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#!/usr/bin/perl
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# -*- coding: utf-8; -*-
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# vim: fenc=utf-8
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use utf8;
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self->{texts} = {
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' Date missing!' => '',
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' bytes, max=' => '',
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' have been set to the state \'paid\'' => '',
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' missing!' => '',
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' would be set to the state \'paid\'' => '',
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'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
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'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
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'#1 (custom variable)' => '',
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'#1 MD' => '',
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'#1 additional part(s)' => '',
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'#1 bank transaction bookings undone.' => '',
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'#1 dunnings have been deleted' => '',
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'#1 equal or less than #2' => '',
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'#1 equal or more than #2' => '',
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'A lower-case character is required.' => '',
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'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',
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'A special character is required (valid characters: #1).' => '',
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'A target quantitiy has to be given' => '',
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'A transaction description is required.' => '',
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'A unit with this name does already exist.' => '',
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'A valid taxkey is missing!' => '',
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'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
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'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
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'A vendor with the same VAT ID already exists.' => '',
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'A vendor with the same taxnumber already exists.' => '',
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'ADDED' => '',
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction Template' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transaction/AccTrans Item row names' => '',
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'AP Transactions' => 'Purchase Transactions',
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'AP template suggestions' => '',
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'AP transaction \'#1\' posted (ID: #2)' => '',
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'AP transaction posted successfully' => '',
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'AP transactions changeable' => '',
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'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
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'AP/AR Aging & Journal' => '',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transaction (abbreviation)' => '',
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'AR Transaction Template' => '',
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'AR Transaction/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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'AR transactions (Dunning Fees)' => '',
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'AR transactions changeable' => '',
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'ASSETS' => '',
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'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.' => '',
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'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
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'AUTOMATICALLY MATCH BINS' => '',
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'Abbreviation Legend' => '',
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'Abort' => '',
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'Abrechnungsnummer' => '',
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'Absolute BB Balance' => '',
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'Absolute BT Balance' => '',
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'Acc Transaction' => '',
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'Acc transaction' => '',
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'AccTransaction' => '',
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'Acceptance Statuses' => '',
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'Access rights' => '',
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'Access to clients' => '',
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'Account' => '',
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'Account Category A' => '',
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'Account Category C' => '',
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'Account Category E' => '',
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'Account Category G' => '',
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'Account Category I' => '',
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'Account Category L' => '',
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'Account Category Q' => '',
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'Account Description missing!' => '',
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'Account Link AP' => '',
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'Account Link AP_amount' => '',
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'Account Link AP_paid' => '',
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'Account Link AP_tax' => '',
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'Account Link AR' => '',
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'Account Link AR_amount' => '',
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'Account Link AR_paid' => '',
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'Account Link AR_tax' => '',
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'Account Link IC' => '',
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'Account Link IC_cogs' => '',
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'Account Link IC_expense' => '',
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'Account Link IC_income' => '',
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'Account Link IC_sale' => '',
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'Account Link IC_taxpart' => '',
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'Account Link IC_taxservice' => '',
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'Account Number' => '',
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'Account Number missing!' => '',
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'Account Nummer' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account categories' => '',
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'Account deleted!' => '',
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'Account for fees' => '',
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'Account for interest' => '',
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'Account for workflow from purchase order to ap transaction' => '',
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'Account number' => '',
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'Account number (database ID)' => '',
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'Account number not unique!' => '',
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'Account number of the goal/source' => '',
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'Account saved!' => '',
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'Accounting desired' => '',
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'Accounting method' => '',
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'Accounts & Sum' => '',
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'Accrual' => '',
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'Accrual accounting' => '',
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'Action' => '',
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'Actions' => '',
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'Activate kivitendo module' => '',
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'Active' => '',
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'Active shops:' => '',
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'Active?' => '',
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'Add' => '',
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'Add AP Transaction' => '',
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'Add AR Transaction' => '',
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'Add Account' => '',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Assortment' => '',
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'Add Client' => '',
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'Add Credit Note' => '',
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'Add Credit Note for this dunning level:' => '',
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'Add Customer' => '',
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'Add Customer/Vendor Number' => '',
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'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
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'Add Delivery Note' => '',
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'Add Delivery Order' => '',
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'Add Document from \'#1\'' => '',
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'Add Dunning' => '',
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'Add Final Invoice' => '',
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'Add Follow-Up' => '',
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'Add Follow-Up for #1' => '',
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'Add General Ledger Transaction' => '',
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'Add Invoice' => '',
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'Add Invoice for Advance Payment' => '',
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'Add Letter' => '',
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'Add Part' => '',
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'Add Parts here!' => '',
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'Add Price Factor' => '',
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'Add Printer' => '',
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'Add Project' => '',
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'Add Purchase Credit Note' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Invoice' => '',
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'Add Purchase Order' => '',
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'Add Purchase Order Confirmation' => '',
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'Add Purchase Quotation Intake' => '',
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'Add Purchase Reclamation' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add RMA Delivery Order' => '',
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'Add Request for Quotation' => '',
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'Add Requirement Spec' => '',
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'Add Requirement Spec Template' => '',
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'Add Sales Delivery Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Sales Order Confirmation' => '',
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'Add Sales Order Intake' => '',
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'Add Sales Reclamation' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Storno Invoice' => '',
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'Add Storno Invoice for Advance Payment' => '',
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'Add Supplier Delivery Order' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add User Group' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Add Warehouse' => '',
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'Add acceptance status' => '',
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'Add bank account' => '',
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'Add booking group' => '',
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'Add business' => '',
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'Add complexity' => '',
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'Add counted' => '',
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'Add custom report query' => '',
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'Add custom variable' => '',
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'Add department' => '',
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'Add document for' => '',
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'Add document for AP transactions' => '',
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'Add document for AR transactions' => '',
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'Add document for GL transactions' => '',
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'Add document for Purchase invoices' => '',
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'Add empty line (csv_import)' => '',
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'Add function block' => '',
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'Add greeting' => '',
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'Add headers from last uploaded file (csv_import)' => '',
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'Add invoices' => '',
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'Add language' => '',
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'Add link: select records to link with' => '',
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'Add linked record' => '',
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'Add links' => '',
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'Add multiple items' => '',
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'Add new currency' => '',
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'Add new custom variable' => '',
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'Add new price rule item' => '',
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'Add new record template' => '',
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'Add note' => '',
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'Add open Credit Notes' => '',
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'Add part' => '',
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'Add part classification' => '',
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'Add partsgroup' => '',
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'Add picture' => '',
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'Add picture to text block' => '',
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'Add pre-defined text' => '',
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'Add pricegroup' => '',
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'Add project status' => '',
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'Add project type' => '',
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'Add reclamation reason' => '',
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'Add requirement spec status' => '',
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'Add requirement spec type' => '',
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'Add rfq/order status' => '',
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'Add risk level' => '',
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'Add row' => '',
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'Add section' => '',
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'Add shop' => '',
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'Add sub function block' => '',
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'Add taxzone' => '',
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'Add text block' => '',
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'Add time recording article' => '',
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'Add title' => '',
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'Add to basket' => '',
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'Add to purchase basket' => '',
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'Add unit' => '',
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'Added sections and function blocks: #1' => '',
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'Added text blocks: #1' => '',
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'Addition' => '',
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'Additional Billing Address' => '',
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'Additional Billing Addresses' => '',
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'Additional articles' => '',
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'Additional articles actions' => '',
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'Additional errors:' => '',
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'Address' => '',
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'Address deleted.' => '',
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'Address is in use and was flagged invalid.' => '',
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'Admin Login' => '',
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'Administration' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Advance turnover tax return only valid for SKR03 or SKR04' => '',
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'After' => '',
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'After closed period' => '',
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'Aktion' => '',
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'All' => '',
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'All Accounts' => '',
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'All Data' => '',
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'All as list' => '',
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'All changes in that file have been reverted.' => '',
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'All clients' => '',
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'All employees' => '',
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'All general ledger entries' => '',
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'All groups' => '',
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'All modules' => '',
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'All parts of vendor odered by onhand' => '',
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'All partsgroups' => '',
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'All pay postings successfully imported.' => '',
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'All payments have already been posted.' => '',
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'All payments must be posted before the payment list can be downloaded.' => '',
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'All phone numbers' => '',
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'All price sources' => '',
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'All reports' => '',
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'All the other clients will start with an empty set of WebDAV folders.' => '',
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'All the selected exports have already been closed, or all of their items have already been executed.' => '',
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'All transactions' => '',
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'All units have either no or exactly one base unit of which they are multiples.' => '',
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'All users' => '',
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'Allocate for Assembly' => '',
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'Allocations are not sufficient or overfulfilled' => '',
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'Allocations didn\'t pass constraints' => '',
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'Allow access' => '',
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'Allow conversion from sales orders to sales invoices' => '',
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'Allow conversion from sales quotations to sales invoices' => '',
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'Allow direct creation of new purchase delivery orders' => '',
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'Allow direct creation of new purchase invoices' => '',
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'Allow fuzzy skonto for payment bookings' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Allow to delete generated printfiles' => '',
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'Allowed skonto percentage deviation' => '',
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'Already counted' => '',
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'Already imported entries (duplicates)' => '',
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'Already imported: ' => '',
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'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
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'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
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'Always save orders with a projectnumber (create new projects)' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amount' => '',
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'Amount (for verification)' => '',
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'Amount BB' => '',
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'Amount BT' => '',
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'Amount Due' => '',
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'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
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'Amount has wrong format.' => '',
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'Amount less skonto' => '',
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'Amount payable' => '',
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'Amount payable less discount' => '',
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'Amounts' => '',
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'Amounts differ too much' => '',
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'An error occurred while transferring the file.' => '',
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'An error occurred. Letter could not be deleted.' => '',
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'An exception occurred during execution.' => '',
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'An invalid character was used (invalid characters: #1).' => '',
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'An invalid character was used (valid characters: #1).' => '',
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'An upper-case character is required.' => '',
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'Analyze' => '',
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'Annotations' => '',
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'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
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'Ap aging on %s' => '',
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'Application Error. Wrong Format' => '',
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'Apply' => '',
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'Apply customer' => '',
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'Apply to all parts' => '',
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'Apply to all transfers' => '',
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'Apply to parts without booking group' => '',
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'Apply to selected rows' => '',
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'Apply to transfers without bin' => '',
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'Apply to transfers without comment' => '',
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'Apply to transfers without warehouse' => '',
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'Apply with Attachment' => '',
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'Apply year-end bookings' => '',
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'Applying #1:' => '',
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'Approximately #1 prices will be updated.' => '',
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'Apr' => '',
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'April' => '',
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'Ar aging on %s' => '',
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'Are you sure to update all positions from master data?' => '',
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'Are you sure to update this position from master data?' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete this letter?' => '',
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'Are you sure you want to remove the marked entries from the queue?' => '',
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'Are you sure you want to update the prices' => '',
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'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
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'Are you sure?' => '',
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'Article' => '',
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'Article Code' => '',
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'Article classification' => '',
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'Article data' => '',
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'Article details' => '',
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'Article type' => '',
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'Articles' => '',
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'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' => '',
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'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
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'As the view starts from sales orders, normally sales quotations are not included.' => '',
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'Assemblies' => '',
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'Assembly' => '',
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'Assembly (typeabbreviation)' => 'A',
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'Assembly Item Number' => '',
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'Assembly Item Qty' => '',
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'Assembly Last Cost' => '',
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'Assembly Number missing!' => '',
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'Assembly creation transfers services' => '',
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'Assembly creation warehouse dependent' => '',
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'Assembly items' => '',
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'Asset' => '',
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'Assets' => '',
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'Assign' => '',
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'Assign article' => '',
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'Assign invoice' => '',
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'Assign the following article to all sections' => '',
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'Assigned' => '',
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'Assigned invoices with amount' => '',
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'Assigned order must be a sales order.' => '',
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'Assignment of articles to sections' => '',
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'Assistant for general ledger corrections' => '',
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'Assortment' => '',
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'Assortment (typeabbreviation)' => 'As',
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'Assortment items' => '',
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'Assume Tax Consultant Data in Tax Computation?' => '',
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'At least' => '',
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'At least #1 invoice(s) not saved' => '',
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'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
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'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
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'At most' => '',
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'At position' => '',
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'At the moment the transaction looks like this:' => '',
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'Attach PDF:' => '',
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'Attached Filename' => '',
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'Attachment' => '',
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'Attachment name' => '',
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'Attachments' => '',
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'Attempt to call an undefined sub named \'%s\'' => '',
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'Audit Control' => '',
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'Aug' => '',
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'August' => '',
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'Austria' => '',
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'Authentification database creation' => '',
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'Authentification tables creation' => '',
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'Author' => '',
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'Auto Send?' => '',
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'Automatic' => '',
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'Automatic Foreign Exchange Bank Fees' => '',
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'Automatic date calculation' => '',
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'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
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'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
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'Automatic skonto chart purchase' => '',
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'Automatic skonto chart sales' => '',
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'Automatically assigned with bank transaction' => '',
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'Automatically create new bins' => '',
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'Automatically created invoice for fee and interest for dunning %s' => '',
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'Automatically delete entries for missing files. Ensure that these files are no longer required!' => '',
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'Available' => '',
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'Available Prices' => '',
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'Available Stock' => '',
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'Available amount' => '',
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'Available qty' => '',
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'Available to all users' => '',
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'BALANCE SHEET' => '',
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'BB Balance' => '',
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'BIC' => '',
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'BOM' => '',
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'BT Balance' => '',
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'BWA' => '',
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'Back' => '',
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'Back to login' => '',
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'Background job history' => '',
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'Background jobs' => '',
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'Background jobs and task server' => '',
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'Balance' => '',
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'Balance Sheet' => '',
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'Balance accounts' => '',
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'Balance sheet date' => '',
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'Balance startdate method' => '',
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'Balance with CB' => '',
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'Balances' => '',
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'Balancing' => '',
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'Bank' => '',
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'Bank Account' => '',
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'Bank Account Id Number (Swiss)' => '',
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'Bank Code' => '',
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'Bank Code (long)' => '',
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'Bank Code Number' => '',
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'Bank Connection Tax Office' => '',
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'Bank Connections' => '',
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'Bank Fee Booking' => '',
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'Bank Import' => '',
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'Bank Transaction' => '',
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'Bank Transaction is in a closed period.' => '',
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'Bank account' => '',
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'Bank account id number invalid. Must be 6 digits.' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank code of the goal/source' => '',
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'Bank collection amount' => '',
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'Bank collection payment list for export #1' => '',
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'Bank collection via SEPA' => '',
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'Bank collections via SEPA' => '',
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'Bank transaction' => '',
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'Bank transactions' => '',
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'Bank transactions MT940' => '',
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'Bank transactions that either only have warnings or no message at all have been posted.' => '',
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'Bank transactions with errors have not been posted.' => '',
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'Bank transfer amount' => '',
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'Bank transfer payment list for export #1' => '',
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'Bank transfer via SEPA' => '',
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'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' => '',
|
|
'Basic settings' => '',
|
|
'Basic settings actions#L550" data-txt="550">
|
'Best Price' => '',
|
|
|
'Bilanz' => '',
|
|
'Billable amount' => '',
|
|
'Billed amount' => '',
|
|
'Billed extra expenses' => '',
|
|
'Billing Address' => '',
|
|
'Billing Periodicity' => '',
|
|
'Billing/shipping address' => '',
|
|
'Billing/shipping address (GLN)' => '',
|
|
'Billing/shipping address (city)' => '',
|
|
'Billing/shipping address (country)' => '',
|
|
'Billing/shipping address (street)' => '',
|
|
'Billing/shipping address (zipcode)' => '',
|
|
'Bin' => '',
|
|
'Bin (database ID)' => '',
|
|
'Bin (name)' => '',
|
|
'Bin From' => '',
|
|
'Bin List' => '',
|
|
'Bin To' => '',
|
|
'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
|
|
'Bins' => '',
|
|
'Bins saved.' => '',
|
|
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
|
|
'Birthday' => '',
|
|
'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' => '',
|
|
'Booking group #1 needs a valid inventory account' => '',
|
|
'Booking group (database ID)' => '',
|
|
'Booking group (name)' => '',
|
|
'Booking groups' => '',
|
|
'Booking needs at least one debit and one credit booking!' => '',
|
|
'Bookinggroup/Tax' => '',
|
|
'Books are open' => '',
|
|
'Books closed 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' => '',
|
|
'Both-sided' => '',
|
|
'Bottom' => '',
|
|
'Bought' => '',
|
|
'Break down by' => '',
|
|
'Break up the update and contact a service provider.' => '',
|
|
'Business' => '',
|
|
'Business Discount' => '',
|
|
'Business Number' => '',
|
|
'Business Type Model' => '',
|
|
'Business Volume' => '',
|
|
'Business evaluation' => '',
|
|
'Business type (database ID)' => '',
|
|
'Business type (name)' => '',
|
|
'Businesses' => '',
|
|
'CANCELED' => '',
|
|
'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' => '',
|
|
'CSV import: customers and vendors' => '',
|
|
'CSV import: delivery orders' => '',
|
|
'CSV import: inventories' => '',
|
|
'CSV import: orders' => '',
|
|
'CSV import: parts and services' => '',
|
|
'CSV import: projects' => '',
|
|
'CSV import: shipping addresses' => '',
|
|
'CTI settings' => '',
|
|
'Calculate' => '',
|
|
'Calculate due date automatically' => '',
|
|
'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 edit unsaved reclamation. No \'id\' was given.' => '',
|
|
'Can\'t load item without a valid part.id' => '',
|
|
'Cancel' => '',
|
|
'Cancel Accounts Payables Transaction' => '',
|
|
'Cancel Accounts Receivables Transaction' => '',
|
|
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
|
|
'Cannot 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.' => '',
|
|
'Cannot delete account!' => '',
|
|
'Cannot delete customer!' => '',
|
|
'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!' => '',
|
|
'Cannot post Payment!' => '',
|
|
'Cannot post Receipt!' => '',
|
|
'Cannot post a transaction without a value!' => '',
|
|
'Cannot post invoice and/or transfer out! Error message:' => '',
|
|
'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!' => '',
|
|
'Cannot post storno for a closed period!' => '',
|
|
'Cannot post transaction above the maximum future booking date!' => '',
|
|
'Cannot post transaction for a closed period!' => '',
|
|
'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' => '',
|
|
'Cannot stock without amount' => '',
|
|
'Cannot storno invoice for a closed period!' => '',
|
|
'Cannot storno storno invoice!' => '',
|
|
'Cannot transfer #1 qty with #2 serial number(s)' => '',
|
|
'Cannot transfer negative entries.' => '',
|
|
'Cannot transfer negative quantities.' => '',
|
|
'Cannot transfer. <br> Reason:<br>#1' => '',
|
|
'Cannot undo delivery order transfer!' => '',
|
|
'Cannot unlink payment for a closed period!' => '',
|
|
'Carry over account for year-end closing' => '',
|
|
'Carry over shipping address' => '',
|
|
'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).' => '',
|
|
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
|
|
'Changing general ledger transaction has been disabled in the configuration.' => '',
|
|
'Changing invoices has been disabled in the configuration.' => '',
|
|
'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' => '',
|
|
'Chartaccounts connected to this Tax:' => '',
|
|
'Charts' => '',
|
|
'Check' => 'Cheque',
|
|
'Check Api' => '',
|
|
'Check Details' => '',
|
|
'Check connectivity' => '',
|
|
'Check for duplicates' => '',
|
|
'Check on ap transaction' => '',
|
|
'Check on ar transaction' => '',
|
|
'Check on gl transaction' => '',
|
|
'Check on purchase invoice' => '',
|
|
'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' => '',
|
|
'Cleared/uncleared only' => '',
|
|
'Clearing Tax Received (No 71)' => '',
|
|
'Clearing account for advance payments' => '',
|
|
'Client' => '',
|
|
'Client #1' => '',
|
|
'Client Configuration' => '',
|
|
'Client Configuration saved!' => '',
|
|
'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
|
|
'Client assignment' => '',
|
|
'Client list' => '',
|
|
'Client name' => '',
|
|
'Client to assign the existing WebDAV folders to' => '',
|
|
'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 "all.html#L842" data-txt="842">
|
'Conversion of "birthday" contact person attribute' => '',
|
|
|
'Conversion to PDF failed: #1' => '',
|
|
'Conversion:' => '',
|
|
'Convert to delivery orders' => '',
|
|
'Converted delivery orders' => '',
|
|
'Converting to deliveryorder' => '',
|
|
'Copies' => '',
|
|
'Copy' => '',
|
|
'Copy address from master data' => '',
|
|
'Copy file from #1 to #2 failed: #3' => '',
|
|
'Copy requirement spec' => '',
|
|
'Copy template' => '',
|
|
'Correct counted' => '',
|
|
'Correct taxkey' => '',
|
|
'Cost Center' => '',
|
|
'Costs' => '',
|
|
'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' => '',
|
|
'Could not load this business' => '',
|
|
'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 background job' => '',
|
|
'Create a new client' => '',
|
|
'Create a new delivery term' => '',
|
|
'Create a new group' => '',
|
|
'Create a new part' => '',
|
|
'Create a new payment term' => '',
|
|
'Create a new price rule' => '',
|
|
'Create a new printer' => '',
|
|
'Create a new project' => '',
|
|
'Create a new project and link to it.' => '',
|
|
'Create a new purchase price rule' => '',
|
|
'Create a new requirement spec' => '',
|
|
'Create a new requirement spec template' => '',
|
|
'Create a new sales price rule' => '',
|
|
'Create a new user' => '',
|
|
'Create a new user group' => '',
|
|
'Create a new version' => '',
|
|
'Create and edit RFQs' => '',
|
|
'Create and edit dunnings' => '',
|
|
'Create and edit invoices and credit notes' => '',
|
|
'Create and edit parts, services, assemblies' => '',
|
|
'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' => '',
|
|
'Create and print all invoices' => '',
|
|
'Create and print invoices' => '',
|
|
'Create and print invoices for all delivery orders matching the filter' => '',
|
|
'Create and print invoices for all selected delivery orders' => '',
|
|
'Create and send a new printout for this record' => '',
|
|
'Create bank collection' => '',
|
|
'Create bank collection via SEPA XML' => '',
|
|
'Create bank transfer' => '',
|
|
'Create bank transfer via SEPA XML' => '',
|
|
'Create customers and vendors. Edit all vendors. Edit all customers' => '',
|
|
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
|
|
'Create delivery order' => '',
|
|
'Create first invoice on' => '',
|
|
'Create from Record Template' => '',
|
|
'Create from Workflow' => '',
|
|
'Create invoice' => '',
|
|
'Create invoice?' => '',
|
|
'Create new' => '',
|
|
'Create new client #1' => '',
|
|
'Create new quotation or order' => '',
|
|
'Create new quotation/order' => '',
|
|
'Create new qutoation/order' => '',
|
|
'Create new record.' => '',
|
|
'Customernumber' => '',
|
|
'Customernumberinit' => '',
|
|
'Customerorderlock' => '',
|
|
'Customers' => '',
|
|
'Customers and vendors' => '',
|
|
'Customers: VAT ID / taxnumber unique' => '',
|
|
'Customized Report' => '',
|
|
'Cutoff Date' => '',
|
|
'Czech Republic' => '',
|
|
'DATEV' => '',
|
|
'DATEV & UStVA' => '',
|
|
'DATEV - Export Assistent' => '',
|
|
'DATEV - Pay Postings Import' => '',
|
|
'Database login (#1)' => '',
|
|
'Database name' => '',
|
|
'Database settings' => '',
|
|
'Database superuser privileges are required for parts of the database modifications.' => '',
|
|
'Database superuser privileges are required for the update.' => '',
|
|
'Database template' => '',
|
|
'Database update error:' => '',
|
|
'Database user and password' => '',
|
|
'Dataset missing!' => '',
|
|
'Dataset upgrade' => '',
|
|
'Date' => '',
|
|
'Date Format' => '',
|
|
'Date Paid' => '',
|
|
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
|
|
'Date missing!' => '',
|
|
'Date of 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)' => '',
|
|
'Debit Account' => '',
|
|
'Debit Account Name' => '',
|
|
'Debit Amount' => '',
|
|
'Debit Starting Balance' => '',
|
|
'Debit Tax' => '',
|
|
'Debit Tax (lit)' => '',
|
|
'Debit Tax Account' => '',
|
|
'Debit and credit out of balance!' => '',
|
|
'Debit/Credit Label' => '',
|
|
'Dec' => '',
|
|
'December' => '',
|
|
'December last year period' => '',
|
|
'Decimalplaces' => '',
|
|
'Decrease' => '',
|
|
'Default (no language selected)' => '',
|
|
'Default Accounts' => '',
|
|
'Default Billing Address' => '',
|
|
'Default Bin' => '',
|
|
'Default Bin with ignoring onhand' => '',
|
|
'Default Client (unconfigured)' => '',
|
|
'Default Customer/Vendor Language' => '',
|
|
'Default Transfer' => '',
|
|
'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
|
|
'Default Transfer Out with negative inventory' => '',
|
|
'Default Transfer with Master Bin' => '',
|
|
'Default Transfer with services' => '',
|
|
'Default Warehouse' => '',
|
|
'Default Warehouse with ignoring onhand' => '',
|
|
'Default address flag' => '',
|
|
'Default article for converting into quotations and orders' => '',
|
|
'Default booking group' => '',
|
|
'Default client' => '',
|
|
'Default currency' => '',
|
|
'Default currency missing!' => '',
|
|
'Default hourly rate for new customers' => '',
|
|
'Default means "if no language selected then..."' => '',
|
|
'Default output medium' => '',
|
|
'Default part for shipping costs' => '',
|
|
'Default printer' => '',
|
|
'Default taxzone' => '',
|
|
'Default template format' => '',
|
|
'Default transfer delivery order' => '',
|
|
'Default transfer invoice' => '',
|
|
'Default transfer invoice with charge number' => '',
|
|
'Default transport article number' => '',
|
|
'Default unit' => '',
|
|
'Default value' => '',
|
|
'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
|
|
'Delete' => '',
|
|
'Delete Account' => '',
|
|
'Delete Attachments' => '',
|
|
'Delete Contact' => '',
|
|
'Delete Dataset' => '',
|
|
'Delete Documents' => '',
|
|
'Delete Images' => '',
|
|
'Delete Shipto' => '',
|
|
'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' => '',
|
|
'Delivery Date' => '',
|
|
'Delivery Order' => '',
|
|
'Delivery Order Date' => '',
|
|
'Delivery Order Date missing!' => '',
|
|
'Delivery Order Number' => '',
|
|
'Delivery Order Type' => '',
|
|
'Delivery Order created' => '',
|
|
'Delivery Order deleted!' => '',
|
|
'Delivery Order has been deleted' => '',
|
|
'Delivery Order has been saved' => '',
|
|
'Delivery Order(s) for full qty created' => '',
|
|
'Delivery Orders' => '',
|
|
'Delivery Plan' => '',
|
|
'Delivery Plan for currently outstanding purchase orders' => '',
|
|
'Delivery Plan for currently outstanding sales orders' => '',
|
|
'Delivery Terms' => '',
|
|
'Delivery Value Report' => '',
|
|
'Delivery Value Report for currently open sales orders' => '',
|
|
'Delivery Value Report for currently outstanding purchase orders' => '',
|
|
'Delivery terms' => '',
|
|
'Delivery terms (database ID)' => '',
|
|
'Delivery terms (name)' => '',
|
|
'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:' => '',
|
|
'Deposit' => '',
|
|
'Description' => '',
|
|
'Description (Click on Description for details)' => '',
|
|
'Description (translation for #1)' => '',
|
|
'Description missing!' => '',
|
|
'Description must not be empty.' => '',
|
|
'Description of #1' => '',
|
|
'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)' => 'D',
|
|
'Details of article number "#1"' => '',
|
|
'Details: #1' => '',
|
|
'Developer Tools' => '',
|
|
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
|
|
'Difference' => '',
|
|
'Dimensions' => '',
|
|
'Direct debit revoked' => '',
"all.html#L1353" data-txt="1353">
|
'Draft for this Letter saved!' => '',
|
|
'Draft saved.' => '',
|
|
'Drafts' => '',
|
|
'Drag and drop files here' => '',
|
|
'Drawing' => '',
|
|
'Due' => '',
|
|
'Due Date' => '',
|
|
'Due Date missing!' => '',
|
|
'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
|
|
'Duedate +Days' => '',
|
|
'Dunned open amount: #1' => '',
|
|
'Dunning' => '',
|
|
'Dunning Amount' => '',
|
|
'Dunning Creator' => '',
|
|
'Dunning Date' => '',
|
|
'Dunning Date from' => '',
|
|
'Dunning Description' => '',
|
|
'Dunning Description missing in row ' => '',
|
|
'Dunning Duedate' => '',
|
|
'Dunning Invoice' => '',
|
|
'Dunning Level' => '',
|
|
'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' => '',
|
|
'Dunnings' => '',
|
|
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
|
|
'Dunningstatistic' => '',
|
|
'Duplicate' => '',
|
|
'Duplicate in CSV file' => '',
|
|
'Duplicate in database' => '',
|
|
'Duration' => '',
|
|
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
|
|
'E Mail' => '',
|
|
'E-Mail' => '',
|
|
'E-Mail-Journal' => '',
|
|
'E-mail' => '',
|
|
'E-mail address missing!' => '',
|
|
'E.g. "<%customernumber%> <%name%>"' => '',
|
|
'EAN' => '',
|
|
'EAN-Code' => '',
|
|
'EB-Wert' => '',
|
|
'EK' => '',
|
|
'ELSE' => '',
|
|
'ELSTER Export (via Geierlein)' => '',
|
|
'EQUITY' => '',
|
|
'EU Member State and VAT ID Number' => '',
|
|
'EUER' => '',
|
|
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
|
|
'Edit' => '',
|
|
'Edit Access Rights' => '',
|
|
'Edit Access Rights for Follow-Ups' => '',
|
|
'Edit Account' => '',
|
|
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
|
|
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
|
|
'Edit Assembly' => '',
|
|
'Edit Assortment' => '',
|
|
'Edit Bins for Warehouse \'#1\'' => '',
|
|
'Edit Client' => '',
|
|
'Edit Credit Note' => '',
|
|
'Edit Customer' => '',
|
|
'Edit Dunning' => '',
|
|
'Edit Dunning Process Config' => '',
|
|
'Edit Employee #1' => '',
|
|
'Edit Factur-X/ZUGFeRD notes' => '',
|
|
'Edit Final Invoice' => '',
|
|
'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' => '',
|
|
'Edit SEPA strings' => '',
|
|
'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' => '',
|
|
'Edit Storno Invoice for Advance Payment' => '',
|
|
'Edit Supplier Delivery Order' => '',
|
|
'Edit User' => '',
|
|
'Edit User Group' => '',
|
|
'Edit Vendor' => '',
|
|
'Edit Vendor Invoice' => '',
|
|
'Edit Warehouse' => '',
|
|
'Edit acceptance status' => '',
|
|
'Edit additional articles' => '',
|
|
'Edit all drafts' => '',
|
|
'Edit article/section assignments' => '',
|
|
'Edit assignment of articles to sections' => '',
|
|
'Edit background job' => '',
|
|
'Edit bank account' => '',
|
|
'Edit booking group' => '',
|
|
'Edit business' => '',
|
|
'Edit complexity' => '',
|
|
'Edit custom report query' => '',
|
|
'Edit custom shipto' => '',
|
|
'Edit custom variable' => '',
|
|
'Edit delivery term' => '',
|
|
'Edit department' => '',
|
|
'Edit file' => '',
|
|
'Edit general settings' => '',
|
|
'Edit greeting' => '',
|
|
'Edit greetings' => '',
|
|
'Edit language' => '',
|
|
'Edit note' => '',
|
|
'Edit part classification' => '',
|
|
'Edit partsgroup' => '',
|
|
'Edit payment term' => '',
|
|
'Edit picture' => '',
|
|
'Edit pre-defined text' => '',
|
|
'Edit preset email strings' => '',
|
|
'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' => '',
|
|
'Edit project status' => '',
|
|
'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' => '',
|
|
'Edit section #1' => '',
|
|
'Edit shop' => '',
|
|
'Edit taxzone' => '',
|
|
'Edit templates' => 'Templates, edit',
|
|
'Edit text block' => '',
|
|
'Edit text block \'#1\'' => '',
|
|
'Edit text block picture #1' => '',
|
|
'Edit the configuration for periodic invoices' => '',
|
|
'Edit the currency names in order to rename them.' => '',
|
|
'Edit the purchase_order' => '',
|
|
'Edit the request_quotation' => '',
|
|
'Edit the sales_order' => '',
|
|
'Edit the sales_quotation' => '',
|
|
'Edit time recording article' => '',
|
|
'Edit time recordings of all staff members' => '',
|
|
'Edit title' => '',
|
|
'Edit units' => '',
|
|
'Editable' => '',
|
|
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
|
|
'Element disabled' => '',
|
|
'Email' => '',
|
|
'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 address' => '',
|
|
'Email journal' => '',
|
|
'Email marked as not obsolete.' => '',
|
|
'Email marked as obsolete.' => '',
|
"all.html#L1622" data-txt="1622">
|
'Error: Invalid project' => '',
|
|
'Error: Invalid salesman' => '',
|
|
'Error: Invalid shipto' => '',
|
|
'Error: Invalid tax zone' => '',
|
|
'Error: Invalid unit' => '',
|
|
'Error: Invalid vendor in column make_#1' => '',
|
|
'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' => '',
|
|
'No default currency' => '',
|
|
'No default value' => '',
|
|
'No delivery orders have been selected.' => '',
|
|
'No delivery term has been created yet.' => '',
|
|
'No dunnings have been selected for printing.' => '',
|
|
'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.' => '',
|
|
'No entries have been selected.' => '',
|
|
'No errors have occurred.' => '',
|
|
'No file has been uploaded yet.' => '',
|
|
'No file selected, please set one checkbox!' => '',
|
|
'No file uploaded yet' => '',
|
|
'No filename exists!' => '',
|
|
'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.' => '',
|
|
'No picture has been uploaded' => '',
|
|
'No picture uploaded yet' => '',
|
|
'No prices will be updated because no prices have been entered.' => '',
|
|
'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
|
|
'No printers have been created yet.' => '',
|
|
'No problems were recognized.' => '',
|
|
'No 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.' => '',
|
|
'No time recordings to convert' => '',
|
|
'No title yet' => '',
|
|
'No transaction on chart bank chosen!' => '',
|
|
'No transaction selected!' => '',
|
|
'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.' => '',
|
|
'No/individual shipping address' => '',
|
|
'None' => '',
|
|
'None (PriceSource Discount)' => '',
|
|
'None (PriceSource)' => '',
|
|
'None (typeabbreviation)' => '-',
|
|
'Normal' => '',
|
|
'Normal users cannot log in.' => '',
|
|
'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' => '',
|
|
'Note that parameter names must not be quoted.' => '',
|
|
'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
|
|
'Note: the object is already in use. Therefore some values cannot be changed.' => '',
|
|
'Notes' => '',
|
|
'Notes (translation for #1)' => '',
|
|
'Notes (will appear on hard copy)' => '',
|
|
'Notes for customer' => '',
|
|
'Nothing has been selected for removal.' => '',
|
|
'Nothing has been selected for transfer.' => '',
|
|
'Nothing selected!' => '',
|
|
'Nothing stocked yet.' => '',
|
|
'Nothing will be created or deleted at this stage!' => '',
|
|
'Notify me by email for follow-ups' => '',
|
|
'Nov' => '',
|
|
'November' => '',
|
|
'Number' => '',
|
|
'Number Format' => '',
|
|
'Number missing in Row' => '',
|
|
'Number of Data: ' => '',
|
|
'Number of bins' => '',
|
|
'Number of columns of custom variables in form details (second row)' => '',
|
|
'Number of copies' => '',
|
|
'Number of data sets' => '',
|
|
'Number of data uploaded:' => '',
|
|
'Number of delivery orders created:' => '',
|
|
'Number of delivery orders printed:' => '',
|
|
'Number of entries changed: #1' => '',
|
|
'Number of invoices' => '',
|
|
'Number of invoices created:' => '',
|
|
'Number of invoices printed:' => '',
|
|
'Number of invoices to create' => '',
|
|
'Number of months' => '',
|
|
'Number of new bins' => '',
|
|
'Number 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' => '',
|
|
'Oct' => '',
|
|
'October' => '',
|
|
'Off' => '',
|
|
'Ok' => '',
|
|
'Old (on the side)' => '',
|
|
'Old configuration files' => '',
|
|
'On' => '',
|
|
'On Hand' => '',
|
|
'On Order' => '',
|
|
'On the next page the type of all variables can be set.' => '',
|
|
'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
|
|
'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
|
|
'One or more Perl modules missing' => '',
|
|
'Onhand' => '',
|
|
'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',
|
|
'Only Lines with Notes or Errors' => '',
|
|
'Only Price' => '',
|
|
'Only Stock' => '',
|
|
'Only booked accounts' => '',
|
|
'Only due follow-ups' => '',
|
|
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
|
|
'Only list customer\'s projects in sales records' => '',
|
|
'Only 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.' => '',
|
|
'Open' => '',
|
|
'Open Amount' => '',
|
|
'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' => '',
|
|
'Open invoice' => '',
|
|
'Open new tab' => '',
|
|
'Open sales delivery orders' => '',
|
|
'Open this Website' => '',
|
|
'OpenDocument/OASIS' => '',
|
|
'Openings' => '',
|
|
'Option' => '',
|
|
'Optional' => '',
|
|
'Optional comment' => '',
|
|
'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 Controller' => '',
|
|
'Order Date' => '',
|
|
'Order Date missing!' => '',
|
|
'Order Intake' => '',
|
|
'Order Number' => '',
|
|
'Order Number missing!' => '',
|
|
'Order Size' => '',
|
|
'Order amount' => '',
|
|
'Order data' => '',
|
|
'Order deleted!' => '',
|
|
'Order item search' => '',
|
|
'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' => '',
|
|
'Other party' => '',
|
|
'Other recipients' => '',
|
|
'Other users\' follow-ups' => '',
|
|
'Other values are ignored.' => '',
|
|
'Others' => '',
|
|
'Otherwise the variable is only available for printing.' => '',
|
|
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
|
|
'Our routing id at customer' => '',
|
|
'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' => '',
|
|
'PAYMENT POSTED' => '',
|
|
'PDF' => '',
|
|
'PDF (OpenDocument/OASIS)' => '',
|
|
'PDF export' => '',
|
|
'PDF export -- options' => '',
|
|
'PDF export with attachments' => '',
|
|
'PDF-Export' => '',
|
|
'PLZ Grosskunden' => '',
|
|
'POSTED' => '',
|
|
'POSTED AS NEW' => '',
|
|
'PREVIEWED' => '',
|
|
'PRINTED' => '',
|
|
'Package name' => '',
|
|
'Packing Lists' => '',
|
|
'Page' => '',
|
|
'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.' => '',
|
|
'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',
|
|
'Part (database ID)' => '',
|
|
'Part (typeabbreviation)' => 'P',
|
|
'Part Classification' => '',
|
|
'Part Description' => '',
|
|
'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',
|
|
'Part Description missing!' => '',
|
|
'Part Notes' => '',
|
|
'Part Number' => '',
|
|
'Part Number missing!' => '',
|
|
'Part Test' => '',
|
|
'Part Type' "all.html#L2878" data-txt="2878">
'Periodic inventory' => '',
|
|
|
'Periodic invoices active' => '',
|
|
'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' => '',
|
|
'Phone2' => '',
|
|
'Pick List' => '',
|
|
'Picture #1: #2' => '',
|
|
'Pictures for parts' => '',
|
|
'Pictures for search parts' => '',
|
|
'Please Check the bank information for each customer:' => '',
|
|
'Please Check the bank information for each vendor:' => '',
|
|
'Please ask your administrator to create warehouses and bins.' => '',
|
|
'Please change the partnumber of the following parts and run the update again:' => '',
|
|
'Please choose a part.' => '',
|
|
'Please 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.' => '',
|
|
'Please define a taxkey for the following taxes and run the update again:' => '',
|
|
'Please do so in the administration area.' => '',
|
|
'Please enter a profile name.' => '',
|
|
'Please enter the currency you are working with.' => '',
|
|
'Please enter the name for the new client.' => '',
|
|
'Please enter the name for the new group.' => '',
|
|
'Please enter the name of the database that will be used as the template for the new database:' => '',
|
|
'Please enter the new name:' => '',
|
|
'Please enter the sales tax identification number.' => '',
|
|
'Please enter the taxnumber in the client configuration.' => '',
|
|
'Please enter values' => '',
|
|
'Please insert object dimensions below.' => '',
|
|
'Please install the below listed modules or ask your system administrator to.' => '',
|
|
'Please log in to the administration panel.' => '',
|
|
'Please modify filename' => '',
|
|
'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.' => '',
|
|
'Please select the dataset you want to delete:' => '',
|
|
'Please select the destination bank account for the collections:' => '',
|
|
'Please select the source bank account for the transfers:' => '',
|
|
'Please 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' => '',
|
|
'Portrait' => '',
|
|
'Position' => '',
|
|
'Position #1' => '',
|
|
'Position #1: #2' => '',
|
|
'Position type in quotation/order' => '',
|
|
'Positions' => '',
|
|
'Post' => '',
|
|
'Post Payment' => '',
|
|
'Post and Close' => '',
|
|
'Post and new booking' => '',
|
|
'Post and upload document' => '',
|
|
'Post payments' => '',
|
|
'Post payments for selected invoices' => '',
|
|
'Postal Invoice' => '',
|
|
'Posting Configuration' => '',
|
|
'Posting Key' => '',
|
|
'Posting Text' => '',
|
|
'Postscript' => '',
|
|
'Posustva_coa' => '',
|
|
'Pre-defined Texts' => '',
|
|
'Preamble' => '',
|
|
'Precision' => '',
|
|
'Precision Note' => '<b>Attention:</b> currently with a precision of 0.05 sales sheets have to use the default currency.',
|
|
'Preferences' => '',
|
|
'Preferences saved!' => '',
|
|
'Prefix for the new bins\' names' => '',
|
|
'Preis' => '',
|
|
'Prepare bank collection via SEPA XML' => '',
|
|
'Prepare bank transfer via SEPA XML' => '',
|
|
'Prepayment' => '',
|
|
'Preselect Customer/Vendor documents as email attachments' => '',
|
|
'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',
|
|
'Preselect all documents saved for the current customer/vendor as a mail attachment.' => '',
|
|
'Preselect all documents saved for the current record as a mail attachment.' => '',
|
|
'Preselect part documents as email attachments' => '',
|
|
'Preselect record documents as email attachments' => '',
|
|
'Preselected bin' => '',
|
|
'Preselected cutoff date' => '',
|
|
'Preselected warehouse' => '',
|
|
'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' => '',
|
|
'Previous transdate text' => '',
|
|
'Previous transnumber text' => '',
|
|
'Price' => '',
|
|
'Price #1' => '',
|
|
'Price Factor' => '',
|
|
'Price Factors' => '',
|
|
'Price List' => '',
|
|
'Price Rule' => '',
|
|
'Price Rules' => '',
|
|
'Price Source' => '',
|
|
'Price Sources to be disabled in this client' => '',
|
|
'Price Types' => '',
|
|
'Price and Stock' => '',
|
|
'Price factor (database ID)' => '',
|
|
'Price factor (name)' => '',
|
|
'Price group' => '',
|
|
'Price group (database ID)' => '',
|
|
'Price group (name)' => '',
|
|
'Price history for master data' => '',
|
|
'Price information' => '',
|
|
'Price or discount must not be zero.' => '',
|
|
'Price rules must have at least one rule.' => '',
|
|
'Price source' => '',
|
|
'Price sources deactivated in this client' => '',
|
|
'Price type' => '',
|
|
'Price type explanation' => '',
|
|
'Price updated' => '',
|
|
'Pricegroup' => '',
|
|
'Pricegroups' => '',
|
|
'Prices' => '',
|
|
'Prices & Discounts' => '',
|
|
'Print' => '',
|
|
'Print and Post' => '',
|
|
'Print automatically' => '',
|
|
'Print both sided' => '',
|
|
'Print delivery orders' => '',
|
|
'Print destination' => '',
|
|
'Print destination (copy)' => '',
|
|
'Print dunnings' => '',
|
|
'Print list' => '',
|
|
'Print options' => '',
|
|
'Print record' => '',
|
|
'Print template base file name' => '',
|
|
'Print templates' => '',
|
|
'Print templates to use' => '',
|
|
'Printdate' => '',
|
|
'Printer' => '',
|
|
'Printer Command' => '',
|
|
'Printer Description' => '',
|
|
'Printer Management' => '',
|
|
'Printer management' => '',
|
|
'Printing ... ' => '',
|
|
'Printing Documents' => '',
|
|
'Printing invoices (this can take a while)' => '',
|
|
'Prior year' => '',
|
|
'Priority' => '',
|
|
'Private E-mail' => '',
|
|
'Private Phone' => '',
|
|
'Problem' => '',
|
|
'Processed attachments with function \'#1\':' => '',
|
|
'Processed successfully: ' => '',
|
|
'Produce' => '',
|
|
'Produce Assembly' => '',
|
|
'Produce Assembly Configuration' => '',
|
|
'Produce assembly consumes services if assigned as a assembly item' => '',
|
|
'Produce assembly only if all parts are in the same warehouse' => '',
|
|
'Production' => 'Production',
|
|
'Production (typeabbreviation)' => 'W',
|
|
'Productivity' => '',
|
|
'Productivity (TODO list, Follow-Ups)' => '',
|
|
'Profit' => '',
|
|
'Profit and loss accounts' => '',
|
|
'Profit carried forward account' => '',
|
|
'Profit determination' => '',
|
|
'Profit or loss carried forward account' => '',
|
|
'Proforma Invoice' => '',
|
|
'Program' => '',
|
|
'Project' => '',
|
|
'Project (database ID)' => '',
|
|
'Project (description)' => '',
|
|
'Project (number)' => '',
|
|
'Project Description' => '',
|
|
'Project Link' => '',
|
|
'Project Number' => '',
|
|
'Project Numbers' => '',
|
|
'Project Status' => '',
|
|
'Project Test' => '',
|
|
'Project Transactions' => '',
|
|
'Project Type' => '',
|
|
'Project Types' => '',
|
|
'Project link actions' => '',
|
|
'Project of assigned order must match assigned project.' => '',
|
|
'Project picker' => '',
|
|
'Project statuses' => '',
|
|
'Project type' => '',
|
|
'Project types' => '',
|
|
'Projects' => '',
|
|
'Projects: edit the list of employees allowed to view invoices' => '',
|
|
'Projecttransactions' => '',
|
|
'Promotion Code' => '',
|
|
'Proposal' => '',
|
|
'Proposals' => '',
|
|
'Protocol' => '',
|
|
'Proxy' => '',
|
|
'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-Image generation failed: ' => '',
|
|
'QUEUED' => '',
|
|
'Qty' => '',
|
|
'Qty according to delivery order' => '',
|
|
'Qty equal or less than #1' => '',
|
|
'Qty equal or more than #1' => '',
|
|
'Qty equals #1' => '',
|
|
'Qty in Order' => '',
|
|
'Qty in Selected Records' => '',
|
|
'Qty in closed delivery orders' => '',
|
|
'Qty in delivery orders' => '',
|
|
'Qty in stock' => '',
|
|
'Qty less than #1' => '',
|
|
'Qty more than #1' => '',
|
|
'Quantity' => '',
|
|
'Quantity missing.' => '',
|
|
'Quartal' => '',
|
|
'Quarter' => '',
|
|
'Quarterly' => '',
|
|
'Query Type' => '',
|
|
'Query parameters' => '',
|
|
'Queue' => '',
|
|
'Quick Search' => '',
|
|
'Quick Searches that will be shown in the header for this user' => '',
|
|
'Quick Searches that will be shown in the header in this client' => '',
|
|
'Quotation' => '',
|
|
'Quotation Date' => '',
|
|
'Quotation Date missing!' => '',
|
|
'Quotation Intake' => '',
|
|
'Quotation Number' => '',
|
|
'Quotation Number missing!' => '',
|
|
'Quotation deleted!' => '',
|
|
'Quotation/Order Date' => '',
|
|
'Quotations' => '',
|
|
'Quotations and orders' => '',
|
|
'Quotations/Orders actions' => '',
|
|
'Quote character' => '',
|
|
'Quote chararacter' => '',
|
|
'Quoted' => '',
|
|
'Quotes' => '',
|
|
'RFQ' => '',
|
|
'RFQ Date' => '',
|
|
'RFQ Number' => '',
|
|
'RFQ/Order Status' => '',
|
|
'RFQ/Order Statuses' => '',
|
|
'RFQs' => '',
|
|
'RMA Delivery Order' => '',
|
|
'RMA Delivery Orders' => '',
|
|
'RMA delivery order' => '',
|
|
'ROP' => '',
|
|
'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' => '',
|
|
'Receipts' => '',
|
|
'Receipts attached/extra' => '',
|
|
'Receivable account' => '',
|
|
'Receivables' => '',
|
|
'Receivables account' => '',
|
|
'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' => '',
|
|
'Remittance information optional Vendor/Customer No postfix' => '',
|
|
'Remittance information prefix' => '',
|
|
'Remote Bank Code' => '',
|
|
'Remote Name/Customer/Description' => '',
|
|
'Remote account' => '',
|
|
'Remote account number' => '',
|
|
'Remote bank code' => '',
|
|
'Remote name' => '',
|
|
'Removal' => '',
|
|
'Removal from Warehouse' => '',
|
|
'Removal from warehouse' => '',
|
|
'Removal qty' => '',
|
|
'Remove' => '',
|
|
'Remove Draft' => '',
|
|
'Remove article' => '',
|
|
'Removed sections and function blocks: #1' => '',
|
|
'Removed spoolfiles!' => '',
|
|
'Removed text blocks: #1' => '',
|
|
'Removing marked entries from queue ...' => '',
|
|
'Rename' => '',
|
|
'Rename Attachments' => '',
|
|
'Rename Documents' => '',
|
|
'Rename Images' => '',
|
|
'Rename attachment' => '',
|
|
'Renumber sections and function blocks' => '',
|
|
'Reorder Level List' => '',
|
|
'Replace legacy order controller with new one' => '',
|
|
'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',
|
|
'Report Positions' => '',
|
|
'Report about warehouse contents' => '',
|
|
'Report about warehouse transactions' => '',
|
|
'Report and misc. Preferences' => '',
|
|
'Report configuration overview' => '',
|
|
'Report date' => '',
|
|
'Report date:' => '',
|
|
'Report for' => '',
|
|
'Report separately' => '',
|
|
'Reports' => '',
|
|
'Representative' => '',
|
|
'Representative for Customer' => '',
|
|
'Reqdate' => '',
|
|
'Reqdate is #1' => '',
|
|
'Reqdate is after #1' => '',
|
|
'Reqdate is before #1' => '',
|
|
'Reqdate not set or before current month' => '',
|
|
'Request Quotations' => '',
|
|
'Request for Quotation' => '',
|
|
'Request for Quotation Number' => '',
|
|
'Request for Quotations' => '',
|
|
'Request quotation' => '',
|
|
'Requested execution date' => '',
|
|
'Requested execution date from' => '',
|
|
'Requested execution date to' => '',
|
|
'Requests for Quotation' => '',
|
|
'Require a transaction description in purchase and sales records' => '',
|
|
'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' => '',
|
|
'Requirement Spec Type' => '',
|
|
'Requirement Spec Types' => '',
|
|
'Requirement Spec Version' => '',
|
|
'Requirement Specs' => '',
|
|
'Requirement spec' => '',
|
|
'Requirement spec actions' => '',
|
|
'Requirement spec function block #1 with #2 sub function blocks; description: "#3"' => '',
|
|
'Requirement spec number' => '',
|
|
'Requirement spec picture "#1"' => '',
|
|
'Requirement spec section #1 "#2" with #3 function blocks and a total of #4 sub function blocks; preamble: "#5"' => '',
|
|
'Requirement spec sub function block #1; description: "#2"' => '',
|
|
'Requirement spec template \'#1\'' => '',
|
|
'Requirement spec template actions' => '',
|
|
'Requirement spec text block "#1"; content: "#2"' => '',
|
|
'Requirement specs' => '',
|
|
'Rerun update' => '',
|
|
'Reset' => '',
|
|
'Reset Filter' => '',
|
|
'Result' => '',
|
|
'Result of SQL query' => '',
|
|
'Results per page' => '',
|
|
'Revenue' => '',
|
|
'Revenue Account' => '',
|
|
'Reversal invoices cannot be canceled.' => '',
|
|
'Revert to version' => '',
|
|
'Review of Aging list' => '',
|
|
'Right' => '',
|
|
'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' => '',
|
|
'Row was source for current record' => '',
|
|
'Rule Details' => '',
|
|
'Rule for customer must not be empty' => '',
|
|
'Rule for part must not be empty' => '',
|
|
'Rule for vendor must not be empty' => '',
|
|
'Run JavaScript unit tests' => '',
|
|
'Run at' => '',
|
|
'Run task server for this client with the following user' => '',
|
|
'Run tests' => '',
|
|
'SAVED' => '',
|
|
'SAVED FOR DUNNING' => '',
|
|
'SCREENED' => '',
|
|
'SEPA' => '',
|
|
'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' => '',
|
|
'SQL query' => '',
|
|
'SWIFT MT940 format' => '',
|
|
'Saldo Credit' => '',
|
|
'Saldo Debit' => '',
|
|
'Saldo alt' => '',
|
|
'Saldo neu' => '',
|
|
'Saldo per' => '',
|
|
'Sales' => 'Sales',
|
|
'Sales (typeabbreviation)' => 'S',
|
|
'Sales Delivery Order' => '',
|
|
'Sales Delivery Orders' => '',
|
|
'Sales Delivery Orders deleteable' => '',
|
|
'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' => '',
|
|
'Sales Orders Services are deliverable' => '',
|
|
'Sales Orders deleteable' => '',
|
|
'Sales Price Rules' => '',
|
|
'Sales Price Rules ' => '',
|
|
'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' => '',
|
|
'Sales invoice number' => '',
|
|
'Sales invoices' => '',
|
|
'Sales invoices changeable' => '',
|
|
'Sales margin' => '',
|
|
'Sales margin %' => '',
|
|
'Sales net amount' => '',
|
|
'Sales order #1 has been created.' => '',
|
|
'Sales order #1 has been deleted.' => '',
|
|
'Sales order #1 has been updated.' => '',
|
|
'Sales price' => '',
|
|
'Sales price total' => '',
|
|
'Sales quotation' => '',
|
|
'Sales quotation #1 has been created.' => '',
|
|
'Sales quotation #1 has been deleted.' => '',
|
|
'Sales quotation #1 has been updated.' => '',
|
|
'Salesman' => '',
|
|
'Salesman (database ID)' => '',
|
|
'Salesman (login)' => '',
|
|
'Salesman Name' => '',
|
|
'Salesperson' => '',
|
|
'Salutation female' => '',
|
|
'Salutation general' => '',
|
|
'Salutation male' => '',
|
|
'Salutation punctuation mark' => '',
|
|
'Same Filename !' => '',
|
|
'Same as the quote character' => '',
|
|
'Sat' => '',
|
|
'Sat. Fax' => '',
|
|
'Sat. Phone' => '',
|
|
'Saturday' => '',
|
|
'Satz %' => '',
|
|
'Save' => '',
|
|
'Save Draft' => '',
|
|
'Save and AP Transaction' => '',
|
|
'Save and AR Transaction' => '',
|
|
'Save and Close' => '',
|
|
'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 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 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' => '',
|
|
'Save and keep open' => '',
|
|
'Save and preview PDF' => '',
|
|
'Save and print' => '',
|
|
'Save as a new draft.' => '',
|
|
'Save as new' => '',
|
|
'Save document in WebDAV repository' => '',
|
|
'Save draft' => '',
|
|
'Save invoices' => '',
|
|
'Save profile' => '',
|
|
'Save proposals' => '',
|
|
'Save settings as' => '',
|
|
'Saving failed. Error message from the database: #1' => '',
|
|
'Saving 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' => '',
|
|
'Search term' => '',
|
|
'Searchable' => '',
|
|
'Secondary sorting' => '',
|
|
'Section "#1"' => '',
|
|
'Section number format' => '',
|
|
'Section/Function block actions' => '',
|
|
'Sections' => '',
|
|
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
|
|
'See various menu entries intended for developers' => '',
|
|
'Select' "all.html#L5303" data-txt="5303">
'without skonto' => '',
|
|
|
'without_skonto' => '',
|
|
'working copy' => '',
|
|
'yearly' => '',
|
|
'yes' => '',
|
|
'you can find professional help.' => '',
|
|
'– all available test files –' => '',
|
|
'✖' => '',
|
|
};
|
|
|
|
1;
|