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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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'(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 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 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/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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'AR transactions (Dunning Fees)' => '',
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'AR transactions changeable' => '',
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'ASSETS' => '',
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'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
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'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
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'AUTOMATICALLY MATCH BINS' => '',
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'Abbreviation Legend' => '',
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'Abort' => '',
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'Abrechnungsnummer' => '',
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'Absolute BB Balance' => '',
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'Absolute BT Balance' => '',
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'Acc Transaction' => '',
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'Acc transaction' => '',
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'AccTransaction' => '',
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'Acceptance Statuses' => '',
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'Access rights' => '',
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'Access to clients' => '',
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'Account' => '',
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'Account Category A' => '',
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'Account Category C' => '',
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'Account Category E' => '',
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'Account Category G' => '',
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'Account Category I' => '',
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'Account Category L' => '',
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'Account Category Q' => '',
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'Account Description missing!' => '',
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'Account Link AP' => '',
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'Account Link AP_amount' => '',
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'Account Link AP_paid' => '',
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'Account Link AP_tax' => '',
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'Account Link AR' => '',
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'Account Link AR_amount' => '',
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'Account Link AR_paid' => '',
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'Account Link AR_tax' => '',
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'Account Link IC' => '',
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'Account Link IC_cogs' => '',
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'Account Link IC_expense' => '',
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'Account Link IC_income' => '',
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'Account Link IC_sale' => '',
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'Account Link IC_taxpart' => '',
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'Account Link IC_taxservice' => '',
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'Account Number' => '',
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'Account Number missing!' => '',
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'Account Nummer' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account categories' => '',
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'Account deleted!' => '',
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'Account for fees' => '',
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'Account for interest' => '',
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'Account for workflow from purchase order to ap transaction' => '',
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'Account number' => '',
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'Account number (database ID)' => '',
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'Account number not unique!' => <"all.html#L189" data-txt="189">
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
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'Add Delivery Note' => '',
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'Add Delivery Order' => '',
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'Add Document from \'#1\'' => '',
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'Add Dunning' => '',
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'Add Final Invoice' => '',
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'Add Follow-Up' => '',
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'Add Follow-Up for #1' => '',
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'Add General Ledger Transaction' => '',
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'Add Invoice for Advance Payment' => '',
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'Add Letter' => '',
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'Add Part' => '',
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'Add Parts here!' => '',
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'Add Price Factor' => '',
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'Add Printer' => '',
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'Add Project' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Order' => '',
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'Add Purchase Quotation Intake' => '',
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'Add Purchase Reclamation' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add RMA Delivery Order' => '',
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'Add Request for Quotation' => '',
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'Add Requirement Spec' => '',
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'Add Requirement Spec Template' => '',
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'Add Sales Delivery Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Sales Order Confirmation' => '',
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'Add Sales Order Intake' => '',
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'Add Sales Reclamation' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Supplier Delivery Order' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add User Group' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Add Warehouse' => '',
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'Add acceptance status' => '',
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'Add bank account' => '',
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'Add booking group' => '',
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'Add business' => '',
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'Add complexity' => '',
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'Add counted' => '',
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'Add custom report query' => '',
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'Add custom variable' => '',
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'Add department' => '',
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'Add document for' => '',
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'Add document for AP transactions' => '',
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'Add document for AR transactions' => '',
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'Add document for GL transactions' => '',
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'Add document for Purchase invoices' => '',
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'Add empty line (csv_import)' => '',
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'Add function block' => '',
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'Add greeting' => '',
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'Add headers from last uploaded file (csv_import)' => '',
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'Add invoices' => '',
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'Add language' => '',
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'Add link: select records to link with' => '',
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'Add linked record' => '',
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'Add links' => '',
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'Add multiple items' => '',
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'Add new currency' => '',
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'Add new custom variable' => '',
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'Add new price rule item' => '',
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'Add new record template' => '',
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'Add note' => '',
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'Add open Credit Notes' => '',
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'Add part' => '',
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'Add part classification' => '',
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'Add partsgroup' => '',
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'Add picture' => '',
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'Add picture to text block' => '',
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'Add pre-defined text' => '',
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'Add pricegroup' => '',
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'Add project status' => '',
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'Add project type' => '',
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'Add reclamation reason' => '',
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'Add requirement spec status' => '',
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'Add requirement spec type' => '',
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'Add rfq/order status' => '',
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'Add risk level' => '',
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'Add row' => '',
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'Add section' => '',
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'Add shop' => '',
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'Add sub function block' => '',
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'Add taxzone' => '',
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'Add text block' => '',
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'Add time recording article' => '',
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'Add title' => '',
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'Add unit' => '',
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'Added sections and function blocks: #1' => '',
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'Added text blocks: #1' => '',
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'Addition' => '',
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'Additional Billing Address' => '',
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'Additional Billing Addresses' => '',
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'Additional articles' => '',
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'Additional articles actions' => '',
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'Additional errors:' => '',
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'Address' => '',
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'Address deleted.' => '',
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'Address is in use and was flagged invalid.' => '',
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'Admin Login' => '',
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'Administration' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Advance turnover tax return only valid for SKR03 or SKR04' => '',
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'After' => '',
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'After closed period' => '',
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'Aktion' => '',
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'All' => '',
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'All Accounts' => '',
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'All Data' => '',
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'All as list' => '',
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'All changes in that file have been reverted.' => '',
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'All clients' => '',
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'All employees' => '',
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'All general ledger entries' => '',
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'All groups' => '',
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'All modules' => '',
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'All partsgroups' => '',
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'All pay postings successfully imported.' => '',
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'All payments have already been posted.' => '',
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'All payments must be posted before the payment list can be downloaded.' => '',
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'All phone numbers' => '',
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'All price sources' => '',
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'All reports' => '',
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'All the other clients will start with an empty set of WebDAV folders.' => '',
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'All the selected exports have already been closed, or all of their items have already been executed.' => '',
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'All transactions' => '',
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'All units have either no or exactly one base unit of which they are multiples.' => '',
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'All users' => '',
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'Allocations didn\'t pass constraints' => '',
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'Allow access' => '',
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'Allow conversion from sales orders to sales invoices' => '',
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'Allow conversion from sales quotations to sales invoices' => '',
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'Allow direct creation of new purchase delivery orders' => '',
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'Allow direct creation of new purchase invoices' => '',
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'Allow fuzzy skonto for payment bookings' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Allow to delete generated printfiles' => '',
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'Allowed skonto percentage deviation' => '',
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'Already counted' => '',
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'Already imported entries (duplicates)' => '',
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'Already imported: ' => '',
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'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
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'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
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'Always save orders with a projectnumber (create new projects)' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amount' => '',
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'Amount (for verification)' => '',
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'Amount BB' => '',
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'Amount BT' => '',
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'Amount Due' => '',
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'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
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'Amount has wrong format.' => '',
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'Amount less skonto' => '',
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'Amount payable' => '',
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'Amount payable less discount' => '',
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'Amounts' => '',
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'Amounts differ too much' => '',
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'An error occurred while transferring the file.' => '',
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'An error occurred. Letter could not be deleted.' => '',
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'An exception occurred during execution.' => '',
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'An invalid character was used (invalid characters: #1).' => '',
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'An invalid character was used (valid characters: #1).' => '',
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'An upper-case character is required.' => '',
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'Analyze' => '',
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'Annotations' => '',
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'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
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'Ap aging on %s' => '',
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'Application Error. Wrong Format' => '',
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'Apply' => '',
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'Apply customer' => '',
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'Apply to all parts' => '',
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'Apply to all transfers' => '',
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'Apply to parts without booking group' => '',
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'Apply to selected rows' => '',
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'Apply to transfers without bin' => '',
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'Apply to transfers without comment' => '',
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'Apply to transfers without warehouse' => '',
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'Apply year-end bookings' => '',
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'Applying #1:' => '',
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'Approximately #1 prices will be updated.' => '',
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'Apr' => '',
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'April' => '',
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'Ar aging on %s' => '',
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'Are you sure to update all positions from master data?' => '',
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'Are you sure to update this position from master data?' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete this letter?' => '',
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'Are you sure you want to remove the marked entries from the queue?' => '',
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'Are you sure you want to update the prices' => '',
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'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
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'Are you sure?' => '',
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'Article' => '',
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'Article Code' => '',
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'Article classification' => '',
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'Article data' => '',
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'Article 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 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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'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 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.' => '',
|
|
'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' => '',
|
|
"all.html#L536" data-txt="536">
'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' => '',
|
|
'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 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' => '',
|
|
'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' => '',
|
|
'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' =><"all.html#L766" data-txt="766">
|
'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' => '',
|
|
'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'
|
'Please select a customer from the list below.' => '',
|
|
|
'Please select a customer.' => '',
|
|
'Please select a deadline date.' => '',
|
|
'Please select a delivery date.' => '',
|
|
'Please select a vendor from the list below.' => '',
|
|
'Please select a vendor.' => '',
|
|
'Please select the dataset you want to delete:' => '',
|
|
'Please select the destination bank account for the collections:' => '',
|
|
'Please select the source bank account for the transfers:' => '',
|
|
'Please select which client configurations you want to create.' => '',
|
|
'Please set another taxnumber for the following taxes and run the update again:' => '',
|
|
'Please specify a description for the warehouse designated for these goods.' => '',
|
|
'Please wait!' => '',
|
|
'Plural' => '',
|
|
'Poland' => '',
|
|
'Port' => '',
|
|
'Portrait' => '',
|
|
'Position' => '',
|
|
'Position #1' => '',
|
|
'Position #1: #2' => '',
|
|
'Position type in quotation/order' => '',
|
|
'Positions' => '',
|
|
'Post' => '',
|
|
'Post Payment' => '',
|
|
'Post and new booking' => '',
|
|
'Post and upload document' => '',
|
|
'Post payments' => '',
|
|
'Post payments for selected invoices' => '',
|
|
'Postal Invoice' => '',
|
|
'Posting Configuration' => '',
|
|
'Posting Key' => '',
|
|
'Posting Text' => '',
|
|
'Postscript' => '',
|
|
'Posustva_coa' => '',
|
|
'Pre-defined Texts' => '',
|
|
'Preamble' => '',
|
|
'Precision' => '',
|
|
'Precision Note' => '<b>Attention:</b> currently with a precision of 0.05 sales sheets have to use the default currency.',
|
|
'Preferences' => '',
|
|
'Preferences saved!' => '',
|
|
'Prefix for the new bins\' names' => '',
|
|
'Preis' => '',
|
|
'Prepare bank collection via SEPA XML' => '',
|
|
'Prepare bank transfer via SEPA XML' => '',
|
|
'Prepayment' => '',
|
|
'Preselect Customer/Vendor documents as email attachments' => '',
|
|
'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',
|
|
'Preselect all documents saved for the current customer/vendor as a mail attachment.' => '',
|
|
'Preselect all documents saved for the current record as a mail attachment.' => '',
|
|
'Preselect part documents as email attachments' => '',
|
|
'Preselect record documents as email attachments' => '',
|
|
'Preselected bin' => '',
|
|
'Preselected cutoff date' => '',
|
|
'Preselected warehouse' => '',
|
|
'Preset email body for periodic invoices' => '',
|
|
'Preset email strings' => '',
|
|
'Preset email subject for periodic invoices' => '',
|
|
'Preset email text for credit notes' => '',
|
|
'Preset email text for purchase orders' => '',
|
|
'Preset email text for purchase quotation intakes' => '',
|
|
'Preset email text for purchase reclamations' => '',
|
|
'Preset email text for requests (rfq)' => '',
|
|
'Preset email text for sales delivery orders' => '',
|
|
'Preset email text for sales invoices' => '',
|
|
'Preset email text for sales invoices with direct debit' => '',
|
|
'Preset email text for sales order intakes' => '',
|
|
'Preset email text for sales orders' => '',
|
|
'Preset email text for sales quotations' => '',
|
|
'Preset email text for sales reclamations' => '',
|
|
'Preview' => '',
|
|
'Preview Mode' => '',
|
|
'Previous month' => '',
|
|
'Previous transdate text' => '',
|
|
'Previous transnumber text' => '',
|
|
'Price' => '',
|
|
'Price #1' => '',
|
|
'Price Factor' => '',
|
|
'Price Factors' => '',
|
|
'Price List' => '',
|
|
'Price Rule' => '',
|
|
'Price Rules' => '',
|
|
'Price Source' => '',
|
|
'Price Sources to be disabled in this client' => '',
|
|
'Price Types' => '',
|
|
'Price and Stock' => '',
|
|
'Price factor (database ID)' => '',
|
|
'Price factor (name)' => '',
|
|
'Price group' => '',
|
|
'Price group (database ID)' => '',
|
|
'Price group (name)' => '',
|
|
'Price history for master data' => '',
|
|
'Price information' => '',
|
|
'Price or discount must not be zero.' => '',
|
|
'Price rules must have at least one rule.' => '',
|
|
'Price source' => '',
|
|
'Price sources deactivated in this client' => '',
|
|
'Price type' => '',
|
|
'Price type explanation' => '',
|
|
'Price updated' => '',
|
|
'Pricegroup' => '',
|
|
'Pricegroups' => '',
|
|
'Prices' => '',
|
|
'Prices & Discounts' => '',
|
|
'Print' => '',
|
|
'Print and Post' => '',
|
|
'Print automatically' => '',
|
|
'Print both sided' => '',
|
|
'Print delivery orders' => '',
|
|
'Print destination' => '',
|
|
'Print destination (copy)' => '',
|
|
'Print dunnings' => '',
|
|
'Print list' => '',
|
|
'Print options' => '',
|
|
'Print record' => '',
|
|
'Print template base file name' => '',
|
|
'Print templates' => '',
|
|
'Print templates to use' => '',
|
|
'Printdate' => '',
|
|
'Printer' => '',
|
|
'Printer Command' => '',
|
|
'Printer Description' => '',
|
|
'Printer Management' => '',
|
|
'Printer management' => '',
|
|
'Printing ... ' => '',
|
|
'Printing Documents' => '',
|
|
'Printing invoices (this can take a while)' => '',
|
|
'Prior year' => '',
|
|
'Priority' => '',
|
|
'Private E-mail' => '',
|
|
'Private Phone' => '',
|
|
'Problem' => '',
|
|
'Produce' => '',
|
|
'Produce Assembly' => '',
|
|
'Produce Assembly Configuration' => '',
|
|
'Produce assembly consumes services if assigned as a assembly item' => '',
|
|
'Produce assembly only if all parts are in the same warehouse' => '',
|
|
'Production' => 'Production',
|
|
'Production (typeabbreviation)' => 'W',
|
|
'Productivity' => '',
|
|
'Productivity (TODO list, Follow-Ups)' => '',
|
|
'Profit' => '',
|
|
'Profit and loss accounts' => '',
|
|
'Profit carried forward account' => '',
|
|
'Profit determination' => '',
|
|
'Proforma Invoice' => '',
|
|
'Program' => '',
|
|
'Project' => '',
|
|
'Project (database ID)' => '',
|
|
'Project (description)' => '',
|
|
'Project (number)' => '',
|
|
'Project Description' => '',
|
|
'Project Link' => '',
|
|
'Project Number' => '',
|
|
'Project Numbers' => '',
|
|
'Project Status' => '',
|
|
'Project Test' => '',
|
|
'Project Transactions' => '',
|
|
'Project Type' => '',
|
|
'Project Types' => '',
|
|
'Project link actions' => '',
|
|
'Project of assigned order must match assigned project.' => '',
|
|
'Project picker' => '',
|
|
'Project statuses' => '',
|
|
'Project type' => '',
|
|
'Project types' => '',
|
|
'Projects' => '',
|
|
'Projects: edit the list of employees allowed to view invoices' => '',
|
|
'Projecttransactions' => '',
|
|
'Promotion Code' => '',
|
|
'Proposal' => '',
|
|
'Proposals' => '',
|
|
'Protocol' => '',
|
|
'Proxy' => '',
|
|
'Prozentual/Absolut' => '',
|
|
'Purchase' => 'Purchase',
|
|
'Purchase (typeabbreviation)' => 'P',
|
|
'Purchase Delivery Order' => '',
|
|
'Purchase Delivery Orders' => '',
|
|
'Purchase Delivery Orders deleteable' => '',
|
|
'Purchase Invoice' => '',
|
|
'Purchase Invoices' => '',
|
|
'Purchase Order' => '',
|
|
'Purchase Orders' => '',
|
|
'Purchase Orders Services are deliverable' => '',
|
|
'Purchase Orders deleteable' => '',
|
|
'Purchase Price Rules' => '',
|
|
'Purchase Price Rules ' => '',
|
|
'Purchase Quotation Intake' => '',
|
|
'Purchase Quotation Intakes' => '',
|
|
'Purchase Reclamation' => '',
|
|
'Purchase Reclamations' => '',
|
|
'Purchase Reclamations deleteable' => '',
|
|
'Purchase delivery order' => '',
|
|
'Purchase invoices' => '',
|
|
'Purchase invoices changeable' => '',
|
|
'Purchase net amount' => '',
|
|
'Purchase price' => '',
|
|
'Purchase price total' => '',
|
|
'Purchasing & Sales' => '',
|
|
'Purpose' => '',
|
|
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
|
|
'Purpose/Reference' => '',
|
|
'QR bill unstructured message' => '',
|
|
'QR bill without amount' => '',
|
|
'QR reference' => '',
|
|
'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
|
|
'QR-Image generation failed: ' => '',
|
|
'QUEUED' => '',
|
|
'Qty' => '',
|
|
'Qty according to delivery order' => '',
|
|
'Qty equal or less than #1' => '',
|
|
'Qty equal or more than #1' => '',
|
|
'Qty equals #1' => '',
|
|
'Qty in Order' => '',
|
|
'Qty in Selected Records' => '',
|
|
'Qty in closed delivery orders' => '',
|
|
'Qty in delivery orders' => '',
|
|
'Qty in stock' => '',
|
|
'Qty less than #1' => '',
|
|
'Qty more than #1' => '',
|
|
'Quantity' => '',
|
|
'Quantity missing.' => '',
|
|
'Quartal' => '',
|
|
'Quarter' => '',
|
|
'Quarterly' => '',
|
|
'Query Type' => '',
|
|
'Query parameters' => '',
|
|
'Queue' => '',
|
|
'Quick Search' => '',
|
|
'Quick Searches that will be shown in the header for this user' => '',
|
|
'Quick Searches that will be shown in the header in this client' => '',
|
|
'Quotation' => '',
|
|
'Quotation Date' => '',
|
|
'Quotation Date missing!' => '',
|
|
'Quotation Intake' => '',
|
|
'Quotation Number' => '',
|
|
'Quotation Number missing!' => '',
|
|
'Quotation deleted!' => '',
|
|
'Quotation/Order Date' => '',
|
|
'Quotations' => '',
|
|
'Quotations and orders' => '',
|
|
'Quotations/Orders actions' => '',
|
|
'Quote character' => '',
|
|
'Quote chararacter' => '',
|
|
'Quoted' => '',
|
|
'Quotes' => '',
|
|
'RFQ' => '',
|
|
'RFQ Date' => '',
|
|
'RFQ Number' => '',
|
|
'RFQ/Order Status' => '',
|
|
'RFQ/Order Statuses' => '',
|
|
'RFQs' => '',
|
|
'RMA Delivery Order' => '',
|
|
'RMA Delivery Orders' => '',
|
|
'RMA delivery order' => '',
|
|
'ROP' => '',
|
|
'Ranges of numbers' => '',
|
|
'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
|
|
'Re-run analysis' => '',
|
|
'Re-sending a final version was requested, but the latest version of the document could not be found' => '',
|
|
'Read all employee e-mails' => '',
|
|
'Really cancel link?' => '',
|
|
'Realm' => '',
|
|
'Reason' => '',
|
|
'Reason Description Extern' => '',
|
|
'Reason Description Intern' => '',
|
|
'Receipt' => '',
|
|
'Receipt posted!' => '',
|
|
'Receipt, payment, reconciliation' => '',
|
|
'Receipts' => '',
|
|
'Receipts attached/extra' => '',
|
|
'Receivable account' => '',
|
|
'Receivables' => '',
|
|
'Receivables account' => '',
|
|
'Receivables account (account number)' => '',
|
|
'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
|
|
'Recipients' => '',
|
|
'Reclamation' => '',
|
|
'Reclamation Date' => '',
|
|
'Reclamation ID' => '',
|
|
'Reclamation Number' => '',
|
|
'Reclamation Reason' => '',
|
|
'Reclamation Reasons' => '',
|
|
'Reconcile' => '',
|
|
'Reconciliation' => '',
|
|
'Reconciliation with bank' => '',
|
|
'Record Type' => '',
|
|
'Record Vendor Invoice' => '',
|
|
'Record in' => '',
|
|
'Record number' => '',
|
|
'Record numbers and dates' => '',
|
|
'Record numbers changeable' => '',
|
|
'Record templates' => '',
|
|
'Re"all.html#L3642" data-txt="3642">
|
'Status & Handling' => '',
|
|
|
'Status Shoptransfer' => '',
|
|
'Status Shopupload' => '',
|
|
'Step #1/#2' => '',
|
|
'Step 1 -- limit number of delivery orders to process' => '',
|
|
'Step 2' => '',
|
|
'Step 2 -- Watch status' => '',
|
|
'Steuersatz' => '',
|
|
'Stock' => '',
|
|
'Stock Local/Shop' => '',
|
|
'Stock Qty for Date' => '',
|
|
'Stock for part #1' => '',
|
|
'Stock levels' => '',
|
|
'Stock transfered' => '',
|
|
'Stock value' => '',
|
|
'StockInfo' => '',
|
|
'Stocked Qty' => '',
|
|
'Stocktaking' => '',
|
|
'Stocktaking History' => '',
|
|
'Stocktaking Journal' => '',
|
|
'Stop (verb)' => '',
|
|
'Stopping the task server failed. Output:' => '',
|
|
'Storage Backends' => '',
|
|
'Storage Type for Attachments' => '',
|
|
'Storage Type for generated/imported PDF Documents' => '',
|
|
'Storage Type for images' => '',
|
|
'Storage Type for shopimages' => '',
|
|
'Storing PDF in storage backend failed: #1' => '',
|
|
'Storing PDF to webdav folder failed: #1' => '',
|
|
'Storing the document in the storage backend failed: #1' => '',
|
|
'Storing the document to the WebDAV folder failed: #1' => '',
|
|
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
|
|
'Storno' => '',
|
|
'Storno (one letter abbreviation)' => '',
|
|
'Storno Invoice' => '',
|
|
'Street' => '',
|
|
'Street (Shipping)' => '',
|
|
'Street 1' => '',
|
|
'Street 2' => '',
|
|
'Strict and halt' => '',
|
|
'Strict but replace' => '',
|
|
'Style the picture with the following CSS code' => '',
|
|
'Stylesheet' => '',
|
|
'Sub function blocks' => '',
|
|
'Subject' => '',
|
|
'Subject:' => '',
|
|
'Subtotal' => '',
|
|
'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
|
|
'Subtotals per quarter' => '',
|
|
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
|
|
'Suggested invoice' => '',
|
|
'Sum Credit' => '',
|
|
'Sum Debit' => '',
|
|
'Sum for' => '',
|
|
'Sum for #1' => '',
|
|
'Sum for section' => '',
|
|
'Sum of all amounts' => '',
|
|
'Sum of bank #1 and sum of bookings #2' => '',
|
|
'Sum open amount' => '',
|
|
'Sum per' => '',
|
|
'Summen- und Saldenliste' => '',
|
|
'Sun' => '',
|
|
'Sunday' => '',
|
|
'Superuser name' => '',
|
"all.html#L4804" data-txt="4804">
'bank_transfer_payment_list_#1' => '',
|
|
'banktransfers' => '',
|
|
'basis for stock value' => '',
|
|
'bestbefore #1' => '',
|
|
'bin_list' => '',
|
|
'bis' => '',
|
|
'brutto' => '',
|
|
'building data' => '',
|
|
'building report' => '',
|
|
'by' => '',
|
|
'can not allocate #1 units of #2, missing #3 units' => '',
|
|
'can not allocate enough resources for production' => '',
|
|
'can only parse a pdf file' => '',
|
|
'cash' => '',
|
|
'chargenumber #1' => '',
|
|
'chart_of_accounts' => '',
|
|
'cleared' => '',
|
|
'click here to edit cvars' => '',
|
|
'click on a group to add the group\'s users' => '',
|
|
'close' => '',
|
|
'closed' => '',
|
|
'companylogo_subtitle' => '',
|
|
'config/kivitendo.conf: Key "DB_config" is missing.' => '',
|
|
'config/kivitendo.conf: Key "authentication/ldap" is missing.' => '',
|
|
'config/kivitendo.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
|
|
'config/kivitendo.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
|
|
'consumed' => '',
|
|
'contact_list' => '',
|
|
'correction' => '',
|
|
'correction_br' => 'correction',
|
|
'cp_greeting to cp_gender migration' => '',
|
|
'customer_list' => '',
|
|
'dated' => '',
|
|
'default exchange rate' => '',
|
|
'delete' => '',
|
|
'delete item' => '',
|
|
'delete order' => '',
|
|
'deleted' => '',
|
|
'delivered' => '',
|
|
'deliverydate' => '',
|
|
'direct debit' => '',
|
|
'disposed' => '',
|
|
'disposed_br' => 'disposed',
|
|
'do not include' => '',
|
|
'done' => '',
|
|
'dunning_list' => '',
|
|
'eMail Send?' => '',
|
|
'eMail?' => '',
|
|
'ea' => '',
|
|
'emailed to' => '',
|
|
'empty' => '',
|
|
'entries imported' => '',
|
|
'error while disassembling for trans_ids #1 : #2' => '',
|
|
'error while paying invoice #1 : ' => '',
|
|
'error while unlinking payment #1 : ' => '',
|
|
'every third month' => '',
|
|
'every time' => '',
|
|
'exchange rate already exists, no update allowed' => '',
|
|
'exchange rate has to be positive' => '',
|
|
'executed' => '',
|
|
'execution as user \'#1\'' => '',
|
|
'failed' => '',
|
|
'false' => '',
|
|
'female' => '',
|
|
'file \'#1\' has unsupported image type \'#2\' (supported types: #3)' => '',
|
|
'filename' => '',
|
|
'filename has not uploadable characters ' => '',
|
|
'filesize too big: ' => '',
|
|
'final_invoice' => '',
|
|
'flat-rate position' => '',
|
|
'follow_up_list' => '',
|
|
'for' => '',
|
|
'for Document types' => '',
|
|
'for Period' => '',
|
|
'for all' => '',
|
|
'for date' => '',
|
|
'found' => '',
|
|
'found_br' => 'found',
|
|
'free skonto' => '',
|
|
'from' => '',
|
|
'from \'#1\' imported Files' => '',
|
|
'from (time)' => '',
|
|
'general_ledger_list' => '',
|
|
'generated Files' => '',
|
|
'gobd-#1-#2.zip' => '',
|
|
'h' => '',
|
|
'history search engine' => '',
|
|
'http' => '',
|
|
'https' => '',
|
|
'imported' => '',
|
|
'inactive' => '',
|
|
'income' => 'GUV and BWA',
|
|
'internal error (see details)' => '',
|
|
'invoice' => '',
|
|
'invoice mode or item mode' => '',
|
|
'invoice_for_advance_payment' => '',
|
|
'invoice_list' => '',
|
|
'is' => '',
|
|
'is after' => '',
|
|
'is before' => '',
|
|
'is equal to' => '',
|
|
'is greater than or equal' => '',
|
|
'is lower than or equal' => '',
|
|
'kivitendo' => '',
|
|
'kivitendo Homepage' => '',
|
|
'kivitendo can fix these problems automatically.' => '',
|
|
'kivitendo has been extended to handle multiple clients within a single installation.' => '',
|
|
'kivitendo has found one or more problems in the general ledger.' => '',
|
|
'kivitendo is about to update the database [ #1 ].' => '',
|
|
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
|
|
'kivitendo modules' => '',
|
|
'kivitendo needs to update the authentication database before you can proceed.' => '',
|
|
'kivitendo v#1' => '',
|
|
'kivitendo v#1 administration' => '',
|
|
'kivitendo website (external)' => '',
|
|
'kivitendo will then update the database automatically.' => '',
|
|
'letters_list' => '',
|
|
'list_of_payments' => '',
|
|
'list_of_receipts' => '',
|
|
'list_of_transactions' => '',
|
|
'male' => '',
|
|
'max filesize' => '',
|
|
'min' => '',
|
|
'missing' => '',
|
|
'missing file for action import' => '',
|
|
'missing_br' => ' |