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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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# vim: fenc=utf-8
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use utf8;
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... | ... | |
14 |
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' Part Number missing!' => '',
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15 |
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' missing!' => '',
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'#1 (custom variable)' => '',
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'#1 MD' => '',
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'#1 h' => '',
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'#1 of #2 importable objects were imported.' => '',
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'#1 prices were updated.' => '',
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'* there are restrictions for the perpetual method, look at chapter "Bemerkungen zu Bestandsmethode" in' => '',
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'*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
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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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', if set' => '',
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'---please select---' => '',
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'. Automatically generated.' => '',
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'...after loggin in' => '',
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'2. Quarter' => '',
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'3. Quarter' => '',
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'4. Quarter' => '',
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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 Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
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'A digit is required.' => '',
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'A group named "Full Access" has been created.' => '',
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'A group with that name does already exist.' => '',
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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 special character is required (valid characters: #1).' => '',
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'A temporary directory could not be created:' => '',
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'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
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'A temporary file could not be created:' => '',
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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 \'editable\' can be changed in each quotation, order, invoice etc.' => '',
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... | ... | |
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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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'Abort' => '',
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'Abrechnungsnummer' => '',
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'Abteilung' => '',
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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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... | ... | |
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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 already used!' => '',
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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 number' => '',
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'Account number #1, bank code #2, #3' => '',
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'Account number not unique!' => '',
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'Account saved!' => '',
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'Accounting Group deleted!' => '',
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'Accounting Group saved!' => '',
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'Accounting method' => '',
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'Accrual' => '',
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'Accrual accounting' => '',
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'Active' => '',
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'Active?' => '',
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'Add' => '',
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... | ... | |
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Buchungsgruppe' => '',
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'Add Business' => '',
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127 |
'Add Client' => '',
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'Add Credit Note' => '',
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121 |
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'Add Customer' => '',
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122 |
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'Add Delivery Note' => '',
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'Add Delivery Order' => '',
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124 |
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'Add Department' => '',
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125 |
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'Add Dunning' => '',
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'Add Exchangerate' => '',
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'Add Follow-Up' => '',
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... | ... | |
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'Add Lead' => '',
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'Add Machine' => '',
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'Add Part' => '',
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'Add Payment Terms' => '',
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'Add Price Factor' => '',
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'Add Pricegroup' => '',
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'Add Printer' => '',
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... | ... | |
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'Add Storno Credit Note' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add User Group' => '',
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153 |
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Add Warehouse' => '',
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'Add a new group' => '',
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'Add and edit units' => '',
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'Add bank account' => '',
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'Add custom variable' => '',
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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 new currency' => '',
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'Add new custom variable' => '',
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'Add note' => '',
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'Add unit' => '',
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'Address' => '',
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'Admin' => '',
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'Administration' => '',
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'Administration (Used to access instance administration from user logins)' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Aktion' => '',
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'All' => '',
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'All Accounts' => '',
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'All Datasets up to date!' => '',
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'All changes in that file have been reverted.' => '',
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'All database upgrades have been applied.' => '',
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'All clients' => '',
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'All general ledger entries' => '',
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'All groups' => '',
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'All of the exports you have selected were already closed.' => '',
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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 units have either no or exactly one base unit of which they are multiples.' => '',
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'All users' => '',
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179 |
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'Allow access' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Alternatively you can create a new part which will then be selected.' => '',
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'Alternatively you can skip this step and create groups yourself.' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amended Advance Turnover Tax Return (Nr. 10)' => '',
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185 |
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'Amount' => '',
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'Amount (for verification)' => '',
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'Amount Due' => '',
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'Amount has to be greater then zero! Wrong row number: ' => '',
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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 payable' => '',
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'Amount payable less discount' => '',
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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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191 |
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'An invalid character was used (valid characters: #1).' => '',
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192 |
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'An upper-case character is required.' => '',
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193 |
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'Annotations' => '',
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'Another user with the login #1 does already exist.' => '',
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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. No Format given' => '',
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... | ... | |
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'Apr' => '',
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'April' => '',
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207 |
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'Ar aging on %s' => '',
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208 |
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'Are you sure you want to delete Delivery Order Number #1?' => '',
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209 |
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'Are you sure you want to delete Invoice Number' => '',
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210 |
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'Are you sure you want to delete Order Number' => '',
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211 |
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'Are you sure you want to delete Quotation Number' => '',
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212 |
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'Are you sure you want to delete Transaction' => '',
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'Are you sure you want to delete this background job?' => '',
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213 |
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'Are you sure you want to delete this business?' => '',
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214 |
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'Are you sure you want to delete this department?' => '',
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215 |
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'Are you sure you want to delete this payment term?' => '',
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216 |
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'Are you sure you want to remove the marked entries from the queue?' => '',
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217 |
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'Are you sure you want to update the prices' => '',
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'Are you sure?' => '',
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218 |
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'Article Code' => '',
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219 |
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'Article Code missing!' => '',
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220 |
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'Article type (see below)' => '',
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... | ... | |
226 |
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'Assembly Number missing!' => '',
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227 |
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'Asset' => '',
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228 |
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'Assets' => '',
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229 |
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'Assign new units' => '',
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230 |
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'Assign units' => '',
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231 |
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'Assistant for general ledger corrections' => '',
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232 |
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'Assume Tax Consultant Data in Tax Computation?' => '',
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'At least' => '',
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'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
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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, vendor, vendornumber (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 the moment the transaction looks like this:' => '',
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... | ... | |
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'BWA' => '',
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255 |
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'Back' => '',
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256 |
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'Back to login' => '',
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257 |
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'Back to the login page' => '',
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258 |
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'Backup Dataset' => '',
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259 |
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'Backup file' => '',
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260 |
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'Backup of dataset' => '',
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266 |
'Background job history' => '',
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267 |
'Background jobs' => '',
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268 |
'Background jobs and task server' => '',
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261 |
269 |
'Balance' => '',
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262 |
270 |
'Balance Sheet' => '',
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'Balancing' => '',
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263 |
272 |
'Bank' => '',
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264 |
273 |
'Bank Code' => '',
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265 |
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'Bank Code (long)' => '',
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... | ... | |
280 |
289 |
'Basic Data' => '',
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281 |
290 |
'Batch Printing' => '',
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282 |
291 |
'Bcc' => '',
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292 |
'Bcc E-mail' => '',
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'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
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'Belegnummer' => '',
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'Beratername' => '',
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285 |
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'Beraternummer' => '',
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... | ... | |
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'Bilanz' => '',
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'Billing Address' => '',
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290 |
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'Billing/shipping address (city)' => '',
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'Billing/shipping address (country)' => '',
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291 |
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'Billing/shipping address (street)' => '',
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292 |
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'Billing/shipping address (zipcode)' => '',
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293 |
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'Bin' => '',
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294 |
306 |
'Bin From' => '',
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295 |
307 |
'Bin List' => '',
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296 |
308 |
'Bin To' => '',
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297 |
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'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
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309 |
'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
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298 |
310 |
'Bins saved.' => '',
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299 |
311 |
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
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300 |
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'Birthday' => '',
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'Birthday (after conversion)' => '',
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'Birthday (before conversion)' => '',
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301 |
315 |
'Bis' => '',
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302 |
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'Bis Konto: ' => '',
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303 |
317 |
'Block' => '',
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... | ... | |
310 |
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'Both' => '',
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311 |
325 |
'Bottom' => '',
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312 |
326 |
'Bought' => '',
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327 |
'Break up the update and contact a service provider.' => '',
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313 |
328 |
'Buchungsdatum' => '',
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314 |
329 |
'Buchungsgruppe' => '',
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315 |
330 |
'Buchungsgruppe (database ID)' => '',
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... | ... | |
327 |
342 |
'CB Transaction' => '',
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328 |
343 |
'CB Transactions' => '',
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329 |
344 |
'CR' => '',
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345 |
'CRM' => '',
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330 |
346 |
'CRM admin' => '',
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331 |
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'CRM create customers, vendors and contacts' => '',
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332 |
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'CRM follow up' => '',
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... | ... | |
341 |
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'CRM status' => '',
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342 |
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'CRM termin' => '',
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343 |
359 |
'CRM user' => '',
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360 |
'CSS style for pictures' => '',
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344 |
361 |
'CSV export -- options' => '',
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345 |
362 |
'CSV import: contacts' => '',
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346 |
363 |
'CSV import: customers and vendors' => '',
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364 |
'CSV import: orders' => '',
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347 |
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'CSV import: parts and services' => '',
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366 |
'CSV import: projects' => '',
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348 |
367 |
'CSV import: shipping addresses' => '',
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349 |
368 |
'Calculate' => '',
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350 |
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'Calendar' => '',
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351 |
369 |
'Can not create that quantity with current stock' => '',
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352 |
370 |
'Cancel' => '',
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353 |
371 |
'Cancel Accounts Payables Transaction' => '',
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354 |
372 |
'Cancel Accounts Receivables Transaction' => '',
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355 |
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'Cannot create Lock!' => '',
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373 |
'Cannot check correct WebDAV folder' => '',
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356 |
374 |
'Cannot delete account!' => '',
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357 |
375 |
'Cannot delete customer!' => '',
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358 |
376 |
'Cannot delete default account!' => '',
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... | ... | |
372 |
390 |
'Cannot post invoice!' => '',
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373 |
391 |
'Cannot post payment for a closed period!' => '',
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374 |
392 |
'Cannot post payment!' => '',
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393 |
'Cannot post storno for a closed period!' => '',
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394 |
'Cannot post transaction above the maximum future booking date!' => '',
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375 |
395 |
'Cannot post transaction for a closed period!' => '',
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376 |
396 |
'Cannot post transaction with a debit and credit entry for the same account!' => '',
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377 |
397 |
'Cannot post transaction!' => '',
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... | ... | |
382 |
402 |
'Cannot save preferences!' => '',
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383 |
403 |
'Cannot save quotation!' => '',
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384 |
404 |
'Cannot storno storno invoice!' => '',
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405 |
'Cannot transfer. <br> Reason:<br>#1' => '',
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385 |
406 |
'Carry over shipping address' => '',
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386 |
407 |
'Cash' => '',
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408 |
'Cash accounting' => '',
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409 |
'Cash basis accounting' => '',
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410 |
'Catalog' => '',
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387 |
411 |
'Cc' => '',
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388 |
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
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412 |
'Cc E-mail' => '',
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413 |
'Change default bin for this parts' => '',
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414 |
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
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389 |
415 |
'Change representative to' => '',
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390 |
416 |
'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).' => '',
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391 |
417 |
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
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... | ... | |
396 |
422 |
'Chart Type' => '',
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397 |
423 |
'Chart balance' => '',
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398 |
424 |
'Chart of Accounts' => '',
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399 |
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'Chart of accounts' => '',
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400 |
425 |
'Chartaccounts connected to this Tax:' => '',
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401 |
426 |
'Check' => 'Cheque',
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402 |
427 |
'Check Details' => '',
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... | ... | |
414 |
439 |
'City' => '',
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415 |
440 |
'Cleared Balance' => '',
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416 |
441 |
'Clearing Tax Received (No 71)' => '',
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417 |
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'Click on login name to edit!' => '',
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442 |
'Client' => '',
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443 |
'Client #1' => '',
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418 |
444 |
'Client Configuration' => '',
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419 |
445 |
'Client Configuration saved!' => '',
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446 |
'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
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447 |
'Client list' => '',
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448 |
'Client name' => '',
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449 |
'Client to assign the existing WebDAV folders to' => '',
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450 |
'Client to configure the printers for' => '',
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451 |
'Clients this Group is valid for' => '',
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452 |
'Clients this user has access to' => '',
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420 |
453 |
'Close' => '',
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421 |
454 |
'Close Books up to' => '',
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422 |
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'Close Dialog' => '',
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423 |
455 |
'Close Flash' => '',
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424 |
456 |
'Close SEPA exports' => '',
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425 |
457 |
'Close Window' => '',
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458 |
'Close window' => '',
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426 |
459 |
'Closed' => '',
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427 |
460 |
'Collective Orders only work for orders from one customer!' => '',
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428 |
461 |
'Column name' => '',
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... | ... | |
430 |
463 |
'Comment' => '',
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431 |
464 |
'Company' => '',
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432 |
465 |
'Company Name' => '',
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466 |
'Company name' => '',
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467 |
'Company settings' => '',
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433 |
468 |
'Compare to' => '',
|
434 |
469 |
'Configuration' => '',
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435 |
470 |
'Configuration of individual TODO items' => '',
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436 |
471 |
'Configure' => '',
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437 |
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'Confirm' => '',
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438 |
472 |
'Confirm!' => '',
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439 |
473 |
'Confirmation' => '',
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440 |
474 |
'Contact' => '',
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441 |
475 |
'Contact Person' => '',
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|
476 |
'Contact Person (database ID)' => '',
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|
477 |
'Contact Person (name)' => '',
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442 |
478 |
'Contact deleted.' => '',
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443 |
479 |
'Contact is in use and was flagged invalid.' => '',
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444 |
480 |
'Contact person (surname)' => '',
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... | ... | |
446 |
482 |
'Contacts' => '',
|
447 |
483 |
'Continue' => '',
|
448 |
484 |
'Contra' => '',
|
|
485 |
'Conversion of "birthday" contact person attribute' => '',
|
449 |
486 |
'Copies' => '',
|
|
487 |
'Copy file from #1 to #2 failed: #3' => '',
|
450 |
488 |
'Correct taxkey' => '',
|
451 |
|
'Corrections' => '',
|
452 |
489 |
'Costs' => '',
|
453 |
|
'Could not copy %s to %s. Reason: %s' => '',
|
454 |
490 |
'Could not load class #1 (#2): "#3"' => '',
|
455 |
491 |
'Could not load class #1, #2' => '',
|
456 |
492 |
'Could not load employee' => '',
|
457 |
|
'Could not open the file users/members.' => '',
|
458 |
|
'Could not open the old memberfile.' => '',
|
459 |
493 |
'Could not print dunning.' => '',
|
460 |
|
'Could not rename %s to %s. Reason: %s' => '',
|
461 |
494 |
'Could not spawn ghostscript.' => '',
|
462 |
495 |
'Could not spawn the printer command.' => '',
|
463 |
496 |
'Could not update prices!' => '',
|
464 |
497 |
'Country' => '',
|
465 |
498 |
'Create Assembly' => '',
|
466 |
|
'Create Buchungsgruppen' => '',
|
467 |
499 |
'Create Chart of Accounts' => '',
|
468 |
500 |
'Create Dataset' => '',
|
469 |
501 |
'Create Date' => '',
|
|
502 |
'Create a new background job' => '',
|
470 |
503 |
'Create a new business' => '',
|
|
504 |
'Create a new client' => '',
|
471 |
505 |
'Create a new department' => '',
|
|
506 |
'Create a new group' => '',
|
472 |
507 |
'Create a new payment term' => '',
|
473 |
|
'Create a standard group' => '',
|
|
508 |
'Create a new printer' => '',
|
|
509 |
'Create a new project' => '',
|
|
510 |
'Create a new user' => '',
|
|
511 |
'Create a new user group' => '',
|
474 |
512 |
'Create and edit RFQs' => '',
|
475 |
513 |
'Create and edit dunnings' => '',
|
476 |
514 |
'Create and edit invoices and credit notes' => '',
|
... | ... | |
490 |
528 |
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
|
491 |
529 |
'Create invoice?' => '',
|
492 |
530 |
'Create new' => '',
|
|
531 |
'Create new background job' => '',
|
493 |
532 |
'Create new business' => '',
|
|
533 |
'Create new client #1' => '',
|
494 |
534 |
'Create new department' => '',
|
495 |
535 |
'Create new payment term' => '',
|
|
536 |
'Create new templates from master templates' => '',
|
496 |
537 |
'Create tables' => '',
|
497 |
538 |
'Created by' => '',
|
498 |
539 |
'Created for' => '',
|
... | ... | |
513 |
554 |
'Curr' => '',
|
514 |
555 |
'Currencies' => '',
|
515 |
556 |
'Currency' => '',
|
|
557 |
'Currency (database ID)' => '',
|
|
558 |
'Currency name' => '',
|
|
559 |
'Currency names must be unique.' => '',
|
|
560 |
'Currency names must not be empty.' => '',
|
516 |
561 |
'Current / Next Level' => '',
|
517 |
562 |
'Current Earnings' => '',
|
518 |
563 |
'Current assets account' => '',
|
|
564 |
'Current filter' => '',
|
519 |
565 |
'Current profile' => '',
|
520 |
|
'Current unit' => '',
|
|
566 |
'Current status' => '',
|
521 |
567 |
'Current value:' => '',
|
522 |
568 |
'Custom Variables' => '',
|
523 |
569 |
'Custom variables for module' => '',
|
524 |
570 |
'Customer' => '',
|
|
571 |
'Customer (database ID)' => '',
|
525 |
572 |
'Customer (name)' => '',
|
|
573 |
'Customer Master Data' => '',
|
526 |
574 |
'Customer Name' => '',
|
527 |
575 |
'Customer Number' => '',
|
528 |
576 |
'Customer Order Number' => '',
|
... | ... | |
531 |
579 |
'Customer missing!' => '',
|
532 |
580 |
'Customer not on file or locked!' => '',
|
533 |
581 |
'Customer not on file!' => '',
|
|
582 |
'Customer saved' => '',
|
534 |
583 |
'Customer saved!' => '',
|
535 |
584 |
'Customer type' => '',
|
536 |
585 |
'Customer variables' => '',
|
... | ... | |
551 |
600 |
'DATEX - Export Assistent' => '',
|
552 |
601 |
'DELETED' => '',
|
553 |
602 |
'DFV-Kennzeichen' => '',
|
|
603 |
'DHL' => '',
|
554 |
604 |
'DR' => '',
|
555 |
605 |
'DUNNING STARTED' => '',
|
|
606 |
'DUNS number' => '',
|
556 |
607 |
'DUNS-Nr' => '',
|
557 |
|
'Database' => '',
|
|
608 |
'Data' => '',
|
558 |
609 |
'Database Administration' => '',
|
559 |
610 |
'Database Connection Test' => '',
|
560 |
611 |
'Database Host' => '',
|
|
612 |
'Database ID' => '',
|
|
613 |
'Database Management' => '',
|
561 |
614 |
'Database User' => '',
|
562 |
|
'Database User missing!' => '',
|
563 |
|
'Database backups and restorations are disabled in the configuration.' => '',
|
|
615 |
'Database host and port' => '',
|
|
616 |
'Database login (#1)' => '',
|
564 |
617 |
'Database name' => '',
|
|
618 |
'Database settings' => '',
|
565 |
619 |
'Database template' => '',
|
566 |
620 |
'Database update error:' => '',
|
567 |
|
'Dataset' => '',
|
|
621 |
'Database user and password' => '',
|
568 |
622 |
'Dataset missing!' => '',
|
569 |
|
'Dataset name' => '',
|
570 |
623 |
'Dataset upgrade' => '',
|
571 |
624 |
'Date' => '',
|
572 |
625 |
'Date Format' => '',
|
... | ... | |
590 |
643 |
'Decrease' => '',
|
591 |
644 |
'Default (no language selected)' => '',
|
592 |
645 |
'Default Accounts' => '',
|
|
646 |
'Default Bin' => '',
|
|
647 |
'Default Bin with ignoring onhand' => '',
|
|
648 |
'Default Client (unconfigured)' => '',
|
593 |
649 |
'Default Customer/Vendor Language' => '',
|
|
650 |
'Default Transfer' => '',
|
|
651 |
'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
|
|
652 |
'Default Transfer Out with negative inventory' => '',
|
|
653 |
'Default Transfer with Master Bin' => '',
|
|
654 |
'Default Warehouse' => '',
|
|
655 |
'Default Warehouse with ignoring on hand' => '',
|
594 |
656 |
'Default buchungsgruppe' => '',
|
|
657 |
'Default client' => '',
|
|
658 |
'Default currency' => '',
|
|
659 |
'Default currency missing!' => '',
|
595 |
660 |
'Default output medium' => '',
|
596 |
661 |
'Default printer' => '',
|
597 |
662 |
'Default template format' => '',
|
598 |
663 |
'Default unit' => '',
|
599 |
664 |
'Default value' => '',
|
600 |
|
'Defaults saved.' => '',
|
601 |
665 |
'Delete' => '',
|
602 |
666 |
'Delete Account' => '',
|
603 |
667 |
'Delete Contact' => '',
|
604 |
668 |
'Delete Dataset' => '',
|
605 |
669 |
'Delete Shipto' => '',
|
606 |
|
'Delete delivery order' => '',
|
607 |
670 |
'Delete drafts' => '',
|
608 |
|
'Delete group' => '',
|
|
671 |
'Delete links' => '',
|
609 |
672 |
'Delete profile' => '',
|
610 |
673 |
'Delete transaction' => '',
|
611 |
674 |
'Deleted' => '',
|
... | ... | |
621 |
684 |
'Delivery Plan' => '',
|
622 |
685 |
'Delivery Plan for currently outstanding sales orders' => '',
|
623 |
686 |
'Department' => '',
|
|
687 |
'Department (database ID)' => '',
|
|
688 |
'Department (description)' => '',
|
624 |
689 |
'Department 1' => '',
|
625 |
690 |
'Department 2' => '',
|
626 |
691 |
'Department Id' => '',
|
... | ... | |
639 |
704 |
'Destination warehouse and bin' => '',
|
640 |
705 |
'Details (one letter abbreviation)' => '',
|
641 |
706 |
'Difference' => '',
|
642 |
|
'Dimension unit' => '',
|
643 |
707 |
'Directory' => '',
|
644 |
708 |
'Discard duplicate entries in CSV file' => '',
|
645 |
709 |
'Discard entries with duplicates in database or CSV file' => '',
|
... | ... | |
647 |
711 |
'Display' => '',
|
648 |
712 |
'Display file' => '',
|
649 |
713 |
'Display options' => '',
|
|
714 |
'Do not change the tax rate of taxkey 0.' => '',
|
650 |
715 |
'Do not check for duplicates' => '',
|
651 |
716 |
'Do not set default buchungsgruppe' => '',
|
652 |
717 |
'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.' => '',
|
... | ... | |
654 |
719 |
'Do you really want to delete AP transaction #1?' => '',
|
655 |
720 |
'Do you really want to delete AR transaction #1?' => '',
|
656 |
721 |
'Do you really want to delete GL transaction #1?' => '',
|
657 |
|
'Do you really want to delete this group?' => '',
|
|
722 |
'Do you really want to delete the selected links?' => '',
|
658 |
723 |
'Do you really want to delete this object?' => '',
|
659 |
724 |
'Do you really want to delete this warehouse?' => '',
|
660 |
|
'Do you want kivitendo to create a group for access to all functions?' => '',
|
661 |
725 |
'Do you want to <b>limit</b> your search?' => '',
|
662 |
726 |
'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?' => '',
|
|
727 |
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
|
663 |
728 |
'Do you want to store the existing onhand values into a new warehouse?' => '',
|
664 |
729 |
'Document' => '',
|
|
730 |
'Document Project (database ID)' => '',
|
|
731 |
'Document Project (description)' => '',
|
|
732 |
'Document Project (number)' => '',
|
|
733 |
'Document Project Number' => '',
|
665 |
734 |
'Document Template' => '',
|
|
735 |
'Documentation' => '',
|
|
736 |
'Documentation (in German)' => '',
|
666 |
737 |
'Documents' => '',
|
667 |
|
'Document Project Number' => '',
|
668 |
738 |
'Documents in the WebDAV repository' => '',
|
669 |
739 |
'Done' => '',
|
|
740 |
'Double partnumbers' => '',
|
670 |
741 |
'Download SEPA XML export file' => '',
|
671 |
742 |
'Download sample file' => '',
|
672 |
|
'Download the backup' => '',
|
673 |
743 |
'Draft saved.' => '',
|
674 |
744 |
'Drawing' => '',
|
675 |
|
'Driver' => '',
|
676 |
745 |
'Dropdown Limit' => '',
|
677 |
746 |
'Due' => '',
|
678 |
747 |
'Due Date' => '',
|
... | ... | |
695 |
764 |
'Dunnings' => '',
|
696 |
765 |
'Duplicate in CSV file' => '',
|
697 |
766 |
'Duplicate in database' => '',
|
698 |
|
'During this user migration kivitendo can create such a group for you and grant all users access to all of kivitendo\'s functions.' => '',
|
|
767 |
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
|
699 |
768 |
'E-mail' => '',
|
700 |
769 |
'E-mail Statement to' => '',
|
701 |
770 |
'E-mail address missing!' => '',
|
... | ... | |
709 |
778 |
'ELSTER Export nach Winston' => '',
|
710 |
779 |
'ELSTER Tax Number' => '',
|
711 |
780 |
'EQUITY' => '',
|
712 |
|
'EU with VAT ID' => '',
|
713 |
|
'EU without VAT ID' => '',
|
714 |
781 |
'EUER' => '',
|
715 |
|
'EUR' => '',
|
716 |
782 |
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
|
717 |
783 |
'Edit' => '',
|
718 |
784 |
'Edit Access Rights' => '',
|
... | ... | |
724 |
790 |
'Edit Assembly' => '',
|
725 |
791 |
'Edit Bins' => '',
|
726 |
792 |
'Edit Buchungsgruppe' => '',
|
|
793 |
'Edit Client' => '',
|
727 |
794 |
'Edit Credit Note' => '',
|
728 |
795 |
'Edit Customer' => '',
|
729 |
796 |
'Edit Dunning' => '',
|
... | ... | |
740 |
807 |
'Edit Price Factor' => '',
|
741 |
808 |
'Edit Pricegroup' => '',
|
742 |
809 |
'Edit Printer' => '',
|
743 |
|
'Edit Project' => '',
|
744 |
810 |
'Edit Purchase Delivery Order' => '',
|
745 |
811 |
'Edit Purchase Order' => '',
|
746 |
812 |
'Edit Quotation' => '',
|
... | ... | |
753 |
819 |
'Edit Storno Credit Note' => '',
|
754 |
820 |
'Edit Storno Invoice' => '',
|
755 |
821 |
'Edit User' => '',
|
|
822 |
'Edit User Group' => '',
|
756 |
823 |
'Edit Vendor' => '',
|
757 |
824 |
'Edit Vendor Invoice' => '',
|
758 |
825 |
'Edit Warehouse' => '',
|
759 |
|
'Edit and delete a group' => '',
|
|
826 |
'Edit background job' => '',
|
760 |
827 |
'Edit bank account' => '',
|
761 |
828 |
'Edit business' => '',
|
762 |
829 |
'Edit custom variable' => '',
|
763 |
830 |
'Edit department' => '',
|
764 |
831 |
'Edit file' => '',
|
765 |
832 |
'Edit greetings' => '',
|
766 |
|
'Edit group ' => '',
|
767 |
|
'Edit group membership' => '',
|
768 |
|
'Edit groups' => '',
|
769 |
|
'Edit membership' => '',
|
770 |
833 |
'Edit note' => '',
|
771 |
834 |
'Edit payment term' => '',
|
772 |
835 |
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
|
773 |
|
'Edit rights' => '',
|
|
836 |
'Edit project' => '',
|
|
837 |
'Edit project #1' => '',
|
774 |
838 |
'Edit templates' => 'Templates, edit',
|
775 |
839 |
'Edit the Delivery Order' => '',
|
776 |
840 |
'Edit the configuration for periodic invoices' => '',
|
777 |
|
'Edit the membership of all users in all groups:' => '',
|
|
841 |
'Edit the currency names in order to rename them.' => '',
|
778 |
842 |
'Edit the purchase_order' => '',
|
779 |
843 |
'Edit the request_quotation' => '',
|
780 |
844 |
'Edit the sales_order' => '',
|
... | ... | |
786 |
850 |
'Element disabled' => '',
|
787 |
851 |
'Employee' => '',
|
788 |
852 |
'Employee #1 saved!' => '',
|
|
853 |
'Employee (database ID)' => '',
|
789 |
854 |
'Employees' => '',
|
|
855 |
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
|
790 |
856 |
'Empty transaction!' => '',
|
791 |
857 |
'End date' => '',
|
792 |
858 |
'Enter a description for this new draft.' => '',
|
793 |
859 |
'Enter longdescription' => '',
|
794 |
860 |
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
|
795 |
|
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
|
|
861 |
'Entries for which automatic conversion failed:' => '',
|
|
862 |
'Entries for which automatic conversion succeeded:' => '',
|
796 |
863 |
'Equity' => '',
|
797 |
864 |
'Error' => '',
|
798 |
865 |
'Error in database control file \'%s\': %s' => '',
|
... | ... | |
800 |
867 |
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
|
801 |
868 |
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
|
802 |
869 |
'Error message from the database driver:' => '',
|
|
870 |
'Error message from the database: #1' => '',
|
803 |
871 |
'Error when saving: #1' => '',
|
804 |
872 |
'Error!' => '',
|
805 |
873 |
'Error: Buchungsgruppe missing or invalid' => '',
|
|
874 |
'Error: Customer/vendor missing' => '',
|
806 |
875 |
'Error: Customer/vendor not found' => '',
|
807 |
876 |
'Error: Gender (cp_gender) missing or invalid' => '',
|
808 |
877 |
'Error: Invalid business' => '',
|
|
878 |
'Error: Invalid contact' => '',
|
|
879 |
'Error: Invalid currency' => '',
|
|
880 |
'Error: Invalid department' => '',
|
809 |
881 |
'Error: Invalid language' => '',
|
|
882 |
'Error: Invalid order for this order item' => '',
|
|
883 |
'Error: Invalid part' => '',
|
810 |
884 |
'Error: Invalid part type' => '',
|
811 |
885 |
'Error: Invalid parts group' => '',
|
812 |
886 |
'Error: Invalid payment terms' => '',
|
813 |
887 |
'Error: Invalid price factor' => '',
|
|
888 |
'Error: Invalid price group' => '',
|
|
889 |
'Error: Invalid project' => '',
|
|
890 |
'Error: Invalid shipto' => '',
|
|
891 |
'Error: Invalid tax zone' => '',
|
814 |
892 |
'Error: Invalid vendor in column make_#1' => '',
|
815 |
893 |
'Error: Name missing' => '',
|
|
894 |
'Error: Part not found' => '',
|
816 |
895 |
'Error: Unit missing or invalid' => '',
|
817 |
896 |
'Errors' => '',
|
818 |
897 |
'Ertrag' => '',
|
819 |
898 |
'Ertrag prozentual' => '',
|
820 |
899 |
'Escape character' => '',
|
|
900 |
'EuR' => '',
|
|
901 |
'Everyone can log in.' => '',
|
821 |
902 |
'Exact' => '',
|
822 |
903 |
'Example: http://kivitendo.de' => '',
|
823 |
904 |
'Excel' => '',
|
... | ... | |
826 |
907 |
'Exchangerate Difference' => '',
|
827 |
908 |
'Exchangerate for payment missing!' => '',
|
828 |
909 |
'Exchangerate missing!' => '',
|
|
910 |
'Execute now' => '',
|
829 |
911 |
'Executed' => '',
|
830 |
912 |
'Execution date' => '',
|
831 |
913 |
'Execution date from' => '',
|
832 |
914 |
'Execution date to' => '',
|
833 |
|
'Existing Buchungsgruppen' => '',
|
|
915 |
'Execution schedule' => '',
|
|
916 |
'Execution status' => '',
|
|
917 |
'Execution type' => '',
|
834 |
918 |
'Existing Datasets' => '',
|
|
919 |
'Existing contacts (with column \'cp_id\')' => '',
|
|
920 |
'Existing customers/vendors with same customer/vendor number' => '',
|
835 |
921 |
'Existing file on server' => '',
|
836 |
922 |
'Existing pending follow-ups for this item' => '',
|
837 |
923 |
'Existing profiles' => '',
|
838 |
924 |
'Expected Tax' => '',
|
839 |
925 |
'Expense' => '',
|
840 |
926 |
'Expense Account' => '',
|
841 |
|
'Expense accno' => '',
|
842 |
927 |
'Expense/Asset' => '',
|
843 |
928 |
'Expenses EU with UStId' => '',
|
844 |
929 |
'Expenses EU without UStId' => '',
|
845 |
930 |
'Export Buchungsdaten' => '',
|
|
931 |
'Export Number' => '',
|
846 |
932 |
'Export Stammdaten' => '',
|
847 |
933 |
'Export as CSV' => '',
|
848 |
934 |
'Export as PDF' => '',
|
... | ... | |
856 |
942 |
'Factor missing!' => '',
|
857 |
943 |
'Falsches Datumsformat!' => '',
|
858 |
944 |
'Fax' => '',
|
|
945 |
'Features' => '',
|
859 |
946 |
'Feb' => '',
|
860 |
947 |
'February' => '',
|
861 |
948 |
'Fee' => '',
|
862 |
949 |
'Field' => '',
|
863 |
950 |
'File' => '',
|
864 |
951 |
'File name' => '',
|
865 |
|
'Files created by kivitendo\'s "Backup Dataset" function are such files.' => '',
|
866 |
952 |
'Filter' => '',
|
867 |
953 |
'Filter date by' => '',
|
868 |
954 |
'Filter for customer variables' => '',
|
869 |
955 |
'Filter for item variables' => '',
|
|
956 |
'Filter parts' => '',
|
870 |
957 |
'Finish' => '',
|
871 |
958 |
'First 20 Lines' => '',
|
872 |
959 |
'Fix transaction' => '',
|
... | ... | |
885 |
972 |
'Font size' => '',
|
886 |
973 |
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
|
887 |
974 |
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
|
888 |
|
'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',
|
889 |
975 |
'For further information read this: ' => '',
|
890 |
976 |
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
|
891 |
977 |
'Foreign Exchange Gain' => '',
|
... | ... | |
901 |
987 |
'Fristsetzung' => '',
|
902 |
988 |
'From' => '',
|
903 |
989 |
'From Date' => '',
|
904 |
|
'From this version on the taxkey 0 is reserved for tax rate 0.' => '',
|
|
990 |
'From this version on a new feature is available.' => '',
|
|
991 |
'From this version on it is necessary to name a default value.' => '',
|
|
992 |
'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
|
|
993 |
'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',
|
905 |
994 |
'Full Access' => '',
|
906 |
995 |
'Full Preview' => '',
|
907 |
996 |
'Full access to all functions' => '',
|
908 |
|
'Furthermore you should define a taxkey for all accounts, because this update cannot be executed.' => '',
|
|
997 |
'Function/position' => '',
|
909 |
998 |
'Fwd' => 'Forward',
|
910 |
999 |
'GL Transaction' => '',
|
911 |
1000 |
'GL transactions changeable' => '',
|
... | ... | |
916 |
1005 |
'General Ledger Transaction' => '',
|
917 |
1006 |
'General ledger and cash' => '',
|
918 |
1007 |
'General ledger corrections' => '',
|
|
1008 |
'General settings' => '',
|
919 |
1009 |
'Generic Tax Report' => '',
|
|
1010 |
'Git revision: #1, #2 #3' => '',
|
920 |
1011 |
'Given Name' => '',
|
921 |
1012 |
'Go one step back' => '',
|
922 |
1013 |
'Go one step forward' => '',
|
... | ... | |
925 |
1016 |
'Group' => '',
|
926 |
1017 |
'Group Invoices' => '',
|
927 |
1018 |
'Group Items' => '',
|
|
1019 |
'Group assignment' => '',
|
928 |
1020 |
'Group deleted!' => '',
|
|
1021 |
'Group list' => '',
|
929 |
1022 |
'Group membership' => '',
|
930 |
1023 |
'Group missing!' => '',
|
931 |
1024 |
'Group saved!' => '',
|
932 |
1025 |
'Groups' => '',
|
|
1026 |
'Groups that are valid for this client for access rights' => '',
|
|
1027 |
'Groups this user is a member in' => '',
|
|
1028 |
'Groups valid for this client' => '',
|
933 |
1029 |
'HTML' => '',
|
934 |
1030 |
'HTML Templates' => '',
|
|
1031 |
'Handling of WebDAV' => '',
|
935 |
1032 |
'Hardcopy' => '',
|
936 |
1033 |
'Has serial number' => '',
|
937 |
1034 |
'Heading' => '',
|
938 |
|
'Help' => '',
|
939 |
1035 |
'Help Template Variables' => '',
|
940 |
1036 |
'Help on column names' => '',
|
|
1037 |
'Here' => '',
|
|
1038 |
'Here you only provide the credentials for logging into the database.' => '',
|
941 |
1039 |
'Here\'s an example command line:' => '',
|
942 |
1040 |
'Hide Filter' => '',
|
943 |
1041 |
'Hide by default' => '',
|
944 |
1042 |
'Hide help text' => '',
|
|
1043 |
'Hide settings' => '',
|
|
1044 |
'Hints' => '',
|
945 |
1045 |
'History' => '',
|
946 |
1046 |
'History Search' => '',
|
947 |
1047 |
'History Search Engine' => '',
|
... | ... | |
954 |
1054 |
'ID-Nummer' => '',
|
955 |
1055 |
'II' => '',
|
956 |
1056 |
'III' => '',
|
957 |
|
'IMPORTANT NOTE: You cannot safely change currencies, IF you have already booking entries!' => '',
|
958 |
1057 |
'IV' => '',
|
959 |
1058 |
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
|
|
1059 |
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
|
960 |
1060 |
'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
|
961 |
1061 |
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
|
962 |
1062 |
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
|
963 |
|
'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
|
|
1063 |
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
|
964 |
1064 |
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
|
|
1065 |
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
|
|
1066 |
'If you lock the system normal users won\'t be able to log in.' => '',
|
965 |
1067 |
'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
|
966 |
1068 |
'If you select a base unit then you also have to enter a factor.' => '',
|
967 |
|
'If you want to change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" and login into the admin module again.' => '',
|
968 |
|
'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
|
|
1069 |
'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
|
|
1070 |
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
|
969 |
1071 |
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
|
970 |
|
'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
|
|
1072 |
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
|
|
1073 |
'Illegal characters have been removed from the following fields: #1' => '',
|
971 |
1074 |
'Image' => '',
|
972 |
1075 |
'Import' => '',
|
973 |
1076 |
'Import CSV' => '',
|
|
1077 |
'Import Status' => '',
|
974 |
1078 |
'Import file' => '',
|
|
1079 |
'Import not started yet, please wait...' => '',
|
975 |
1080 |
'Import preview' => '',
|
976 |
1081 |
'Import profiles' => '',
|
977 |
1082 |
'Import result' => '',
|
978 |
1083 |
'Import summary' => '',
|
979 |
1084 |
'In order to do that hit the button "Delete transaction".' => '',
|
980 |
|
'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
|
981 |
|
'In version 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
|
|
1085 |
'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.' => '',
|
|
1086 |
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
|
|
1087 |
'In the latter case the tables needed by kivitendo will be created in that database.' => '',
|
982 |
1088 |
'In-line' => '',
|
983 |
1089 |
'Inactive' => '',
|
984 |
1090 |
'Include Exchangerate Difference' => '',
|
... | ... | |
988 |
1094 |
'Include in drop-down menus' => '',
|
989 |
1095 |
'Include invalid warehouses ' => '',
|
990 |
1096 |
'Includeable in reports' => '',
|
|
1097 |
'Included in reports by default' => '',
|
991 |
1098 |
'Including' => '',
|
992 |
1099 |
'Income Statement' => '',
|
993 |
|
'Income accno' => '',
|
994 |
1100 |
'Incoming Payments' => '',
|
995 |
1101 |
'Incoming invoice number' => '',
|
996 |
|
'Incorrect Password!' => '',
|
997 |
|
'Incorrect password!.' => '',
|
998 |
|
'Incorrect username or password!' => '',
|
|
1102 |
'Inconsistency in database' => '',
|
|
1103 |
'Incorrect password!' => '',
|
|
1104 |
'Incorrect username or password or no access to selected client!' => '',
|
999 |
1105 |
'Increase' => '',
|
1000 |
1106 |
'Individual Items' => '',
|
1001 |
1107 |
'Information' => '',
|
|
1108 |
'Insert with new customer/vendor number' => '',
|
|
1109 |
'Insert with new database ID' => '',
|
1002 |
1110 |
'Insert with new part number' => '',
|
1003 |
1111 |
'Interest' => '',
|
1004 |
1112 |
'Interest Rate' => '',
|
1005 |
1113 |
'Internal Notes' => '',
|
1006 |
|
'International' => '',
|
1007 |
1114 |
'Internet' => '',
|
1008 |
|
'Introduction of Buchungsgruppen' => '',
|
1009 |
|
'Introduction of units' => '',
|
|
1115 |
'Introduction of clients' => '',
|
1010 |
1116 |
'Inv. Duedate' => '',
|
1011 |
1117 |
'Invalid' => '',
|
1012 |
1118 |
'Invalid follow-up ID.' => '',
|
1013 |
1119 |
'Invalid quantity.' => '',
|
|
1120 |
'Invalid request type \'#1\'' => '',
|
|
1121 |
'Invalid transactions' => '',
|
1014 |
1122 |
'Invdate' => '',
|
1015 |
1123 |
'Invdate from' => '',
|
1016 |
1124 |
'Inventory' => '',
|
... | ... | |
1036 |
1144 |
'Invoice total less discount' => '',
|
1037 |
1145 |
'Invoice with Storno (abbreviation)' => '',
|
1038 |
1146 |
'Invoices' => '',
|
|
1147 |
'Invoices, Credit Notes & AR Transactions' => '',
|
1039 |
1148 |
'Is Searchable' => '',
|
1040 |
1149 |
'Is this a summary account to record' => '',
|
|
1150 |
'It can be changed later but must be unique within the installation.' => '',
|
|
1151 |
'It is not allowed that a summary account occurs in a drop-down menu!' => '',
|
1041 |
1152 |
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
|
1042 |
|
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
|
1043 |
|
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
|
1044 |
1153 |
'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
|
1045 |
|
'It may optionally be compressed with "gzip".' => '',
|
1046 |
1154 |
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
|
1047 |
1155 |
'Item deleted!' => '',
|
1048 |
1156 |
'Item mode' => '',
|
... | ... | |
1053 |
1161 |
'Jan' => '',
|
1054 |
1162 |
'January' => '',
|
1055 |
1163 |
'Journal' => '',
|
|
1164 |
'Journal of Last 10 Transfers' => '',
|
1056 |
1165 |
'Jul' => '',
|
1057 |
1166 |
'July' => '',
|
1058 |
1167 |
'Jump to' => '',
|
... | ... | |
1061 |
1170 |
'KNE-Export erfolgreich!' => '',
|
1062 |
1171 |
'KNr. beim Kunden' => '',
|
1063 |
1172 |
'Keine Suchergebnisse gefunden!' => '',
|
1064 |
|
'kivitendo needs to update the authentication database before you can proceed.' => '',
|
1065 |
|
'kivitendo will then update the database automatically.' => '',
|
|
1173 |
'Knowledge' => '',
|
1066 |
1174 |
'Konten' => '',
|
1067 |
1175 |
'L' => '',
|
1068 |
1176 |
'LIABILITIES' => '',
|
1069 |
1177 |
'LP' => '',
|
1070 |
|
'Label' => '',
|
1071 |
1178 |
'LaTeX Templates' => '',
|
|
1179 |
'Label' => '',
|
1072 |
1180 |
'Landscape' => '',
|
1073 |
1181 |
'Language' => '',
|
1074 |
1182 |
'Language (database ID)' => '',
|
... | ... | |
1077 |
1185 |
'Language deleted!' => '',
|
1078 |
1186 |
'Language missing!' => '',
|
1079 |
1187 |
'Language saved!' => '',
|
|
1188 |
'Language settings' => '',
|
1080 |
1189 |
'Languages' => '',
|
1081 |
|
'Last Action' => '',
|
|
1190 |
'Languages and translations' => '',
|
1082 |
1191 |
'Last Article Number' => '',
|
|
1192 |
'Last Assembly Number' => '',
|
1083 |
1193 |
'Last Cost' => '',
|
1084 |
1194 |
'Last Credit Note Number' => '',
|
1085 |
1195 |
'Last Customer Number' => '',
|
... | ... | |
1093 |
1203 |
'Last Service Number' => '',
|
1094 |
1204 |
'Last Transaction' => '',
|
1095 |
1205 |
'Last Vendor Number' => '',
|
|
1206 |
'Last command output' => '',
|
|
1207 |
'Last run at' => '',
|
|
1208 |
'Lastcost' => '',
|
|
1209 |
'Lastcost (with X being a number)' => '',
|
1096 |
1210 |
'Lead' => '',
|
1097 |
|
'Leave host and port field empty unless you want to make a remote connection.' => '',
|
|
1211 |
'Leads' => '',
|
1098 |
1212 |
'Left' => '',
|
1099 |
1213 |
'Liability' => '',
|
1100 |
1214 |
'Limit part selection' => '',
|
1101 |
1215 |
'Line Total' => '',
|
1102 |
1216 |
'Line and column' => '',
|
1103 |
1217 |
'Line endings' => '',
|
1104 |
|
'List' => '',
|
1105 |
|
'List Accounting Groups' => '',
|
|
1218 |
'Link direction' => '',
|
|
1219 |
'Link to' => '',
|
|
1220 |
'Linked Records' => '',
|
1106 |
1221 |
'List Accounts' => '',
|
1107 |
|
'List Businesses' => '',
|
1108 |
|
'List Departments' => '',
|
1109 |
|
'List Groups' => '',
|
1110 |
1222 |
'List Languages' => '',
|
1111 |
|
'List Lead' => '',
|
1112 |
|
'List Payment Terms' => '',
|
1113 |
1223 |
'List Price' => '',
|
1114 |
|
'List Price Factors' => '',
|
1115 |
|
'List Pricegroups' => '',
|
|
1224 |
'List Printers' => '',
|
1116 |
1225 |
'List Transactions' => '',
|
1117 |
|
'List Warehouses' => '',
|
1118 |
|
'List bank accounts' => '',
|
|
1226 |
'List Users, Clients and User Groups' => '',
|
|
1227 |
'List current background jobs' => '',
|
1119 |
1228 |
'List export' => '',
|
1120 |
1229 |
'List of bank accounts' => '',
|
1121 |
1230 |
'List of bank collections' => '',
|
... | ... | |
1124 |
1233 |
'List open SEPA exports' => '',
|
1125 |
1234 |
'Load draft' => '',
|
1126 |
1235 |
'Load profile' => '',
|
|
1236 |
'Loading...' => '',
|
1127 |
1237 |
'Local Tax Office Preferences' => '',
|
1128 |
1238 |
'Lock System' => '',
|
|
1239 |
'Lock and unlock installation' => '',
|
|
1240 |
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
|
1129 |
1241 |
'Lockfile created!' => '',
|
1130 |
1242 |
'Lockfile removed!' => '',
|
1131 |
1243 |
'Login' => '',
|
1132 |
1244 |
'Login Name' => '',
|
1133 |
|
'Login name missing!' => '',
|
1134 |
1245 |
'Login of User' => '',
|
1135 |
1246 |
'Logout' => '',
|
1136 |
1247 |
'Logout now' => '',
|
1137 |
1248 |
'Long Dates' => '',
|
1138 |
1249 |
'Long Description' => '',
|
1139 |
1250 |
'MAILED' => '',
|
|
1251 |
'MD' => '',
|
1140 |
1252 |
'Machine' => '',
|
1141 |
|
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
|
1142 |
1253 |
'Main Preferences' => '',
|
1143 |
1254 |
'Main sorting' => '',
|
1144 |
1255 |
'Make' => '',
|
1145 |
|
'Make (with X being a number)' => '',
|
|
1256 |
'Make (vendor\'s database ID, number or name; with X being a number)' => '',
|
1146 |
1257 |
'Make compatible for import' => '',
|
1147 |
1258 |
'Make default profile' => '',
|
1148 |
1259 |
'Manage Custom Variables' => '',
|
1149 |
1260 |
'Mandantennummer' => '',
|
1150 |
1261 |
'Mandatory Departments' => '',
|
|
1262 |
'Map' => '',
|
1151 |
1263 |
'Mar' => '',
|
1152 |
1264 |
'March' => '',
|
1153 |
1265 |
'Margepercent' => '',
|
... | ... | |
1160 |
1272 |
'Marked as paid' => '',
|
1161 |
1273 |
'Marked entries printed!' => '',
|
1162 |
1274 |
'Master Data' => '',
|
|
1275 |
'Master Data Bin Text Deleted' => '',
|
1163 |
1276 |
'Max. Dunning Level' => '',
|
|
1277 |
'Maximal amount difference' => '',
|
|
1278 |
'Maximum future booking interval' => '',
|
1164 |
1279 |
'May' => '',
|
1165 |
1280 |
'May ' => '',
|
1166 |
1281 |
'May set the BCC field when sending emails' => '',
|
... | ... | |
1180 |
1295 |
'Missing amount' => '',
|
1181 |
1296 |
'Missing parameter #1 in call to sub #2.' => '',
|
1182 |
1297 |
'Missing parameter (at least one of #1) in call to sub #2.' => '',
|
1183 |
|
'Missing qty' => '',
|
|
1298 |
'Missing parameter for WebDAV file copy' => '',
|
1184 |
1299 |
'Missing taxkeys in invoices with taxes.' => '',
|
1185 |
|
'Missing user id!' => '',
|
1186 |
1300 |
'Mitarbeiter' => '',
|
1187 |
1301 |
'Mixed (requires column "type")' => '',
|
1188 |
1302 |
'Mobile' => '',
|
... | ... | |
1199 |
1313 |
'More than one #1 found matching, please be more specific.' => '',
|
1200 |
1314 |
'More than one control file with the tag \'%s\' exist.' => '',
|
1201 |
1315 |
'Multi mode not supported.' => '',
|
1202 |
|
'Multibyte Encoding' => '',
|
1203 |
1316 |
'MwSt. inkl.' => '',
|
1204 |
1317 |
'Name' => '',
|
|
1318 |
'Name and Street' => '',
|
1205 |
1319 |
'Name missing!' => '',
|
1206 |
|
'National' => '',
|
1207 |
1320 |
'National Expenses' => '',
|
1208 |
1321 |
'National Revenues' => '',
|
1209 |
1322 |
'Net amount' => '',
|
|
1323 |
'Net amount (for verification)' => '',
|
1210 |
1324 |
'Netto Terms' => '',
|
1211 |
|
'New Buchungsgruppe #1' => '',
|
1212 |
|
'New Templates' => '',
|
1213 |
|
'New Win/Tab' => '',
|
|
1325 |
'New Password' => '',
|
1214 |
1326 |
'New assembly' => '',
|
1215 |
1327 |
'New bank account' => '',
|
|
1328 |
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
|
|
1329 |
'New client #1: The name must be unique and not empty.' => '',
|
1216 |
1330 |
'New contact' => '',
|
1217 |
1331 |
'New customer' => '',
|
|
1332 |
'New filter for tax accounts' => '',
|
1218 |
1333 |
'New invoice' => '',
|
|
1334 |
'New name' => '',
|
1219 |
1335 |
'New part' => '',
|
1220 |
1336 |
'New sales order' => '',
|
1221 |
1337 |
'New service' => '',
|
1222 |
1338 |
'New shipto' => '',
|
1223 |
|
'New unit' => '',
|
1224 |
1339 |
'New vendor' => '',
|
|
1340 |
'New window/tab' => '',
|
1225 |
1341 |
'Next Dunning Level' => '',
|
|
1342 |
'Next run at' => '',
|
1226 |
1343 |
'No' => '',
|
1227 |
1344 |
'No %s was found matching the search parameters.' => '',
|
1228 |
1345 |
'No Company Address given' => '',
|
1229 |
1346 |
'No Company Name given' => '',
|
1230 |
1347 |
'No Customer was found matching the search parameters.' => '',
|
1231 |
|
'No Database Drivers available!' => '',
|
1232 |
|
'No Dataset selected!' => '',
|
1233 |
1348 |
'No Vendor was found matching the search parameters.' => '',
|
1234 |
1349 |
'No action defined.' => '',
|
1235 |
|
'No backup file has been uploaded.' => '',
|
|
1350 |
'No background job has been created yet.' => '',
|
1236 |
1351 |
'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
|
1237 |
1352 |
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
|
1238 |
1353 |
'No bins have been added to this warehouse yet.' => '',
|
1239 |
1354 |
'No business has been created yet.' => '',
|
|
1355 |
'No clients have been created yet.' => '',
|
1240 |
1356 |
'No contact selected to delete' => '',
|
1241 |
1357 |
'No customer has been selected yet.' => '',
|
1242 |
1358 |
'No data was found.' => '',
|
1243 |
|
'No databases have been found on this server.' => '',
|
1244 |
|
'No datasets have been selected.' => '',
|
|
1359 |
'No default currency' => '',
|
1245 |
1360 |
'No department has been created yet.' => '',
|
1246 |
1361 |
'No dunnings have been selected for printing.' => '',
|
1247 |
|
'No entries were found which had no unit assigned to them.' => '',
|
1248 |
1362 |
'No file has been uploaded yet.' => '',
|
1249 |
|
'No group has been selected, or the group does not exist anymore.' => '',
|
1250 |
|
'No groups have been added yet.' => '',
|
1251 |
|
'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
|
|
1363 |
'No groups have been created yet.' => '',
|
|
1364 |
'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
|
1252 |
1365 |
'No part was found matching the search parameters.' => '',
|
1253 |
1366 |
'No payment term has been created yet.' => '',
|
1254 |
1367 |
'No prices will be updated because no prices have been entered.' => '',
|
|
1368 |
'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
|
|
1369 |
'No printers have been created yet.' => '',
|
1255 |
1370 |
'No problems were recognized.' => '',
|
|
1371 |
'No report with id #1' => '',
|
1256 |
1372 |
'No shipto selected to delete' => '',
|
|
1373 |
'No summary account' => '',
|
1257 |
1374 |
'No transaction selected!' => '',
|
|
1375 |
'No transactions yet.' => '',
|
1258 |
1376 |
'No transfers were executed in this export.' => '',
|
1259 |
|
'No unknown units where found.' => '',
|
|
1377 |
'No users have been created yet.' => '',
|
1260 |
1378 |
'No valid number entered for pricegroup "#1".' => '',
|
1261 |
1379 |
'No vendor has been selected yet.' => '',
|
1262 |
1380 |
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
|
1263 |
1381 |
'No.' => '',
|
1264 |
|
'Non-taxable Purchases' => '',
|
1265 |
|
'Non-taxable Sales' => '',
|
1266 |
1382 |
'None' => '',
|
|
1383 |
'Normal users cannot log in.' => '',
|
1267 |
1384 |
'Not Discountable' => '',
|
1268 |
1385 |
'Not delivered' => '',
|
1269 |
1386 |
'Not done yet' => '',
|
... | ... | |
1273 |
1390 |
'Notes' => '',
|
1274 |
1391 |
'Notes (translation for #1)' => '',
|
1275 |
1392 |
'Notes (will appear on hard copy)' => '',
|
|
1393 |
'Notes for customer' => '',
|
|
1394 |
'Notes for vendor' => '',
|
1276 |
1395 |
'Nothing has been selected for removal.' => '',
|
1277 |
1396 |
'Nothing has been selected for transfer.' => '',
|
1278 |
1397 |
'Nothing selected!' => '',
|
1279 |
|
'Nothing to delete!' => '',
|
|
1398 |
'Nothing stocked yet.' => '',
|
|
1399 |
'Nothing will be created or deleted at this stage!' => '',
|
1280 |
1400 |
'Nov' => '',
|
1281 |
1401 |
'November' => '',
|
1282 |
|
'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
|
1283 |
1402 |
'Number' => '',
|
1284 |
1403 |
'Number Format' => '',
|
1285 |
1404 |
'Number missing in Row' => '',
|
... | ... | |
1303 |
1422 |
'One or more Perl modules missing' => '',
|
1304 |
1423 |
'Only Warnings and Errors' => '',
|
1305 |
1424 |
'Only due follow-ups' => '',
|
|
1425 |
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
|
1306 |
1426 |
'Only shown in item mode' => '',
|
1307 |
|
'Oops. No valid action found to dispatch. Please report this case to the Lx-Office team.' => '',
|
|
1427 |
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
|
1308 |
1428 |
'Open' => '',
|
1309 |
1429 |
'Open Amount' => '',
|
1310 |
|
'Open a further kivitendo Window or Tab' => '',
|
|
1430 |
'Open a further kivitendo window or tab' => '',
|
1311 |
1431 |
'Open amount' => '',
|
1312 |
1432 |
'Open in new window' => '',
|
1313 |
1433 |
'Open this Website' => '',
|
1314 |
1434 |
'OpenDocument/OASIS' => '',
|
1315 |
1435 |
'Openings' => '',
|
1316 |
|
'Optional comment' => '',
|
1317 |
1436 |
'Opportunity' => '',
|
|
1437 |
'Optional comment' => '',
|
1318 |
1438 |
'Options' => '',
|
1319 |
1439 |
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
|
1320 |
1440 |
'Order' => '',
|
1321 |
|
'OrderItem' => '',
|
1322 |
1441 |
'Order Date' => '',
|
1323 |
1442 |
'Order Date missing!' => '',
|
1324 |
1443 |
'Order Number' => '',
|
1325 |
1444 |
'Order Number missing!' => '',
|
1326 |
1445 |
'Order deleted!' => '',
|
|
1446 |
'Order/Item columns' => '',
|
|
1447 |
'OrderItem' => '',
|
1327 |
1448 |
'Ordered' => '',
|
|
1449 |
'Orders' => '',
|
1328 |
1450 |
'Orders / Delivery Orders deleteable' => '',
|
1329 |
1451 |
'Orientation' => '',
|
1330 |
1452 |
'Orphaned' => '',
|
|
1453 |
'Orphaned currencies' => '',
|
|
1454 |
'Other' => '',
|
1331 |
1455 |
'Other users\' follow-ups' => '',
|
1332 |
1456 |
'Other values are ignored.' => '',
|
1333 |
1457 |
'Others' => '',
|
1334 |
|
'Otherwise all users will only have access to their own settings.' => '',
|
1335 |
1458 |
'Otherwise the variable is only available for printing.' => '',
|
|
1459 |
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
|
1336 |
1460 |
'Out of balance transaction!' => '',
|
1337 |
1461 |
'Out of balance!' => '',
|
1338 |
1462 |
'Output Number Format' => '',
|
... | ... | |
1346 |
1470 |
'POSTED' => '',
|
1347 |
1471 |
'POSTED AS NEW' => '',
|
1348 |
1472 |
'PRINTED' => '',
|
|
1473 |
'Package name' => '',
|
1349 |
1474 |
'Packing Lists' => '',
|
1350 |
1475 |
'Page' => '',
|
1351 |
1476 |
'Page #1/#2' => '',
|
1352 |
1477 |
'Paid' => '',
|
1353 |
1478 |
'Part' => '',
|
|
1479 |
'Part (database ID)' => '',
|
1354 |
1480 |
'Part Description' => '',
|
1355 |
1481 |
'Part Description missing!' => '',
|
1356 |
1482 |
'Part Notes' => '',
|
1357 |
1483 |
'Part Number' => '',
|
1358 |
1484 |
'Part Number missing!' => '',
|
|
1485 |
'Part picker' => '',
|
|
1486 |
'Partnumber' => '',
|
1359 |
1487 |
'Partnumber must not be set to empty!' => '',
|
1360 |
1488 |
'Partnumber not unique!' => '',
|
1361 |
1489 |
'Parts' => '',
|
1362 |
1490 |
'Parts Inventory' => '',
|
|
1491 |
'Parts Master Data' => '',
|
1363 |
1492 |
'Parts must have an entry type.' => '',
|
1364 |
1493 |
'Parts with existing part numbers' => '',
|
1365 |
1494 |
'Parts, services and assemblies' => '',
|
... | ... | |
1368 |
1497 |
'Password' => '',
|
1369 |
1498 |
'Payables' => '',
|
1370 |
1499 |
'Payment' => '',
|
|
1500 |
'Payment Options' => '',
|
1371 |
1501 |
'Payment Reminder' => '',
|
1372 |
1502 |
'Payment Terms' => '',
|
1373 |
1503 |
'Payment Terms missing in row ' => '',
|
... | ... | |
1390 |
1520 |
'Period' => '',
|
1391 |
1521 |
'Period:' => '',
|
1392 |
1522 |
'Periodic Invoices' => '',
|
|
1523 |
'Periodic inventory' => '',
|
1393 |
1524 |
'Periodic invoices active' => '',
|
1394 |
1525 |
'Periodic invoices inactive' => '',
|
1395 |
1526 |
'Periodicity' => '',
|
|
1527 |
'Perpetual inventory' => '',
|
|
1528 |
'Person' => '',
|
1396 |
1529 |
'Personal settings' => '',
|
1397 |
|
'Pg Database Administration' => '',
|
1398 |
1530 |
'Phone' => '',
|
1399 |
1531 |
'Phone1' => '',
|
1400 |
1532 |
'Phone2' => '',
|
1401 |
1533 |
'Pick List' => '',
|
|
1534 |
'Pictures for parts' => '',
|
|
1535 |
'Pictures for search parts' => '',
|
1402 |
1536 |
'Please Check the bank information for each customer:' => '',
|
1403 |
1537 |
'Please Check the bank information for each vendor:' => '',
|
1404 |
1538 |
'Please ask your administrator to create warehouses and bins.' => '',
|
|
1539 |
'Please change the partnumber of the following parts and run the update again:' => '',
|
|
1540 |
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
|
|
1541 |
'Please contact your administrator or a service provider.' => '',
|
1405 |
1542 |
'Please contact your administrator.' => '',
|
|
1543 |
'Please correct the settings and try again or deactivate that client.' => '',
|
|
1544 |
'Please define a taxkey for the following taxes and run the update again:' => '',
|
|
1545 |
'Please do so in the administration area.' => '',
|
1406 |
1546 |
'Please enter a profile name.' => '',
|
1407 |
|
'Please enter the login for the new user.' => '',
|
|
1547 |
'Please enter the currency you are working with.' => '',
|
|
1548 |
'Please enter the name for the new client.' => '',
|
Übersetzungen für Autragsimport