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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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'#1 equals #2' => '',
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'#1 h' => '',
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'#1 invoice(s) saved.' => '',
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'#1 is #2' => '',
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'#1 is after #2' => '',
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'#1 is before #2' => '',
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'#1 less than #2' => '',
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'#1 more than #2' => '',
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'#1 prices were updated.' => '',
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'#1 proposal(s) saved.' => '',
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'#1 proposal(s) with #2 invoice(s) saved.' => '',
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'#1 section(s)' => '',
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'#1 text block(s) back' => '',
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'#1 text block(s) front' => '',
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'%' => '',
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'(0 means fix values)' => '',
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'(0 means no scrollbar)' => '',
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'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
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'*/' => '',
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'+' => '',
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', if set' => '',
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'---please select---' => '',
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'. Automatically generated.' => '',
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'...after logging in' => '',
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'...done' => '',
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'...on the TODO list' => '',
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'0% tax with taxkey' => '',
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'1. Quarter' => '',
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'2 years' => '',
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'2. Quarter' => '',
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'3 years' => '',
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'3. Quarter' => '',
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'4 years' => '',
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'4. Quarter' => '',
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'5 years' => '',
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'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
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'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
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'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
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'<b>Automatically create new bins</b> in the following new warehouse ' => '',
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'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
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'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
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'<b>What</b> do you want to look for?' => '',
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'A canceled general ledger transaction cannot be canceled again.' => '',
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'A canceled general ledger transaction cannot be deleted.' => '',
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'A canceled general ledger transaction cannot be posted.' => '',
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'A canceled invoice cannot be posted.' => '',
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'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
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'A customer with the same VAT ID already exists.' => '',
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'A customer with the same taxnumber already exists.' => '',
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'A digit is required.' => '',
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'A directory with the name for the new print templates exists already.' => '',
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'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
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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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'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' =#L392" data-txt="392">
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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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'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' => '',
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'Bank transfer via SEPA is unblocked' => '',
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'Bank transfers via SEPA' => '',
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'Base Transaction Value' => '',
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'Base Transaction Value Currency Code' => '',
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'Base unit' => '',
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'Basic Article Data' => '',
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'Basic Data' => '',
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'Basic Settings for the Requirement Spec' => '',
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'Basic Settings for the Requirement Spec Template' => '',
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'Basic settings' => '',
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'Basic settings actions' => '',
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'Basis of calculation' => '',
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'Batch Printing' => '',
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'Bcc' => '',
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'Bcc E-mail' => '',
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'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
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'Before' => '',
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'Before saving a sales order, this article will be checked and a warning is generated.' => '',
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'Belgium' => '',
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'Beratername' => '',
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'Beraternummer' => '',
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'Best Before' => '',
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'Best Discount' => '',
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'Best Price' => '',
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'Bilanz' => '',
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'Billable amount' => '',
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'Billed amount' => '',
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'Billed extra expenses' => '',
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'Billing Address' => '',
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'Billing Periodicity' => '',
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'Billing/shipping address' => '',
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'Billing/shipping address (GLN)' => '',
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'Billing/shipping address (city)' => '',
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'Billing/shipping address (country)' => '',
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'Billing/shipping address (street)' => '',
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'Billing/shipping address (zipcode)' => '',
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'Bin' => '',
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'Bin (database ID)' => '',
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'Bin (name)' => '',
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'Bin From' => '',
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'Bin List' => '',
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'Bin To' => '',
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'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
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'Bins' => '',
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'Bins saved.' => '',
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'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
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'Birthday' => '',
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'Birthday (after conversion)' => '',
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'Birthday (before conversion)' => '',
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'Bis' => '',
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'Block Bank transfer via SEPA' => '',
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'Body' => '',
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'Body:' => '',
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'Booked' => '',
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'Booking Date' => '',
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'Booking group' => '',
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'Booking group #1 needs a valid expense account' => '',
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'Booking group #1 needs a valid income account'
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'CB Transactions' => '',
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'CC to Employee' => '',
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'CKEditor5 Test' => '',
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'CN' => '',
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'CR' => '',
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'CSS style for pictures' => '',
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'CSS-Documentation' => '',
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'CSV Export successful!' => '',
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'CSV File' => '',
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'CSV export' => '',
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'CSV export -- options' => '',
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'CSV import: additional billing addresses' => '',
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'CSV import: ap transactions' => '',
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'CSV import: ar transactions' => '',
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'CSV import: bank transactions' => '',
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'CSV import: contacts' => '',
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'CSV import: customers and vendors' => '',
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'CSV import: delivery orders' => '',
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'CSV import: inventories' => '',
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'CSV import: orders' => '',
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'CSV import: parts and services' => '',
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'CSV import: projects' => '',
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'CSV import: shipping addresses' => '',
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'CTI settings' => '',
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'Calculate' => '',
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'Calculate due date automatically' => '',
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'Calling #1 now' => '',
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'Can only delete the "Storno zu" part of the cancellation pair.' => '',
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'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
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'Can\'t change data of a linked item. Part: ' => '',
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'Can\'t change price of a linked item' => '',
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'Can\'t connect to shop. #1' => '',
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'Can\'t convert Purchase Reclamation to Credit Note' => '',
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'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
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'Can\'t load item without a valid part.id' => '',
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'Cancel' => '',
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'Cancel Accounts Payables Transaction' => '',
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'Cancel Accounts Receivables Transaction' => '',
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'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
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'Cannot Post AP transaction with tax included!' => '',
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'Cannot add Booking, reason: #1 DB: #2 ' => '',
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'Cannot allocate parts.' => '',
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'Cannot change transaction in a closed period!' => '',
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'Cannot check correct WebDAV folder' => '',
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'Cannot convert date.' => '',
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'Cannot delete account!' => '',
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'Cannot delete customer!' => '',
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'Cannot delete default account!' => '',
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'Cannot delete delivery order!' => '',
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'Cannot delete invoice!' => '',
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'Cannot delete order!' => '',
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'Cannot delete quotation!' => '',
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'Cannot delete transaction!' => '',
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'Cannot delete vendor!' => '',
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'Cannot find a single customer. Maybe there is no customer yet?' => '',
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'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
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'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
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'Cannot get shippingOrderAddressId for #1' => '',
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'Cannot have a value in both Debit and Credit!' => '',
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'Cannot post Payment!' => '',
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'Cannot post Receipt!' => '',
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'Cannot post a transaction without a value!' => '',
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'Cannot post invoice and/or transfer out! Error message:' => '',
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'Cannot post invoice for a closed period!' => '',
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'Cannot post invoice for advance payment with more than one tax' => '',
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'Cannot post invoice for advance payment with taxincluded' => '',
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'Cannot post invoice with negative exchange rate' => '',
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'Cannot post invoice!' => '',
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'Cannot post payment for a closed period!' => '',
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'Cannot post payment!' => '',
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'Cannot post storno for a closed period!' => '',
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'Cannot post transaction above the maximum future booking date!' => '',
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'Cannot post transaction for a closed period!' => '',
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'Cannot post transaction with a debit and credit entry for the same account!' => '',
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'Cannot post transaction!' => '',
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'Cannot process payment for a closed period!' => '',
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'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
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'Cannot remove files!' => '',
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'Cannot revert a versioned copy.' => '',
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'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
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'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
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'Cannot save account!' => '',
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'Cannot save order!' => '',
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'Cannot save preferences!' => '',
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'Cannot save quotation!' => '',
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'Cannot send E-mail without customer given' => '',
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'Cannot send E-mail without vendor given' => '',
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'Cannot stock negative amounts' => '',
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'Cannot stock without amount' => '',
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'Cannot storno invoice for a closed period!' => '',
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'Cannot storno storno invoice!' => '',
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'Cannot transfer #1 qty with #2 serial number(s)' => '',
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'Cannot transfer negative entries.' => '',
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'Cannot transfer negative quantities.' => '',
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'Cannot transfer. <br> Reason:<br>#1' => '',
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'Cannot undo delivery order transfer!' => '',
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'Cannot unlink payment for a closed period!' => '',
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'Carry over account for year-end closing' => '',
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'Carry over shipping address' => '',
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'Cash' => '',
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'Cash accounting' => '',
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'Cash basis accounting' => '',
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'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'
|
'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 ID)' => '',
|
|
'Contact Person (name)' => '',
|
|
'Contact Titles' => '',
|
|
'Contact deleted.' => '',
|
|
'Contact is in use and was flagged invalid.' => '',
|
|
'Contact person (surname)' => '',
|
|
'Contact persons' => '',
|
|
'Contact to send to' => '',
|
|
'Contacts' => '',
|
|
'Content' => '',
|
|
'Continue' => '',
|
|
'Contra' => '',
|
|
'Contra Account' => '',
|
|
'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
|
|
'Conversion of "birthday" contact person attribute' => '',
|
|
'Conversion to PDF failed: #1' => '',
|
|
'Conversion:' => '',
|
|
'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!' => '',
|
|
'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.' => '',
|
|
'Create new templates from master templates' => '',
|
|
'Create new version' => '',
|
|
'Create one from the context menu by right-clicking on this text.' => '',
|
|
'Create order' => '',
|
|
'Create partial order' => '',
|
|
'Create purchase order' => '',
|
|
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
|
|
'Create sales invoices with Swiss QR-bill' => '',
|
|
'Create tables' => '',
|
|
'Create variant IBAN without reference' => '',
|
|
'Create variant QR-IBAN with QR reference' => '',
|
|
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
|
|
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
|
|
'Create with profile \'XRechnung 2.0.0\'' => '',
|
|
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
|
|
'Create, edit and list time recordings' => '',
|
|
'Created by' => '',
|
|
'Created for' => '',
|
|
'Created on' => '',
|
|
'Creating Documents' => '',
|
|
'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
|
|
'Creating invoices' => '',
|
|
'Creating the PDF failed:' => '',
|
|
'Creation Date' => '',
|
|
'Creation Time' => '',
|
|
'Credit' => '',
|
|
'Credit (one letter abbreviation)' => '',
|
|
'Credit Account' => '',
|
|
'Credit Account Name' => '',
|
|
'Credit Amount' => '',
|
|
'Credit Limit' => '',
|
|
'Credit Limit exceeded!!!' => '',
|
|
'Credit Note' => '',
|
|
'Credit Note Date' => '',
|
|
'Credit Note Number' => '',
|
|
'Credit Notes' => '',
|
|
'Credit Starting Balance' => '',
|
|
'Credit Tax' => '',
|
|
'Credit Tax (lit)' => '',
|
|
'Credit Tax Account' => '',
|
|
'Credit note (one letter abbreviation)' => '',
|
|
'Credit notes cannot be converted into other credit notes.' => '',
|
|
'Cumulated or averaged values' => '',
|
|
'Curr' => '',
|
|
'Currencies' => '',
|
|
'Currency' => '',
|
|
'Currency (database ID)' => '',
|
|
'Currency name' => '',
|
|
'Currency names must be unique.' => '',
|
|
'Currency names must not be empty.' => '',
|
|
'Currency, Prices & Taxes' => '',
|
|
'Current / Next Level' => '',
|
|
'Current Earnings' => '',
|
|
'Current Employee' => '',
|
|
'Current assets account' => '',
|
|
'Current filter' => '',
|
|
'Current picture' => '',
|
|
'Current profile' => '',
|
|
'Current status' => '',
|
|
'Current status:' => '',
|
|
'Current user\'s login' => '',
|
|
'Current value:' => '',
|
|
'Current version' => '',
|
|
'Current year' => '',
|
|
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
|
|
'Custom Billing Address' => '',
|
|
'Custom CSV format' => '',
|
|
'Custom Variable' => '',
|
|
'Custom Variables' => '',
|
|
'Custom Variables (Abbreviation)' => '',
|
|
'Custom report' => '',
|
|
'Custom shipto' => '',
|
|
'Custom variables for module' => '',
|
|
'Customer' => '',
|
|
'Customer & Contact' => '',
|
|
'Customer & Order Information' => '',
|
|
'Customer & Order' => '',
|
|
'Customer (database ID)' => '',
|
|
'Customer (name)' => '',
|
|
'Customer Discount' => '',
|
|
'Customer GLN' => '',
|
|
'Customer Master Data' => '',
|
|
'Customer Name' => '',
|
|
'Customer Number' => '',
|
|
'Customer Order Number' => '',
|
|
'Customer Part Number' => '',
|
|
'Customer Price' => '',
|
|
'Customer Proposals' => '',
|
|
'Customer Record Number' => '',
|
|
'Customer deleted!' => '',
|
|
'Customer details' => '',
|
|
'Customer missing!' => '',
|
|
'Customer must not be empty.' => '',
|
|
'Customer not found' => '',
|
|
'Customer number invalid. Must be less then or equal to 6 digits after non-digits removed.' => '',
|
|
'Customer of assigned order must match customer.' => '',
|
|
'Customer of assigned project must match customer.' => '',
|
|
'Customer saved' => '',
|
|
'Customer saved!' => '',
|
|
'Customer specific Price' => '',
|
|
'Customer type' => '',
|
|
'Customer variables' => '',
|
|
'Customer\'s Mandate Date of Signature' => '',
|
|
'Customer\'s SEPA mandator ID' => '',
|
|
'Customer\'s current maximum dunning level: #1' => '',
|
|
'Customer\'s/vendor\'s BIC' => '',
|
|
'Customer\'s/vendor\'s IBAN' => '',
|
|
'Customer\'s/vendor\'s account number' => '',
|
|
'Customer\'s/vendor\'s bank' => '',
|
|
'Customer\'s/vendor\'s bank code' => '',
|
|
'Customer-Vendor Test' => '',
|
|
'Customer/Vendor' => '',
|
|
'Customer/Vendor (database ID)' => '',
|
|
'Customer/Vendor Name' => '',
|
|
'Customer/Vendor Number' => '',
|
|
'Customer/Vendor/Remote name' => '',
|
|
'Customername' => '',
|
|
'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' => '',
|
|
'DATEV Angaben' => '',
|
|
'DATEV Export' => '',
|
|
'DATEV check returned errors:' => '',
|
|
'DATEV configuration' => '',
|
|
'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
|
|
'DELETED' => '',
|
|
'DFV-Kennzeichen' => '',
|
|
'DR' => '',
|
|
'DUNNING STARTED' => '',
|
|
'DUNS number' => '',
|
|
'DUNS-Nr' => '',
|
|
'Data' => '',
|
|
'Data type' => '',
|
|
'DataSet #1' => '',
|
|
'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
|
|
'Database Administration' => '',
|
|
'Database Connection Test' => '',
|
|
'Database Host' => '',
|
|
'Database ID' => '',
|
|
'Database Management' => '',
|
|
'Database Superuser' => '',
|
|
'Database User' => '',
|
|
'Database errors: #1' => '',
|
|
'Database host and port' => '',
|
|
'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' => '',
|
|
'Document Project (description)' => '',
|
|
'Document Project (number)' => '',
|
|
'Document Project Number' => '',
|
|
'Document generating failed. Please check Templates an LateX !' => '',
|
|
'Documentation' => '',
|
|
'Documentation (in German)' => '',
|
|
'Documentation about periodic invoices in a new window/tab' => '',
|
|
'Documentation about variables in a new window/tab' => '',
|
|
'Documents' => '',
|
|
'Documents in the WebDAV repository' => '',
|
|
'Documents which are allowed to be saved with no positions' => '',
|
|
'Don\'t include a printout of the record with the email' => '',
|
|
'Don\'t include a printout of the record with the email, only selected files' => '',
|
|
'Done' => '',
|
|
'Done.' => '',
|
|
'Double partnumbers' => '',
|
|
'Download' => '',
|
|
'Download Documents for exported bookings' => '',
|
|
'Download PDF' => '',
|
|
'Download PDF, do not print' => '',
|
|
'Download SEPA XML export file' => '',
|
|
'Download attachments of all parts' => '',
|
|
'Download list of payments as PDF' => '',
|
|
'Download picture' => '',
|
|
'Download sample file' => '',
|
|
'Draft deleted' => '',
|
|
'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 project' => '',
|
|
'Edit project #1' => '',
|
|
'Edit project link' => '',
|
|
'Inventory' => '',
|
|
'Inventory Account' => '',
|
|
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
|
|
'Inventory quantity must be zero before you can set this part obsolete!' => '',
|
|
'Inventory system' => '',
|
|
'Invno.' => '',
|
|
'Invnumber' => '',
|
|
'Invnumber missing!' => '',
|
|
'Invoice' => '',
|
|
'Invoice (No Dunning Fees)' => '',
|
|
'Invoice (one letter abbreviation)' => '',
|
|
'Invoice Copy' => '',
|
|
'Invoice Date' => '',
|
|
'Invoice Date missing!' => '',
|
|
'Invoice Duedate' => '',
|
|
'Invoice Field 1' => '',
|
|
'Invoice Field 2' => '',
|
|
'Invoice Number' => '',
|
|
'Invoice Number missing!' => '',
|
|
'Invoice deleted!' => '',
|
|
'Invoice email' => '',
|
|
'Invoice email and Contact Person' => '',
|
|
'Invoice email settings' => '',
|
|
'Invoice filter' => '',
|
|
'Invoice for Advance Payment' => '',
|
|
'Invoice for Advance Payment (one letter abbreviation)' => '',
|
|
'Invoice for Advance Payment with Storno (abbreviation)' => '',
|
|
'Invoice for fees' => '',
|
|
'Invoice has already been storno\'d!' => '',
|
|
'Invoice items' => '',
|
|
'Invoice number' => '',
|
|
'Invoice number invalid. Must be less then or equal to 14 digits after non-digits removed.' => '',
|
|
'Invoice to:' => '',
|
|
'Invoice total' => '',
|
|
'Invoice total less discount' => '',
|
|
'Invoice with Storno (abbreviation)' => '',
|
|
'Invoices' => '',
|
|
'Invoices can only be changed on the day they are posted.' => '',
|
|
'Invoices for Advance Payment' => '',
|
|
'Invoices with payments cannot be canceled.' => '',
|
|
'Invoices, Credit Notes & AR Transactions' => '',
|
|
'Is Searchable' => '',
|
|
'Is this a summary account to record' => '',
|
|
'It can be changed later but must be unique within the installation.' => '',
|
|
'It is not allowed that a summary account occurs in a drop-down menu!' => '',
|
|
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
|
|
'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independently.' => '',
|
|
'It will not be further modified by any other source, and will be offered in records like this.' => '',
|
|
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
|
|
'Italy' => '',
|
|
'Item & Sums' => '',
|
|
'Item does not exists in the database' => '',
|
|
'Item mode' => '',
|
|
'Item multi selection with qty' => '',
|
|
'Item values' => '',
|
|
'Item variables' => '',
|
|
'JS Tests' => '',
|
|
'Jahresverkehrszahlen alt' => '',
|
|
'Jahresverkehrszahlen neu' => '',
|
|
'Jan' => '',
|
|
'January' => '',
|
|
'Job history' => '',
|
|
'Journal' => '',
|
|
'Journal of Last 10 Transfers' => '',
|
|
'Jul' => '',
|
|
'July' => '',
|
|
'Jump to' => '',
|
|
'Jun' => '',
|
|
'June' => '',
|
|
'KNr. beim Kunden' => '',
|
|
'KOST Quantity' => '',
|
|
'Keep the project link the way it is.' => '',
|
|
'Known Column' => '',
|
|
'L' => '',
|
|
'LIABILITIES' => '',
|
|
'LP' => '',
|
|
'LaTeX Templates' => '',
|
|
'Landscape' => '',
|
|
'Language' => '',
|
|
'Language (database ID)' => '',
|
|
'Language (name)' => '',
|
|
'Language Code' => '',
|
|
'Language settings' => '',
|
|
'Languages' => '',
|
|
'Languages and translations' => '',
|
|
'Last Article Number' => '',
|
|
'Last Assembly Number' => '',
|
|
'Last Assortment Number' => '',
|
|
'Last Cost' => '',
|
|
'Last Credit Note Number' => '',
|
|
'Last Customer Number' => '',
|
|
'Last Dunning' => '',
|
|
'Last Invoice Number' => '',
|
|
'Last Numbers / Prefixes' => '',
|
|
'Last Purchase Delivery Order Number' => '',
|
|
'Last Purchase Order Confirmation Number' => '',
|
|
'Last Purchase Order Number' => '',
|
|
'Last Purchase Quotation Intake Number' => '',
|
|
'Last Purchase Reclamation Number' => '',
|
|
'Last RFQ Number' => '',
|
|
'Last RMA Delivery Order Number' => '',
|
|
'Last Sales Delivery Order Number' => '',
|
|
'Last Sales Order Intake Number' => '',
|
|
'Last Sales Order Number' => '',
|
|
'Last Sales Quotation Number' => '',
|
|
'Last Sales Reclamation Number' => '',
|
|
'Last Service Number' => '',
|
|
'Last Supplier Delivery Order Number' => '',
|
|
'Last Transaction' => '',
|
|
'Last Vendor Number' => '',
|
|
'Last command output' => '',
|
|
'Last modification' => '',
|
|
'Last modification Time' => '',
|
|
'Last opening balance or all transactions' => '',
|
|
'Last opening balance or start of year' => '',
|
|
'Last ordernumber' => '',
|
|
'Last row, description' => '',
|
|
'Last row, partnumber' => '',
|
|
'Last row, qty' => '',
|
|
'Last run at' => '',
|
|
'Last transaction' => '',
|
|
'Last update' => '',
|
|
'Lastcost' => '',
|
|
'Lastcost (with X being a number)' => '',
|
|
'Lastname' => '',
|
|
'Leading and trailing whitespaces have been removed.' => '',
|
|
'Left' => '',
|
|
'Letter' => '',
|
|
'Letter Draft' => '',
|
|
'Letter deleted' => '',
|
|
'Letter saved!' => '',
|
|
'Letternumber' => '',
|
|
'Letters' => '',
|
|
'Letzte Buchung' => '',
|
|
'Liability' => '',
|
|
'Limit part selection' => '',
|
|
'Line Total' => '',
|
|
'Line endings' => '',
|
|
'Link direction' => '',
|
|
'Link to' => '',
|
|
'Link to invoice' => '',
|
|
'Link to the following project:' => '',
|
|
'Linked' => '',
|
|
'Linked Records' => '',
|
|
'Linked email and attachment to ' => '',
|
|
'Linked invoices' => '',
|
|
'Linked to' => '',
|
|
'Linked to...' => '',
|
|
'Linking to Record' => '',
|
|
'Liquidity projection' => '',
|
|
'List' => '',
|
|
'List Accounts' => '',
|
|
'List Price' => '',
|
|
'List Printers' => '',
|
|
'List Transactions' => '',
|
|
'List Users, Clients and User Groups' => '',
|
|
'List all rows' => '',
|
|
'List current background jobs' => '',
|
|
'List export' => '',
|
|
'List of bank collections' => '',
|
|
'List of bank transfers' => '',
|
|
'List of custom variables' => '',
|
|
'List of database upgrades to be applied:' => '',
|
|
'List of jobs' => '',
|
|
'List of tax zones' => '',
|
|
'List open SEPA exports' => '',
|
|
'List short onhand' => '',
|
|
'List time recordings of all staff members' => '',
|
|
'Listprice' => '',
|
|
'Load' => '',
|
|
'Load an existing draft' => '',
|
|
'Load letter draft' => '',
|
|
'Load profile' => '',
|
|
'Loading...' => '',
|
|
'Local Bank Code' => '',
|
|
'Local Tax Office Preferences' => '',
|
|
'Local account' => '',
|
|
'Local account number' => '',
|
|
'Local bank account' => '',
|
|
'Local bank code' => '',
|
|
'Lock' => '',
|
|
'Lock RFQ/Quotation and Order Subversion' => '',
|
|
'Lock System' => '',
|
|
'Lock and unlock installation' => '',
|
|
'Lock bookings' => '',
|
|
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
|
|
'Lockfile created!' => '',
|
|
'Lockfile removed!' => '',
|
|
'Login' => '',
|
|
'Login Name' => '',
|
|
'Login details' => '',
|
|
'Login for WebDAV sync external' => '',
|
|
'Login for sync' => '',
|
|
'Login name was previously used' => '',
|
|
'Login of User' => '',
|
|
'Logout' => '',
|
|
'Logout now' => '',
|
|
'Long Dates' => '',
|
|
'Long Description' => '',
|
|
'Long Description (invoices)' => '',
|
|
'Long Description (quotations & orders)' => '',
|
|
'Long Description for invoices' => '',
|
|
'Long Description for quotations & orders' => '',
|
|
'Longdescription dialog size percentage from main window' => '',
|
|
'Longdescription dialog size percentage from main window (0 means fix values)' => '',
|
|
'Loss' => '',
|
|
'Loss carried forward account' => '',
|
|
'Luxembourg' => '',
|
|
'MAILED' => '',
|
|
'MD' => '',
|
|
'MIME type' => '',
|
|
'MT940 file' => '',
|
|
'MT940 import' => '',
|
|
'MT940 import preview' => '',
|
|
'MT940 import result' => '',
|
|
'Mailer error #1' => '',
|
|
'Mails' => '',
|
|
'Main Contact Person' => '',
|
|
'Main Preferences' => '',
|
|
'Main sorting' => '',
|
|
'Make' => '',
|
|
'Make (vendor\'s database ID, number or name; with X being a number)' => '',
|
|
'Make compatible for import' => '',
|
|
'Make default profile' => '',
|
|
'Makemodel Price' => '',
|
|
'Manage Custom Variables' => '',
|
|
'Mandantennummer' => '',
|
|
'Mandate Date of Signature' => '',
|
|
'Mandator' => '',
|
|
'Mandator ID' => '',
|
|
'Mandatory Departments' => '',
|
|
'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',
|
|
'Map' => '',
|
|
'Mappings (csv_import)' => '',
|
|
'Mar' => '',
|
|
'March' => '',
|
|
'Margepercent' => '',
|
|
'Margetotal' => '',
|
|
'Margins' => '',
|
|
'Mark as booked' => '',
|
|
'Mark as closed' => '',
|
|
'Mark as paid' => '',
|
|
'Mark as shop article if column missing' => '',
|
|
'Marked as paid' => '',
|
|
'Marked entries printed!' => '',
|
|
'Mass Create Print Sales Invoice from Delivery Order' => '',
|
|
'Master Data' => '',
|
|
'Master Data Bin Text Deleted' => '',
|
|
'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
|
|
'Matching Price Rules can apply in one of three types:' => '',
|
|
'Max. Dunning Level' => '',
|
|
'Maximal amount difference' => '',
|
|
'Maximum future booking interval' => '',
|
|
'May' => '',
|
|
'May ' => '',
|
|
'May set the BCC field when sending emails' => '',
|
|
'Meaning' => '',
|
|
'Media \'#1\' is not supported yet/anymore.' => '',
|
|
'Medium Number' => '',
|
|
'Memo' => '',
|
|
'Merchandise' => 'Merchandise',
|
|
'Merchandise (typeabbreviation)' => 'M',
|
|
'Message' => '',
|
|
'Meta tag description' => '',
|
|
'Meta tag keywords' => '',
|
|
'Meta tag title' => '',
|
|
'Method' => '',
|
|
'Methods & Preferences' => '',
|
|
'Microfiche' => '',
|
|
'Minimize Panel' => '',
|
|
'Minimum Amount' => '',
|
|
'Minimum order quantity' => '',
|
|
'Miscellaneous' => '',
|
|
'Missing \'description\' field.' => '',
|
|
'Missing \'tag\' field.' => '',
|
|
'Missing Method!' => '',
|
|
'Missing Tax Authoritys Preferences' => '',
|
|
'Missing amount' => '',
|
|
'Missing configuration section "authentication/#1" in "config/kivitendo.conf".' => '',
|
|
'Missing parameter #1 in call to sub #2.' => '',
|
|
'Missing parameter (at least one of #1) in call to sub #2.' => '',
|
|
'Missing parameter for WebDAV file copy' => '',
|
|
'Missing parts:\nPartnumber\t- Name\t- Onhand\t- ROP\n' => '',
|
|
'Missing qty' => '',
|
|
'Missing taxkeys in invoices with taxes.' => '',
|
|
'Mitarbeiter' => '',
|
|
'Mixed (requires column "type" or "pclass")' => '',
|
|
'Mobile' => '',
|
|
'Mobile1' => '',
|
|
'Mobile2' => '',
|
|
'Modal Test' => '',
|
|
'Model' => '',
|
|
'Model (with X being a number)' => '',
|
|
'Modification date' => '',
|
|
'Module' => '',
|
|
'Module home page' => '',
|
|
'Module name' => '',
|
|
'Mon' => '',
|
|
'Monat' => '',
|
|
'Monday' => '',
|
|
'Month' => '',
|
|
'Month/Year' => '',
|
|
'Monthly' => '',
|
|
'More than one control file with the tag \'%s\' exist.' => '',
|
|
'More than one file selected, please set only one checkbox!' => '',
|
|
'Multi mode not supported.' => '',
|
|
'Multiple addresses can be entered separated by commas.' => '',
|
|
'MwSt. inkl.' => '',
|
|
'Name' => '',
|
|
'Name (Shipping)' => '',
|
|
'Name 2' => '',
|
|
'Name 3' => '',
|
|
'Name and Address' => '',
|
|
'Name and Street' => '',
|
|
'Name does not make sense without any bsooqr options' => '',
|
|
'Name in Selected Records' => '',
|
|
'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
|
|
'Need a image title' => '',
|
|
'Need a valid Shop Part for updating Part' => '',
|
|
'Need a workflow for RMA Delivery Order.' => '',
|
|
'Need a workflow for Supplier Delivery Order' => '',
|
|
'Need at least one original position for the workflow Order to Delivery Order!' => '',
|
|
'Need charge number!' => '',
|
|
'Negative reductions are possible to model price increases.' => '',
|
|
'Neither sections nor function blocks have been created yet.' => '',
|
|
'Net Income Statement' => '',
|
|
'Net Value in delivery orders' => '',
|
|
'Net amount' => '',
|
|
'Net amount (for verification)' => '',
|
|
'Net amounts differ too much' => '',
|
|
'Net value in Order' => '',
|
|
'Net value in closed delivery orders' => '',
|
|
'Net value transferred in / out' => '',
|
|
'Net value without delivery orders' => '',
|
|
'Net.Turnover' => '',
|
|
'Netherlands' => '',
|
|
'Netto Terms' => '',
|
|
'New Bins' => '',
|
|
'New Password' => '',
|
|
'New Purchase Price Rule' => '',
|
|
'New Sales Price Rule' => '',
|
|
'New address' => '',
|
|
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
|
|
'New client #1: The name must be unique and not empty.' => '',
|
|
'New contact' => '',
|
|
'New filter for tax accounts' => '',
|
|
'New invoice' => '',
|
|
'New name' => '',
|
|
'New row, description' => '',
|
|
'New row, partnumber' => '',
|
|
'New row, qty' => '',
|
|
'New sales order' => '',
|
|
'New shipto' => '',
|
|
'New shop orders' => '',
|
|
'New window/tab' => '',
|
|
'Next Dunning Level' => '',
|
|
'Next month' => '',
|
|
'Next run at' => '',
|
|
'No' => '',
|
|
'No 1:n or n:1 relation' => '',
|
|
'No AP Record Template for vendor \'#1\' found.' => '',
|
|
'No AP template was found.' => '',
|
|
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
|
|
'No Company Address given' => '',
|
|
'No Company Name given' => '',
|
|
'No Customer was found matching the search parameters.' => '',
|
|
'No Dokument found for record \'#1\'. Please deselect it or create a document it.' => '',
|
|
'No File Management enabled.' => '',
|
|
'No GL template was found.' => '',
|
|
'No Journal' => '',
|
|
'No Order Number' => '',
|
|
'No Order items fetched' => '',
|
|
'No Shopdescription' => '',
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'No Shopimages' => '',
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'No Vendor' => '',
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'No Vendor was found matching the search parameters.' => '',
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'No account selected. Please select an account.' => '',
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'No action defined.' => '',
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'No address selected to delete' => '',
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'No article has been selected yet.' => '',
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'No articles have been added yet.' => '',
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'No assembly has been selected yet.' => '',
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'No attachment' => '',
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'No attachments.' => '',
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'No background job has been created yet.' => '',
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'No bank account chosen!' => '',
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'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
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|
'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',
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|
'No bank account flagged for QRBill usage was found.' => '',
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'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
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'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
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'No billing city' => '',
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|
'No bins have been added to this warehouse yet.' => '',
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'No business selected or found!' => '',
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|
'No carry-over chart configured!' => '',
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|
'No changes since previous version.' => '',
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|
'No city given.' => '',
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|
'No clients have been created yet.' => '',
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|
'No contact selected to delete' => '',
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|
'No contra account selected!' => '',
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|
'No custom reports have been created yet.' => '',
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|
'No customer email' => '',
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|
'No customer has been selected yet.' => '',
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|
'No customer selected or found!' => '',
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|
'No data was found.' => '',
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'No default currency' => '',
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'No default value' => '',
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|
'No delivery orders have been selected.' => '',
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|
'No delivery term has been created yet.' => '',
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|
'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.' => '',
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|
'No entries have been selected.' => '',
|
|
'No errors have occurred.' => '',
|
|
'No file has been uploaded yet.' => '',
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|
'No file selected, please set one checkbox!' => '',
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|
'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.' => '',
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|
'No part was selected.' => '',
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|
'
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'Purchase Delivery Order' => '',
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|
|
'Purchase Delivery Orders' => '',
|
|
'Purchase Delivery Orders deleteable' => '',
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|
'Purchase Invoice' => '',
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|
'Purchase Invoices' => '',
|
|
'Purchase Order' => '',
|
|
'Purchase Order Confirmation' => '',
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|
'Purchase Order Confirmations' => '',
|
|
'Purchase Orders' => '',
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|
'Purchase Orders Services are deliverable' => '',
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|
'Purchase Orders deleteable' => '',
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'Purchase Price Rules' => '',
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'Purchase Price Rules ' => '',
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