|
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
|
|
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
|
|
'Error mapping biller countrycode.' => '',
|
|
'Error mapping customer countrycode.' => '',
|
|
'Error message from the database driver:' => '',
|
|
'Error message from the database: #1' => '',
|
|
'Error message from the webshop api:' => '',
|
|
'Error when saving: #1' => '',
|
|
'Error while applying year-end bookings!' => '',
|
|
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
|
|
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
|
|
'Error with default taxzone' => '',
|
|
'L' => '',
|
|
'LIABILITIES' => '',
|
|
'LP' => '',
|
|
'LaTeX Templates' => '',
|
|
'Landscape' => '',
|
|
'Language' => '',
|
|
'Language (database ID)' => '',
|
|
'Language (name)' => '',
|
|
'Language Code' => '',
|
|
'Language settings' => '',
|
|
'Languages' => '',
|
|
'Languages and translations' => '',
|
|
'Last Article Number' => '',
|
|
'Last Assembly Number' => '',
|
|
'Last Assortment Number' => '',
|
|
'Last Cost' => '',
|
|
'Last Credit Note Number' => '',
|
|
'Last Customer Number' => '',
|
|
'Last Dunning' => '',
|
|
'Last Invoice Number' => '',
|
|
'Last Numbers / Prefixes' => '',
|
|
'Last Purchase Delivery Order Number' => '',
|
|
'Last Purchase Order Number' => '',
|
|
'Last Purchase Reclamation Number' => '',
|
|
'Last RFQ Number' => '',
|
|
'Last Sales Delivery Order Number' => '',
|
|
'Last Sales Order Number' => '',
|
|
'Last Sales Quotation Number' => '',
|
|
'Last Sales Reclamation Number' => '',
|
|
'Last Service Number' => '',
|
|
'Last Transaction' => '',
|
|
'Last Vendor Number' => '',
|
|
'Last command output' => '',
|
|
'Last modification' => '',
|
|
'Last modification Time' => '',
|
|
'Last opening balance or all transactions' => '',
|
|
'Last opening balance or start of year' => '',
|
|
'Last ordernumber' => '',
|
|
'Last row, description' => '',
|
|
'Last row, partnumber' => '',
|
|
'Last row, qty' => '',
|
|
'Last run at' => '',
|
|
'Last transaction' => '',
|
|
'Last update' => '',
|
|
'Lastcost' => '',
|
|
'Lastcost (with X being a number)' => '',
|
|
'Lastname' => '',
|
|
'Leading and trailing whitespaces have been removed.' => '',
|
|
'Left' => '',
|
|
'Letter' => '',
|
|
'Letter Draft' => '',
|
|
'Letter deleted' => '',
|
|
'Letter saved!' => '',
|
|
'Letternumber' => '',
|
|
'Letters' => '',
|
|
'Letzte Buchung' => '',
|
|
'Liability' => '',
|
|
'Limit part selection' => '',
|
|
'Line Total' => '',
|
|
'Line endings' => '',
|
|
'Link direction' => '',
|
|
'Link to' => '',
|
|
'Link to invoice' => '',
|
|
'Link to the following project:' => '',
|
|
'Linked Records' => '',
|
|
'Linked invoices' => '',
|
|
'Linked to...' => '',
|
|
'Liquidity projection' => '',
|
|
'List' => '',
|
|
'List Accounts' => '',
|
|
'List Price' => '',
|
|
'List Printers' => '',
|
|
'List Transactions' => '',
|
|
'List Users, Clients and User Groups' => '',
|
|
'List all rows' => '',
|
|
'List current background jobs' => '',
|
|
'List export' => '',
|
|
'List of bank collections' => '',
|
|
'List of bank transfers' => '',
|
|
'List of custom variables' => '',
|
|
'List of database upgrades to be applied:' => '',
|
|
'List of jobs' => '',
|
|
'List of tax zones' => '',
|
|
'List open SEPA exports' => '',
|
|
'List time recordings of all staff members' => '',
|
|
'Listprice' => '',
|
|
'Load' => '',
|
|
'Load an existing draft' => '',
|
|
'Load letter draft' => '',
|
|
'Load profile' => '',
|
|
'Loading...' => '',
|
|
'Local Bank Code' => '',
|
|
'Local Tax Office Preferences' => '',
|
|
'Local account' => '',
|
|
'Local account number' => '',
|
|
'Local bank account' => '',
|
|
'Local bank code' => '',
|
|
'Lock' => '',
|
|
'Lock RFQ/Quotation and Order Subversion' => '',
|
|
'Lock System' => '',
|
|
'Lock and unlock installation' => '',
|
|
'Lock bookings' => '',
|
|
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
|
|
'Lockfile created!' => '',
|
|
'Lockfile removed!' => '',
|
|
'Login' => '',
|
|
'Login Name' => '',
|
|
'Login details' => '',
|
|
'Login name was previously used' => '',
|
|
'Login of User' => '',
|
|
'Logout' => '',
|
|
'Logout now' => '',
|
|
'Long Dates' => '',
|
|
'Long Description' => '',
|
|
'Long Description (invoices)' => '',
|
|
'Long Description (quotations & orders)' => '',
|
|
'Long Description for invoices' => '',
|
|
'Long Description for quotations & orders' => '',
|
|
'Longdescription dialog size percentage from main window (0 means fix values)' => '',
|
|
'Loss' => '',
|
|
'Loss carried forward account' => '',
|
|
'Luxembourg' => '',
|
|
'MAILED' => '',
|
|
'MD' => '',
|
|
'MIME type' => '',
|
|
'MT940 file' => '',
|
|
'MT940 import' => '',
|
|
'MT940 import preview' => '',
|
|
'MT940 import result' => '',
|
|
'Mails' => '',
|
|
'Main Contact Person' => '',
|
|
'Main Preferences' => '',
|
|
'Main sorting' => '',
|
|
'Make' => '',
|
|
'Make (vendor\'s database ID, number or name; with X being a number)' => '',
|
|
'Make compatible for import' => '',
|
|
'Make default profile' => '',
|
|
'Makemodel Price' => '',
|
|
'Manage Custom Variables' => '',
|
|
'Mandantennummer' => '',
|
|
'Mandate Date of Signature' => '',
|
|
'Mandator' => '',
|
|
'Mandator ID' => '',
|
|
'Mandatory Departments' => '',
|
|
'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',
|
|
'Map' => '',
|
|
'Mappings (csv_import)' => '',
|
|
'Mar' => '',
|
|
'March' => '',
|
|
'Margepercent' => '',
|
|
'Margetotal' => '',
|
|
'Margins' => '',
|
|
'Mark as booked' => '',
|
|
'Mark as closed' => '',
|
|
'Mark as paid' => '',
|
|
'Mark as shop article if column missing' => '',
|
|
'Marked as paid' => '',
|
|
'Marked entries printed!' => '',
|
|
'Mass Create Print Sales Invoice from Delivery Order' => '',
|
|
'Master Data' => '',
|
|
'Master Data Bin Text Deleted' => '',
|
|
'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
|
|
'Matching Price Rules can apply in one of three types:' => '',
|
|
'Max. Dunning Level' => '',
|
|
'Maximal amount difference' => '',
|
|
'Maximum future booking interval' => '',
|
|
'May' => '',
|
|
'May ' => '',
|
|
'May set the BCC field when sending emails' => '',
|
|
'Meaning' => '',
|
|
'Media \'#1\' is not supported yet/anymore.' => '',
|
|
'Medium Number' => '',
|
|
'Memo' => '',
|
|
'Merchandise' => 'Merchandise',
|
|
'Merchandise (typeabbreviation)' => 'M',
|
|
'Message' => '',
|
|
'Meta tag description' => '',
|
|
'Meta tag keywords' => '',
|
|
'Meta tag title' => '',
|
|
'Method' => '',
|
|
'Methods & Preferences' => '',
|
|
'Microfiche' => '',
|
|
'Minimize Panel' => '',
|
|
'Minimum Amount' => '',
|
|
'Miscellaneous' => '',
|
|
'Missing \'description\' field.' => '',
|
|
'Missing \'tag\' field.' => '',
|
|
'Missing Method!' => '',
|
|
'Missing Tax Authoritys Preferences' => '',
|
|
'Missing amount' => '',
|
|
'Missing configuration section "authentication/#1" in "config/kivitendo.conf".' => '',
|
|
'Missing parameter #1 in cal"all.html#L2351" data-txt="2351">
|
'No Vendor was found matching the search parameters.' => '',
|
|
|
'No account selected. Please select an account.' => '',
|
|
'No action defined.' => '',
|
|
'No address selected to delete' => '',
|
|
'No article has been selected yet.' => '',
|
|
'No articles have been added yet.' => '',
|
|
'No assembly has been selected yet.' => '',
|
|
'No background job has been created yet.' => '',
|
|
'No bank account chosen!' => '',
|
|
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
|
|
'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',
|
|
'No bank account flagged for QRBill usage was found.' => '',
|
|
'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
|
|
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
|
|
'No billing city' => '',
|
|
'No bins have been added to this warehouse yet.' => '',
|
|
'No carry-over chart configured!' => '',
|
|
'No changes since previous version.' => '',
|
|
'No clients have been created yet.' => '',
|
|
'No contact selected to delete' => '',
|
|
'No contra account selected!' => '',
|
|
'No custom data exports have been created yet.' => '',
|
|
'No customer email' => '',
|
|
'No customer has been selected yet.' => '',
|
|
'No customer selected or found!' => '',
|
|
'No data was found.' => '',
|
|
'No default currency' => '',
|
|
'No default value' => '',
|
|
'No delivery orders have been selected.' => '',
|
|
'No delivery term has been created yet.' => '',
|
|
'No dunnings have been selected for printing.' => '',
|
|
'No email for current user #1 defined.' => '',
|
|
'No email for user with login #1 defined.' => '',
|
|
'No email recipient for customer #1 defined.' => '',
|
|
'No email sender address given.' => '',
|
|
'No end date given, setting to today' => '',
|
|
'No entries can be imported.' => '',
|
|
'No entries have been imported yet.' => '',
|
|
'No entries have been selected.' => '',
|
|
'No errors have occurred.' => '',
|
|
'No file has been uploaded yet.' => '',
|
|
'No file selected, please set one checkbox!' => '',
|
|
'No file uploaded yet' => '',
|
|
'No filename exists!' => '',
|
|
'No function blocks have been created yet.' => '',
|
|
'No groups have been created yet.' => '',
|
|
'No internal phone extensions have been configured yet.' => '',
|
|
'No invoices have been selected.' => '',
|
|
'No part was selected.' => '',
|
|
'No payment term has been created yet.' => '',
|
|
'No picture has been uploaded' => '',
|
|
'No picture uploaded yet' => '',
|
|
'No prices will be updated because no prices have been entered.' => '',
|
|
'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
|
|
'No printers have been created yet.' => '',
|
|
'No problems were recognized.' => '',
|
|
'No profit and loss carried forward chart configured!' => '',
|
|
'No profit carried forward chart configured!' => '',
|
|
'No quotations or orders have been created yet.' => '',
|
|
'No report with id #1' => '',
|
|
'No requirement spec templates have been created yet.' => '',
|
|
'No results.' => '',
|
|
'No search results found!' => '',
|
|
'No sections created yet' => '',
|
|
'No sections have been created so far.' => '',
|
|
'No sections have been created yet.' => '',
|
|
'No shipto city' => '',
|
|
'No shipto selected to delete' => '',
|
|
'No start date given, setting to #1' => '',
|
|
'No stock to transfer' => '',
|
|
'No such job #1 in the database.' => '',
|
|
'No summary account' => '',
|
|
'No superuser credentials were entered.' => '',
|
|
'No template has been selected yet.' => '',
|
|
'No text blocks have been created for this position.' => '',
|
|
'No text has been entered yet.' => '',
|
|
'No time recordings to convert' => '',
|
|
'No title yet' => '',
|
|
'No transaction on chart bank chosen!' => '',
|
|
'No transaction selected!' => '',
|
|
'No transactions yet.' => '',
|
|
'No transfers were executed in this export.' => '',
|
|
'No users have been created yet.' => '',
|
|
'No valid number entered for pricegroup "#1".' => '',
|
|
'No vendor has been selected yet.' => '',
|
|
'No vendor selected or found!' => '',
|
|
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
|
|
'No year given for method year' => '',
|
|
'No.' => '',
|
|
'No/individual shipping address' => '',
|
|
'None' => '',
|
|
'None (PriceSource Discount)' => '',
|
|
'None (PriceSource)' => '',
|
|
'None (typeabbreviation)' => '-',
|
|
'Normal' => '',
|
|
'Normal users cannot log in.' => '',
|
|
'Normalize Customer / Vendor names' => '',
|
|
'Normalize part description and part notes' => '',
|
|
'Not Discountable' => '',
|
|
'Not delivered' => '',
|
|
'Not done yet' => '',
|
|
'Not enough in stock for the serial number #1' => '',
|
|
'Not obsolete' => '',
|
|
'Not yet implemented' => '',
|
|
'Note' => '',
|
|
'Note that parameter names must not be quoted.' => '',
|
|
'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
|
|
'Note: the object is already in use. Therefore some values cannot be changed.' => '',
|
|
'Notes' => '',
|
|
'Notes (translation for #1)' => '',
|
|
'Notes (will appear on hard copy)' => '',
|
|
'Notes for customer' => '',
|
|
'Nothing has been selected for removal.' => '',
|
|
'Nothing has been selected for transfer.' => '',
|
|
'Nothing selected!' => '',
|
|
'Nothing stocked yet.' => '',
|
|
'Nothing will be created or deleted at this stage!' => '',
|
|
'Nov' => '',
|
|
'November' => '',
|
|
'Number' => '',
|
|
'Number Format' => '',
|
|
'Number missing in Row' => '',
|
|
'Number of Data: ' => '',
|
|
'Number of bins' => '',
|
|
'Number of columns of custom variables in form details (second row)' => '',
|
|
'Number of copies' => '',
|
|
'Number of data sets' => '',
|
|
'Number of data uploaded:' => '',
|
|
'Number of delivery orders created:' => '',
|
|
'Number of delivery orders printed:' => '',
|
|
'Number of entries changed: #1' => '',
|
|
'Number of invoices' => '',
|
|
'Number of invoices created:' => '',
|
|
'Number of invoices printed:' => '',
|
|
'Number of invoices to create' => '',
|
|
'Number of months' => '',
|
|
'Number of new bins' => '',
|
|
'Number of orders created:' => '',
|
|
'Number pages' => '',
|
|
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
|
|
'Numbers' => '',
|
|
'Numbers & Dates' => '',
|
|
'Numbers & IDs' => '',
|
|
'OB Transaction' => '',
|
|
'Objects have been imported.' => '',
|
|
'Obsolete' => '',
|
|
'Oct' => '',
|
|
'October' => '',
|
|
'Off' => '',
|
|
'Ok' => '',
|
|
'Old (on the side)' => '',
|
|
'Old configuration files' => '',
|
|
'On' => '',
|
|
'On Hand' => '',
|
|
'On Order' => '',
|
|
'On the next page the type of all variables can be set.' => '',
|
|
'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
|
|
'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
|
|
'One or more Perl modules missing' => '',
|
|
'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',
|
|
'Only Lines with Notes or Errors' => '',
|
|
'Only Price' => '',
|
|
'Only Stock' => '',
|
|
'Only booked accounts' => '',
|
|
'Only due follow-ups' => '',
|
|
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
|
|
'Only list customer\'s projects in sales records' => '',
|
|
'Only run tests from this file:' => '',
|
|
'Only shown in item mode' => '',
|
|
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
|
|
'Open' => '',
|
|
'Open Amount' => '',
|
|
'Open Amount at Last Payment Date' => '',
|
|
'Open Items' => '',
|
|
'Open Orders' => '',
|
|
'Open Panel' => '',
|
|
'Open a further kivitendo window or tab' => '',
|
|
'Open amount' => '',
|
|
'Open in new window' => '',
|
|
'Open invoice' => '',
|
|
'Open new tab' => '',
|
|
'Open sales delivery orders' => '',
|
|
'Open this Website' => '',
|
|
'OpenDocument/OASIS' => '',
|
|
'Openings' => '',
|
|
'Option' => '',
|
|
'Optional' => '',
|
|
'Optional comment' =>
|
'Order item search' => '',
|
|
|
'Order probability' => '',
|
|
'Order probability & expected billing date' => '',
|
|
'Order value periodicity' => '',
|
|
'Order/Item row name' => '',
|
|
'Order/Item/Stock row name' => '',
|
|
'Order/RFQ Number' => '',
|
|
'OrderItem' => '',
|
|
'Ordered' => '',
|
|
'Orders' => '',
|
|
'Orders / Delivery Orders deleteable' => '',
|
|
'Orders in Webshop' => '',
|
|
'Orders to fetch' => '',
|
|
'Orders to fetch neeeds a positive Integer' => '',
|
|
'Orders with projectnumber' => '',
|
|
'Orientation' => '',
|
|
'Orig. Size w/h' => '',
|
|
'Origin of personal data' => '',
|
|
'Orphaned' => '',
|
|
'Orphaned currencies' => '',
|
|
'Other Matches' => '',
|
|
'Other party' => '',
|
|
'Other recipients' => '',
|
|
'Other users\' follow-ups' => '',
|
|
'Other values are ignored.' => '',
|
|
'Others' => '',
|
|
'Otherwise the variable is only available for printing.' => '',
|
|
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
|
|
'Our routing id at customer' => '',
|
|
'Out of balance transaction!' => '',
|
|
'Out of balance!' => '',
|
|
'Output Number Format' => '',
|
|
'Overall Net.Turnover' => '',
|
|
'Overdue invoices' => '',
|
|
'Overdue sales quotations and requests for quotations' => '',
|
|
'Override' => '',
|
|
'Override invoice language' => '',
|
|
'Overview' => '',
|
|
'Overview kivitendo modules' => '',
|
|
'Own bank account number or IBAN' => '',
|
|
'Own bank code' => '',
|
|
'Owner of account' => '',
|
|
'PAYMENT POSTED' => '',
|
|
'PDF' => '',
|
|
'PDF (OpenDocument/OASIS)' => '',
|
|
'PDF export' => '',
|
|
'PDF export -- options' => '',
|
|
'PDF export with attachments' => '',
|
|
'PLZ Grosskunden' => '',
|
|
'POSTED' => '',
|
|
'POSTED AS NEW' => '',
|
|
'PREVIEWED' => '',
|
|
'PRINTED' => '',
|
|
'Package name' => '',
|
|
'Packing Lists' => '',
|
|
'Page' => '',
|
|
'Page #1/#2' => '',
|
|
'Paid' => '',
|
|
'Paid amount' => '',
|
|
'Parameter module must be given.' => '',
|
|
'Parsing the XMP metadata failed.' => '',
|
|
'Part' => '',
|
|
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
|
|
'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',
|
|
'Part (database ID)' => '',
|
|
'Part (typeabbreviation)' => 'P',
|
|
'Part Classification' => '',
|
|
'Part Description' => '',
|
|
'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',
|
|
'Part Description missing!' => '',
|
|
'Part Notes' => '',
|
|
'Part Number' => '',
|
|
'Part Number missing!' => '',
|
|
'Part Test' => '',
|
|
'Part Type' => '',
|
|
'Part Unit' => '',
|
|
'Part classifications' => '',
|
|
'Part marked as "Shop part"' => '',
|
|
'Part picker' => '',
|
|
'Part successful counted' => '',
|
|
'Part with partnumber: #1 not found' => '',
|
|
'PartClassAbbreviation' => '',
|
|
'Part_br_Description' => 'Description',
|
|
'Partdescriptipion' => '',
|
|
'Partial invoices' => '',
|
|
'Partnumber' => '',
|
|
'Parts' => '',
|
|
'Parts Classification' => '',
|
|
'Parts Inventory' => '',
|
|
'Parts Master Data' => '',
|
|
'Parts with existing part numbers' => '',
|
|
'Parts, services and assemblies' => '',
|
|
'Partsgroup' => '',
|
|
'Partsgroup (database ID)' => '',
|
|
'Partsgroup (name)' => '',
|
|
'Partsgroup is required for parts' => '',
|
|
'Partsgroups' => '',
|
|
'Partsgroups where variables are shown' => '',
|
|
'Password' => '',
|
|
'Paste' => '',
|
|
'Paste template' => '',
|
|
'Path' => '',
|
|
'Payable account' => '',
|
|
'Payables' => '',
|
|
'Payment' => '',
|
|
'Payment / Delivery Options' => '',
|
|
'Payment Date' => '',
|
|
'Payment Reminder' => '',
|
|
'Payment Terms' => '',
|
|
'Payment Terms missing in row ' => '',
|
|
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
|
|
'Payment date missing!' => '',
|
|
'Payment description' => '',
|
|
'Payment list' => '',
|
|
'Payment posted!' => '',
|
|
'Payment terms' => '',
|
|
'Payment terms (database ID)' => '',
|
|
'Payment terms (name)' => '',
|
|
'Payment type' => '',
|
|
'Payments' => '',
|
|
'Payments Changeable' => '',
|
|
'Per. Inv.' => '',
|
|
'Perform check when a gl transaction is posted?' => '',
|
|
'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
|
|
'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
|
|
'Perform check when an ap transaction is posted?' => '',
|
|
'Perform check when an ar transaction is posted?' => '',
|
|
'Period' => '',
|
|
'Period:' => '',
|
|
'Periodic Invoices' => '',
|
|
'Periodic inventory' => '',
|
|
'Periodic invoices active' => '',
|
|
'Periodic invoices inactive' => '',
|
|
'Periods' => '',
|
|
'Permissions for invoices' => '',
|
|
'Perpetual inventory' => '',
|
|
'Personal details' => '',
|
|
'Personal settings' => '',
|
|
'Phone' => '',
|
|
'Phone Notes'
|
'Please select the dataset you want to delete:' => '',
|
|
|
'Please select the destination bank account for the collections:' => '',
|
|
'Please select the source bank account for the transfers:' => '',
|
|
'Please select which client configurations you want to create.' => '',
|
|
'Please set another taxnumber for the following taxes and run the update again:' => '',
|
|
'Please specify a description for the warehouse designated for these goods.' => '',
|
|
'Please wait!' => '',
|
|
'Plural' => '',
|
|
'Poland' => '',
|
|
'Port' => '',
|
|
'Portrait' => '',
|
|
'Position' => '',
|
|
'< |