Cannot export with documents because some transactions don\'t have a PDF document attached.' => '',
+ 'Cannot find a single customer. Maybe there is no customer yet?' => '',
+ 'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
'Cannot get shippingOrderAddressId for #1' => '',
'Cannot have a value in both Debit and Credit!' => '',
@@ -593,6 +673,7 @@ $self->{texts} = {
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice for advance payment with more than one tax' => '',
'Cannot post invoice for advance payment with taxincluded' => '',
+ 'Cannot post invoice with negative exchange rate' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
@@ -602,14 +683,13 @@ $self->{texts} = {
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
+ 'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'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' => '',
@@ -627,11 +707,13 @@ $self->{texts} = {
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
+ 'Catch-all' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
+ 'Changeable after posting' => '',
'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).' => '',
@@ -641,12 +723,17 @@ $self->{texts} = {
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chargenumber' => '',
'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
+ 'Chart Test' => '',
'Chart Type' => '',
+ 'Chart assignments' => '',
'Chart balance' => '',
'Chart configuration overview regarding reports' => '',
+ 'Chart export' => '',
+ 'Chart export -- options' => '',
'Chart list' => '',
'Chart of Accounts' => '',
'Chart picker' => '',
@@ -664,12 +751,12 @@ $self->{texts} = {
'Check on sales invoice' => '',
'Checks' => '',
'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
- 'Choose Customer' => '',
'Choose Outputformat' => '',
- 'Choose Vendor' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
+ 'City (Shipping)' => '',
+ 'Classification' => '',
'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
@@ -686,38 +773,49 @@ $self->{texts} = {
'Client name' => '',
'Client to assign the existing WebDAV folders to' => '',
'Client to configure the printers for' => '',
+ 'Clients' => '',
'Clients this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
+ 'Close Quotations' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Closing Balance' => '',
+ 'Closing the selected quotations failed: #1' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Commercial court' => '',
+ 'Communication' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
'Company\'s email signature' => '',
+ 'Company:' => '',
'Compare to' => '',
+ 'Complete URL for WebDAV sync external, including port and folders, i.e.: https://foo.com:4433/owncloud/kivitendo' => '',
'Complexities' => '',
'Complexity' => '',
'Component Test' => '',
+ 'Conditions' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
+ 'Confirmation Date' => '',
+ 'Confirmation Number' => '',
+ 'Consume average' => '',
'Contact' => '',
'Contact Departments' => '',
+ 'Contact Name' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
@@ -733,9 +831,12 @@ $self->{texts} = {
'Contra' => '',
'Contra Account' => '',
'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
+ 'Controls whether the default item input is above (default) or below the positions list in orders and quotations. Can be overridden by user preferences.' => '',
'Conversion of "birthday" contact person attribute' => '',
'Conversion to PDF failed: #1' => '',
'Conversion:' => '',
+ 'Convert to delivery orders' => '',
+ 'Converted delivery orders' => '',
'Converting to deliveryorder' => '',
'Copies' => '',
'Copy' => '',
@@ -750,6 +851,7 @@ $self->{texts} = {
'Could not create new project #1' => '',
'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
+ 'Could not find email import(s): ' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
@@ -757,18 +859,27 @@ $self->{texts} = {
'Could not load this customer' => '',
'Could not load this draft' => '',
'Could not load this vendor' => '',
+ 'Could not open ZUGFeRD file for reading: #1' => '',
+ 'Could not parse PDF embedded attachment #1: #2' => '',
+ 'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
+ 'Count' => '',
'Country' => '',
+ 'Country (Shipping)' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
+ 'Create Invoice' => '',
'Create PDF' => '',
+ 'Create Reclamation' => '',
+ 'Create Sub-Version' => '',
+ 'Create a new article from line' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
@@ -793,10 +904,12 @@ $self->{texts} = {
'Create and edit projects' => '',
'Create and edit purchase delivery orders' => '',
'Create and edit purchase orders' => '',
+ 'Create and edit purchase reclamation' => '',
'Create and edit requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
+ 'Create and edit sales reclamation' => '',
'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop',
'Create and edit vendor invoices' => '',
'Create and edit webshops' => '',
@@ -811,7 +924,10 @@ $self->{texts} = {
'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 delivery order' => '',
'Create first invoice on' => '',
+ 'Create from Record Template' => '',
+ 'Create from Workflow' => '',
'Create invoice' => '',
'Create invoice?' => '',
'Create new' => '',
@@ -819,17 +935,20 @@ $self->{texts} = {
'Create new quotation or order' => '',
'Create new quotation/order' => '',
'Create new qutoation/order' => '',
+ 'Create new record.' => '',
'Create new templates from master templates' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
+ 'Create partial order' => '',
+ 'Create purchase order' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create sales invoices with Swiss QR-bill' => '',
'Create tables' => '',
'Create variant IBAN without reference' => '',
'Create variant QR-IBAN with QR reference' => '',
- 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
- 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
+ 'Create with profile \'Factur-X 1.01.06/ZUGFeRD 2.2 extended\'' => '',
+ 'Create with profile \'Factur-X 1.01.06/ZUGFeRD 2.2 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Create, edit and list time recordings' => '',
@@ -841,6 +960,7 @@ $self->{texts} = {
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
+ 'Creation Time' => '',
'Credit' => '',
'Credit (one letter abbreviation)' => '',
'Credit Account' => '',
@@ -851,6 +971,7 @@ $self->{texts} = {
'Credit Note' => '',
'Credit Note Date' => '',
'Credit Note Number' => '',
+ 'Credit Notes' => '',
'Credit Starting Balance' => '',
'Credit Tax' => '',
'Credit Tax (lit)' => '',
@@ -865,6 +986,7 @@ $self->{texts} = {
'Currency name' => '',
'Currency names must be unique.' => '',
'Currency names must not be empty.' => '',
+ 'Currency, Prices & Taxes' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
'Current Employee' => '',
@@ -881,11 +1003,16 @@ $self->{texts} = {
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom Billing Address' => '',
'Custom CSV format' => '',
+ 'Custom Variable' => '',
'Custom Variables' => '',
- 'Custom data export' => '',
+ 'Custom Variables (Abbreviation)' => '',
+ 'Custom report' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
+ 'Customer & Contact' => '',
+ 'Customer & Order Information' => '',
+ 'Customer & Order' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
@@ -896,12 +1023,14 @@ $self->{texts} = {
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
+ 'Customer Proposals' => '',
+ 'Customer Record Number' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
- 'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '',
+ 'Customer number invalid. Must be less then or equal to 6 digits after non-digits removed.' => '',
'Customer of assigned order must match customer.' => '',
'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
@@ -917,6 +1046,7 @@ $self->{texts} = {
'Customer\'s/vendor\'s account number' => '',
'Customer\'s/vendor\'s bank' => '',
'Customer\'s/vendor\'s bank code' => '',
+ 'Customer-Vendor Test' => '',
'Customer/Vendor' => '',
'Customer/Vendor (database ID)' => '',
'Customer/Vendor Name' => '',
@@ -933,6 +1063,7 @@ $self->{texts} = {
'Cutoff Date' => '',
'Czech Republic' => '',
'DATEV' => '',
+ 'DATEV & UStVA' => '',
'DATEV - Export Assistent' => '',
'DATEV - Pay Postings Import' => '',
'DATEV Angaben' => '',
@@ -940,7 +1071,6 @@ $self->{texts} = {
'DATEV check returned errors:' => '',
'DATEV configuration' => '',
'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ã) are not valid cp1252 charactes and armenian characters like "Ô³Õ¥Õ²Õ¡ÖÕ¤" are probably not replaceable in cp1252' => '',
- 'DATEX - Export Assistent' => '',
'DELETED' => '',
'DFV-Kennzeichen' => '',
'DR' => '',
@@ -978,10 +1108,13 @@ $self->{texts} = {
'Date of Last Payment' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
+ 'Dates' => '',
+ 'Dates & Numbers' => '',
'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
+ 'Deadline' => '',
'Dear Sir or Madam,' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
@@ -1020,6 +1153,7 @@ $self->{texts} = {
'Default currency' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
+ 'Default means "if no language selected then..."' => '',
'Default output medium' => '',
'Default part for shipping costs' => '',
'Default printer' => '',
@@ -1043,17 +1177,21 @@ $self->{texts} = {
'Delete address' => '',
'Delete all' => '',
'Delete for Customers' => '',
+ 'Delete for customers & vendors' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Delete profile' => '',
'Delete quotation/order' => '',
'Delete requirement spec' => '',
+ 'Delete selected from purchase basket' => '',
+ 'Delete selected rows' => '',
'Delete shoporder' => '',
'Delete template' => '',
'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
+ 'Deleted email import(s): ' => '',
'Deleting this type of record has been disabled in the configuration.' => '',
'Delivered' => '',
'Delivered amount' => '',
@@ -1082,10 +1220,14 @@ $self->{texts} = {
'DeliveryOrder' => '',
'Denmark' => '',
'Department' => '',
+ 'Department & Function' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Department 1' => '',
+ 'Department 1 (Shipping)' => '',
'Department 2' => '',
+ 'Department 2 (Shipping)' => '',
+ 'Department Description' => '',
'Departments' => '',
'Dependencies' => '',
'Dependency loop detected:' => '',
@@ -1096,15 +1238,18 @@ $self->{texts} = {
'Description missing!' => '',
'Description must not be empty.' => '',
'Description of #1' => '',
- 'Design custom data export queries' => '',
+ 'Design custom report queries' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
+ 'Destination URL for sync' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Detail view' => '',
+ 'Detailed information about this contact' => '',
'Details' => '',
- 'Details (one letter abbreviation)' => '',
+ 'Details (one letter abbreviation)' => 'D',
+ 'Details of article number "#1"' => '',
'Details: #1' => '',
'Developer Tools' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
@@ -1132,7 +1277,9 @@ $self->{texts} = {
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
+ 'Do not order anymore' => '',
'Do not run the task server for this client' => '',
+ 'Do not save any datasets on errors' => '',
'Do not set default booking group' => '',
'Do not set this bin' => '',
'Do not set this comment' => '',
@@ -1151,6 +1298,7 @@ $self->{texts} = {
'Do you really want to delete the selected objects?' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
+ 'Do you really want to delete this reclamation reason?' => '',
'Do you really want to delete this record template?' => '',
'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
@@ -1158,11 +1306,15 @@ $self->{texts} = {
'Do you really want to transfer the stock and set this order to delivered?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
+ 'Do you really want undo transfers the stock and set this order to undelivered?' => '',
+ 'Do you want delete #1 rows?' => '',
'Do you want to limit 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 carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',
+ 'Do you want to carry this shipping address over to the new purchase reclamation 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?' => '',
+ 'Doc Storage is not enabled' => '',
'Document' => '',
'Document Count' => '',
'Document Project (database ID)' => '',
@@ -1172,14 +1324,18 @@ $self->{texts} = {
'Document generating failed. Please check Templates an LateX !' => '',
'Documentation' => '',
'Documentation (in German)' => '',
+ 'Documentation about periodic invoices in a new window/tab' => '',
+ 'Documentation about variables in a new window/tab' => '',
'Documents' => '',
'Documents in the WebDAV repository' => '',
+ 'Documents which are allowed to be saved with no positions' => '',
'Don\'t include a printout of the record with the email' => '',
'Don\'t include a printout of the record with the email, only selected files' => '',
'Done' => '',
'Done.' => '',
'Double partnumbers' => '',
'Download' => '',
+ 'Download Documents for exported bookings' => '',
'Download PDF' => '',
'Download PDF, do not print' => '',
'Download SEPA XML export file' => '',
@@ -1212,7 +1368,9 @@ $self->{texts} = {
'Dunning Level missing in row ' => '',
'Dunning Process Config saved!' => '',
'Dunning Process started for selected invoices!' => '',
+ 'Dunning email' => '',
'Dunning level' => '',
+ 'Dunning lock' => '',
'Dunning number' => '',
'Dunning overview' => '',
'Dunning status' => '',
@@ -1260,14 +1418,20 @@ $self->{texts} = {
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
+ 'Edit Invoice' => '',
'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
+ 'Edit Purchase Credit Note' => '',
'Edit Purchase Delivery Order' => '',
+ 'Edit Purchase Invoice' => '',
'Edit Purchase Order' => '',
+ 'Edit Purchase Order Confirmation' => '',
+ 'Edit Purchase Quotation Intake' => '',
+ 'Edit Purchase Reclamation' => '',
'Edit Quotation' => '',
'Edit RMA Delivery Order' => '',
'Edit Request for Quotation' => '',
@@ -1275,6 +1439,8 @@ $self->{texts} = {
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
+ 'Edit Sales Order Intake' => '',
+ 'Edit Sales Reclamation' => '',
'Edit Service' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
@@ -1295,7 +1461,7 @@ $self->{texts} = {
'Edit booking group' => '',
'Edit business' => '',
'Edit complexity' => '',
- 'Edit custom data export query' => '',
+ 'Edit custom report query' => '',
'Edit custom shipto' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
@@ -1315,6 +1481,7 @@ $self->{texts} = {
'Edit price rule' => '',
'Edit pricegroup' => '',
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
+ 'Edit prices for parts, services, assemblies' => '',
'Edit project' => '',
'Edit project #1' => '',
'Edit project link' => '',
@@ -1322,10 +1489,12 @@ $self->{texts} = {
'Edit project type' => '',
'Edit purchase letters' => '',
'Edit purchase price rule' => '',
+ 'Edit reclamation reason' => '',
'Edit requirement spec' => '',
'Edit requirement spec status' => '',
'Edit requirement spec template' => '',
'Edit requirement spec type' => '',
+ 'Edit rfq/order status' => '',
'Edit risk level' => '',
'Edit sales letters' => '',
'Edit sales price rule' => '',
@@ -1350,14 +1519,32 @@ $self->{texts} = {
'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' => '',
+ 'Email Attachment Preview' => '',
+ 'Email Details' => '',
+ 'Email Journal Workflow' => '',
+ 'Email Sender Dunning' => '',
+ 'Email Sender Letter' => '',
+ 'Email Sender Purchase Delivery Order' => '',
+ 'Email Sender Purchase Order' => '',
+ 'Email Sender Request Quotation' => '',
+ 'Email Sender Sales Delivery Order' => '',
+ 'Email Sender Sales Invoice' => '',
+ 'Email Sender Sales Order' => '',
+ 'Email Sender Sales Purchase Invoice' => '',
+ 'Email Sender Sales Quotation' => '',
+ 'Email Subject Transaction Description' => 'Email Subject includes Transaction Description',
'Email address' => '',
'Email journal' => '',
+ 'Email marked as not obsolete.' => '',
+ 'Email marked as obsolete.' => '',
'Email of the delivery order recipient' => '',
+ 'Email of the dunning recipient' => '',
'Email of the invoice recipient' => '',
'Email signature' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
+ 'Employee Name' => '',
'Employee from the original invoice' => '',
'Employee must not be empty.' => '',
'Employees' => '',
@@ -1368,6 +1555,7 @@ $self->{texts} = {
'Enabled modules' => '',
'End' => '',
'End date' => '',
+ 'End to end ID' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion failed:' => '',
@@ -1378,6 +1566,7 @@ $self->{texts} = {
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
+ 'Error Message' => '',
'Error getting QR-Bill type.' => '',
'Error handling' => '',
'Error in database control file \'%s\': %s' => '',
@@ -1392,6 +1581,7 @@ $self->{texts} = {
'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 while processing email journal (\'#1\') attachments with \'#2\': ' => '',
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
'Error with default taxzone' => '',
'Error!' => '',
@@ -1432,6 +1622,7 @@ $self->{texts} = {
'Error: Invalid warehouse' => '',
'Error: Invalid warehouse id' => '',
'Error: Invalid warehouse name #1' => '',
+ 'Error: Invoice Number missing' => '',
'Error: More than one source order found' => '',
'Error: Name missing' => '',
'Error: Not enough parts in stock' => '',
@@ -1443,18 +1634,26 @@ $self->{texts} = {
'Error: Stock problem' => '',
'Error: Stocking out would result in stock underrun' => '',
'Error: Stocking out would result in stock underrun: #1' => '',
+ 'Error: This is not a sales reclamation.' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
+ 'Error: Vendor missing' => '',
'Error: Warehouse not found' => '',
'Error: amount and netamount need to be numeric' => '',
+ 'Error: ap transaction doesn\'t validate' => '',
+ 'Error: apchart isn\'t an AP chart' => '',
'Error: ar transaction doesn\'t validate' => '',
'Error: archart isn\'t an AR chart' => '',
'Error: booking group missing or invalid' => '',
+ 'Error: can\'t find ap chart with accno #1' => '',
'Error: can\'t find ar chart with accno #1' => '',
+ 'Error: chart isn\'t an ap_amount chart' => '',
'Error: chart isn\'t an ar_amount chart' => '',
'Error: chart missing' => '',
'Error: chart not found' => '',
+ 'Error: invalid acc transactions for this ap row' => '',
'Error: invalid acc transactions for this ar row' => '',
+ 'Error: invalid ap row for this transaction' => '',
'Error: invalid ar row for this transaction' => '',
'Error: invalid chart' => '',
'Error: invalid chart (accno)' => '',
@@ -1463,7 +1662,9 @@ $self->{texts} = {
'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: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',
'Error: need amount and netamount' => '',
+ 'Error: neither apchart passed, no default payable chart configured' => '',
'Error: neither archart passed, no default receivables chart configured' => '',
'Error: taxincluded has to be t or f' => '',
'Error: taxincluded wasn\'t set' => '',
@@ -1475,6 +1676,8 @@ $self->{texts} = {
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
+ 'Errors while deleting record:' => '',
+ 'Errors while processing: ' => '',
'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
@@ -1491,9 +1694,12 @@ $self->{texts} = {
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
'Execute' => '',
- 'Execute a custom data export query' => '',
- 'Execute custom data export \'#1\'' => '',
+ 'Execute a custom report query' => '',
+ 'Execute custom report \'#1\'' => '',
'Executed' => '',
+ 'Execution Date = Invoice Duedate' => '',
+ 'Execution Date = Skonto Date' => '',
+ 'Execution Date Buffer' => '',
'Execution date' => '',
'Execution date from' => '',
'Execution date to' => '',
@@ -1518,7 +1724,10 @@ $self->{texts} = {
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
+ 'Export Documents' => '',
'Export Number' => '',
+ 'Export all accounts to CSV (ZIP file)' => '',
+ 'Export all accounts to PDF (ZIP file)' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
@@ -1526,6 +1735,7 @@ $self->{texts} = {
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
+ 'Export format' => '',
'Export imported bookings' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
@@ -1571,12 +1781,14 @@ $self->{texts} = {
'Final Invoice' => '',
'Final Invoice (one letter abbreviation)' => '',
'Final Invoice, please use mark as paid manually' => '',
+ 'Final Invoices' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Financial controlling report for open sales orders' => '',
'Financial overview for #1' => '',
'Finish' => '',
+ 'Finished' => '',
'First 20 Lines' => '',
'Firstname' => '',
'Fix transaction' => '',
@@ -1584,6 +1796,7 @@ $self->{texts} = {
'Fixed value' => '',
'Focus position after update' => '',
'Folgekonto' => '',
+ 'Follow ups reminder sent.' => '',
'Follow-Up' => '',
'Follow-Up Date' => '',
'Follow-Up On' => '',
@@ -1593,13 +1806,19 @@ $self->{texts} = {
'Follow-Up saved.' => '',
'Follow-Ups' => '',
'Follow-up for' => '',
+ 'Follow-up options' => '',
'Following files are deleted:' => '',
'Following files are unimported:' => '',
'Following year' => '',
'Font' => '',
'Font size' => '',
+ 'For #1, #2 #3 are missing in bin #4' => '',
+ 'For #1, #2 #3 are missing of batch with chargenumber #4 and bestbefore date of #5 in bin #6' => '',
+ 'For #1, #2 #3 are missing of batch with chargenumber #4 in bin #5' => '',
+ 'For #1, #2 #3 are missing with a bestbefore date of #4 in bin #5' => '',
'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 Record Type' => '',
'For changeing goto USTVA Config' => '',
'For further information read this: ' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
@@ -1608,11 +1827,15 @@ $self->{texts} = {
'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
+ 'For this invoice the bank tranfer via SEPA was blocked manually.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
+ 'Force a layout style' => '',
+ 'Forced Layout Style' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Form details (second row)' => '',
'Format \'#1\' is not supported yet/anymore.' => '',
+ 'Formats & Language' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
@@ -1633,6 +1856,7 @@ $self->{texts} = {
'Front page' => '',
'Full Access' => '',
'Full Preview' => '',
+ 'Full Text' => '',
'Full access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
@@ -1641,6 +1865,7 @@ $self->{texts} = {
'Further Invoice for Advance Payment' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
+ 'GL Transaction Template' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
@@ -1659,6 +1884,8 @@ $self->{texts} = {
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Generating the document failed: #1' => '',
+ 'Generic Presenter Test' => '',
+ 'Generic email send address for this record type.' => '',
'Germany' => '',
'Get one order' => '',
'Get one order by shopordernumber' => '',
@@ -1677,13 +1904,18 @@ $self->{texts} = {
'Group assignment' => '',
'Group list' => '',
'Group membership' => '',
+ 'Groups' => '',
'Groups that are valid for this client for access rights' => '',
'Groups this user is a member in' => '',
'Groups valid for this client' => '',
'HTML' => '',
'HTML Templates' => '',
'HTML field' => '',
+ 'Handling' => '',
+ 'Handling & Dates' => '',
+ 'Handling & Scope' => '',
'Handling of WebDAV' => '',
+ 'Handling, Numbers & Dates' => '',
'Hardcopy' => '',
'Has item type' => '',
'Has serial number' => '',
@@ -1694,7 +1926,9 @@ $self->{texts} = {
'Here' => '',
'Here you only provide the credentials for logging into the database.' => '',
'Here\'s an example command line:' => '',
+ 'Hide Attachment' => '',
'Hide Filter' => '',
+ 'Hide Records' => '',
'Hide all details' => '',
'Hide buttons' => '',
'Hide by default' => '',
@@ -1706,11 +1940,13 @@ $self->{texts} = {
'Hide mappings (csv_import)' => '',
'Hide settings' => '',
'Highest Dunninglevel' => '',
+ 'Hint: DMS Feature has to be activated' => '',
'Hint: Not all VC Numbers are personal accounts compliant' => '',
'Hints' => '',
'History' => '',
'History Search' => '',
'History Search Engine' => '',
+ 'Home' => '',
'Homepage' => '',
'Host' => '',
'Hourly Rate' => '',
@@ -1723,6 +1959,7 @@ $self->{texts} = {
'ID number' => '',
'ID of own bank account' => '',
'ID/Acc_ID' => '',
+ 'IDs & Dates' => '',
'II' => '',
'III' => '',
'IMPORT' => '',
@@ -1741,17 +1978,23 @@ $self->{texts} = {
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
+ 'If enabled RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',
'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 if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
'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 warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
+ 'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
'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 enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
+ 'If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd' => '',
+ 'If enabled the invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
+ 'If enabled the tab Proposals will not be the default view for bank transaction bookings' => '',
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'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).' => '',
@@ -1760,12 +2003,15 @@ $self->{texts} = {
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
+ 'If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',
+ 'If set to yes and an end-to-end id can be extracted from the transaction this will be used to detect duplicates instead of the transaction purpose.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
+ 'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',
'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.' => '',
@@ -1776,11 +2022,13 @@ $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 AUTOMATICALLY MATCH BINS.' => '',
+ 'Ignore Proposals for Bank Transactions' => '',
'Ignore faulty positions' => '',
'Ignore services for the purchase orders state of delivery' => '',
'Ignore services for the sales orders state of delivery' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
+ 'Illustrations' => '',
'Image' => '',
'Image Upload' => '',
'ImagePreview' => '',
@@ -1792,7 +2040,9 @@ $self->{texts} = {
'Import Pay Postings' => '',
'Import Status' => '',
'Import a Factur-X/ZUGFeRD file:' => '',
+ 'Import a File' => '',
'Import a File:' => '',
+ 'Import a MT940 file:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
@@ -1808,20 +2058,27 @@ $self->{texts} = {
'Imported Pay Postings' => '',
'Imported entries' => '',
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
+ 'In case the amount due is positive, either due date or payment term must be set.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
+ 'In the following new warehouse ' => '',
'In the latter case the tables needed by kivitendo will be created in that database.' => '',
'In-line' => '',
'Inactive' => '',
'Include Exchangerate Difference' => '',
+ 'Include a link to the record itself' => '',
'Include column headings' => '',
'Include empty bins' => '',
'Include in Report' => '',
'Include in drop-down menus' => '',
'Include invalid warehouses ' => '',
'Include invoices with direct debit' => '',
+ 'Include links to sales quotations' => '',
'Include original Invoices?' => '',
+ 'Include sales quotations in the list of linked records, if the view for record links from sales order is enabled.' => '',
+ 'Include the record itself in the list of linked records, if the view for record links from sales order is enabled.' => '',
+ 'Include the transaction description in the preset email subject.' => 'When sending emails, the transaction description is included in the preset email subject.',
'Includeable in reports' => '',
'Included in reports by default' => '',
'Including' => '',
@@ -1834,6 +2091,7 @@ $self->{texts} = {
'Increase' => '',
'Individual Items' => '',
'Info' => '',
+ 'Info & Status' => '',
'Information' => '',
'Initial version.' => '',
'Input from string: #1' => '',
@@ -1856,6 +2114,7 @@ $self->{texts} = {
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid YAML Configuration for this job. Reason: malformed YAML Data: #1. Please consult: Program -> Documentation -> HTML -> Configuration of Background-Jobs.' => '',
'Invalid assembly' => '',
'Invalid bin' => '',
'Invalid charge number: #1' => '',
@@ -1875,10 +2134,13 @@ $self->{texts} = {
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
'Inventory quantity must be zero before you can set this part obsolete!' => '',
'Inventory system' => '',
+ 'Inventory: #1 transactions executed to clear all inventory slots. Parts: #2' => '',
+ 'Inventory: #1 transactions not yet executed to clear all inventory slots. Parts: #2' => '',
'Invno.' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
'Invoice' => '',
+ 'Invoice (No Dunning Fees)' => '',
'Invoice (one letter abbreviation)' => '',
'Invoice Copy' => '',
'Invoice Date' => '',
@@ -1898,14 +2160,16 @@ $self->{texts} = {
'Invoice for Advance Payment with Storno (abbreviation)' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
+ 'Invoice items' => '',
'Invoice number' => '',
- 'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '',
+ 'Invoice number invalid. Must be less then or equal to 14 digits after non-digits removed.' => '',
'Invoice to:' => '',
'Invoice total' => '',
'Invoice total less discount' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Invoices can only be changed on the day they are posted.' => '',
+ 'Invoices for Advance Payment' => '',
'Invoices with payments cannot be canceled.' => '',
'Invoices, Credit Notes & AR Transactions' => '',
'Is Searchable' => '',
@@ -1917,17 +2181,22 @@ $self->{texts} = {
'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 & Sums' => '',
'Item does not exists in the database' => '',
+ 'Item input position for quotations and orders' => '',
'Item mode' => '',
'Item multi selection with qty' => '',
'Item values' => '',
'Item variables' => '',
+ 'JS Tests' => '',
+ 'Jahresverkehrszahlen alt' => '',
'Jahresverkehrszahlen neu' => '',
'Jan' => '',
'January' => '',
'Job history' => '',
'Journal' => '',
'Journal of Last 10 Transfers' => '',
+ 'Journal of Last 20 Transfers' => '',
'Jul' => '',
'July' => '',
'Jump to' => '',
@@ -1945,6 +2214,7 @@ $self->{texts} = {
'Language' => '',
'Language (database ID)' => '',
'Language (name)' => '',
+ 'Language Code' => '',
'Language settings' => '',
'Languages' => '',
'Languages and translations' => '',
@@ -1956,17 +2226,26 @@ $self->{texts} = {
'Last Customer Number' => '',
'Last Dunning' => '',
'Last Invoice Number' => '',
+ 'Last Numbers / Prefixes' => '',
'Last Purchase Delivery Order Number' => '',
+ 'Last Purchase Order Confirmation Number' => '',
'Last Purchase Order Number' => '',
+ 'Last Purchase Quotation Intake Number' => '',
+ 'Last Purchase Reclamation Number' => '',
'Last RFQ Number' => '',
+ 'Last RMA Delivery Order Number' => '',
'Last Sales Delivery Order Number' => '',
+ 'Last Sales Order Intake Number' => '',
'Last Sales Order Number' => '',
'Last Sales Quotation Number' => '',
+ 'Last Sales Reclamation Number' => '',
'Last Service Number' => '',
+ 'Last Supplier Delivery Order Number' => '',
'Last Transaction' => '',
'Last Vendor Number' => '',
'Last command output' => '',
'Last modification' => '',
+ 'Last modification Time' => '',
'Last opening balance or all transactions' => '',
'Last opening balance or start of year' => '',
'Last ordernumber' => '',
@@ -1987,6 +2266,7 @@ $self->{texts} = {
'Letter saved!' => '',
'Letternumber' => '',
'Letters' => '',
+ 'Letzte Buchung' => '',
'Liability' => '',
'Limit part selection' => '',
'Line Total' => '',
@@ -1995,9 +2275,15 @@ $self->{texts} = {
'Link to' => '',
'Link to invoice' => '',
'Link to the following project:' => '',
+ 'Linked' => '',
'Linked Records' => '',
+ 'Linked email and attachment to ' => '',
'Linked invoices' => '',
+ 'Linked to' => '',
+ 'Linked to...' => '',
+ 'Linking to Record' => '',
'Liquidity projection' => '',
+ 'List' => '',
'List Accounts' => '',
'List Price' => '',
'List Printers' => '',
@@ -2013,6 +2299,7 @@ $self->{texts} = {
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
+ 'List short onhand' => '',
'List time recordings of all staff members' => '',
'Listprice' => '',
'Load' => '',
@@ -2027,6 +2314,7 @@ $self->{texts} = {
'Local bank account' => '',
'Local bank code' => '',
'Lock' => '',
+ 'Lock RFQ/Quotation and Order Subversion' => '',
'Lock System' => '',
'Lock and unlock installation' => '',
'Lock bookings' => '',
@@ -2035,6 +2323,10 @@ $self->{texts} = {
'Lockfile removed!' => '',
'Login' => '',
'Login Name' => '',
+ 'Login details' => '',
+ 'Login for WebDAV sync external' => '',
+ 'Login for sync' => '',
+ 'Login name was previously used' => '',
'Login of User' => '',
'Logout' => '',
'Logout now' => '',
@@ -2044,6 +2336,8 @@ $self->{texts} = {
'Long Description (quotations & orders)' => '',
'Long Description for invoices' => '',
'Long Description for quotations & orders' => '',
+ 'Longdescription dialog size percentage from main window' => '',
+ 'Longdescription dialog size percentage from main window (0 means fix values)' => '',
'Loss' => '',
'Loss carried forward account' => '',
'Luxembourg' => '',
@@ -2054,6 +2348,7 @@ $self->{texts} = {
'MT940 import' => '',
'MT940 import preview' => '',
'MT940 import result' => '',
+ 'Mailer error #1' => '',
'Mails' => '',
'Main Contact Person' => '',
'Main Preferences' => '',
@@ -2066,6 +2361,7 @@ $self->{texts} = {
'Manage Custom Variables' => '',
'Mandantennummer' => '',
'Mandate Date of Signature' => '',
+ 'Mandator' => '',
'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.' => '',
@@ -2093,6 +2389,7 @@ $self->{texts} = {
'May' => '',
'May ' => '',
'May set the BCC field when sending emails' => '',
+ 'May use Custom Data Report at all' => '',
'Meaning' => '',
'Media \'#1\' is not supported yet/anymore.' => '',
'Medium Number' => '',
@@ -2104,11 +2401,15 @@ $self->{texts} = {
'Meta tag keywords' => '',
'Meta tag title' => '',
'Method' => '',
+ 'Methods & Preferences' => '',
'Microfiche' => '',
+ 'Minimize Panel' => '',
'Minimum Amount' => '',
+ 'Minimum order quantity' => '',
'Miscellaneous' => '',
'Missing \'description\' field.' => '',
'Missing \'tag\' field.' => '',
+ 'Missing Files' => '',
'Missing Method!' => '',
'Missing Tax Authoritys Preferences' => '',
'Missing amount' => '',
@@ -2116,6 +2417,8 @@ $self->{texts} = {
'Missing parameter #1 in call to sub #2.' => '',
'Missing parameter (at least one of #1) in call to sub #2.' => '',
'Missing parameter for WebDAV file copy' => '',
+ 'Missing parts:\nPartnumber\t- Name\t- Onhand\t- ROP\n' => '',
+ 'Missing qty' => '',
'Missing taxkeys in invoices with taxes.' => '',
'Mitarbeiter' => '',
'Mixed (requires column "type" or "pclass")' => '',
@@ -2141,14 +2444,17 @@ $self->{texts} = {
'Multiple addresses can be entered separated by commas.' => '',
'MwSt. inkl.' => '',
'Name' => '',
+ 'Name (Shipping)' => '',
'Name 2' => '',
'Name 3' => '',
+ 'Name and Address' => '',
'Name and Street' => '',
'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 a image title' => '',
'Need a valid Shop Part for updating Part' => '',
+ 'Need a workflow for RMA Delivery Order.' => '',
'Need a workflow for Supplier Delivery Order' => '',
'Need at least one original position for the workflow Order to Delivery Order!' => '',
'Need charge number!' => '',
@@ -2166,6 +2472,7 @@ $self->{texts} = {
'Net.Turnover' => '',
'Netherlands' => '',
'Netto Terms' => '',
+ 'New Bins' => '',
'New Password' => '',
'New Purchase Price Rule' => '',
'New Sales Price Rule' => '',
@@ -2188,25 +2495,30 @@ $self->{texts} = {
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
- 'No AP Record Template for this vendor found, please add one' => '',
+ 'No AP Record Template for vendor \'#1\' found.' => '',
'No AP template was found.' => '',
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
'No Company Address given' => '',
'No Company Name given' => '',
'No Customer was found matching the search parameters.' => '',
+ 'No Dokument found for record \'#1\'. Please deselect it or create a document it.' => '',
+ 'No File Management enabled.' => '',
'No GL template was found.' => '',
'No Journal' => '',
'No Order Number' => '',
'No Order items fetched' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
- 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
+ 'No Vendor' => '',
'No Vendor was found matching the search parameters.' => '',
+ 'No account selected. Please select an account.' => '',
'No action defined.' => '',
'No address selected to delete' => '',
'No article has been selected yet.' => '',
'No articles have been added yet.' => '',
'No assembly has been selected yet.' => '',
+ 'No attachment' => '',
+ 'No attachments.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
@@ -2216,12 +2528,14 @@ $self->{texts} = {
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No billing city' => '',
'No bins have been added to this warehouse yet.' => '',
+ 'No business selected or found!' => '',
'No carry-over chart configured!' => '',
'No changes since previous version.' => '',
+ 'No city given.' => '',
'No clients have been created yet.' => '',
'No contact selected to delete' => '',
'No contra account selected!' => '',
- 'No custom data exports have been created yet.' => '',
+ 'No custom reports have been created yet.' => '',
'No customer email' => '',
'No customer has been selected yet.' => '',
'No customer selected or found!' => '',
@@ -2234,6 +2548,7 @@ $self->{texts} = {
'No email for current user #1 defined.' => '',
'No email for user with login #1 defined.' => '',
'No email recipient for customer #1 defined.' => '',
+ 'No email sender address given.' => '',
'No end date given, setting to today' => '',
'No entries can be imported.' => '',
'No entries have been imported yet.' => '',
@@ -2246,6 +2561,7 @@ $self->{texts} = {
'No function blocks have been created yet.' => '',
'No groups have been created yet.' => '',
'No internal phone extensions have been configured yet.' => '',
+ 'No invoice email found.' => '',
'No invoices have been selected.' => '',
'No part was selected.' => '',
'No payment term has been created yet.' => '',
@@ -2258,20 +2574,25 @@ $self->{texts} = {
'No profit and loss carried forward chart configured!' => '',
'No profit carried forward chart configured!' => '',
'No quotations or orders have been created yet.' => '',
+ 'No record is selected.' => '',
+ 'No record type is selected.' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
+ 'No row selected.' => '',
'No search results found!' => '',
'No sections created yet' => '',
'No sections have been created so far.' => '',
'No sections have been created yet.' => '',
'No shipto city' => '',
'No shipto selected to delete' => '',
+ 'No standard bin set for #1.' => '',
'No start date given, setting to #1' => '',
'No stock to transfer' => '',
'No such job #1 in the database.' => '',
'No summary account' => '',
'No superuser credentials were entered.' => '',
+ 'No tax found for chart #1' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
@@ -2282,9 +2603,13 @@ $self->{texts} = {
'No transactions yet.' => '',
'No transfers were executed in this export.' => '',
'No users have been created yet.' => '',
+ 'No vaild Factur-X/ZUGFeRD file' => '',
+ 'No valid invoice(s) found' => '',
'No valid number entered for pricegroup "#1".' => '',
+ 'No vendor available' => '',
'No vendor has been selected yet.' => '',
'No vendor selected or found!' => '',
+ 'No vendors to add to purchasebasket' => '',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
'No year given for method year' => '',
'No.' => '',
@@ -2298,9 +2623,14 @@ $self->{texts} = {
'Normalize Customer / Vendor names' => '',
'Normalize part description and part notes' => '',
'Not Discountable' => '',
+ 'Not a PDF or XML file' => '',
'Not delivered' => '',
+ 'Not delivered amount' => '',
'Not done yet' => '',
'Not enough in stock for the serial number #1' => '',
+ 'Not enough on stock for one or more allocations' => '',
+ 'Not implemented yet!' => '',
+ 'Not linked' => '',
'Not obsolete' => '',
'Not yet implemented' => '',
'Note' => '',
@@ -2316,6 +2646,7 @@ $self->{texts} = {
'Nothing selected!' => '',
'Nothing stocked yet.' => '',
'Nothing will be created or deleted at this stage!' => '',
+ 'Notify me by email for follow-ups' => '',
'Nov' => '',
'November' => '',
'Number' => '',
@@ -2339,6 +2670,9 @@ $self->{texts} = {
'Number of orders created:' => '',
'Number pages' => '',
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
+ 'Numbers' => '',
+ 'Numbers & Dates' => '',
+ 'Numbers & IDs' => '',
'OB Transaction' => '',
'Objects have been imported.' => '',
'Obsolete' => '',
@@ -2355,6 +2689,7 @@ $self->{texts} = {
'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' => '',
'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' => '',
@@ -2363,6 +2698,7 @@ $self->{texts} = {
'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 open' => '',
'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.' => '',
@@ -2371,6 +2707,7 @@ $self->{texts} = {
'Open Amount at Last Payment Date' => '',
'Open Items' => '',
'Open Orders' => '',
+ 'Open Panel' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
@@ -2386,29 +2723,41 @@ $self->{texts} = {
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Order' => '',
+ 'Order & Articles' => '',
+ 'Order & Numbers' => '',
+ 'Order Confirmation Number' => '',
'Order Date' => '',
'Order Date missing!' => '',
+ 'Order Intake' => '',
'Order Number' => '',
'Order Number missing!' => '',
+ 'Order Size' => '',
'Order amount' => '',
- 'Order deleted!' => '',
+ 'Order data' => '',
'Order item search' => '',
- 'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '',
'Order probability' => '',
'Order probability & expected billing date' => '',
+ 'Order quantity' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
'Order/Item/Stock row name' => '',
'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
+ 'Ordered purchase' => '',
+ 'Ordered, but not delivered (purchase)' => '',
+ 'Orderer' => '',
'Orders' => '',
'Orders / Delivery Orders deleteable' => '',
+ 'Orders in Webshop' => '',
'Orders to fetch' => '',
'Orders to fetch neeeds a positive Integer' => '',
+ 'Orders with projectnumber' => '',
'Orientation' => '',
'Orig. Size w/h' => '',
'Origin of personal data' => '',
+ 'Original Invoice' => '',
+ 'Original Invoices?' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
'Other Matches' => '',
@@ -2423,12 +2772,12 @@ $self->{texts} = {
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Output Number Format' => '',
+ 'Overall Net.Turnover' => '',
'Overdue invoices' => '',
'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' => '',
@@ -2438,6 +2787,7 @@ $self->{texts} = {
'PDF export' => '',
'PDF export -- options' => '',
'PDF export with attachments' => '',
+ 'PDF-Export' => '',
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
@@ -2449,6 +2799,8 @@ $self->{texts} = {
'Page #1/#2' => '',
'Paid' => '',
'Paid amount' => '',
+ 'Parameter module must be given.' => '',
+ 'Parsing the XML data failed: #1' => '',
'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
@@ -2465,9 +2817,14 @@ $self->{texts} = {
'Part Test' => '',
'Part Type' => '',
'Part Unit' => '',
+ 'Part added to purchasebasket' => '',
+ 'Part already in purchasebasket' => '',
+ 'Part already in purchasebasket or has no vendor' => '',
+ 'Part already ordered' => '',
'Part classifications' => '',
'Part marked as "Shop part"' => '',
'Part picker' => '',
+ 'Part picker search dialog (magnifying glass): "all as list" defaults to on' => '',
'Part successful counted' => '',
'Part with partnumber: #1 not found' => '',
'PartClassAbbreviation' => '',
@@ -2488,15 +2845,19 @@ $self->{texts} = {
'Partsgroups' => '',
'Partsgroups where variables are shown' => '',
'Password' => '',
+ 'Password for WebDAV sync external' => '',
+ 'Password for sync' => '',
'Paste' => '',
'Paste template' => '',
'Path' => '',
'Payable account' => '',
+ 'Payable account (account number)' => '',
'Payables' => '',
'Payment' => '',
'Payment / Delivery Options' => '',
'Payment Date' => '',
'Payment Reminder' => '',
+ 'Payment Term' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
@@ -2521,13 +2882,22 @@ $self->{texts} = {
'Periodic Invoices' => '',
'Periodic inventory' => '',
'Periodic invoices active' => '',
+ 'Periodic invoices config set to inactive.' => '',
'Periodic invoices inactive' => '',
+ 'Periods' => '',
'Permissions for invoices' => '',
'Perpetual inventory' => '',
+ 'Personal details' => '',
'Personal settings' => '',
'Phone' => '',
+ 'Phone Notes' => '',
'Phone extension' => '',
'Phone extension missing in user configuration' => '',
+ 'Phone note has been created.' => '',
+ 'Phone note has been deleted.' => '',
+ 'Phone note has been updated.' => '',
+ 'Phone note needs a subject and a body.' => '',
+ 'Phone note not found for this order.' => '',
'Phone password' => '',
'Phone password missing in user configuration' => '',
'Phone1' => '',
@@ -2538,13 +2908,13 @@ $self->{texts} = {
'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: #1' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose a part.' => '',
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
'Please choose the action to be processed for your target quantity:' => '',
'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '',
+ 'Please configure the year-end closing and the profit or loss carried forward accounts for year-end closing in the client configuration!' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
@@ -2566,8 +2936,10 @@ $self->{texts} = {
'Please provide corresponding credentials.' => '',
'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
'Please read the file' => '',
+ 'Please resolve the errors by deleting the invalid database entries or by adding the corresponding files to the expected paths.' => '',
'Please select a customer from the list below.' => '',
'Please select a customer.' => '',
+ 'Please select a deadline date.' => '',
'Please select a delivery date.' => '',
'Please select a vendor from the list below.' => '',
'Please select a vendor.' => '',
@@ -2577,6 +2949,7 @@ $self->{texts} = {
'Please select which client configurations you want to create.' => '',
'Please set another taxnumber for the following taxes and run the update again:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
+ 'Please wait!' => '',
'Plural' => '',
'Poland' => '',
'Port' => '',
@@ -2588,6 +2961,7 @@ $self->{texts} = {
'Positions' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post and Close' => '',
'Post and new booking' => '',
'Post and upload document' => '',
'Post payments' => '',
@@ -2621,13 +2995,19 @@ $self->{texts} = {
'Preset email body for periodic invoices' => '',
'Preset email strings' => '',
'Preset email subject for periodic invoices' => '',
+ 'Preset email text for credit notes' => '',
'Preset email text for purchase orders' => '',
+ 'Preset email text for purchase orders confirmations' => '',
+ 'Preset email text for purchase quotation intakes' => '',
+ 'Preset email text for purchase reclamations' => '',
'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 order intakes' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
+ 'Preset email text for sales reclamations' => '',
'Preview' => '',
'Preview Mode' => '',
'Previous month' => '',
@@ -2661,6 +3041,7 @@ $self->{texts} = {
'Pricegroup' => '',
'Pricegroups' => '',
'Prices' => '',
+ 'Prices & Discounts' => '',
'Print' => '',
'Print and Post' => '',
'Print automatically' => '',
@@ -2689,6 +3070,8 @@ $self->{texts} = {
'Private E-mail' => '',
'Private Phone' => '',
'Problem' => '',
+ 'Processed attachments with function \'#1\':' => '',
+ 'Processed successfully: ' => '',
'Produce' => '',
'Produce Assembly' => '',
'Produce Assembly Configuration' => '',
@@ -2702,6 +3085,7 @@ $self->{texts} = {
'Profit and loss accounts' => '',
'Profit carried forward account' => '',
'Profit determination' => '',
+ 'Profit or loss carried forward account' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project' => '',
@@ -2709,11 +3093,11 @@ $self->{texts} = {
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
- 'Project Details' => '',
'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
'Project Status' => '',
+ 'Project Test' => '',
'Project Transactions' => '',
'Project Type' => '',
'Project Types' => '',
@@ -2726,6 +3110,7 @@ $self->{texts} = {
'Projects' => '',
'Projects: edit the list of employees allowed to view invoices' => '',
'Projecttransactions' => '',
+ 'Promotion Code' => '',
'Proposal' => '',
'Proposals' => '',
'Protocol' => '',
@@ -2733,29 +3118,45 @@ $self->{texts} = {
'Prozentual/Absolut' => '',
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
+ 'Purchase Credit Note' => '',
+ 'Purchase Credit Notes' => '',
'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
'Purchase Invoice' => '',
'Purchase Invoices' => '',
'Purchase Order' => '',
+ 'Purchase Order Confirmation' => '',
+ 'Purchase Order Confirmations' => '',
'Purchase Orders' => '',
'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
+ 'Purchase Quotation Intake' => '',
+ 'Purchase Quotation Intakes' => '',
+ 'Purchase Reclamation' => '',
+ 'Purchase Reclamations' => '',
+ 'Purchase Reclamations deleteable' => '',
+ 'Purchase basket' => '',
+ 'Purchase basket item not existing any more for position(s): #1.' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
'Purchase invoices changeable' => '',
'Purchase net amount' => '',
'Purchase price' => '',
'Purchase price total' => '',
+ 'Purchasebasket' => '',
'Purchasing & Sales' => '',
'Purpose' => '',
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
'Purpose/Reference' => '',
+ 'QR bill unstructured message' => '',
'QR bill without amount' => '',
+ 'QR reference' => '',
+ 'QR-Code invalid' => '',
'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
+ 'QR-IBAN (Swiss)' => '',
'QR-Image generation failed: ' => '',
'QUEUED' => '',
'Qty' => '',
@@ -2775,6 +3176,7 @@ $self->{texts} = {
'Quartal' => '',
'Quarter' => '',
'Quarterly' => '',
+ 'Query Type' => '',
'Query parameters' => '',
'Queue' => '',
'Quick Search' => '',
@@ -2783,9 +3185,9 @@ $self->{texts} = {
'Quotation' => '',
'Quotation Date' => '',
'Quotation Date missing!' => '',
+ 'Quotation Intake' => '',
'Quotation Number' => '',
'Quotation Number missing!' => '',
- 'Quotation deleted!' => '',
'Quotation/Order Date' => '',
'Quotations' => '',
'Quotations and orders' => '',
@@ -2797,6 +3199,8 @@ $self->{texts} = {
'RFQ' => '',
'RFQ Date' => '',
'RFQ Number' => '',
+ 'RFQ/Order Status' => '',
+ 'RFQ/Order Statuses' => '',
'RFQs' => '',
'RMA Delivery Order' => '',
'RMA Delivery Orders' => '',
@@ -2805,9 +3209,13 @@ $self->{texts} = {
'Ranges of numbers' => '',
'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
'Re-run analysis' => '',
+ 'Re-sending a final version was requested, but the latest version of the document could not be found' => '',
'Read all employee e-mails' => '',
'Really cancel link?' => '',
'Realm' => '',
+ 'Reason' => '',
+ 'Reason Description Extern' => '',
+ 'Reason Description Intern' => '',
'Receipt' => '',
'Receipt posted!' => '',
'Receipt, payment, reconciliation' => '',
@@ -2819,27 +3227,41 @@ $self->{texts} = {
'Receivables account (account number)' => '',
'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
'Recipients' => '',
+ 'Reclamation' => '',
+ 'Reclamation Date' => '',
+ 'Reclamation ID' => '',
+ 'Reclamation Number' => '',
+ 'Reclamation Reason' => '',
+ 'Reclamation Reasons' => '',
'Reconcile' => '',
'Reconciliation' => '',
'Reconciliation with bank' => '',
+ 'Record IBAN #1 doesn\'t match vendor IBAN #2' => '',
'Record Type' => '',
+ 'Record VAT ID #1 doesn\'t match vendor VAT ID #2' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
+ 'Record numbers and dates' => '',
'Record numbers changeable' => '',
+ 'Record tax ID #1 doesn\'t match vendor tax ID #2' => '',
'Record templates' => '',
'Record type to create' => '',
'Record\'s files' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
'Records' => '',
+ 'Recurring' => '',
+ 'Recurring billing' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Reference day' => '',
'Reference missing!' => '',
+ 'Registration' => '',
'Relaxed (UTF-8)' => '',
'Release From Stock' => '',
+ 'Reload' => '',
'Remaining' => '',
'Remaining Amount' => '',
'Remaining Net Amount' => '',
@@ -2868,6 +3290,7 @@ $self->{texts} = {
'Rename Images' => '',
'Rename attachment' => '',
'Renumber sections and function blocks' => '',
+ 'Reorder Level List' => '',
'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' => '',
@@ -2875,6 +3298,7 @@ $self->{texts} = {
'Report and misc. Preferences' => '',
'Report configuration overview' => '',
'Report date' => '',
+ 'Report date:' => '',
'Report for' => '',
'Report separately' => '',
'Reports' => '',
@@ -2890,6 +3314,8 @@ $self->{texts} = {
'Request for Quotation Number' => '',
'Request for Quotations' => '',
'Request quotation' => '',
+ 'Request quotations closed: #1 Sales quotations closed: #2' => '',
+ 'Request quotations not yet closed: #1 Sales quotations not yet closed: #2' => '',
'Requested execution date' => '',
'Requested execution date from' => '',
'Requested execution date to' => '',
@@ -2898,6 +3324,7 @@ $self->{texts} = {
'Require stock out to consider a delivery order position delivered?' => '',
'Required access right' => '',
'Required by' => '',
+ 'Required qty' => '',
'Requirement Spec Status' => '',
'Requirement Spec Statuses' => '',
'Requirement Spec Templates' => '',
@@ -2916,7 +3343,9 @@ $self->{texts} = {
'Requirement spec template actions' => '',
'Requirement spec text block "#1"; content: "#2"' => '',
'Requirement specs' => '',
+ 'Rerun update' => '',
'Reset' => '',
+ 'Reset Filter' => '',
'Result' => '',
'Result of SQL query' => '',
'Results per page' => '',
@@ -2929,11 +3358,13 @@ $self->{texts} = {
'Risk' => '',
'Risk levels' => '',
'Risks' => '',
+ 'Rop' => '',
'Rounding' => '',
'Rounding Gain' => '',
'Rounding Loss' => '',
'Row' => '',
'Row #1: amount has to be different from zero.' => '',
+ 'Row is the record itself' => '',
'Row number' => '',
'Row was created from current record' => '',
'Row was linked to another record' => '',
@@ -2950,16 +3381,23 @@ $self->{texts} = {
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
'SEPA' => '',
+ 'SEPA Transfer Amount' => '',
+ 'SEPA XML Docs for Exports ' => '',
'SEPA XML download' => '',
+ 'SEPA XML version' => '',
'SEPA creditor ID' => '',
'SEPA exports' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
+ 'SEPA-XML File extension' => '',
+ 'SEPA/Bank' => '',
'SQL query' => '',
+ 'SWIFT' => '',
'SWIFT MT940 format' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
+ 'Saldo alt' => '',
'Saldo neu' => '',
'Saldo per' => '',
'Sales' => 'Sales',
@@ -2970,6 +3408,9 @@ $self->{texts} = {
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
+ 'Sales Order Confirmations' => '',
+ 'Sales Order Intake' => '',
+ 'Sales Order Intakes' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
@@ -2980,6 +3421,9 @@ $self->{texts} = {
'Sales Price information' => '',
'Sales Quotation valid interval' => '',
'Sales Quotations' => '',
+ 'Sales Reclamation' => '',
+ 'Sales Reclamations' => '',
+ 'Sales Reclamations deleteable' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
@@ -3001,6 +3445,7 @@ $self->{texts} = {
'Salesman' => '',
'Salesman (database ID)' => '',
'Salesman (login)' => '',
+ 'Salesman Name' => '',
'Salesperson' => '',
'Salutation female' => '',
'Salutation general' => '',
@@ -3018,17 +3463,28 @@ $self->{texts} = {
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
- 'Save and Delivery Order' => '',
+ 'Save and Credit Note' => '',
'Save and E-mail' => '',
'Save and Final Invoice' => '',
'Save and Further Invoice for Advance Payment' => '',
'Save and Invoice' => '',
'Save and Invoice for Advance Payment' => '',
+ 'Save and Next' => '',
'Save and Order' => '',
+ 'Save and Purchase Delivery Order' => '',
+ 'Save and Purchase Delivery Order with item selection' => '',
'Save and Purchase Order' => '',
+ 'Save and Purchase Order Confirmation' => '',
+ 'Save and Purchase Quotation Intake' => '',
+ 'Save and Purchase Reclamation' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
- 'Save and Sales Order' => '',
+ 'Save and RMA Delivery Order' => '',
+ 'Save and Reclamation' => '',
+ 'Save and Sales Delivery Order' => '',
+ 'Save and Sales Order Confirmation' => '',
+ 'Save and Sales Order Intake' => '',
+ 'Save and Sales Reclamation' => '',
'Save and Supplier Delivery Order' => '',
'Save and close' => '',
'Save and execute' => '',
@@ -3046,16 +3502,25 @@ $self->{texts} = {
'Saving failed. Error message from the database: #1' => '',
'Saving failed. Error message from the server: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
+ 'Saving the record failed: #1' => '',
'Saving the record template \'#1\' failed.' => '',
'Saving the time recording entry failed: #1' => '',
+ 'Scan swiss QR bill' => '',
+ 'Scope' => '',
'Score' => '',
'Screen' => '',
+ 'Scrollbar height percentage for form postion area' => '',
'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',
'Search' => '',
+ 'Search & Add Article' => '',
+ 'Search & Add Customer' => '',
+ 'Search & Add Vendor' => '',
+ 'Search & Add Vendor by Name' => '',
'Search AP Aging' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
+ 'Search customer by name and add by selecting' => '',
'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' => '',
@@ -3069,19 +3534,31 @@ $self->{texts} = {
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
'See various menu entries intended for developers' => '',
'Select' => '',
+ 'Select (with Factur-X/ZUGFeRD import)' => '',
+ 'Select Chargenumbers' => '',
+ 'Select Contact' => '',
+ 'Select Deliveries' => '',
'Select Mulit-Item Options' => '',
+ 'Select Shipping Address' => '',
'Select a Customer' => '',
'Select a period' => '',
+ 'Select article' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Select from one of the items below' => '',
+ 'Select from preset' => '',
+ 'Select items for delivery order' => '',
'Select postscript or PDF!' => '',
+ 'Select record type' => '',
'Select tax office...' => '',
'Select template to paste' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
+ 'Select/Deselect' => '',
+ 'Select/Deselect all' => '',
'Selected' => '',
+ 'Selected items deleted' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sell Price' => '',
@@ -3096,6 +3573,7 @@ $self->{texts} = {
'Send invoice via email' => '',
'Send printout of record' => '',
'Send the last or create the first version for this record' => '',
+ 'Send the last version for this record' => '',
'Sender' => '',
'Sent emails can be optionally stored in the database with or without their attachments.' => '',
'Sent on' => '',
@@ -3180,6 +3658,8 @@ $self->{texts} = {
'Shoporders' => '',
'Shops' => '',
'Short' => '',
+ 'Short onhand' => '',
+ 'Short onhand Ordered' => '',
'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',
'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
@@ -3193,15 +3673,18 @@ $self->{texts} = {
'Should the "mark as paid" button showed in purchase invoices?' => '',
'Should the "mark as paid" button showed on sales invoices?' => '',
'Show' => '',
+ 'Show "mark as paid"' => '',
'Show "mark as paid" in ap transactions' => '',
'Show "mark as paid" in ar transactions' => '',
'Show "mark as paid" in purchase invoices' => '',
'Show "mark as paid" in sales invoices' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
+ 'Show Attachment' => '',
'Show Bestbefore' => '',
'Show E-Mails' => '',
'Show Filter' => '',
+ 'Show Records' => '',
'Show Salesman' => '',
'Show Stornos' => '',
'Show TODO list' => '',
@@ -3210,15 +3693,19 @@ $self->{texts} = {
'Show all details' => '',
'Show all parts' => '',
'Show by default' => '',
+ 'Show certain sales and purchase documents' => '',
'Show chart list' => '',
'Show charts' => '',
'Show custom variable search inputs' => '',
'Show delete button in purchase delivery orders?' => '',
'Show delete button in purchase orders?' => '',
+ 'Show delete button in purchase reclamations?' => '',
'Show delete button in sales delivery orders?' => '',
'Show delete button in sales orders?' => '',
+ 'Show delete button in sales reclamations?' => '',
'Show delivery plan' => '',
'Show delivery value report' => '',
+ 'Show detail informationen' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
'Show document tab after posting?' => '',
@@ -3228,6 +3715,7 @@ $self->{texts} = {
'Show follow ups...' => '',
'Show help text' => '',
'Show images' => '',
+ 'Show invoice for payment in advance and final invoice' => '',
'Show items from invoices individually' => '',
'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
@@ -3237,13 +3725,25 @@ $self->{texts} = {
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
+ 'Show purchase basket' => '',
'Show purchase letters report' => '',
+ 'Show purchase order confirmation' => '',
+ 'Show purchase order reports with amounts (and links to open documents)' => '',
+ 'Show purchase quotation intake' => '',
+ 'Show purchase reclamation' => '',
'Show record tab in customer' => '',
'Show record tab in vendor' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
+ 'Show sales financial controlling' => '',
'Show sales letters report' => '',
+ 'Show sales order intake' => '',
+ 'Show sales order item search' => '',
+ 'Show sales order reports with amounts (and links to open documents)' => '',
+ 'Show sales reclamation' => '',
+ 'Show sales report' => '',
'Show settings' => '',
+ 'Show subtotals' => '',
'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?' => '',
@@ -3255,6 +3755,7 @@ $self->{texts} = {
'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' => '',
+ 'Singular' => '',
'Size' => '',
'Skip' => '',
'Skip entry' => '',
@@ -3266,6 +3767,7 @@ $self->{texts} = {
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
+ 'Skonto Tax Correction for' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
@@ -3275,8 +3777,11 @@ $self->{texts} = {
'Soldtotal does not make sense without any bsooqr options' => '',
'Solution' => '',
'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
+ 'Sort' => '',
'Sort By' => '',
+ 'Sort by' => '',
'Sort order' => '',
+ 'Sorting' => '',
'Source' => '',
'Source BIC' => '',
'Source IBAN' => '',
@@ -3307,6 +3812,7 @@ $self->{texts} = {
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Status' => '',
+ 'Status & Handling' => '',
'Status Shoptransfer' => '',
'Status Shopupload' => '',
'Step #1/#2' => '',
@@ -3335,13 +3841,21 @@ $self->{texts} = {
'Storage Type for shopimages' => '',
'Storing PDF in storage backend failed: #1' => '',
'Storing PDF to webdav folder failed: #1' => '',
+ 'Storing the ZUGFeRD file in the storage backend failed: #1' => '',
+ 'Storing the ZUGFeRD file to the WebDAV folder failed: #1' => '',
'Storing the document in the storage backend failed: #1' => '',
'Storing the document to the WebDAV folder failed: #1' => '',
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
+ 'Storno Credit Note' => '',
+ 'Storno Credit Notes' => '',
'Storno Invoice' => '',
+ 'Storno Invoice for Advance Payment' => '',
+ 'Storno Invoices' => '',
+ 'Storno Invoices for Advance Payment' => '',
'Street' => '',
+ 'Street (Shipping)' => '',
'Street 1' => '',
'Street 2' => '',
'Strict and halt' => '',
@@ -3354,8 +3868,10 @@ $self->{texts} = {
'Subtotal' => '',
'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
'Subtotals per quarter' => '',
+ 'Subversions are not supported or disabled for this record type.' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
'Suggested invoice' => '',
+ 'Sum Amount' => '',
'Sum Credit' => '',
'Sum Debit' => '',
'Sum for' => '',
@@ -3377,6 +3893,7 @@ $self->{texts} = {
'Supplies' => '',
'Surname' => '',
'Switzerland' => '',
+ 'Synchronize WebDAV with owncloud repository' => '',
'System' => '',
'System currently down for maintenance!' => '',
'TODO list' => '',
@@ -3387,6 +3904,7 @@ $self->{texts} = {
'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
+ 'Tariff Code' => 'Tariff code',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
'Task server' => '',
'Task server control' => '',
@@ -3439,6 +3957,7 @@ $self->{texts} = {
'Template database' => '',
'Template date' => '',
'Templates' => '',
+ 'Terms' => '',
'Terms missing in row ' => '',
'Test database connectivity' => '',
'Text' => '',
@@ -3463,7 +3982,6 @@ $self->{texts} = {
'The AR transaction #1 has been deleted.' => '',
'The Bins in Inventory were only a information text field.' => '',
'The Bins in master data were only a information text field.' => '',
- 'The Factur-X/ZUGFeRD XML invoice was not found.' => '',
'The Factur-X/ZUGFeRD notes have been saved.' => '',
'The Factur-X/ZUGFeRD version used is not supported.' => '',
'The GL transaction #1 has been deleted.' => '',
@@ -3491,6 +4009,7 @@ $self->{texts} = {
'The WebDAV feature has been used.' => '',
'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
+ 'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',
'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.' => '',
@@ -3501,9 +4020,11 @@ $self->{texts} = {
'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 allowed Skonto Percentage Deivation defaults to 0.5% of the invoice amount' => '',
'The application "#1" was not found on the system.' => '',
'The assembly \'#1\' cannot be a part from itself.' => '',
'The assembly \'#1\' would make a loop in assembly tree.' => '',
+ 'The assembly could not be produced.' => '',
'The assembly doesn\'t have any items.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
@@ -3523,6 +4044,8 @@ $self->{texts} = {
'The basic client tables have not been created for this client\'s database yet.' => '',
'The billing period has already been locked.' => '',
'The body is missing.' => '',
+ 'The booking group \'#1\' is obsolete and cannot be used with active articles.' => '',
+ 'The booking group cannot be marked obsolete while still being used by active parts.' => '',
'The booking group has been created.' => '',
'The booking group has been deleted.' => '',
'The booking group has been saved.' => '',
@@ -3557,9 +4080,10 @@ $self->{texts} = {
'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 credit note has been deleted' => '',
'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 report has been deleted.' => '',
+ 'The custom report has been saved.' => '',
'The custom variable has been created.' => '',
'The custom variable has been deleted.' => '',
'The custom variable has been saved.' => '',
@@ -3598,6 +4122,7 @@ $self->{texts} = {
'The document has been printed.' => '',
'The documents have been sent to the printer \'#1\'.' => '',
'The dunnings have been printed.' => '',
+ 'The email entry for #1 looks invalid' => '',
'The email has been sent.' => '',
'The email was not sent due to the following error: #1.' => '',
'The employee is missing.' => '',
@@ -3613,8 +4138,12 @@ $self->{texts} = {
'The file has been sent to the printer.' => '',
'The file is available for download.' => '',
'The file name is missing' => '',
+ 'The final invoice has been deleted' => '',
'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 Shop Orders: ' => '',
+ 'The following assembly items are ambigious. Please check the selection.' => '',
+ 'The following assembly items are unambigious and will be used for production.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
@@ -3623,15 +4152,20 @@ $self->{texts} = {
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'The following old files whose settings have to be merged manually into the new configuration file "config/kivitendo.conf" still exist:' => '',
+ 'The following orders could not be converted to delivery orders:' => '',
+ 'The following parts could not be allocated:' => '',
'The following transaction contains wrong taxes:' => '',
'The following transaction contains wrong taxkeys:' => '',
'The following transactions are concerned:' => '',
'The following users are a member of this group' => '',
'The following users will have access to this client' => '',
+ 'The form is not valid anymore.' => '',
'The formula needs the following syntax:
For regular article:
Variablename= Variable Unit;
Variablename2= Variable2 Unit2;
...
###
Variable + ( Variable2 / Variable )
Please be beware of the spaces in the formula
' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
+ 'The invoice for advance payment has been deleted' => '',
+ 'The invoice has been deleted' => '',
'The invoice is not linked with a sales delivery order. Post anyway?' => '',
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
@@ -3641,10 +4175,12 @@ $self->{texts} = {
'The item has been deleted.' => '',
'The item has been saved.' => '',
'The items are imported accoring do their number "X" regardless of the column order inside the file.' => '',
+ 'The layout style normally is choosen by the user agent string the browser sends. Here you can force the desktop or mobile version. Users can override this setting in their user preferences.' => '',
'The link target to add has been created from the existing record.' => '',
'The list has been printed.' => '',
'The login is missing.' => '',
'The login is not unique.' => '',
+ 'The login name you entered was previously used. Do you want to assign documents from the former user that had the same username to the new user?' => '',
'The long description is missing.' => '',
'The master templates where not found.' => '',
'The maximum of uploadable filesize in Megabyte' => '',
@@ -3666,8 +4202,12 @@ $self->{texts} = {
'The object has not been saved yet.' => '',
'The object is in use and cannot be deleted.' => '',
'The option field is empty.' => '',
+ 'The order confirmation has been deleted' => '',
+ 'The order confirmation has been saved' => '',
'The order has been deleted' => '',
'The order has been saved' => '',
+ 'The order intake has been deleted' => '',
+ 'The order intake has been saved' => '',
'The package name is invalid.' => '',
'The partnumber already exists!' => '',
'The partnumber already exists.' => '',
@@ -3683,6 +4223,7 @@ $self->{texts} = {
'The password is too short (minimum length: #1).' => '',
'The password is weak (e.g. it can be found in a dictionary).' => '',
'The path is missing.' => '',
+ 'The payable chart isn\'t a valid chart.' => '',
'The payment term has been created.' => '',
'The payment term has been deleted.' => '',
'The payment term has been saved.' => '',
@@ -3712,11 +4253,22 @@ $self->{texts} = {
'The project link has been updated.' => '',
'The project number is already in use.' => '',
'The project number is missing.' => '',
+ 'The purchase credit note has been deleted' => '',
+ 'The purchase invoice has been deleted' => '',
'The query did not return any data.' => '',
'The quotation has been deleted' => '',
'The quotation has been saved' => '',
+ 'The quotation intake has been deleted' => '',
+ 'The quotation intake has been saved' => '',
'The receivables chart isn\'t a valid chart.' => '',
'The recipient, subject or body is missing.' => '',
+ 'The reclamation has been deleted' => '',
+ 'The reclamation has been saved' => '',
+ 'The reclamation reason has been created.' => '',
+ 'The reclamation reason has been deleted.' => '',
+ 'The reclamation reason has been saved.' => '',
+ 'The reclamation reason is in use and cannot be deleted.' => '',
+ 'The record has been closed.' => '',
'The record template \'#1\' has been loaded.' => '',
'The record template \'#1\' has been saved.' => '',
'The report doesn\'t contain entries.' => '',
@@ -3729,6 +4281,7 @@ $self->{texts} = {
'The requirement spec template has been saved.' => '',
'The rfq has been deleted' => '',
'The rfq has been saved' => '',
+ 'The scanned code is not a valid QR bill.' => '',
'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.' => '',
@@ -3737,6 +4290,7 @@ $self->{texts} = {
'The selected database is still configured for client "#1". If you delete the database that client will stop working until you re-configure it. Do you still want to delete the database?' => '',
'The selected exports have been closed.' => '',
'The selected exports have been undone.' => '',
+ 'The selected quotations where closed.' => '',
'The selected warehouse does not exist.' => '',
'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
'The session has expired. Please log in again.' => '',
@@ -3752,7 +4306,11 @@ $self->{texts} = {
'The shop part wasn\'t updated. #1' => '',
'The source warehouse does not contain any bins.' => '',
'The start date is missing.' => '',
+ 'The stock is to low: #1.' => '',
'The stock will be changed to your target quantity.' => '',
+ 'The storno credit note has been deleted' => '',
+ 'The storno invoice has been deleted' => '',
+ 'The strono invoice for advance payment has been deleted' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
@@ -3796,6 +4354,7 @@ $self->{texts} = {
'The value \'#1\' is not a valid IBAN.' => '',
'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
+ 'The vendor could not be found. Please register the vendor with the exact name from the QR bill as shown below.' => '',
'The vendor name is missing.' => '',
'The version number is missing.' => '',
'The warehouse could not be deleted because it has already been used.' => '',
@@ -3808,6 +4367,7 @@ $self->{texts} = {
'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 #1 of "#2" missing from the bin #3 for transfer.' => '',
'There are #1 unfinished follow-ups of which #2 are due.' => '',
'There are Bins defined in your Inventory.' => '',
'There are Bins defined in your master data.' => '',
@@ -3821,13 +4381,19 @@ $self->{texts} = {
'There are entries in tax where taxkey is NULL.' => '',
'There are invalid taxnumbers in use.' => '',
'There are invalid transactions in your database.' => '',
+ 'There are mulitple vendors selected' => '',
'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 no items selected' => '',
+ 'There are no orders for the selected time period.' => '',
'There are no record templates yet.' => '',
+ 'There are parts with multiple chargenumbers or bestbefore dates set. This can\'t be decided automatically. Pleas transfer this delivery order manually. Can\'t decided for #1.' => '',
+ 'There are parts with no reclamation reason at position:' => '',
'There are several options you can handle this problem, please select one:' => '',
+ 'There are some errors in the file and it was requested to not save any datasets on errors.' => '',
'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.' => '',
@@ -3845,6 +4411,7 @@ $self->{texts} = {
'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' => '',
'There was an error parsing the csv file: #1 in line #2.' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
@@ -3858,6 +4425,7 @@ $self->{texts} = {
'This Price Rule is no longer valid' => '',
'This also enables displaying a column with the customer partnumber (new order controller).' => '',
'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '',
+ 'This business has already been added.' => '',
'This can be done with the following query:' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
@@ -3888,9 +4456,12 @@ $self->{texts} = {
'This invoice has been canceled already.' => '',
'This invoice has been linked with a sepa export, undo this first.' => '',
'This invoice has not been posted yet.' => '',
+ 'This invoice is marked for direct debit and cannot be selected for a SEPA Export.' => '',
+ 'This invoice is not marked for direct debit and cannot be selected for a SEPA Export.' => '',
'This invoice was added from an order. See there.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
+ 'This is helpful if you prefer a chronologic order of bank transactions, i.e. the tab all transactions meanwhile you are still able to use the quick add link for the suggested proposals' => '',
'This is the client to be selected by default on the login screen.' => '',
'This is the default bin for parts' => '',
'This is the default warehouse for ignoring onhand' => '',
@@ -3904,33 +4475,43 @@ $self->{texts} = {
'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 method used for the automated year-end bookings.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
'This order has already a final invoice.' => '',
'This part has already been added.' => '',
+ 'This part should not be ordered any more.' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
+ 'This record contains not orderable items at position #1' => '',
+ 'This record contains obsolete items at position #1' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'This record has not been stocked in. Proceed?' => '',
'This record has not been stocked out. Proceed?' => '',
+ 'This record is the final version. Changes have not been saved' => '',
+ 'This record is the final version. Please create a new sub-version' => '',
'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 sub-version is not yet finalized' => '',
'This transaction has to be split into several transactions manually.' => '',
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
+ 'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
+ 'This way you can get a similar list of linked records for every record in the same workflow.' => '',
+ 'This will also remove these delivery terms for all customers & vendors.' => '',
'This will also remove this pricegroup for all customers.' => '',
'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.' => '',
@@ -3965,6 +4546,7 @@ $self->{texts} = {
'To user login' => '',
'Today' => '',
'Toggle marker' => '',
+ 'Toggle selection' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Top' => '',
@@ -3974,6 +4556,7 @@ $self->{texts} = {
'Total' => '',
'Total Fees' => '',
'Total Sales Orders Value' => '',
+ 'Total Stock' => '',
'Total number of entries' => '',
'Total stock value' => '',
'Total sum' => '',
@@ -3985,7 +4568,7 @@ $self->{texts} = {
'Transaction' => '',
'Transaction %d cancelled.' => '',
'Transaction Date missing!' => '',
- 'Transaction Description is not yet implemented' => '',
+ 'Transaction Details' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
@@ -4007,7 +4590,9 @@ $self->{texts} = {
'Transdate to' => '',
'Transfer' => '',
'Transfer Date' => '',
+ 'Transfer Out & Assembly Transfer' => '',
'Transfer Quantity' => '',
+ 'Transfer Status' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
@@ -4023,13 +4608,16 @@ $self->{texts} = {
'Transfer services via default' => '',
'Transfer stock' => '',
'Transfer successful' => '',
+ 'Transfer undone' => '',
'Transfer undone.' => '',
'Transferred' => '',
+ 'Transit Items account' => '',
'Translation' => '',
'Translations' => '',
'Transport and service costs reminder' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
+ 'Try again' => '',
'Trying to call a sub without a name' => '',
'Tue' => '',
'Tuesday' => '',
@@ -4062,6 +4650,7 @@ $self->{texts} = {
'Unable to book transactions for bank purpose #1' => '',
'Unable to reconcile, database transaction failure' => '',
'Unbalanced Ledger' => '',
+ 'Unblock Bank transfer via SEPA' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Undo Transfer' => '',
@@ -4130,6 +4719,7 @@ $self->{texts} = {
'Use As New' => '',
'Use Balance Sheet' => '',
'Use Datevautomatik' => '',
+ 'Use END-TO-END-ID to detect duplicates in bank import transactions' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'Use Filemanagement' => '',
@@ -4149,6 +4739,8 @@ $self->{texts} = {
'Use existing templates' => '',
'Use for Factur-X/ZUGFeRD' => '',
'Use for Swiss QR-Bill' => '',
+ 'Use last created record or create new.' => '',
+ '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' => '',
@@ -4157,6 +4749,7 @@ $self->{texts} = {
'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 with bank import' => '',
'Useable for sections' => '',
'Useable for text blocks' => '',
'Useable forâ¦' => '',
@@ -4164,6 +4757,7 @@ $self->{texts} = {
'Used for Sale' => '',
'Used for assembly #1 #2' => '',
'User' => '',
+ 'User & Communication' => '',
'User Preferences' => '',
'User access' => '',
'User list' => '',
@@ -4182,10 +4776,14 @@ $self->{texts} = {
'VN' => '',
'Valid' => '',
'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
+ 'Valid for Purchase' => '',
+ 'Valid for Sales' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
+ 'Validity' => '',
'Value' => '',
+ 'Values & Prices' => '',
'Valutadate' => '',
'Valutadate from' => '',
'Valutadate to' => '',
@@ -4193,8 +4791,11 @@ $self->{texts} = {
'Variable Description' => '',
'Variable Name' => '',
'Vendor' => '',
+ 'Vendor & Order' => '',
+ 'Vendor & Transaction' => '',
'Vendor (database ID)' => '',
'Vendor (name)' => '',
+ 'Vendor Confirmation Number' => '',
'Vendor Discount' => '',
'Vendor GLN' => '',
'Vendor Invoice' => '',
@@ -4203,12 +4804,17 @@ $self->{texts} = {
'Vendor Name' => '',
'Vendor Number' => '',
'Vendor Order Number' => '',
+ 'Vendor Part Number' => '',
+ 'Vendor Record Number' => '',
+ 'Vendor and Invoice Number' => '',
'Vendor deleted!' => '',
'Vendor details' => '',
'Vendor missing!' => '',
+ 'Vendor not found' => '',
'Vendor saved' => '',
'Vendor saved!' => '',
'Vendor type' => '',
+ 'Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor #3 exists and whether it has the correct tax ID/VAT ID.' => '',
'Vendors' => '',
'Vendors: VAT ID / taxnumber unique' => '',
'Verrechnungseinheit' => '',
@@ -4216,16 +4822,28 @@ $self->{texts} = {
'Version actions' => '',
'Version number' => '',
'Versions' => '',
+ 'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View contact person report' => '',
+ 'View customer report' => '',
+ 'View email' => '',
+ 'View purchase delivery orders' => '',
+ 'View purchase invoices' => '',
+ 'View purchase orders' => '',
'View record links from Sales Order' => '',
- 'View sent email' => '',
+ 'View sales delivery orders' => '',
+ 'View sales invoices and credit notes' => '',
+ 'View sales orders' => '',
+ 'View sales quotations' => '',
+ 'View vendor report' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
+ 'Warehouse & Article' => '',
'Warehouse (database ID)' => '',
'Warehouse (name)' => '',
'Warehouse From' => '',
@@ -4238,6 +4856,8 @@ $self->{texts} = {
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warn before saving orders without a delivery date' => '',
+ 'Warn before saving reclamations with duplicate parts' => '',
+ 'Warn before saving reclamations without a due date' => '',
'Warn before saving sales orders with missing customer order number (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
@@ -4250,8 +4870,10 @@ $self->{texts} = {
'We need a valid to date' => '',
'Web shops' => '',
'WebDAV' => '',
+ 'WebDAV is not enabled.' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
+ 'WebDAV sync extern' => '',
'Webserver interface' => '',
'Webshop' => '',
'Webshop Import' => '',
@@ -4265,10 +4887,19 @@ $self->{texts} = {
'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.' => '',
+ 'When disabled, invoices for payment in advance and final invoices do not show up in the menu and in the workflow actions.' => '',
+ 'When disabled, purchase order confirmations do not show up in the menu and in the workflow actions.' => '',
+ 'When disabled, purchase quotation intakes do not show up in the menu and in the workflow actions.' => '',
+ 'When disabled, purchase reclamations do not show up in the menu and in the workflow actions.' => '',
+ 'When disabled, sales order intakes do not show up in the menu and in the workflow actions.' => '',
+ 'When disabled, sales reclamations do not show up in the menu and in the workflow actions.' => '',
+ 'When using Swiss QR-bill, copy the invoice number to the unstructured message automatically' => '',
'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
+ 'With Ignoring Onhand' => '',
+ 'With closed' => '',
'With the introduction of clients each client gets its own WebDAV folder.' => '',
'Without Attachments' => '',
'Workflow' => '',
@@ -4289,12 +4920,16 @@ $self->{texts} = {
'Wrong taxes recorded' => '',
'Wrong time format (#1)' => '',
'X' => '',
+ 'X axis' => '',
+ 'Y axis' => '',
'YYYY' => '',
'Year' => '',
'Year-end bookings were successfully completed!' => '',
'Year-end closing' => '',
+ 'Year-end closing account' => '',
'Year-end date' => '',
'Year-end date missing' => '',
+ 'Year-end method' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
@@ -4319,7 +4954,7 @@ $self->{texts} = {
'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 access to any custom report.' => '',
'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.' => '',
@@ -4357,29 +4992,36 @@ $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.' => '',
+ 'ZIPcode' => '',
+ 'ZUGFeRD Import. Type: #1' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
+ 'Zipcode (Shipping)' => '',
'Zipcode and city' => '',
+ 'Zipcode missing or wrong format.' => '',
'[email]' => '',
+ 'above the positions' => '',
'absolute' => '',
+ 'account' => '',
'account_description' => '',
'accrual' => '',
'action= not defined!' => '',
'active' => '',
'all' => '',
'all entries' => '',
+ 'always' => '',
'and' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
- 'ar_chart isn\'t a valid chart' => '',
'article_list' => '',
'as at' => '',
'assembled' => '',
'assembly' => '',
'assembly_list' => '',
+ 'at' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
'averconsumed_br' => 'Ã monthly',
'back' => '',
@@ -4387,24 +5029,28 @@ $self->{texts} = {
'backend "#1" not enabled' => '',
'backend "#1" not found' => '',
'balance' => '',
+ 'bank transaction exchange rate' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'banktransfers' => '',
'basis for stock value' => '',
+ 'below the positions' => '',
'bestbefore #1' => '',
'bin_list' => '',
'bis' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
+ 'by' => '',
'can not allocate #1 units of #2, missing #3 units' => '',
'can not allocate enough resources for production' => '',
- 'can only parse a pdf file' => '',
+ 'can only parse a pdf or xml file' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',
'cleared' => '',
'click here to edit cvars' => '',
+ 'click on a group to add the group\'s users' => '',
'close' => '',
'closed' => '',
'companylogo_subtitle' => '',
@@ -4419,14 +5065,15 @@ $self->{texts} = {
'cp_greeting to cp_gender migration' => '',
'customer_list' => '',
'dated' => '',
+ 'default' => '',
+ 'default exchange rate' => '',
'delete' => '',
'delete item' => '',
'delete order' => '',
'deleted' => '',
'delivered' => '',
'deliverydate' => '',
- 'difference as skonto' => '',
- 'difference_as_skonto' => '',
+ 'desktop version' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',
@@ -4477,6 +5124,7 @@ $self->{texts} = {
'http' => '',
'https' => '',
'imported' => '',
+ 'in the time between' => '',
'inactive' => '',
'income' => 'GUV and BWA',
'internal error (see details)' => '',
@@ -4497,7 +5145,6 @@ $self->{texts} = {
'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' => '',
@@ -4517,9 +5164,10 @@ $self->{texts} = {
'monthly' => '',
'more' => '',
'natural person' => '',
+ 'needed qty' => '',
'netto' => '',
'never' => '',
- 'new order controller' => '',
+ 'new' => '',
'next' => '',
'no' => '',
'no article assigned yet' => '',
@@ -4527,9 +5175,11 @@ $self->{texts} = {
'no bestbefore' => '',
'no chargenumber' => '',
'no execution for this client' => '',
+ 'no partsgroup' => '',
'no shipping address' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
+ 'no undelivered items' => '',
'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
'not configured' => '',
@@ -4547,6 +5197,7 @@ $self->{texts} = {
'oe.pl::search called with unknown type' => '',
'old' => '',
'on the same day' => '',
+ 'once' => '',
'one time' => '',
'one-time execution' => '',
'only OB Transactions' => '',
@@ -4557,6 +5208,8 @@ $self->{texts} = {
'part' => '',
'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',
'part_list' => '',
+ 'pdf_records.zip' => '',
+ 'per month' => '',
'percental' => '',
'periodic' => '',
'perpetual' => '',
@@ -4573,10 +5226,17 @@ $self->{texts} = {
'prospective' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
+ 'purchase_order_confirmation' => '',
+ 'purchase_order_confirmation_list' => '',
'purchase_order_list' => '',
+ 'purchase_quotation_intake' => '',
+ 'purchase_quotation_intake_list' => '',
'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
+ 'reclamation item' => '',
+ 'reclamation reasons' => '',
+ 'record exchange rate' => '',
'release_material' => '',
'renew' => '',
'reorder item' => '',
@@ -4594,27 +5254,31 @@ $self->{texts} = {
'sales_delivery_order_printer' => '',
'sales_invoice_printer' => '',
'sales_order' => '',
+ 'sales_order_intake' => '',
+ 'sales_order_intake_list' => '',
'sales_order_list' => '',
'sales_quotation' => '',
'same as periodicity' => '',
'saved' => '',
- 'saved!' => '',
'saving data' => '',
'searched part not for purchase' => '',
'searched part not for sale' => '',
'semiannually' => '',
+ 'send failed' => '',
'sent' => '',
'sent to printer' => '',
'service' => '',
'service_list' => '',
'shipped' => '',
'shipped_br' => 'shipped',
+ 'simple' => '',
'singular first char' => '',
'sort items' => '',
'start upload' => '',
'stock' => '',
'stock_br' => 'stock',
'stocktaking' => '',
+ 'storno_invoice' => '',
'succeeded' => '',
'sum' => '',
'supplier_delivery_order_list' => '',
@@ -4662,7 +5326,9 @@ $self->{texts} = {
'warehouse_usage_list' => '',
'will be set upon posting' => '',
'will be set upon saving' => '',
+ 'with fuzzy skonto acc. to pt' => '',
'with skonto acc. to pt' => '',
+ 'with_fuzzy_skonto_pt' => '',
'with_skonto_pt' => '',
'without skonto' => '',
'without_skonto' => '',
@@ -4671,6 +5337,7 @@ $self->{texts} = {
'yes' => '',
'you can find professional help.' => '',
'â all available test files â' => '',
+ 'â' => '',
};
1;