"all.html#L142" data-txt="142">
|
'Account Link AP_amount' => '',
|
|
'Account Link AP_paid' => '',
|
|
'Account Link AP_tax' => '',
|
|
'Account Link AR' => '',
|
|
'Account Link AR_amount' => '',
|
|
'Account Link AR_paid' => '',
|
|
'Account Link AR_tax' => '',
|
|
'Account Link IC' => '',
|
|
'Account Link IC_cogs' => '',
|
|
'Account Link IC_expense' => '',
|
|
'Account Link IC_income' => '',
|
|
'Account Link IC_sale' => '',
|
|
'Account Link IC_taxpart' => '',
|
|
'Account Link IC_taxservice' => '',
|
|
'Account Number' => '',
|
|
'Account Number missing!' => '',
|
|
'Account Nummer' => '',
|
|
'Account Type' => '',
|
|
'Account Type missing!' => '',
|
|
'Account categories' => '',
|
|
'Account deleted!' => '',
|
|
'Account for fees' => '',
|
|
'Account for interest' => '',
|
|
'Account for workflow from purchase order to ap transaction' => '',
|
|
'Account number' => '',
|
|
'Account number (database ID)' => '',
|
|
'Account number not unique!' => '',
|
|
'Account number of the goal/source' => '',
|
|
'Account saved!' => '',
|
|
'Accounting desired' => '',
|
|
'Accounting method' => '',
|
|
'Accounts & Sum' => '',
|
|
'Accrual' => '',
|
|
'Accrual accounting' => '',
|
|
'Action' => '',
|
|
'Actions' => '',
|
|
'Activate kivitendo module' => '',
|
|
'Active' => '',
|
|
'Active shops:' => '',
|
|
'Active?' => '',
|
|
'Add' => '',
|
|
'Add AP Transaction' => '',
|
|
'Add AR Transaction' => '',
|
|
'Add Account' => '',
|
|
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
|
|
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
|
|
'Add Assembly' => '',
|
|
'Add Assortment' => '',
|
|
'Add Client' => '',
|
|
'Add Credit Note' => '',
|
|
'Add Credit Note for this dunning level:' => '',
|
|
'Add Customer' => '',
|
|
'Add Customer/Vendor Number' => '',
|
|
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
|
|
'Add Delivery Note' => '',
|
|
'Add Delivery Order' => '',
|
|
'Add Document from \'#1\'' => '',
|
|
'Add Dunning' => '',
|
|
'Add Final Invoice' => '',
|
|
'Add Follow-Up' => '',
|
|
'Add Follow-Up for #1' => '',
|
|
'Add General Ledger Transaction' => '',
|
|
'Add Invoice' => '',
|
|
'Add Invoice for Advance Payment' => '',
|
|
'Add Letter' => '',
|
|
'Add Part' => '',
|
|
'Add Parts here!' => '',
|
|
'Add Price Factor' => '',
|
|
'Add Printer' => '',
|
|
'Add Project' => '',
|
|
'Add Purchase Credit Note' => '',
|
|
'Add Purchase Delivery Order' => '',
|
|
'Add Purchase Invoice' => '',
|
|
'Add Purchase Order' => '',
|
|
'Add Purchase Order Confirmation' => '',
|
|
'Add Purchase Quotation Intake' => '',
|
|
'Add Purchase Reclamation' => '',
|
|
'Add Quotation' => '',
|
|
'Add RFQ' => '',
|
|
'Add RMA Delivery Order' => '',
|
|
'Add Request for Quotation' => '',
|
|
'Add Requirement Spec' => '',
|
|
'Add Requirement Spec Template' => '',
|
|
'Add Sales Delivery Order' => '',
|
|
'Add Sales Invoice' => '',
|
|
'Add Sales Order' => '',
|
|
'Add Sales Order Confirmation' => '',
|
|
'Add Sales Order Intake' => '',
|
|
'Add Sales Reclamation' => '',
|
|
'Add Service' => '',
|
|
'Add Storno Credit Note' => '',
|
|
'Add Storno Invoice' => '',
|
|
'Add Storno Invoice for Advance Payment' => '',
|
|
'Add Supplier Delivery Order' => '',
|
|
'Add Transaction' => '',
|
|
'Add User' => '',
|
|
'Add User Group' => '',
|
|
'Add Vendor' => '',
|
|
'Add Vendor Invoice' => '',
|
|
'Add Warehouse' => '',
|
|
'Add acceptance status' => '',
|
|
'Add bank account' => '',
|
|
'Add booking group' => '',
|
|
'Add business' => '',
|
|
'Add complexity' => '',
|
|
'Add counted' => '',
|
|
'Add custom report query' => '',
|
|
'Add custom variable' => '',
|
|
'Add department' => '',
|
|
'Add document for' => '',
|
|
'Add document for AP transactions' => '',
|
|
'Add document for AR transactions' => '',
|
|
'Add document for GL transactions' => '',
|
|
'Add document for Purchase invoices' => '',
|
|
'Add empty line (csv_import)' => '',
|
|
'Add function block' => '',
|
|
'Add greeting' => '',
|
|
'Add headers from last uploaded file (csv_import)' => '',
|
|
'Add invoices' => '',
|
|
'Add language' => '',
|
|
'Add link: select records to link with' => '',
|
|
'Add linked record' => '',
|
|
'Add links' => '',
|
|
'Add multiple items' => '',
|
|
'Add new currency' => '',
|
|
'Add new custom variable' => '',
|
|
'Add new price rule item' => '',
|
|
'Add new record template' => '',
|
|
'Add note' => '',
|
|
'Add open Credit Notes' => '',
|
|
'Add part' => '',
|
|
'Add part classification' => '',
|
|
'Add partsgroup' => '',
|
|
'Add picture' => '',
|
|
'Add picture to text block' => '',
|
|
'Add pre-defined text' => '',
|
|
'Add pricegroup' => '',
|
|
'Add project status' => '',
|
|
'Add project type' => '',
|
|
'Add reclamation reason' => '',
|
|
'Add requirement spec status' => '',
|
|
'Add requirement spec type' => '',
|
|
'Add rfq/order status' => '',
|
|
'Add risk level' => '',
|
|
'Add row' => '',
|
|
'Add section' => '',
|
|
'Add shop' => '',
|
|
'Add sub function block' => '',
|
|
'Add taxzone' => '',
|
|
'Add text block' => '',
|
|
'Add time recording article' => '',
|
|
'Add title' => '',
|
|
'Add to basket' => '',
|
|
'Add to purchase basket' => '',
|
|
'Add unit' => '',
|
|
'Added sections and function blocks: #1' => '',
|
|
'Added text blocks: #1' => '',
|
|
'Addition' => '',
|
|
'Additional Billing Address' => '',
|
|
'Additional Billing Addresses' => '',
|
|
'Additional articles' => '',
|
|
'Additional articles actions' => '',
|
|
'Additional errors:' => '',
|
|
'Address' => '',
|
|
'Address deleted.' => '',
|
|
'Address is in use and was flagged invalid.' => '',
|
|
'Admin Login' => '',
|
|
'Administration' => '',
|
|
'Administration area' => '',
|
|
'Advance turnover tax return' => '',
|
|
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
|
|
'After' => '',
|
|
'After closed period' => '',
|
|
'Aktion' => '',
|
|
'All' => '',
|
|
'All Accounts' => '',
|
|
'All Data' => '',
|
|
'All as list' => '',
|
|
'All changes in that file have been reverted.' => '',
|
|
'All clients' => '',
|
|
'All employees' => '',
|
|
'All general ledger entries' => '',
|
|
'All groups' => '',
|
|
'All modules' => '',
|
|
'All parts of vendor odered by onhand' => '',
|
|
'All partsgroups' => '',
|
|
'All pay postings successfully imported.' => '',
|
|
'All payments have already been posted.' => '',
|
|
'All payments must be posted before the payment list can be downloaded.' => '',
|
|
'All phone numbers' => '',
|
|
'All price sources' => '',
|
|
'All reports' => '',
|
|
'All the other clients will start with an empty set of WebDAV folders.' => '',
|
|
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
|
|
'All transactions' => '',
|
|
'All units have either no or exactly one base unit of which they are multiples.' => '',
|
|
'All users' => '',
|
|
'Allocate for Assembly' => '',
|
|
'Allocations are not sufficient or overfulfilled' => '',
|
|
'Allocations didn\'t pass constraints' => '',
|
|
'Allow access' => '',
|
|
'Allow conversion from sales orders to sales invoices' => '',
|
|
'Allow conversion from sales quotations to sales invoices' => '',
|
|
'Allow direct creation of new purchase delivery orders' => '',
|
|
'Allow direct creation of new purchase invoices' => '',
|
|
'Allow fuzzy skonto for payment bookings' => '',
|
|
'Allow the following users access to my follow-ups:' => '',
|
|
'Allow to delete generated printfiles' => '',
|
|
'Allowed skonto percentage deviation' => '',
|
|
'Already counted' => '',
|
|
'Already imported entries (duplicates)' => '',
|
|
'Already imported: ' => '',
|
|
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
|
|
'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
|
|
'Always save orders with a projectnumber (create new projects)' => '',
|
|
'Amended Advance Turnover Tax Return' => '',
|
|
'Amount' => '',
|
|
'Amount (for verification)' => '',
|
|
'Amount BB' => '',
|
|
'Amount BT' => '',
|
|
'Amount Due' => '',
|
|
'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
|
|
'Amount has wrong format.' => '',
|
|
'Amount less skonto' => '',
|
|
'Amount payable' => '',
|
|
'Amount payable less discount' => '',
|
|
'Amounts' => '',
|
|
'Amounts differ too much' => '',
|
|
'An error occurred while transferring the file.' => '',
|
|
'An error occurred. Letter could not be deleted.' => '',
|
|
'An exception occurred during execution.' => '',
|
|
'An invalid character was used (invalid characters: #1).' => '',
|
|
'An invalid character was used (valid characters: #1).' => '',
|
|
'An upper-case character is required.' => '',
|
|
'Analyze' => '',
|
|
'Annotations' => '',
|
|
'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
|
|
'Ap aging on %s' => '',
|
|
'Application Error. Wrong Format' => '',
|
|
'Apply' => '',
|
|
'Apply customer' => '',
|
|
'Apply to all parts' => '',
|
|
'Apply to all transfers' => '',
|
|
'Apply to parts without booking group' => '',
|
|
'Apply to selected rows' => '',
|
|
'Apply to transfers without bin' => '',
|
|
'Apply to transfers without comment' => '',
|
|
'Apply to transfers without warehouse' => '',
|
|
'Apply with Attachment' => '',
|
|
'Apply year-end bookings' => '',
|
|
'Applying #1:' => '',
|
|
'Approximately #1 prices will be updated.' => '',
|
|
'Apr' => '',
|
|
'April' => '',
|
|
'Ar aging on %s' => '',
|
|
'Are you sure to update all positions from master data?' => '',
|
|
'Are you sure to update this position from master data?' => '',
|
|
'Are you sure you want to delete Invoice Number' => '',
|
|
'Are you sure you want to delete this letter?' => '',
|
|
'Are you sure you want to remove the marked entries from the queue?' => '',
|
|
'Are you sure you want to update the prices' => '',
|
|
'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
|
|
'Are you sure?' => '',
|
|
'Article' => '',
|
|
'Article Code' => '',
|
|
'Article classification' => '',
|
|
'Article data' => '',
|
|
'Article details' => '',
|
|
'Article type' => '',
|
|
'Articles' => '',
|
|
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
|
|
'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
|
|
'As the view starts from sales orders, normally sales quotations are not included.' => '',
|
|
'Assemblies' => '',
|
|
'Assembly' => '',
|
|
'Assembly (typeabbreviation)' => 'A',
|
|
'Assembly Item Number' => '',
|
|
'Assembly Item Qty' => '',
|
|
'Assembly Last Cost' => '',
|
|
'Assembly Number missing!' => '',
|
|
'Assembly creation transfers services' => '',
|
|
'Assembly creation warehouse dependent' => '',
|
|
'Assembly items' => '',
|
|
'Asset' => '',
|
|
'Assets' => '',
|
|
'Assign' => '',
|
|
'Assign article' => '',
|
|
'Assign invoice' => '',
|
|
'Assign the following article to all sections' => '',
|
|
'Assigned' => '',
|
|
'Assigned invoices with amount' => '',
|
|
'Assigned order must be a sales order.' => '',
|
|
'Assignment of articles to sections' => '',
|
|
'Assistant for general ledger corrections' => '',
|
|
'Assortment' => '',
|
|
'Assortment (typeabbreviation)' => 'As',
|
|
'Assortment items' => '',
|
|
'Assume Tax Consultant Data in Tax Computation?' => '',
|
|
'At least' => '',
|
|
'At least #1 invoice(s) not saved' => '',
|
|
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
|
|
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
|
|
'At most' => '',
|
|
'At position' => '',
|
|
'At the moment the transaction looks like this:' => '',
|
|
'Attach PDF:' => '',
|
|
'Attached Filename' => '',
|
|
'Attachment' => '',
|
|
'Attachment name' => '',
|
|
'Attachments' => '',
|
|
'Attempt to call an undefined sub named \'%s\'' => '',
|
|
'Audit Control' => '',
|
|
'Aug' => '',
|
|
'August' => '',
|
|
'Austria' => '',
|
|
'Authentification database creation' => '',
|
|
'Authentification tables creation' => '',
|
|
'Author' => '',
|
|
'Auto Send?' => '',
|
|
'Automatic' => '',
|
|
'Automatic Foreign Exchange Bank Fees' => '',
|
|
'Automatic date calculation' => '',
|
|
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
|
|
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
|
|
'Automatic skonto chart purchase' => '',
|
|
'Automatic skonto chart sales' => '',
|
|
'Automatically assigned with bank transaction' => '',
|
|
'Automatically create new bins' => '',
|
|
'Automatically created invoice for fee and interest for dunning %s' => '',
|
|
'Automatically delete entries for missing files. Ensure that these files are no longer required!' => '',
|
|
'Available' => '',
|
|
'Available Prices' => '',
|
|
'Available Stock' => '',
|
|
'Available amount' => '',
|
|
'Available qty' => '',
|
|
'Available to all users' => '',
|
|
'BALANCE SHEET' => '',
|
|
'BB Balance' => '',
|
|
'BIC' => '',
|
|
'BOM' => '',
|
|
'BT Balance' => '',
|
|
'BWA' => '',
|
|
'Back' => '',
|
|
'Back to login' => '',
|
|
'Background job history' => '',
|
|
'Background jobs' => '',
|
|
'Background jobs and task server' => '',
|
|
'Balance' => '',
|
|
'Balance Sheet' => '',
|
|
'Balance accounts' => '',
|
|
'Balance sheet date' => '',
|
|
'Balance startdate method' => '',
|
|
'Balance with CB' => '',
|
|
'Balances' => '',
|
|
'Balancing' => '',
|
|
'Bank' => '',
|
|
'Bank Account' => '',
|
|
'Bank Account Id Number (Swiss)' => '',
|
|
'Bank Code' => '',
|
|
'Bank Code (long)' => '',
|
|
'Bank Code Number' => '',
|
|
'Bank Connection Tax Office' => '',
|
|
'Bank Connections' => '',
|
|
'Bank Fee Booking' => '',
|
|
'Bank Import' => '',
|
|
'Bank Transaction' => '',
|
|
'Bank Transaction is in a closed period.' => '',
|
|
'Bank account' => '',
|
|
'Bank account id number invalid. Must be 6 digits.' => '',
|
|
'Bank accounts' => '',
|
|
'Bank code' => '',
|
|
'Bank code of the goal/source' => '',
|
|
'Bank collection amount' => '',
|
|
'Bank collection payment list for export #1' => '',
|
|
'Bank collection via SEPA' => '',
|
|
'Bank collections via SEPA' => '',
|
|
'Bank transaction' => '',
|
|
'Bank transactions' => '',
|
|
'Bank transactions MT940' => '',
|
|
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
|
|
'Bank transactions with errors have not been posted.' => '',
|
|
'Bank transfer amount' => '',
|
|
'Bank transfer payment list for export #1' => '',
|
|
'Bank transfer via SEPA' => '',
|
|
'Bank transfer via SEPA is blocked' => '',
|
|
'Bank transfer via SEPA is unblocked' => '',
|
|
'Bank transfers via SEPA' => '',
|
|
'Base Transaction Value' => '',
|
|
'Base Transaction Value Currency Code' => '',
|
|
'Base unit' => '',
|
|
'Basic Article Data' => '',
|
|
'Basic Data' => '',
|
|
'Basic Settings for the Requirement Spec' => '',
|
|
'Basic Settings for the Requirement Spec Template' => '',
|
|
'Basic settings' => '',
|
|
'Basic settings actions' => '',
|
|
'Basis of calculation' => '',
|
|
'Batch Printing' => '',
|
|
'Bcc' => '',
|
|
'Bcc E-mail' => '',
|
|
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
|
|
'Before' => '',
|
|
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
|
|
'Belgium' => '',
|
|
'Beratername' => '',
|
|
'Beraternummer' => '',
|
|
'Best Before' => '',
|
|
'Best Discount' => '',
|
|
'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 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:' => '',
|
|
'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.' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'Directory' => '',
|
|
'Disabled Price Sources' => '',
|
|
'Disassemble Assembly' => '',
|
|
'Disassembly successful for trans_id #1' => '',
|
|
'Discard duplicate entries in CSV file' => '',
|
|
'Discard entries with duplicates in database or CSV file' => '',
|
|
'Discount' => '',
|
|
'Discount #1%' => '',
|
|
'Discounts' => '',
|
|
'Display' => '',
|
|
'Display file' => '',
|
|
'Display in basic data tab' => '',
|
|
'Display options' => '',
|
|
'Displayable Name Preferences' => '',
|
|
'Do not change the tax rate of taxkey 0.' => '',
|
|
'Do not check for duplicates' => '',
|
|
'Do not create Factur-X/ZUGFeRD invoices' => '',
|
|
'Do not create QR-bill invoices' => '',
|
|
'Do not leave booking form?' => '',
|
|
'Do not link to a project.' => '',
|
|
'Do not modify this position' => '',
|
|
'Do not order anymore' => '',
|
|
'Do not run the task server for this client' => '',
|
|
'Do not save any datasets on errors' => '',
|
|
'Do not set default booking group' => '',
|
|
'Do not set this bin' => '',
|
|
'Do not set this comment' => '',
|
|
'Do not set this warehouse' => '',
|
|
'Do you really want to cancel this general ledger transaction?' => '',
|
|
'Do you really want to cancel this invoice?' => '',
|
|
'Do you really want to cancel?' => '',
|
|
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
|
|
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
|
|
'Do you really want to continue?' => '',
|
|
'Do you really want to delete AP transaction #1?' => '',
|
|
'Do you really want to delete AR transaction #1?' => '',
|
|
'Do you really want to delete GL transaction #1?' => '',
|
|
'Do you really want to delete the selected documents?' => '',
|
|
'Do you really want to delete the selected links?' => '',
|
|
'Do you really want to delete the selected objects?' => '',
|
|
'Do you really want to delete this draft?' => '',
|
|
'Do you really want to delete this object?' => '',
|
|
'Do you really want to delete this reclamation reason?' => '',
|
|
'Do you really want to delete this record template?' => '',
|
|
'Do you really want to mark the selected entries as booked?' => '',
|
|
'Do you really want to print?' => '',
|
|
'Do you really want to revert to this version?' => '',
|
|
'Do you really want to transfer the stock and set this order to delivered?' => '',
|
|
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
|
|
'Do you really want to unimport the selected documents?' => '',
|
|
'Do you really want undo transfers the stock and set this order to undelivered?' => '',
|
|
'Do you want delete #1 rows?' => '',
|
|
'Do you want to <b>limit</b> your search?' => '',
|
|
'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',
|
|
'Do you want to carry this shipping address over to the new purchase reclamation so that the vendor can deliver the goods directly to your customer?' => '',
|
|
'Do you want to overwrite your current title?' => '',
|
|
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
|
|
'Do you want to store the existing onhand values into a new warehouse?' => '',
|
|
'Doc Storage is not enabled' => '',
|
|
'Document' => '',
|
|
'Document Count' => '',
|
|
'Document Project (database ID)' => '',
|
|
'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'
|
'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' => '',
|
|
'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.' => '',
|
|
'Email of the delivery order recipient' => '',
|
|
'Email of the dunning recipient' => '',
|
|
'Email of the invoice recipient' => '',
|
|
'Email signature' => '',
|
|
'Employee' => '',
|
|
'Employee #1 saved!' => '',
|
|
'Employee (database ID)' => '',
|
|
'Employee Name' => '',
|
|
'Employee from the original invoice' => '',
|
|
'Employee must not be empty.' => '',
|
|
'Employees' => '',
|
|
'Employees with read access to the project\'s invoices' => '',
|
|
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
|
|
'Empty transaction!' => '',
|
|
'Enable Assortment as new article type' => '',
|
|
'Enabled Quick Searched' => '',
|
|
'Enabled modules' => '',
|
|
'End' => '',
|
|
'End date' => '',
|
|
'End to end ID' => '',
|
|
'Enter longdescription' => '',
|
|
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
|
|
'Entries for which automatic conversion failed:' => '',
|
|
'Entries for which automatic conversion succeeded:' => '',
|
|
'Entries ready to import' => '',
|
|
'Entries with errors' => '',
|
|
'Entry overlaps with "#1".' => '',
|
|
'Equity' => '',
|
|
'Erfolgsrechnung' => '',
|
|
'Error' => '',
|
|
'Error Message' => '',
|
|
'Error getting QR-Bill type.' => '',
|
|
'Error handling' => '',
|
|
'Error in database control file \'%s\': %s' => '',
|
|
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
|
|
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
|
|
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
|
|
'Error mapping biller countrycode.' => '',
|
|
'Error mapping customer countrycode.' => '',
|
|
'Error message from the database driver:' => '',
|
|
'Error message from the database: #1' => '',
|
|
'Error message from the webshop api:' => '',
|
|
'Error when saving: #1' => '',
|
|
'Error while applying year-end bookings!' => '',
|
|
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
|
|
'Error while processing email journal (\'#1\') attachments with \'#2\': ' => '',
|
|
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
|
|
'Error with default taxzone' => '',
|
|
'Error!' => '',
|
|
'Error: #1' => '',
|
|
'Error: A negative target quantity is not allowed.' => '',
|
|
'Error: A quantity and a target quantity could not be given both.' => '',
|
|
'Error: A quantity or a target quantity must be given.' => '',
|
|
'Error: Bin #1 is not from warehouse #2' => '',
|
|
'Error: Bin not found' => '',
|
|
'Error: Customer/vendor is ambiguous' => '',
|
|
'Error: Customer/vendor missing' => '',
|
|
'Error: Customer/vendor not found' => '',
|
|
'Error: Faulty position in this delivery order' => '',
|
|
'Error: Found local bank account number but local bank code doesn\'t match' => '',
|
|
'Error: Gender (cp_gender) missing or invalid' => '',
|
|
'Error: Invalid bin' => '',
|
|
'Error: Invalid bin id' => '',
|
|
'Error: Invalid bin name #1' => '',
|
|
'Error: Invalid business' => '',
|
|
'Error: Invalid contact' => '',
|
|
'Error: Invalid currency' => '',
|
|
'Error: Invalid delivery terms' => '',
|
|
'Error: Invalid department' => '',
|
|
'Error: Invalid language' => '',
|
|
'Error: Invalid part' => '',
|
|
'Error: Invalid part type' => '',
|
|
'Error: Invalid parts group id #1' => '',
|
|
'Error: Invalid parts group name #1' => '',
|
|
'Error: Invalid payment terms' => '',
|
|
'Error: Invalid price factor' => '',
|
|
'Error: Invalid price group' => '',
|
|
'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' => '',
|
|
'Error: Part is ambiguous' => '',
|
|
'Error: Part is obsolete' => '',
|
|
'Error: Part not found' => '',
|
|
'Error: Quantity to transfer is zero.' => '',
|
|
'Error: Source order not found' => '',
|
|
'Error: Stock problem' => '',
|
|
'Error: Stocking out would result in stock underrun' => '',
|
|
'Error: Stocking out would result in stock underrun: #1' => '',
|
|
'Error: This is not a sales reclamation.' => '',
|
|
'Error: Transfer would result in a negative target quantity.' => '',
|
|
'Error: Unit missing or invalid' => '',
|
|
'Error: Vendor missing' => '',
|
|
'Error: Warehouse not found' => '',
|
|
'Error: amount and netamount need to be numeric' => '',
|
|
'Error: ap transaction doesn\'t validate' => '',
|
|
'Error: apchart isn\'t an AP chart' => '',
|
|
'Error: ar transaction doesn\'t validate' => '',
|
|
'Error: archart isn\'t an AR chart' => '',
|
|
'Error: booking group missing or invalid' => '',
|
|
'Error: can\'t find ap chart with accno #1' => '',
|
|
'Error: can\'t find ar chart with accno #1' => '',
|
|
'Error: chart isn\'t an ap_amount chart' => '',
|
|
'Error: chart isn\'t an ar_amount chart' => '',
|
|
'Error: chart missing' => '',
|
|
'Error: chart not found' => '',
|
|
'Error: invalid acc transactions for this ap row' => '',
|
|
'Error: invalid acc transactions for this ar row' => '',
|
|
'Error: invalid ap row for this transaction' => '',
|
|
'Error: invalid ar row for this transaction' => '',
|
|
'Error: invalid chart' => '',
|
|
'Error: invalid chart (accno)' => '',
|
|
'Error: invalid chart_id' => '',
|
|
'Error: invalid taxkey' => '',
|
|
'Error: invnumber already exists' => '',
|
|
'Error: local bank account id doesn\'t match local bank account number' => '',
|
|
'Error: local bank account id doesn\'t match local bank code' => '',
|
|
'Error: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',
|
|
'Error: need amount and netamount' => '',
|
|
'Error: neither apchart passed, no default payable chart configured' => '',
|
|
'Error: neither archart passed, no default receivables chart configured' => '',
|
|
'Error: taxincluded has to be t or f' => '',
|
|
'Error: taxincluded wasn\'t set' => '',
|
|
'Error: taxkey missing' => '',
|
|
'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
|
|
'Error: unknown local bank account' => '',
|
|
'Error: unknown local bank account id' => '',
|
|
'Errors' => '',
|
|
'Errors during conversion:' => '',
|
|
'Errors during printing:' => '',
|
|
'Errors in GL transaction:' => '',
|
|
'Errors while deleting record:' => '',
|
|
'Errors while processing: ' => '',
|
|
'Errors: #1' => '',
|
|
'Ertrag' => '',
|
|
'Ertrag prozentual' => '',
|
|
'Escape character' => '',
|
|
'Everyone can log in.' => '',
|
|
'Exact' => '',
|
|
'Example' => '',
|
|
'Example: http://kivitendo.de' => '',
|
|
'Excel' => '',
|
|
'Exch' => '',
|
|
'Exchange Rate' => '',
|
|
'Exchangerate' => '',
|
|
'Exchangerate Difference' => '',
|
|
'Exchangerate for payment missing!' => '',
|
|
'Exchangerate missing!' => '',
|
|
'Execute' => '',
|
|
'Execute a custom report query' => '',
|
|
'Execute custom report \'#1\'' => '',
|
|
'Executed' => '',
|
|
'Execution Date = Invoice Duedate' => '',
|
|
'Execution Date = Skonto Date' => '',
|
|
'Execution Date Buffer' => '',
|
|
'Execution date' => '',
|
|
'Execution date from' => '',
|
|
'Execution date to' => '',
|
|
'Execution schedule' => '',
|
|
'Execution status' => '',
|
|
'Execution type' => '',
|
|
'Existing Datasets' => '',
|
|
'Existing bank transactions' => '',
|
|
'Existing contacts (with column \'cp_id\')' => '',
|
|
'Existing customers/vendors with same customer/vendor number' => '',
|
|
'Existing file on server' => '',
|
|
'Existing finished follow-ups for this item' => '',
|
|
'Existing pending follow-ups for this item' => '',
|
|
'Existing profiles' => '',
|
|
'Existing templates' => '',
|
|
'Exp. bill. date' => '',
|
|
'Exp. netamount' => '',
|
|
'Expected Tax' => '',
|
|
'Expected billing date' => '',
|
|
'Expense' => '',
|
|
'Expense Account' => '',
|
|
'Expense/Asset' => '',
|
|
'Experimental Features' => '',
|
|
'Export' => '',
|
|
'Export Documents' => '',
|
|
'Export Number' => '',
|
|
'Export all accounts to CSV (ZIP file)' => '',
|
|
'Export all accounts to PDF (ZIP file)' => '',
|
|
'Export as CSV' => '',
|
|
'Export as PDF' => '',
|
|
'Export date' => '',
|
|
'Export date from' => '',
|
|
'Export date to' => '',
|
|
'Export error in transaction #1: Rounding error too large #2' => '',
|
|
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
|
|
'Export format' => '',
|
|
'Export imported bookings' => '',
|
|
'Export with CV Charts' => '',
|
|
'Extend automatically by n months' => '',
|
|
'Extended' => '',
|
|
'Extended status' => '',
|
|
'Extension Of Time' => '',
|
|
'Factor' => '',
|
|
'Factur-X/ZUGFeRD' => '',
|
|
'Factur-X/ZUGFeRD import' => '',
|
|
'Factur-X/ZUGFeRD invoice' => '',
|
|
'Factur-X/ZUGFeRD notes for each invoice' => '',
|
|
'Factur-X/ZUGFeRD settings' => '',
|
|
'Fax' => '',
|
|
'Features' => '',
|
|
'Feb' => '',
|
|
'February' => '',
|
|
'Fee' => '',
|
|
'Fetch from last order number is not implemented' => '',
|
|
'Fetch order' => '',
|
|
'Field' => '',
|
|
'File' => '',
|
|
'File \'#1\' is used as new Version !' => '',
|
|
'File Management' => '',
|
|
'File name' => '',
|
|
'File not exists !' => '',
|
|
'File still exists !' => '',
|
|
'File upload' => '',
|
|
'Filemanagement' => '',
|
|
'Filename' => '',
|
|
'Files' => '',
|
|
'Files from customer' => '',
|
|
'Files from parts' => '',
|
|
'Files from projects' => '',
|
|
'Files from vendor' => '',
|
|
'Files have been uploaded successfully.' => '',
|
|
'Filter' => '',
|
|
'Filter by Partsgroups' => '',
|
|
'Filter date by' => '',
|
|
'Filter for customer variables' => '',
|
|
'Filter for item variables' => '',
|
|
'Filter parts' => '',
|
|
'Filter record template' => '',
|
|
'Final Invoice' => '',
|
|
'Final Invoice (one letter abbreviation)' => '',
|
|
'Final Invoice, please use mark as paid manually' => '',
|
|
'Final Invoices' => '',
|
|
'Financial Controlling' =>
|
'GL Transaction' => '',
|
|
|
'GL Transaction (abbreviation)' => '',
|
|
'GL Transaction Template' => '',
|
|
'GL Transactions' => '',
|
|
'GL search' => '',
|
|
'GL template suggestions' => '',
|
|
'GL transactions changeable' => '',
|
|
'GLN' => '',
|
|
'Gegenkonto' => '',
|
|
'Geierlein' => '',
|
|
'Gender' => '',
|
|
'General Ledger' => '',
|
|
'General Ledger Corrections' => '',
|
|
'General Ledger Transaction' => '',
|
|
'General ledger and cash' => '',
|
|
'General ledger corrections' => '',
|
|
'General ledger transaction \'#1\' posted (ID: #2)' => '',
|
|
'General ledger transactions can only be changed on the day they are posted.' => '',
|
|
'General settings' => '',
|
|
'Generate and print sales delivery orders' => '',
|
|
'Generating the document failed: #1' => '',
|
|
'Generic Presenter Test' => '',
|
|
'Generic email send address for this record type.' => '',
|
|
'Germany' => '',
|
|
'Get one order' => '',
|
|
'Get one order by shopordernumber' => '',
|
|
'Get one shoporder' => '',
|
|
'Get shoporders' => 'Get and process orders from a web shop',
|
|
'Git revision: #1, #2 #3' => '',
|
|
'Given Name' => '',
|
|
'Gldate' => 'Entry Date',
|
|
'Global Attachments' => '',
|
|
'Global Record BCC' => '',
|
|
'GoBD Export' => '',
|
|
'Greeting' => '',
|
|
'Greetings' => '',
|
|
'Group Invoices' => '',
|
|
'Group Items' => '',
|
|
'Group assignment' => '',
|
|
'Group list' => '',
|
|
'Group membership' => '',
|
|
'Groups' => '',
|
|
'Groups that are valid for this client for access rights' => '',
|
|
'Groups this user is a member in' => '',
|
|
'Groups valid for this client' => '',
|
|
'HTML' => '',
|
|
'HTML Templates' => '',
|
|
'HTML field' => '',
|
|
'Handling' => '',
|
|
'Handling & Dates' => '',
|
|
'Handling & Scope' => '',
|
|
'Handling of WebDAV' => '',
|
|
'Handling, Numbers & Dates' => '',
|
|
'Hardcopy' => '',
|
|
'Has item type' => '',
|
|
'Has serial number' => '',
|
|
'Headers' => '',
|
|
'Heading' => '',
|
|
'Help Template Variables' => '',
|
|
'Help on column names' => '',
|
|
'Here' => '',
|
|
'Here you only provide the credentials for logging into the database.' => '',
|
|
'Here\'s an example command line:' => '',
|
|
'Hide Attachment' => '',
|
|
'Hide Filter' => '',
|
|
'Hide Records' => '',
|
|
'Hide all details' => '',
|
|
'Hide buttons' => '',
|
|
'Hide by default' => '',
|
|
'Hide chart details' => '',
|
|
'Hide chart list' => '',
|
|
'Hide charts' => '',
|
|
'Hide details' => '',
|
|
'Hide help text' => '',
|
|
'Hide mappings (csv_import)' => '',
|
|
'Hide settings' => '',
|
|
'Highest Dunninglevel' => '',
|
|
'Hint: DMS Feature has to be activated' => '',
|
|
'Hint: Not all VC Numbers are personal accounts compliant' => '',
|
|
'Hints' => '',
|
|
'History' => '',
|
|
'History Search' => '',
|
|
'History Search Engine' => '',
|
|
'Home' => '',
|
|
'Homepage' => '',
|
|
'Host' => '',
|
|
'Hourly Rate' => '',
|
|
'Hourly rate' => '',
|
|
'How many do you want to create and print?' => '',
|
|
'I' => '',
|
|
'IBAN' => '',
|
|
'ID' => '',
|
|
'ID (lit)' => '',
|
|
'ID number' => '',
|
|
'ID of own bank account' => '',
|
|
'ID/Acc_ID' => '',
|
|
'IDs & Dates' => '',
|
|
'II' => '',
|
|
'III' => '',
|
|
'IMPORT' => '',
|
|
'IV' => '',
|
|
'If all of the following match' => '',
|
|
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
|
|
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
|
|
'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',
|
|
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
|
|
'If configured this bin will be preselected for stocktaking.' => '',
|
|
'If configured this date will used as preselected cutoff date for stocktaking.' => '',
|
|
'If configured this warehouse will be preselected for stocktaking.' => '',
|
|
'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
|
|
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
|
|
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
|
|
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
|
|
'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
|
|
'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
|
|
'If enabled RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',
|
|
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
|
|
'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
|
|
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
|
|
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
|
|
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
|
|
'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
|
|
'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
|
|
'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
|
|
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
|
|
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
|
|
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
|
|
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
|
|
'If enabled the invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',
|
|
'If enabled the record links view starts always from the sales order including all sublevels' => '',
|
|
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
|
|
'If item not found, allow creation of new item' => '',
|
|
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
|
|
'If missing then the start date will be used.' => '',
|
|
'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
|
|
'If searching a part from a document and no part is found then offer to create a new part.' => '',
|
|
'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
|
|
'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
|
|
'If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',
|
|
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
|
|
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
|
|
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
|
|
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
|
|
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
|
|
'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
|
|
'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',
|
|
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
|
|
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
|
|
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
|
|
'If you lock the system normal users won\'t be able to log in.' => '',
|
|
'If you select a base unit then you also have to enter a factor.' => '',
|
|
'If you switch to a different tab without saving you will lose the data you\'ve entered in the current tab.' => '',
|
|
'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
|
|
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
|
|
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
|
|
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
|
|
'Ignore faulty positions' => '',
|
|
'Ignore services for the purchase orders state of delivery' => '',
|
|
'Ignore services for the sales orders state of delivery' => '',
|
|
'Illegal characters have been removed from the following fields: #1' => '',
|
|
'Illegal date' => '',
|
|
'Illustrations' => '',
|
|
'Image' => '',
|
|
'Image Upload' => '',
|
|
'ImagePreview' => '',
|
|
'Images' => '',
|
|
'Import' => '',
|
|
'Import AP from Scanner or Email' => '',
|
|
'Import AR from Scanner or Email' => '',
|
|
'Import CSV' => '',
|
|
'Import Pay Postings' => '',
|
|
'Import Status' => '',
|
|
'Import a Factur-X/ZUGFeRD file:' => '',
|
|
'Import a File' => '',
|
|
'Import a File:' => '',
|
|
'Import a MT940 file:' => '',
|
|
'Import all' => '',
|
|
'Import documents from #1' => '',
|
|
'Import file' => '',
|
|
'Import finished with errors.' => '',
|
|
'Import finished without errors.' => '',
|
|
'Import not started yet, please wait...' => '',
|
|
'Import preview' => '',
|
|
'Import profiles' => '',
|
|
'Import result' => '',
|
|
'Import scanned documents' => '',
|
|
'Importdate' => '',
|
|
'Imported' => '',
|
|
'Imported Pay Postings' => '',
|
|
'Imported entries' => '',
|
|
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
|
|
'In order to do that hit the button "Delete transaction".' => '',
|
|
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
|
|
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
|
|
'In the following new warehouse ' => '',
|
|
'In the latter case the tables needed by kivitendo will be created in that database.' => '',
|
|
'In-line' => '',
|
|
'Inactive' => '',
|
|
'Include Exchangerate Difference' => '',
|
|
'Include a link to the record itself' => '',
|
|
'Include column headings' => '',
|
|
'Include empty bins' => '',
|
|
'Include in Report' => '',
|
|
'Include in drop-down menus' => '',
|
|
'Include invalid warehouses ' => '',
|
|
'Include invoices with direct debit' => '',
|
|
'Include links to sales quotations' => '',
|
|
'Include original Invoices?' => '',
|
|
'Include sales quotations in the list of linked records, if the view for record links from sales order is enabled.' => '',
|
|
'Include the record itself in the list of linked records, if the view for record links from sales order is enabled.' => '',
|
|
'Includeable in reports' => '',
|
|
'Included in reports by default' => '',
|
|
'Including' => '',
|
|
'Income Statement' => '',
|
|
'Incoming Payments' => '',
|
|
'Incoming invoice number' => '',
|
|
'Inconsistency in database' => '',
|
|
'Incorrect password!' => '',
|
|
'Incorrect username or password or no access to selected client!' => '',
|
|
'Increase' => '',
|
|
'Individual Items' => '',
|
|
'Info' => '',
|
|
'Info & Status' => '',
|
|
'Information' => '',
|
|
'Initial version.' => '',
|
|
'Input from string: #1' => '',
|
|
'Input to string: #1' => '',
|
|
'Insert' => '',
|
|
'Insert Date' => '',
|
|
'Insert new' => '',
|
|
'Insert with new customer/vendor number' => '',
|
|
'Insert with new database ID' => '',
|
|
'Insert with new part number' => '',
|
|
'Interest' => '',
|
|
'Interest Rate' => '',
|
|
'Internal Notes' => '',
|
|
'Internal Phone List' => '',
|
|
'Internal comment' => '',
|
|
'Internet' => '',
|
|
'Interpolate variables in texts of positions' => '',
|
|
'Into bin' => '',
|
|
'Intra-Community supply' => '',
|
|
'Introduction of clients' => '',
|
|
'Inv. Duedate' => '',
|
|
'Invalid' => '',
|
|
'Invalid YAML Configuration for this job. Reason: malformed YAML Data: #1. Please consult: Program -> Documentation -> HTML -> Configuration of Background-Jobs.' => '',
|
|
'Invalid assembly' => '',
|
|
'Invalid bin' => '',
|
|
'Invalid charge number: #1' => '',
|
|
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
|
|
'Invalid duration format' => '',
|
|
'Invalid follow-up ID.' => '',
|
|
'Invalid quantity.' => '',
|
|
'Invalid request type \'#1\'' => '',
|
|
'Invalid todo for updating Part' => '',
|
|
'Invalid transactions' => '',
|
|
'Invalid variable #1' => '',
|
|
'Invdate' => '',
|
|
'Invdate from' => '',
|
|
'Inventories' => '',
|
|
'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' => '',
|
|
'Journal of Last 20 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 Files' => '',
|
|
'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' => '',
|
|
'No Shopimages' => '',
|
|
'No Vendor' => '',
|
|
'No Vendor was found matching the search parameters.' => '',
|
|
'No account selected. Please select an account.' => '',
|
|
'No action defined.' => '',
|
|
'No address selected to delete' => '',
|
|