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Revision db454dc8

Von Bernd Bleßmann vor mehr als 7 Jahren hinzugefügt

  • ID db454dc894ff62101eac8bfd2d42a8e9ac442024
  • Vorgänger 48868273
  • Nachfolger 77500e11

Locales-Lauf

Unterschiede anzeigen:

js/locale/en.js
1 1
namespace("kivi").setupLocale({
2
" bytes, max=":"",
2 3
"A transaction description is required.":"",
3 4
"Add function block":"",
4 5
"Add linked record":"",
......
9 10
"Add sub function block":"",
10 11
"Add text block":"",
11 12
"Additional articles actions":"",
13
"An error occurred while transferring the file.":"",
14
"Are you sure you want to update the selected record template with the current values? This cannot be undone.":"",
12 15
"Are you sure?":"",
13 16
"Assign invoice":"",
14 17
"Basic settings actions":"",
......
26 29
"Create new quotation/order":"",
27 30
"Create new qutoation/order":"",
28 31
"Create new version":"",
32
"Customer missing!":"",
29 33
"Database Connection Test":"",
30 34
"Delete":"",
31 35
"Delete picture":"",
......
35 39
"Delete text block":"",
36 40
"Do you really want do continue?":"",
37 41
"Do you really want to cancel?":"",
42
"Do you really want to delete the selected documents?":"",
38 43
"Do you really want to delete this draft?":"",
44
"Do you really want to delete this record template?":"",
39 45
"Do you really want to revert to this version?":"",
40 46
"Do you really want to save?":"",
47
"Do you really want to unimport the selected documents?":"",
41 48
"Do you want to set the account number \"#1\" to \"#2\" and the name \"#3\" to \"#4\"?":"",
42 49
"Download picture":"",
50
"Due Date missing!":"",
43 51
"Edit":"",
44 52
"Edit article/section assignments":"",
53
"Edit custom shipto":"",
45 54
"Edit picture":"",
46 55
"Edit project link":"",
47 56
"Edit text block":"",
48 57
"Enter longdescription":"",
58
"Error: Name missing":"",
49 59
"Function block actions":"",
60
"Generate and print sales delivery orders":"",
50 61
"Hide all details":"",
51 62
"Hide details":"",
52 63
"History":"",
53 64
"If you switch to a different tab without saving you will lose the data you've entered in the current tab.":"",
65
"Import documents from #1":"",
66
"Invoice Date missing!":"",
67
"Invoice Number missing!":"",
54 68
"Map":"",
69
"More than one file selected, please set only one checkbox!":"",
55 70
"No":"",
71
"No article has been selected yet.":"",
56 72
"No delivery orders have been selected.":"",
73
"No entries have been selected.":"",
74
"No file selected, please set one checkbox!":"",
57 75
"No invoices have been selected.":"",
58 76
"Part picker":"",
59 77
"Paste":"",
60 78
"Paste template":"",
79
"Please enter the new name:":"",
61 80
"Please select a customer.":"",
62 81
"Please select a vendor.":"",
63 82
"Price Types":"",
64 83
"Print options":"",
84
"Print record":"",
65 85
"Project link actions":"",
66 86
"Quotations/Orders actions":"",
67 87
"Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.":"",
68 88
"Remove article":"",
89
"Rename attachment":"",
69 90
"Renumber sections and function blocks":"",
70 91
"Requirement spec actions":"",
71 92
"Requirement spec template actions":"",
......
74 95
"Save and keep open":"",
75 96
"Section/Function block actions":"",
76 97
"Select template to paste":"",
98
"Send email":"",
99
"Set all source and memo fields":"",
77 100
"Show all details":"",
78 101
"Show details":"",
79 102
"Subject":"",
80 103
"Text block actions":"",
81 104
"Text block picture actions":"",
82
"The IBAN is missing.":"",
105
"The action can only be executed once.":"",
83 106
"The description is missing.":"",
107
"The field '#{title}' must be set.":"",
84 108
"The name is missing.":"",
85 109
"The name must only consist of letters, numbers and underscores and start with a letter.":"",
86 110
"The option field is empty.":"",
87 111
"The recipient, subject or body is missing.":"",
88 112
"The selected database is still configured for client \"#1\". If you delete the database that client will stop working until you re-configure it. Do you still want to delete the database?":"",
113
"The transfer has been canceled by the user.":"",
114
"The transport cost article '#1' is missing. Do you want to continue anyway?":"",
115
"The uploaded filename still exists.<br>If you not modify the name this is a new version of the file":"",
89 116
"There are duplicate parts at positions":"",
90 117
"There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?":"",
91
"There is no connected chart.":"",
92 118
"There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.":"",
93 119
"This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?":"",
94 120
"Time/cost estimate actions":"",
......
97 123
"Transaction description":"",
98 124
"Update":"",
99 125
"Update quotation/order":"",
126
"Vendor missing!":"",
100 127
"Version actions":"",
101 128
"Yes":"",
129
"filename has not uploadable characters ":"",
130
"filesize too big: ":"",
102 131
"flat-rate position":"",
103 132
"sort items":"",
104
"time and effort based position":""
133
"start upload":"",
134
"time and effort based position":"",
135
"uploaded":""
105 136
});
locale/de/all
3044 3044
  'The object has been deleted.' => 'Das Objekt wurde gelöscht..',
3045 3045
  'The object has been saved.'  => 'Das Objekt wurde gespeichert.',
3046 3046
  'The object has not been saved yet.' => 'Das Objekt wurde noch nicht gespeichert.',
3047
  'The object is in use and cannot be changed.' => 'Das Objekt ist in Benutzung und kann nicht geändert werden.',
3048 3047
  'The object is in use and cannot be deleted.' => 'Das Objekt ist in Benutzung und kann nicht gelöscht werden.',
3049 3048
  'The option field is empty.'  => 'Das Optionsfeld ist leer.',
3050 3049
  'The order has been deleted'  => 'Der Auftrag wurde gelöscht.',
locale/en/all
10 10
# run locales.pl from this directory to rebuild the translation files
11 11

  
12 12
$self->{texts} = {
13
  ' (in use so no change allowed)' => '',
14 13
  ' Date missing!'              => '',
14
  ' bytes, max='                => '',
15 15
  ' missing!'                   => '',
16 16
  '#1 (custom variable)'        => '',
17 17
  '#1 CB transactions and #1 OB transactions generated.' => '',
......
20 20
  '#1 dunnings have been deleted' => '',
21 21
  '#1 h'                        => '',
22 22
  '#1 invoice(s) saved.'        => '',
23
  '#1 of #2 importable objects were imported.' => '',
24 23
  '#1 prices were updated.'     => '',
25 24
  '#1 proposal(s) saved.'       => '',
26 25
  '#1 proposal(s) with #2 invoice(s) saved.' => '',
......
52 51
  '<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
53 52
  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
54 53
  '<b>What</b> do you want to look for?' => '',
54
  'A canceled general ledger transaction cannot be posted.' => '',
55
  'A canceled invoice cannot be posted.' => '',
55 56
  'A digit is required.'        => '',
56 57
  'A directory with the name for the new print templates exists already.' => '',
57 58
  '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.' => '',
......
71 72
  'AP Transaction Storno (one letter abbreviation)' => '',
72 73
  'AP Transaction with Storno (abbreviation)' => '',
73 74
  'AP Transactions'             => 'Purchase Transactions',
75
  'AP transaction posted.'      => '',
74 76
  'AP transactions changeable'  => '',
75 77
  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
76 78
  'AP/AR Aging & Journal'       => '',
......
80 82
  'AR Transaction (abbreviation)' => '',
81 83
  'AR Transaction/AccTrans Item row names' => '',
82 84
  'AR Transactions'             => 'Sales Transactions',
85
  'AR transaction posted.'      => '',
83 86
  'AR transactions changeable'  => '',
84 87
  'ASSETS'                      => '',
85 88
  '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.' => '',
86 89
  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
87 90
  'AUTOMATICALLY MATCH BINS'    => '',
91
  'Abbreviation Legend'         => '',
88 92
  'Abort'                       => '',
89 93
  'Abrechnungsnummer'           => '',
90 94
  'Absolute BB Balance'         => '',
......
137 141
  'Accrual'                     => '',
138 142
  'Accrual accounting'          => '',
139 143
  'Action'                      => '',
144
  'Actions'                     => '',
140 145
  'Activate kivitendo module'   => '',
141 146
  'Active'                      => '',
142 147
  'Active?'                     => '',
......
154 159
  'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
155 160
  'Add Delivery Note'           => '',
156 161
  'Add Delivery Order'          => '',
162
  'Add Document from \'#1\''    => '',
157 163
  'Add Dunning'                 => '',
158 164
  'Add Follow-Up'               => '',
159 165
  'Add Follow-Up for #1'        => '',
160 166
  'Add General Ledger Transaction' => '',
161
  'Add Language'                => '',
162
  'Add Lead'                    => '',
163 167
  'Add Letter'                  => '',
164 168
  'Add Part'                    => '',
165 169
  'Add Price Factor'            => '',
......
185 189
  'Add Vendor'                  => '',
186 190
  'Add Vendor Invoice'          => '',
187 191
  'Add Warehouse'               => '',
188
  'Add and edit units'          => '',
192
  'Add acceptance status'       => '',
189 193
  'Add bank account'            => '',
190 194
  'Add booking group'           => '',
195
  'Add business'                => '',
196
  'Add complexity'              => '',
191 197
  'Add custom variable'         => '',
198
  'Add department'              => '',
192 199
  'Add empty line (csv_import)' => '',
193 200
  'Add function block'          => '',
194 201
  'Add headers from last uploaded file (csv_import)' => '',
195 202
  'Add invoices'                => '',
203
  'Add language'                => '',
196 204
  'Add link: select records to link with' => '',
197 205
  'Add linked record'           => '',
198 206
  'Add links'                   => '',
......
200 208
  'Add new currency'            => '',
201 209
  'Add new custom variable'     => '',
202 210
  'Add new price rule item'     => '',
211
  'Add new record template'     => '',
203 212
  'Add note'                    => '',
204 213
  'Add part'                    => '',
214
  'Add part classification'     => '',
205 215
  'Add partsgroup'              => '',
206 216
  'Add picture'                 => '',
207 217
  'Add picture to text block'   => '',
218
  'Add pre-defined text'        => '',
208 219
  'Add pricegroup'              => '',
220
  'Add project status'          => '',
221
  'Add project type'            => '',
222
  'Add requirement spec status' => '',
223
  'Add requirement spec type'   => '',
224
  'Add risk level'              => '',
209 225
  'Add section'                 => '',
210 226
  'Add sub function block'      => '',
211 227
  'Add taxzone'                 => '',
......
232 248
  'All general ledger entries'  => '',
233 249
  'All groups'                  => '',
234 250
  'All modules'                 => '',
235
  'All of the exports you have selected were already closed.' => '',
236 251
  'All partsgroups'             => '',
237 252
  'All price sources'           => '',
238 253
  'All reports'                 => '',
......
247 262
  'Allow direct creation of new purchase delivery orders' => '',
248 263
  'Allow direct creation of new purchase invoices' => '',
249 264
  'Allow the following users access to my follow-ups:' => '',
250
  'Alternatively you can create a new part which will then be selected.' => '',
265
  'Allow to delete generated printfiles' => '',
251 266
  'Always save orders with a projectnumber (create new projects)' => '',
252 267
  'Amended Advance Turnover Tax Return' => '',
253 268
  'Amount'                      => '',
......
261 276
  'Amount payable less discount' => '',
262 277
  'Amounts differ too much'     => '',
263 278
  'An error occured. Letter could not be deleted.' => '',
279
  'An error occurred while transferring the file.' => '',
264 280
  'An exception occurred during execution.' => '',
265 281
  'An invalid character was used (invalid characters: #1).' => '',
266 282
  'An invalid character was used (valid characters: #1).' => '',
267 283
  'An upper-case character is required.' => '',
284
  'Analyze'                     => '',
268 285
  'Annotations'                 => '',
269 286
  'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
270 287
  'Ap aging on %s'              => '',
271 288
  'Application Error. No Format given' => '',
272 289
  'Application Error. Wrong Format' => '',
290
  'Apply'                       => '',
273 291
  'Apply to all parts'          => '',
274 292
  'Apply to all transfers'      => '',
275 293
  'Apply to parts without booking group' => '',
......
283 301
  'Ar aging on %s'              => '',
284 302
  'Are you sure to generate cb/ob transactions?' => '',
285 303
  'Are you sure you want to delete Invoice Number' => '',
286
  'Are you sure you want to delete Transaction' => '',
287
  'Are you sure you want to delete this background job?' => '',
288
  'Are you sure you want to delete this business?' => '',
289
  'Are you sure you want to delete this delivery term?' => '',
290
  'Are you sure you want to delete this department?' => '',
291 304
  'Are you sure you want to delete this letter?' => '',
292
  'Are you sure you want to delete this payment term?' => '',
293 305
  'Are you sure you want to remove the marked entries from the queue?' => '',
294 306
  'Are you sure you want to update the prices' => '',
307
  'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
295 308
  'Are you sure?'               => '',
296 309
  'Article'                     => '',
297 310
  'Article Code'                => '',
298
  'Article Code missing!'       => '',
299 311
  'Article classification'      => '',
300 312
  'Article type'                => '',
301 313
  'Articles'                    => '',
......
303 315
  'Assemblies'                  => '',
304 316
  'Assembly'                    => '',
305 317
  'Assembly (typeabbreviation)' => 'A',
306
  'Assembly Description'        => '',
307
  'Assembly Number'             => '',
308 318
  'Assembly Number missing!'    => '',
309 319
  'Assembly items'              => '',
310 320
  'Asset'                       => '',
......
313 323
  'Assign invoice'              => '',
314 324
  'Assign the following article to all sections' => '',
315 325
  'Assigned'                    => '',
316
  'Assigned invoices'           => '',
326
  'Assigned invoices with amount' => '',
317 327
  'Assignment of articles to sections' => '',
318 328
  'Assistant for general ledger corrections' => '',
319 329
  'Assortment'                  => '',
320 330
  'Assortment (typeabbreviation)' => 'As',
321 331
  'Assortment items'            => '',
322
  'Assortments'                 => '',
323 332
  'Assume Tax Consultant Data in Tax Computation?' => '',
324 333
  'At least'                    => '',
325 334
  'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
......
327 336
  'At most'                     => '',
328 337
  'At the moment the transaction looks like this:' => '',
329 338
  'Attach PDF:'                 => '',
339
  'Attached Filename'           => '',
330 340
  'Attachment'                  => '',
331 341
  'Attachment name'             => '',
332 342
  'Attachments'                 => '',
......
428 438
  'Bin List'                    => '',
429 439
  'Bin To'                      => '',
430 440
  'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
441
  'Bins'                        => '',
431 442
  'Bins saved.'                 => '',
432 443
  'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the &quot;Delete&quot; column.' => '',
433 444
  'Birthday'                    => '',
......
435 446
  'Birthday (before conversion)' => '',
436 447
  'Bis'                         => '',
437 448
  'Bis Konto: '                 => '',
438
  'Block'                       => '',
439 449
  'Body'                        => '',
440 450
  'Body:'                       => '',
441 451
  'Booking Date'                => '',
......
450 460
  'Books closed up to'          => '',
451 461
  'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
452 462
  'Both'                        => '',
463
  'Both-sided'                  => '',
453 464
  'Bottom'                      => '',
454 465
  'Bought'                      => '',
455 466
  'Break down by'               => '',
......
472 483
  'CN'                          => '',
473 484
  'CR'                          => '',
474 485
  'CSS style for pictures'      => '',
486
  'CSV export'                  => '',
475 487
  'CSV export -- options'       => '',
476 488
  'CSV import: ar transactions' => '',
477 489
  'CSV import: bank transactions' => '',
......
536 548
  'Cash'                        => '',
537 549
  'Cash accounting'             => '',
538 550
  'Cash basis accounting'       => '',
551
  'Category'                    => '',
539 552
  'Cc'                          => '',
540 553
  'Cc E-mail'                   => '',
541 554
  'Change default bin for this parts' => '',
......
544 557
  'Changed text blocks: #1'     => '',
545 558
  '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).' => '',
546 559
  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
560
  'Changing general ledger transaction has been disabled in the configuration.' => '',
561
  'Changing invoices has been disabled in the configuration.' => '',
547 562
  'Charge'                      => '',
548 563
  'Charge Number'               => '',
549 564
  'Charge number'               => '',
......
551 566
  'Chart'                       => '',
552 567
  'Chart Type'                  => '',
553 568
  'Chart balance'               => '',
569
  'Chart list'                  => '',
554 570
  'Chart of Accounts'           => '',
555 571
  'Chart picker'                => '',
556 572
  'Chartaccounts connected to this Tax:' => '',
......
650 666
  'Could not update prices!'    => '',
651 667
  'Country'                     => '',
652 668
  'Create'                      => '',
653
  'Create Assembly'             => '',
654 669
  'Create Chart of Accounts'    => '',
655 670
  'Create Dataset'              => '',
656 671
  'Create Date'                 => '',
657 672
  'Create HTML'                 => '',
658 673
  'Create PDF'                  => '',
659
  'Create a new acceptance status' => '',
660 674
  'Create a new background job' => '',
661
  'Create a new business'       => '',
662 675
  'Create a new client'         => '',
663
  'Create a new complexity'     => '',
664 676
  'Create a new delivery term'  => '',
665
  'Create a new department'     => '',
666 677
  'Create a new group'          => '',
667
  'Create a new parts classification' => '',
668 678
  'Create a new payment term'   => '',
669
  'Create a new predefined text' => '',
670 679
  'Create a new price rule'     => '',
671 680
  'Create a new printer'        => '',
672 681
  'Create a new project'        => '',
673 682
  'Create a new project and link to it.' => '',
674
  'Create a new project status' => '',
675
  'Create a new project type'   => '',
676 683
  'Create a new purchase price rule' => '',
677 684
  'Create a new requirement spec' => '',
678
  'Create a new requirement spec status' => '',
679 685
  'Create a new requirement spec template' => '',
680
  'Create a new requirement spec type' => '',
681
  'Create a new risk level'     => '',
682 686
  'Create a new sales price rule' => '',
683 687
  'Create a new user'           => '',
684 688
  'Create a new user group'     => '',
......
696 700
  'Create and edit sales quotations' => '',
697 701
  'Create and edit vendor invoices' => '',
698 702
  'Create and print all invoices' => '',
703
  'Create and print invoices'   => '',
704
  'Create and print invoices for all delivery orders matching the filter' => '',
705
  'Create and print invoices for all selected delivery orders' => '',
706
  'Create and send a new printout for this record' => '',
699 707
  'Create bank collection'      => '',
700 708
  'Create bank collection via SEPA XML' => '',
701 709
  'Create bank transfer'        => '',
......
705 713
  'Create first invoice on'     => '',
706 714
  'Create invoice'              => '',
707 715
  'Create invoice?'             => '',
708
  'Create invoices'             => '',
709 716
  'Create new'                  => '',
710
  'Create new background job'   => '',
711
  'Create new business'         => '',
712 717
  'Create new client #1'        => '',
713
  'Create new delivery term'    => '',
714
  'Create new department'       => '',
715
  'Create new payment term'     => '',
716
  'Create new project type'     => '',
717 718
  'Create new quotation or order' => '',
718 719
  'Create new quotation/order'  => '',
719 720
  'Create new qutoation/order'  => '',
......
724 725
  'Created by'                  => '',
725 726
  'Created for'                 => '',
726 727
  'Created on'                  => '',
728
  'Creating Documents'          => '',
727 729
  'Creating invoices'           => '',
728 730
  'Creating the PDF failed:'    => '',
729 731
  'Creation Date'               => '',
......
742 744
  'Credit Tax (lit)'            => '',
743 745
  'Credit Tax Account'          => '',
744 746
  'Credit note (one letter abbreviation)' => '',
747
  'Credit notes cannot be converted into other credit notes.' => '',
745 748
  'Cumulated or averaged values' => '',
746 749
  'Curr'                        => '',
747 750
  'Currencies'                  => '',
......
763 766
  'Current year'                => '',
764 767
  'Currently #1 delivery orders can be converted into invoices and printed.' => '',
765 768
  'Custom Variables'            => '',
769
  'Custom shipto'               => '',
766 770
  'Custom variables for module' => '',
767 771
  'Customer'                    => '',
768 772
  'Customer (database ID)'      => '',
......
776 780
  'Customer deleted!'           => '',
777 781
  'Customer details'            => '',
778 782
  'Customer missing!'           => '',
779
  'Customer not on file or locked!' => '',
780
  'Customer not on file!'       => '',
781 783
  'Customer saved'              => '',
782 784
  'Customer saved!'             => '',
783 785
  'Customer type'               => '',
......
817 819
  'DUNS number'                 => '',
818 820
  'DUNS-Nr'                     => '',
819 821
  'Data'                        => '',
822
  'Data type'                   => '',
820 823
  'DataSet #1'                  => '',
821 824
  'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
825
  'Database'                    => '',
822 826
  'Database Administration'     => '',
823 827
  'Database Connection Test'    => '',
824 828
  'Database Host'               => '',
......
890 894
  'Default value'               => '',
891 895
  'Delete'                      => '',
892 896
  'Delete Account'              => '',
897
  'Delete Attachments'          => '',
893 898
  'Delete Contact'              => '',
894 899
  'Delete Dataset'              => '',
900
  'Delete Documents'            => '',
901
  'Delete Images'               => '',
895 902
  'Delete Shipto'               => '',
896
  'Delete drafts'               => '',
903
  'Delete all'                  => '',
897 904
  'Delete links'                => '',
898 905
  'Delete picture'              => '',
906
  'Delete printfiles'           => '',
899 907
  'Delete profile'              => '',
900 908
  'Delete quotation/order'      => '',
901 909
  'Delete requirement spec'     => '',
......
903 911
  'Delete text block'           => '',
904 912
  'Delete transaction'          => '',
905 913
  'Deleted'                     => '',
914
  'Deleting this type of record has been disabled in the configuration.' => '',
906 915
  'Delivered'                   => '',
907 916
  'Delivered amount'            => '',
908 917
  'Delivery Date'               => '',
......
930 939
  'Department (description)'    => '',
931 940
  'Department 1'                => '',
932 941
  'Department 2'                => '',
933
  'Department Id'               => '',
934 942
  'Departments'                 => '',
935 943
  'Dependencies'                => '',
936 944
  'Dependency loop detected:'   => '',
......
972 980
  'Do not set this comment'     => '',
973 981
  'Do not set this warehouse'   => '',
974 982
  'Do you really want do continue?' => '',
983
  'Do you really want to cancel this general ledger transaction?' => '',
975 984
  'Do you really want to cancel this invoice?' => '',
976 985
  'Do you really want to cancel?' => '',
977
  'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
978
  'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
986
  '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.' => '',
987
  '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.' => '',
979 988
  'Do you really want to delete AP transaction #1?' => '',
980 989
  'Do you really want to delete AR transaction #1?' => '',
981 990
  'Do you really want to delete GL transaction #1?' => '',
991
  'Do you really want to delete the selected documents?' => '',
982 992
  'Do you really want to delete the selected links?' => '',
993
  'Do you really want to delete the selected objects?' => '',
983 994
  'Do you really want to delete this draft?' => '',
984
  'Do you really want to delete this invoice?' => '',
985 995
  'Do you really want to delete this object?' => '',
986
  'Do you really want to delete this warehouse?' => '',
996
  'Do you really want to delete this record template?' => '',
987 997
  'Do you really want to revert to this version?' => '',
988 998
  'Do you really want to save?' => '',
999
  'Do you really want to unimport the selected documents?' => '',
989 1000
  'Do you want to <b>limit</b> your search?' => '',
990 1001
  'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
991 1002
  'Do you want to overwrite your current title?' => '',
992 1003
  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
993 1004
  'Do you want to store the existing onhand values into a new warehouse?' => '',
994 1005
  'Document'                    => '',
1006
  'Document Count'              => '',
995 1007
  'Document Project (database ID)' => '',
996 1008
  'Document Project (description)' => '',
997 1009
  'Document Project (number)'   => '',
998 1010
  'Document Project Number'     => '',
1011
  'Document generating failed. Please check Templates an LateX !' => '',
999 1012
  'Documentation'               => '',
1000 1013
  'Documentation (in German)'   => '',
1014
  'Documents'                   => '',
1001 1015
  'Documents in the WebDAV repository' => '',
1016
  'Don\'t include a printout of the record with the email' => '',
1017
  'Don\'t include a printout of the record with the email, only selected files' => '',
1002 1018
  'Done'                        => '',
1003 1019
  'Done.'                       => '',
1004 1020
  'Double partnumbers'          => '',
1021
  'Download'                    => '',
1005 1022
  'Download PDF'                => '',
1006 1023
  'Download PDF, do not print'  => '',
1007 1024
  'Download SEPA XML export file' => '',
1025
  'Download attachments of all parts' => '',
1026
  'Download list of payments as PDF' => '',
1008 1027
  'Download picture'            => '',
1009 1028
  'Download sample file'        => '',
1010 1029
  'Draft deleted'               => '',
1011 1030
  'Draft for this Letter saved!' => '',
1012
  'Draft from:'                 => '',
1013 1031
  'Draft saved.'                => '',
1014
  'Draft suggestions'           => '',
1015 1032
  'Drafts'                      => '',
1016 1033
  'Drawing'                     => '',
1017
  'Dropdown Limit'              => '',
1018 1034
  'Due'                         => '',
1019 1035
  'Due Date'                    => '',
1020 1036
  'Due Date missing!'           => '',
......
1040 1056
  'Duplicate in CSV file'       => '',
1041 1057
  'Duplicate in database'       => '',
1042 1058
  'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
1059
  'E Mail'                      => '',
1060
  'E-Mail'                      => '',
1061
  'E-Mail-Journal'              => '',
1043 1062
  'E-mail'                      => '',
1044
  'E-mail Statement to'         => '',
1045 1063
  'E-mail address missing!'     => '',
1046 1064
  'EAN'                         => '',
1047 1065
  'EAN-Code'                    => '',
......
1061 1079
  'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
1062 1080
  'Edit Assembly'               => '',
1063 1081
  'Edit Assortment'             => '',
1064
  'Edit Bins'                   => '',
1082
  'Edit Bins for Warehouse \'#1\'' => '',
1065 1083
  'Edit Client'                 => '',
1066 1084
  'Edit Credit Note'            => '',
1067 1085
  'Edit Customer'               => '',
......
1071 1089
  'Edit Follow-Up'              => '',
1072 1090
  'Edit Follow-Up for #1'       => '',
1073 1091
  'Edit General Ledger Transaction' => '',
1074
  'Edit Language'               => '',
1075
  'Edit Lead'                   => '',
1076 1092
  'Edit Letter'                 => '',
1077 1093
  'Edit Part'                   => '',
1078 1094
  'Edit Preferences for #1'     => '',
......
1103 1119
  'Edit booking group'          => '',
1104 1120
  'Edit business'               => '',
1105 1121
  'Edit complexity'             => '',
1122
  'Edit custom shipto'          => '',
1106 1123
  'Edit custom variable'        => '',
1107 1124
  'Edit delivery term'          => '',
1108 1125
  'Edit department'             => '',
1109 1126
  'Edit file'                   => '',
1110 1127
  'Edit general settings'       => '',
1111 1128
  'Edit greetings'              => '',
1129
  'Edit language'               => '',
1112 1130
  'Edit note'                   => '',
1113
  'Edit parts classification'   => '',
1131
  'Edit part classification'    => '',
1114 1132
  'Edit partsgroup'             => '',
1115 1133
  'Edit payment term'           => '',
1116 1134
  'Edit picture'                => '',
1117
  'Edit predefined text'        => '',
1135
  'Edit pre-defined text'       => '',
1118 1136
  'Edit price rule'             => '',
1119 1137
  'Edit pricegroup'             => '',
1120 1138
  'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
......
1138 1156
  'Edit text block'             => '',
1139 1157
  'Edit text block \'#1\''      => '',
1140 1158
  'Edit text block picture #1'  => '',
1141
  'Edit the Delivery Order'     => '',
1142 1159
  'Edit the configuration for periodic invoices' => '',
1143 1160
  'Edit the currency names in order to rename them.' => '',
1144 1161
  'Edit the purchase_order'     => '',
1145 1162
  'Edit the request_quotation'  => '',
1146 1163
  'Edit the sales_order'        => '',
1147 1164
  'Edit the sales_quotation'    => '',
1148
  'Edit the stylesheet'         => '',
1149 1165
  'Edit units'                  => '',
1150 1166
  'Edit user signature'         => '',
1151 1167
  'Editable'                    => '',
......
1197 1213
  'Error: Invalid delivery terms' => '',
1198 1214
  'Error: Invalid department'   => '',
1199 1215
  'Error: Invalid language'     => '',
1200
  'Error: Invalid order for this order item' => '',
1201 1216
  'Error: Invalid part'         => '',
1202 1217
  'Error: Invalid part type'    => '',
1203 1218
  'Error: Invalid parts group'  => '',
......
1246 1261
  'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
1247 1262
  'Error: unknown local bank account' => '',
1248 1263
  'Error: unknown local bank account id' => '',
1249
  'Errors'                      => '',
1250 1264
  'Errors during conversion:'   => '',
1251 1265
  'Errors during printing:'     => '',
1252 1266
  'Ertrag'                      => '',
......
1262 1276
  'Exchangerate Difference'     => '',
1263 1277
  'Exchangerate for payment missing!' => '',
1264 1278
  'Exchangerate missing!'       => '',
1265
  'Execute now'                 => '',
1266 1279
  'Executed'                    => '',
1267 1280
  'Execution date'              => '',
1268 1281
  'Execution date from'         => '',
......
1277 1290
  'Existing file on server'     => '',
1278 1291
  'Existing pending follow-ups for this item' => '',
1279 1292
  'Existing profiles'           => '',
1293
  'Existing templates'          => '',
1280 1294
  'Exp. bill. date'             => '',
1281 1295
  'Exp. netamount'              => '',
1282 1296
  'Expected Tax'                => '',
......
1300 1314
  'Extended status'             => '',
1301 1315
  'Extension Of Time'           => '',
1302 1316
  'Factor'                      => '',
1303
  'Factor missing!'             => '',
1304 1317
  'Falsches Datumsformat!'      => '',
1305 1318
  'Fax'                         => '',
1306 1319
  'Features'                    => '',
......
1309 1322
  'Fee'                         => '',
1310 1323
  'Field'                       => '',
1311 1324
  'File'                        => '',
1325
  'File \'#1\' is used as new Version !' => '',
1326
  'File Management'             => '',
1312 1327
  'File name'                   => '',
1328
  'File not exists !'           => '',
1329
  'File still exists !'         => '',
1330
  'Filemanagement'              => '',
1331
  'Filename'                    => '',
1332
  'Files'                       => '',
1333
  'Files from customer'         => '',
1334
  'Files from parts'            => '',
1335
  'Files from vendor'           => '',
1313 1336
  'Filter'                      => '',
1314 1337
  'Filter by Partsgroups'       => '',
1315 1338
  'Filter date by'              => '',
1316 1339
  'Filter for customer variables' => '',
1317 1340
  'Filter for item variables'   => '',
1318 1341
  'Filter parts'                => '',
1342
  'Filter vendors'              => '',
1319 1343
  'Financial Controlling'       => '',
1320 1344
  'Financial Controlling Report' => '',
1321 1345
  'Financial Overview'          => '',
......
1336 1360
  'Follow-Up saved.'            => '',
1337 1361
  'Follow-Ups'                  => '',
1338 1362
  'Follow-up for'               => '',
1363
  'Following files are deleted:' => '',
1364
  'Following files are unimported:' => '',
1339 1365
  'Following year'              => '',
1340 1366
  'Font'                        => '',
1341 1367
  'Font size'                   => '',
1342 1368
  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
1343 1369
  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
1344
  'For all delivery orders create and print invoices' => '',
1345 1370
  'For changeing goto USTVA Config' => '',
1346 1371
  'For further information read this: ' => '',
1347 1372
  'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
......
1353 1378
  'Form details (second row)'   => '',
1354 1379
  'Format \'#1\' is not supported yet/anymore.' => '',
1355 1380
  'Formula'                     => '',
1356
  'Found #1 errors.'            => '',
1357
  'Found #1 objects of which #2 can be imported.' => '',
1358 1381
  'France'                      => '',
1359 1382
  'Free report period'          => '',
1360 1383
  'Free-form text'              => '',
......
1380 1403
  'GL transactions changeable'  => '',
1381 1404
  'GLN'                         => '',
1382 1405
  'Gegenkonto'                  => '',
1406
  'Geierlein'                   => '',
1383 1407
  'Gender'                      => '',
1384 1408
  'General Ledger'              => '',
1385 1409
  'General Ledger Corrections'  => '',
1386 1410
  'General Ledger Transaction'  => '',
1387 1411
  'General ledger and cash'     => '',
1388 1412
  'General ledger corrections'  => '',
1413
  'General ledger transaction \'#1\' posted' => '',
1414
  'General ledger transactions can only be changed on the day they are posted.' => '',
1389 1415
  'General settings'            => '',
1416
  'Generate and print sales delivery orders' => '',
1390 1417
  'Generic Tax Report'          => '',
1391 1418
  'Germany'                     => '',
1392 1419
  'Git revision: #1, #2 #3'     => '',
1393 1420
  'Given Name'                  => '',
1421
  'Global Attachments'          => '',
1394 1422
  'Global Record BCC'           => '',
1395 1423
  'GoBD Export'                 => '',
1396 1424
  'Greeting'                    => '',
......
1418 1446
  'Here\'s an example command line:' => '',
1419 1447
  'Hide Filter'                 => '',
1420 1448
  'Hide all details'            => '',
1449
  'Hide buttons'                => '',
1421 1450
  'Hide by default'             => '',
1422 1451
  'Hide chart details'          => '',
1452
  'Hide chart list'             => '',
1453
  'Hide charts'                 => '',
1423 1454
  'Hide details'                => '',
1424 1455
  'Hide help text'              => '',
1425 1456
  'Hide mappings (csv_import)'  => '',
......
1433 1464
  'Hourly Rate'                 => '',
1434 1465
  'Hourly rate'                 => '',
1435 1466
  'How many do you want to create and print?' => '',
1436
  'However, you can create a new part which will then be selected.' => '',
1437 1467
  'I'                           => '',
1438 1468
  'IBAN'                        => '',
1439 1469
  'ID'                          => '',
......
1443 1473
  'ID/Acc_ID'                   => '',
1444 1474
  'II'                          => '',
1445 1475
  'III'                         => '',
1476
  'IMPORT'                      => '',
1446 1477
  'IV'                          => '',
1447 1478
  'If all of the following match' => '',
1448 1479
  'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
......
1477 1508
  'Illegal characters have been removed from the following fields: #1' => '',
1478 1509
  'Illegal date'                => '',
1479 1510
  'Image'                       => '',
1511
  'ImagePreview'                => '',
1512
  'Images'                      => '',
1480 1513
  'Import'                      => '',
1514
  'Import AP from Scanner or Email' => '',
1515
  'Import AR from Scanner or Email' => '',
1481 1516
  'Import CSV'                  => '',
1482 1517
  'Import Status'               => '',
1483 1518
  'Import a MT940 file:'        => '',
1519
  'Import all'                  => '',
1520
  'Import documents from #1'    => '',
1484 1521
  'Import file'                 => '',
1485 1522
  'Import finished with errors.' => '',
1486 1523
  'Import finished without errors.' => '',
......
1488 1525
  'Import preview'              => '',
1489 1526
  'Import profiles'             => '',
1490 1527
  'Import result'               => '',
1491
  'Import summary'              => '',
1528
  'Import scanned documents'    => '',
1492 1529
  'In order to do that hit the button "Delete transaction".' => '',
1493 1530
  '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.' => '',
1494 1531
  'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
......
1566 1603
  'Invoice total less discount' => '',
1567 1604
  'Invoice with Storno (abbreviation)' => '',
1568 1605
  'Invoices'                    => '',
1606
  'Invoices can only be changed on the day they are posted.' => '',
1607
  'Invoices with payments cannot be canceled.' => '',
1569 1608
  'Invoices, Credit Notes & AR Transactions' => '',
1570 1609
  'Is Searchable'               => '',
1571 1610
  'Is this a summary account to record' => '',
......
1584 1623
  'Jahresverkehrszahlen neu'    => '',
1585 1624
  'Jan'                         => '',
1586 1625
  'January'                     => '',
1626
  'Job history'                 => '',
1587 1627
  'Journal'                     => '',
1588 1628
  'Journal of Last 10 Transfers' => '',
1589 1629
  'Jul'                         => '',
......
1604 1644
  'Language'                    => '',
1605 1645
  'Language (database ID)'      => '',
1606 1646
  'Language (name)'             => '',
1607
  'Language deleted!'           => '',
1608
  'Language missing!'           => '',
1609
  'Language saved!'             => '',
1610 1647
  'Language settings'           => '',
1611 1648
  'Languages'                   => '',
1612 1649
  'Languages and translations'  => '',
......
1632 1669
  'Last opening balance or start of year' => '',
1633 1670
  'Last row, description'       => '',
1634 1671
  'Last row, partnumber'        => '',
1672
  'Last row, qty'               => '',
1635 1673
  'Last run at'                 => '',
1636 1674
  'Last transaction'            => '',
1637 1675
  'Lastcost'                    => '',
1638 1676
  'Lastcost (with X being a number)' => '',
1639
  'Lead'                        => '',
1640
  'Leads'                       => '',
1641 1677
  'Left'                        => '',
1642 1678
  'Letter'                      => '',
1643 1679
  'Letter Draft'                => '',
......
1648 1684
  'Liability'                   => '',
1649 1685
  'Limit part selection'        => '',
1650 1686
  'Line Total'                  => '',
1651
  'Line and column'             => '',
1652 1687
  'Line endings'                => '',
1653 1688
  'Link direction'              => '',
1654 1689
  'Link to'                     => '',
......
1657 1692
  'Linked invoices'             => '',
1658 1693
  'Liquidity projection'        => '',
1659 1694
  'List Accounts'               => '',
1660
  'List Languages'              => '',
1661 1695
  'List Price'                  => '',
1662 1696
  'List Printers'               => '',
1663 1697
  'List Transactions'           => '',
......
1668 1702
  'List of bank transfers'      => '',
1669 1703
  'List of custom variables'    => '',
1670 1704
  'List of database upgrades to be applied:' => '',
1705
  'List of jobs'                => '',
1671 1706
  'List of tax zones'           => '',
1672 1707
  'List open SEPA exports'      => '',
1708
  'Load'                        => '',
1673 1709
  'Load an existing draft'      => '',
1674 1710
  'Load letter draft'           => '',
1675 1711
  'Load profile'                => '',
......
1693 1729
  'Long Description'            => '',
1694 1730
  'Long Description (invoices)' => '',
1695 1731
  'Long Description (quotations & orders)' => '',
1732
  'Long Description for invoices' => '',
1733
  'Long Description for quotations & orders' => '',
1696 1734
  'Luxembourg'                  => '',
1697 1735
  'MAILED'                      => '',
1698 1736
  'MD'                          => '',
......
1719 1757
  'Margetotal'                  => '',
1720 1758
  'Margins'                     => '',
1721 1759
  'Mark as closed'              => '',
1722
  'Mark as paid?'               => '',
1760
  'Mark as paid'                => '',
1723 1761
  'Mark as shop article if column missing' => '',
1724
  'Mark closed'                 => '',
1725 1762
  'Marked as paid'              => '',
1726 1763
  'Marked entries printed!'     => '',
1727 1764
  'Mass Create Print Sales Invoice from Delivery Order' => '',
......
1754 1791
  'Missing parameter (at least one of #1) in call to sub #2.' => '',
1755 1792
  'Missing parameter for WebDAV file copy' => '',
1756 1793
  'Missing taxkeys in invoices with taxes.' => '',
1757
  'Missing transport cost: #1  Are you sure?' => '',
1758 1794
  'Mitarbeiter'                 => '',
1759 1795
  'Mixed (requires column "type" or "pclass")' => '',
1760 1796
  'Mobile'                      => '',
......
1762 1798
  'Mobile2'                     => '',
1763 1799
  'Model'                       => '',
1764 1800
  'Model (with X being a number)' => '',
1801
  'Modification date'           => '',
1765 1802
  'Module'                      => '',
1766 1803
  'Module home page'            => '',
1767 1804
  'Module name'                 => '',
1768 1805
  'Monat'                       => '',
1769 1806
  'Month'                       => '',
1770 1807
  'Monthly'                     => '',
1771
  'More than one #1 found matching, please be more specific.' => '',
1772 1808
  'More than one control file with the tag \'%s\' exist.' => '',
1809
  'More than one file selected, please set only one checkbox!' => '',
1773 1810
  'Multi mode not supported.'   => '',
1774 1811
  'Multiple addresses can be entered separated by commas.' => '',
1775 1812
  'MwSt. inkl.'                 => '',
......
1797 1834
  'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
1798 1835
  'New client #1: The name must be unique and not empty.' => '',
1799 1836
  'New contact'                 => '',
1800
  'New customer'                => '',
1801 1837
  'New filter for tax accounts' => '',
1802 1838
  'New invoice'                 => '',
1803 1839
  'New name'                    => '',
1804
  'New part'                    => '',
1805 1840
  'New row, description'        => '',
1806 1841
  'New row, partnumber'         => '',
1842
  'New row, qty'                => '',
1807 1843
  'New sales order'             => '',
1808 1844
  'New shipto'                  => '',
1809
  'New vendor'                  => '',
1810 1845
  'New window/tab'              => '',
1811 1846
  'Next Dunning Level'          => '',
1812 1847
  'Next run at'                 => '',
......
1818 1853
  'No Customer was found matching the search parameters.' => '',
1819 1854
  'No Journal'                  => '',
1820 1855
  'No Vendor was found matching the search parameters.' => '',
1821
  'No acceptance statuses has been created yet.' => '',
1822 1856
  'No action defined.'          => '',
1857
  'No article has been selected yet.' => '',
1823 1858
  'No articles have been added yet.' => '',
1859
  'No assembly has been selected yet.' => '',
1824 1860
  'No background job has been created yet.' => '',
1825 1861
  'No bank account chosen!'     => '',
1826 1862
  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
1827 1863
  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1828 1864
  'No bins have been added to this warehouse yet.' => '',
1829
  'No business has been created yet.' => '',
1830 1865
  'No changes since previous version.' => '',
1831 1866
  'No clients have been created yet.' => '',
1832
  'No complexities has been created yet.' => '',
1833 1867
  'No contact selected to delete' => '',
1834 1868
  'No customer has been selected yet.' => '',
1835 1869
  'No data was found.'          => '',
1836 1870
  'No default currency'         => '',
1837 1871
  'No delivery orders have been selected.' => '',
1838 1872
  'No delivery term has been created yet.' => '',
1839
  'No department has been created yet.' => '',
1840
  'No draft was found.'         => '',
1841 1873
  'No dunnings have been selected for printing.' => '',
1842 1874
  'No end date given, setting to today' => '',
1843 1875
  'No entries have been imported yet.' => '',
1876
  'No entries have been selected.' => '',
1844 1877
  'No errors have occurred.'    => '',
1845 1878
  'No file has been uploaded yet.' => '',
1879
  'No file selected, please set one checkbox!' => '',
1880
  'No file uploaded yet'        => '',
1881
  'No filename exists!'         => '',
1846 1882
  'No function blocks have been created yet.' => '',
1847 1883
  'No groups have been created yet.' => '',
1848 1884
  'No internal phone extensions have been configured yet.' => '',
1849 1885
  'No invoices have been selected.' => '',
1850 1886
  'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
1851
  'No part was found matching the search parameters.' => '',
1852 1887
  'No part was selected.'       => '',
1853
  'No parts classification has been created yet.' => '',
1854 1888
  'No payment term has been created yet.' => '',
1855 1889
  'No picture has been uploaded' => '',
1856 1890
  'No picture uploaded yet'     => '',
1857
  'No predefined texts has been created yet.' => '',
1858 1891
  'No prices will be updated because no prices have been entered.' => '',
1859 1892
  'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
1860 1893
  'No printers have been created yet.' => '',
1861 1894
  'No problems were recognized.' => '',
1862
  'No project status has been created yet.' => '',
1863
  'No project type has been created yet.' => '',
1864 1895
  'No quotations or orders have been created yet.' => '',
1865 1896
  'No report with id #1'        => '',
1866
  'No requirement spec statuses has been created yet.' => '',
1867 1897
  'No requirement spec templates have been created yet.' => '',
1868
  'No requirement spec type has been created yet.' => '',
1869 1898
  'No results.'                 => '',
1870 1899
  'No revert available.'        => '',
1871
  'No risks level has been created yet.' => '',
1872 1900
  'No search results found!'    => '',
1873 1901
  'No sections created yet'     => '',
1874 1902
  'No sections have been created so far.' => '',
1875 1903
  'No sections have been created yet.' => '',
1876 1904
  'No shipto selected to delete' => '',
1877 1905
  'No start date given, setting to #1' => '',
1906
  'No such job #1 in the database.' => '',
1878 1907
  'No summary account'          => '',
1908
  'No template has been selected yet.' => '',
1909
  'No template was found.'      => '',
1879 1910
  'No text blocks have been created for this position.' => '',
1880 1911
  'No text has been entered yet.' => '',
1881 1912
  'No title yet'                => '',
......
1905 1936
  'Not obsolete'                => '',
1906 1937
  'Note'                        => '',
1907 1938
  'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
1939
  'Note: the object is already in use. Therefore some values cannot be changed.' => '',
1908 1940
  'Notes'                       => '',
1909 1941
  'Notes (translation for #1)'  => '',
1910 1942
  'Notes (will appear on hard copy)' => '',
......
1923 1955
  'Number of bins'              => '',
1924 1956
  'Number of columns of custom variables in form details (second row)' => '',
1925 1957
  'Number of copies'            => '',
1958
  'Number of deliveryorders created:' => '',
1959
  'Number of deliveryorders printed:' => '',
1926 1960
  'Number of entries changed: #1' => '',
1927 1961
  'Number of invoices'          => '',
1928 1962
  'Number of invoices created:' => '',
......
2001 2035
  'Out of balance transaction!' => '',
2002 2036
  'Out of balance!'             => '',
2003 2037
  'Output Number Format'        => '',
2038
  'Overdue invoices'            => '',
2004 2039
  'Overdue sales quotations and requests for quotations' => '',
2005 2040
  'Override'                    => '',
2006 2041
  'Override invoice language'   => '',
......
2012 2047
  'PAYMENT POSTED'              => '',
2013 2048
  'PDF'                         => '',
2014 2049
  'PDF (OpenDocument/OASIS)'    => '',
2050
  'PDF export'                  => '',
2015 2051
  'PDF export -- options'       => '',
2052
  'PDF export with attachments' => '',
2016 2053
  'PLZ Grosskunden'             => '',
2017 2054
  'POSTED'                      => '',
2018 2055
  'POSTED AS NEW'               => '',
2019 2056
  'PRINTED'                     => '',
2020
  'PType'                       => '',
2021 2057
  'Package name'                => '',
2022 2058
  'Packing Lists'               => '',
2023 2059
  'Page'                        => '',
......
2034 2070
  'Part Notes'                  => '',
2035 2071
  'Part Number'                 => '',
2036 2072
  'Part Number missing!'        => '',
2073
  'Part Type'                   => '',
2037 2074
  'Part Unit'                   => '',
2075
  'Part classifications'        => '',
2038 2076
  'Part picker'                 => '',
2077
  'PartClassAbbreviation'       => '',
2039 2078
  'Part_br_Description'         => 'Description',
2040 2079
  'Partial invoices'            => '',
2041 2080
  'Partnumber'                  => '',
2042 2081
  'Parts'                       => '',
2043 2082
  'Parts Classification'        => '',
2044
  'Parts Classifications'       => '',
2045 2083
  'Parts Inventory'             => '',
2046 2084
  'Parts Master Data'           => '',
2047 2085
  'Parts with existing part numbers' => '',
......
2062 2100
  'Payment Terms'               => '',
2063 2101
  'Payment Terms missing in row ' => '',
2064 2102
  'Payment date missing!'       => '',
2065
  'Payment list as PDF'         => '',
2103
  'Payment list'                => '',
2066 2104
  'Payment posted!'             => '',
2067 2105
  'Payment terms'               => '',
2068 2106
  'Payment terms (database ID)' => '',
......
2111 2149
  'Please enter the name for the new client.' => '',
2112 2150
  'Please enter the name for the new group.' => '',
2113 2151
  'Please enter the name of the database that will be used as the template for the new database:' => '',
2152
  'Please enter the new name:'  => '',
2114 2153
  'Please enter the sales tax identification number.' => '',
2115 2154
  'Please enter the taxnumber in the client configuration.' => '',
2116 2155
  'Please enter values'         => '',
2117 2156
  'Please insert object dimensions below.' => '',
2118 2157
  'Please install the below listed modules or ask your system administrator to.' => '',
2119 2158
  'Please log in to the administration panel.' => '',
2159
  'Please modify filename'      => '',
2120 2160
  'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
2121 2161
  'Please read the file'        => '',
2122 2162
  'Please select a customer from the list below.' => '',
2123 2163
  'Please select a customer.'   => '',
2124
  'Please select a part from the list below.' => '',
2125 2164
  'Please select a vendor from the list below.' => '',
2126 2165
  'Please select a vendor.'     => '',
2127 2166
  'Please select the dataset you want to delete:' => '',
......
2137 2176
  'Position type in quotation/order' => '',
2138 2177
  'Post'                        => '',
2139 2178
  'Post Payment'                => '',
2140
  'Post and E-mail'             => '',
2141 2179
  'Post payments'               => '',
2180
  'Post payments for selected invoices' => '',
2142 2181
  'Posting Configuration'       => '',
2143 2182
  'Postscript'                  => '',
2144 2183
  'Posustva_coa'                => '',
......
2168 2207
  'Price Types'                 => '',
2169 2208
  'Price factor (database ID)'  => '',
2170 2209
  'Price factor (name)'         => '',
2171
  'Price factor deleted!'       => '',
2172
  'Price factor saved!'         => '',
2173 2210
  'Price group'                 => '',
2174 2211
  'Price group (database ID)'   => '',
2175 2212
  'Price group (name)'          => '',
......
2183 2220
  'Pricegroups'                 => '',
2184 2221
  'Prices'                      => '',
2185 2222
  'Print'                       => '',
2186
  'Print and Post'              => '',
2187 2223
  'Print automatically'         => '',
2224
  'Print both sided'            => '',
2225
  'Print delivery orders'       => '',
2188 2226
  'Print destination'           => '',
2189 2227
  'Print destination (copy)'    => '',
2190 2228
  'Print dunnings'              => '',
2191 2229
  'Print list'                  => '',
2192 2230
  'Print options'               => '',
2231
  'Print record'                => '',
2193 2232
  'Print template base file name' => '',
2194 2233
  'Print templates'             => '',
2195 2234
  'Print templates to use'      => '',
......
2200 2239
  'Printer Management'          => '',
2201 2240
  'Printer management'          => '',
2202 2241
  'Printing ... '               => '',
2242
  'Printing Documents'          => '',
2203 2243
  'Printing invoices (this can take a while)' => '',
2204 2244
  'Prior year'                  => '',
2205 2245
  'Priority'                    => '',
2206 2246
  'Private E-mail'              => '',
2207 2247
  'Private Phone'               => '',
2208 2248
  'Problem'                     => '',
2249
  'Produce'                     => '',
2209 2250
  'Produce Assembly'            => '',
2210 2251
  'Production'                  => 'Production',
2211 2252
  'Production (typeabbreviation)' => 'W',
......
2226 2267
  'Project Type'                => '',
2227 2268
  'Project Types'               => '',
2228 2269
  'Project link actions'        => '',
2270
  'Project statuses'            => '',
2229 2271
  'Project type'                => '',
2272
  'Project types'               => '',
2230 2273
  'Projects'                    => '',
2231 2274
  'Projecttransactions'         => '',
2232 2275
  'Proposal'                    => '',
......
2254 2297
  'Purpose'                     => '',
2255 2298
  'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
2256 2299
  'Purpose/Reference'           => '',
2300
  'QUEUED'                      => '',
2257 2301
  'Qty'                         => '',
2258 2302
  'Qty according to delivery order' => '',
2259 2303
  'Qty equal or less than #1'   => '',
......
2297 2341
  'Ranges of numbers'           => '',
2298 2342
  'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
2299 2343
  'Re-run analysis'             => '',
2344
  'Read all employee e-mails'   => '',
2300 2345
  'Really cancel link?'         => '',
2301 2346
  'Receipt'                     => '',
2302 2347
  'Receipt posted!'             => '',
......
2315 2360
  'Record Vendor Invoice'       => '',
2316 2361
  'Record in'                   => '',
2317 2362
  'Record number'               => '',
2363
  'Record templates'            => '',
2318 2364
  'Record type to create'       => '',
2365
  'Record\'s files'             => '',
2319 2366
  'Recorded Tax'                => '',
2320 2367
  'Recorded taxkey'             => '',
2321 2368
  'Reduced Master Data'         => '',
......
2345 2392
  'Removed spoolfiles!'         => '',
2346 2393
  'Removed text blocks: #1'     => '',
2347 2394
  'Removing marked entries from queue ...' => '',
2395
  'Rename'                      => '',
2396
  'Rename Attachments'          => '',
2397
  'Rename Documents'            => '',
2398
  'Rename Images'               => '',
2399
  'Rename attachment'           => '',
2348 2400
  'Renumber sections and function blocks' => '',
2349 2401
  'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',
2350 2402
  'Report Positions'            => '',
......
2395 2447
  'Result'                      => '',
2396 2448
  'Revenue'                     => '',
2397 2449
  'Revenue Account'             => '',
2450
  'Reversal invoices cannot be canceled.' => '',
2398 2451
  'Revert to version'           => '',
2399 2452
  'Review of Aging list'        => '',
2400 2453
  'Right'                       => '',
2401 2454
  'Risk'                        => '',
2402 2455
  'Risk levels'                 => '',
2403 2456
  'Risks'                       => '',
2457
  'Root path for file storage'  => '',
2404 2458
  'Rounding'                    => '',
2405 2459
  'Rounding Gain'               => '',
2406 2460
  'Rounding Loss'               => '',
......
2425 2479
  'SEPA XML download'           => '',
2426 2480
  'SEPA creditor ID'            => '',
2427 2481
  'SEPA exports'                => '',
2428
  'SEPA exports:'               => '',
2429 2482
  'SEPA message ID'             => '',
2430 2483
  'SEPA message IDs'            => '',
2431 2484
  'SEPA strings'                => '',
......
2471 2524
  'Salesman'                    => '',
2472 2525
  'Salesman (database ID)'      => '',
2473 2526
  'Salesperson'                 => '',
2527
  'Same Filename !'             => '',
2474 2528
  'Same as the quote character' => '',
2475 2529
  'Sat. Fax'                    => '',
2476 2530
  'Sat. Phone'                  => '',
......
2498 2552
  'Save settings as'            => '',
2499 2553
  'Saving failed. Error message from the database: #1' => '',
2500 2554
  'Saving the file \'%s\' failed. OS error message: %s' => '',
2555
  'Saving the record template \'#1\' failed.' => '',
2501 2556
  'Score'                       => '',
2502 2557
  'Screen'                      => '',
2503 2558
  'Search'                      => '',
......
2518 2573
  'Select Mulit-Item Options'   => '',
2519 2574
  'Select a Customer'           => '',
2520 2575
  'Select a customer'           => '',
2521
  'Select a part'               => '',
2522
  'Select a part or assembly'   => '',
2523 2576
  'Select a period'             => '',
2524 2577
  'Select a vendor'             => '',
2525
  'Select all'                  => '',
2526 2578
  'Select charts for which the CB/OB transactions want to be posted.' => '',
2527 2579
  'Select federal state...'     => '',
2528 2580
  'Select file to upload'       => '',
2529 2581
  'Select from one of the items below' => '',
2530
  'Select from one of the names below' => '',
2531
  'Select from one of the projects below' => '',
2532 2582
  'Select postscript or PDF!'   => '',
2533 2583
  'Select tax office...'        => '',
2534 2584
  'Select template to paste'    => '',
......
2544 2594
  'Sellprice for price group \'#1\'' => '',
2545 2595
  'Sellprice significant places' => '',
2546 2596
  'Semicolon'                   => '',
2597
  'Send a BCC to logged in user?' => '',
2598
  'Send a blind copy of all outgoing emails to current user\'s email address?' => '',
2599
  'Send email'                  => '',
2547 2600
  'Send invoice via email'      => '',
2548
  'Send letter via e-mail'      => '',
2601
  'Send printout of record'     => '',
2602
  'Send the last printout created for this record' => '',
2549 2603
  'Sender'                      => '',
2550 2604
  'Sending E-mail: '            => '',
2551 2605
  'Sent emails can be optionally stored in the database with or without their attachments.' => '',
......
2557 2611
  'September'                   => '',
2558 2612
  'Serial No.'                  => '',
2559 2613
  'Serial Number'               => '',
2614
  'Server control'              => '',
2560 2615
  'Service'                     => '',
2561 2616
  'Service (typeabbreviation)'  => 'Sv',
2562 2617
  'Service Items'               => '',
......
2564 2619
  'Service, assembly or part'   => '',
2565 2620
  'Services'                    => '',
2566 2621
  'Set (set to)'                => '',
2622
  'Set all source and memo fields' => '',
2567 2623
  'Set count for one or more of the items to select them' => '',
2568 2624
  'Set eMail text'              => '',
2625
  'Set fields'                  => '',
2569 2626
  'Set lastcost'                => '',
2570 2627
  'Set sellprice'               => '',
2571 2628
  'Set to paid missing'         => '',
2572 2629
  'Settings'                    => '',
2573 2630
  'Setup Menu'                  => '',
2574
  'Ship to'                     => '',
2575 2631
  'Ship to (database ID)'       => '',
2576 2632
  'Ship via'                    => '',
2577 2633
  'Shipping Address'            => '',
2578 2634
  'Shipping Point'              => '',
2635
  'Shipping address (name)'     => '',
2579 2636
  'Shipping date'               => '',
2580 2637
  'Shipto'                      => '',
2581 2638
  'Shipto deleted.'             => '',
......
2609 2666
  'Show all details'            => '',
2610 2667
  'Show all parts'              => '',
2611 2668
  'Show by default'             => '',
2669
  'Show chart list'             => '',
2670
  'Show charts'                 => '',
2612 2671
  'Show custom variable search inputs' => '',
2613 2672
  'Show delete button in purchase delivery orders?' => '',
2614 2673
  'Show delete button in purchase orders?' => '',
......
2621 2680
  'Show fields used for the best before date?' => '',
2622 2681
  'Show follow ups...'          => '',
2623 2682
  'Show help text'              => '',
2624
  'Show history'                => '',
2625 2683
  'Show images'                 => '',
2626 2684
  'Show items from invoices individually' => '',
2627 2685
  'Show mappings (csv_import)'  => '',
......
2673 2731
  'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => '',
2674 2732
  'Spoolfile'                   => '',
2675 2733
  'Start Dunning Process'       => '',
2676
  'Start analysis'              => '',
2677 2734
  'Start date'                  => '',
2678 2735
  'Start of year'               => '',
2679 2736
  'Start process'               => '',
2680
  'Start task server'           => '',
2737
  'Start server'                => '',
2681 2738
  'Start the correction assistant' => '',
2682 2739
  'Startdate_coa'               => '',
2683 2740
  'Starting Balance'            => '',
......
2699 2756
  'Stock for part #1'           => '',
2700 2757
  'Stock value'                 => '',
2701 2758
  'Stocked Qty'                 => '',
2702
  'Stop task server'            => '',
2759
  'Stop server'                 => '',
2703 2760
  'Stopping the task server failed. Output:' => '',
2761
  'Storage Backends'            => '',
2762
  'Storage Type for Attachments' => '',
2763
  'Storage Type for generated/imported PDF Documents' => '',
2764
  'Storage Type for images'     => '',
2704 2765
  'Storing PDF to webdav folder failed: #1' => '',
2705 2766
  'Storing the emails in the journal is currently disabled in the client configuration.' => '',
2706 2767
  'Storno'                      => '',
......
2791 2852
  'Telephone'                   => '',
2792 2853
  'Template'                    => '',
2793 2854
  'Template Code'               => '',
2794
  'Template Code missing!'      => '',
2795 2855
  'Template database'           => '',
2856
  'Template date'               => '',
2857
  'Template suggestions'        => '',
2796 2858
  'Templates'                   => '',
2797 2859
  'Terms missing in row '       => '',
2798
  'Test and preview'            => '',
2799 2860
  'Test database connectivity'  => '',
2800 2861
  'Text block actions'          => '',
2801 2862
  'Text block picture actions'  => '',
......
2819 2880
  'The Bins in Inventory were only a information text field.' => '',
2820 2881
  'The Bins in master data were only a information text field.' => '',
2821 2882
  'The GL transaction #1 has been deleted.' => '',
2883
  'The Geierlein path has not been set in the configuration.' => '',
2822 2884
  'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
2823 2885
  'The IBAN is missing.'        => '',
2824 2886
  'The ID #1 is not a valid database ID.' => '',
......
2830 2892
  'The SEPA strings have been saved.' => '',
2831 2893
  'The WebDAV feature has been used.' => '',
2832 2894
  'The abbreviation is missing.' => '',
2833
  'The acceptance status has been created.' => '',
2834
  'The acceptance status has been deleted.' => '',
2835
  'The acceptance status has been saved.' => '',
2836
  'The acceptance status is in use and cannot be deleted.' => '',
2837 2895
  'The access rights a user has within a client instance is still governed by his group membership.' => '',
2838 2896
  'The access rights have been saved.' => '',
2839 2897
  'The account #1 is already being used by bank account #2.' => '',
2840 2898
  'The account 3804 already exists, the update will be skipped.' => '',
2841 2899
  'The account 3804 will not be added automatically.' => '',
2900
  'The action can only be executed once.' => '',
2842 2901
  'The action is missing or invalid.' => '',
2843 2902
  'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',
2844 2903
  'The administration area is always accessible.' => '',
2845 2904
  'The application "#1" was not found on the system.' => '',
2905
  'The assembly \'#1\' cannot be a part from itself.' => '',
2906
  'The assembly \'#1\' would make a loop in assembly tree.' => '',
2846 2907
  'The assembly doesn\'t have any items.' => '',
2847 2908
  'The assembly has been created.' => '',
2848 2909
  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
......
2854 2915
  'The background job has been deleted.' => '',
2855 2916
  'The background job has been saved.' => '',
2856 2917
  'The background job was executed successfully.' => '',
2857
  'The bank account has been created.' => '',
2858
  'The bank account has been deleted.' => '',
2859
  'The bank account has been saved.' => '',
2860
  'The bank account has been used and cannot be deleted.' => '',
2861 2918
  'The bank information must not be empty.' => '',
2862 2919
  'The base file name without a path or an extension to be used for printing for this type of requirement spec.' => '',
2863 2920
  'The base unit does not exist or it is about to be deleted in row %d.' => '',
2864 2921
  'The base unit does not exist.' => '',
2865 2922
  'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
2866 2923
  'The basic client tables have not been created for this client\'s database yet.' => '',
2867
  'The basic parts classification cannot be deleted.' => '',
2924
  'The billing period has already been locked.' => '',
2868 2925
  'The body is missing.'        => '',
2869 2926
  'The booking group has been created.' => '',
2870 2927
  'The booking group has been deleted.' => '',
......
2872 2929
  'The booking group is in use and cannot be deleted.' => '',
2873 2930
  'The booking group needs an inventory account.' => '',
2874 2931
  'The buchungsgruppe is missing.' => '',
2875
  'The business has been created.' => '',
2876
  'The business has been deleted.' => '',
2877
  'The business has been saved.' => '',
2878
  'The business is in use and cannot be deleted.' => '',
2879 2932
  'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' => '',
2880 2933
  'The chart is not valid.'     => '',
2881 2934
  'The client could not be deleted.' => '',
......
2889 2942
  'The columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; show data for the previous dunning created for this invoice.' => '',
2890 2943
  'The combination of database host, port and name is not unique.' => '',
2891 2944
  'The command is missing.'     => '',
2892
  'The complexity has been created.' => '',
2893
  'The complexity has been deleted.' => '',
2894
  'The complexity has been saved.' => '',
2895
  'The complexity is in use and cannot be deleted.' => '',
2896 2945
  'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '',
2897 2946
  'The connection to the authentication database failed:' => '',
2898 2947
  'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',
......
2921 2970
  'The delivery term has been deleted.' => '',
2922 2971
  'The delivery term has been saved.' => '',
2923 2972
  'The delivery term is in use and cannot be deleted.' => '',
2924
  'The department has been created.' => '',
2925
  'The department has been deleted.' => '',
2926
  'The department has been saved.' => '',
2927
  'The department is in use and cannot be deleted.' => '',
2928 2973
  'The description is missing.' => '',
2929 2974
  'The description is not unique.' => '',
2930 2975
  'The description is shown on the form. Chose something short and descriptive.' => '',
......
2936 2981
  'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',
2937 2982
  'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',
2938 2983
  'The documents have been sent to the printer \'#1\'.' => '',
2939
  'The dunning process started' => '',
2940 2984
  'The dunnings have been printed.' => '',
2941 2985
  'The email has been sent.'    => '',
2942 2986
  'The employee is missing.'    => '',
......
2947 2991
  'The export failed because of malformed transactions. Please fix those before exporting.' => '',
2948 2992
  'The factor is missing in row %d.' => '',
2949 2993
  'The factor is missing.'      => '',
2994
  'The field \'#{title}\' must be set.' => '',
2950 2995
  'The file has been sent to the printer.' => '',
2951 2996
  'The file is available for download.' => '',
2952 2997
  'The file name is missing'    => '',
......
2980 3025
  'The login is not unique.'    => '',
2981 3026
  'The long description is missing.' => '',
2982 3027
  'The master templates where not found.' => '',
3028
  'The maximum of uploadable filesize in Megabyte' => '',
... Dieser Diff wurde abgeschnitten, weil er die maximale Anzahl anzuzeigender Zeilen überschreitet.

Auch abrufbar als: Unified diff