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#!/usr/bin/perl
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# -*- coding: utf-8; -*-
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# vim: fenc=utf-8
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use utf8;
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self->{texts} = {
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' Date missing!' => '',
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' bytes, max=' => '',
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' have been set to the state \'paid\'' => '',
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' missing!' => '',
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' would be set to the state \'paid\'' => '',
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'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
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'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
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'#1 (custom variable)' => '',
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'#1 MD' => '',
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'#1 additional part(s)' => '',
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'#1 bank transaction bookings undone.' => '',
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'#1 dunnings have been deleted' => '',
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'#1 equal or less than #2' => '',
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'#1 equal or more than #2' => '',
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'#1 equals #2' => '',
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'#1 h' => '',
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'#1 invoice(s) saved.' => '',
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'#1 is #2' => '',
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'#1 is after #2' => '',
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'#1 is before #2' => '',
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'#1 less than #2' => '',
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'#1 more than #2' => '',
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'#1 prices were updated.' => '',
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'#1 proposal(s) saved.' => '',
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'#1 proposal(s) with #2 invoice(s) saved.' => '',
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'#1 section(s)' => '',
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'#1 text block(s) back' => '',
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'#1 text block(s) front' => '',
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'%' => '',
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'(0 means fix values)' => '',
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'(0 means no scrollbar)' => '',
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'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
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'*/' => '',
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'+' => '',
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', if set' => '',
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'---please select---' => '',
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'. Automatically generated.' => '',
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'...after logging in' => '',
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'...done' => '',
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'...on the TODO list' => '',
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'0% tax with taxkey' => '',
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'1. Quarter' => '',
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'2 years' => '',
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'2. Quarter' => '',
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'3 years' => '',
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'3. Quarter' => '',
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'4 years' => '',
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'4. Quarter' => '',
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'5 years' => '',
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'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
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'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
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'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
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'<b>Automatically create new bins</b> in the following new warehouse ' => '',
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'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
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'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
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'<b>What</b> do you want to look for?' => '',
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'A canceled general ledger transaction cannot be canceled again.' => '',
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'A canceled general ledger transaction cannot be deleted.' => '',
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'A canceled general ledger transaction cannot be posted.' => '',
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'A canceled invoice cannot be posted.' => '',
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'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
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'A customer with the same VAT ID already exists.' => '',
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'A customer with the same taxnumber already exists.' => '',
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'A digit is required.' => '',
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'A directory with the name for the new print templates exists already.' => '',
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'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
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'A lower-case character is required.' => '',
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'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',
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'A special character is required (valid characters: #1).' => '',
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'A target quantitiy has to be given' => '',
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'A transaction description is required.' => '',
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'A unit with this name does already exist.' => '',
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'A valid taxkey is missing!' => '',
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'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
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'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
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'A vendor with the same VAT ID already exists.' => '',
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'A vendor with the same taxnumber already exists.' => '',
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'ADDED' => '',
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction Template' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transaction/AccTrans Item row names' => '',
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'AP Transactions' => 'Purchase Transactions',
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'AP template suggestions' => '',
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'AP transaction \'#1\' posted (ID: #2)' => '',
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'AP transaction posted successfully' => '',
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'AP transactions changeable' => '',
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'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
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'AP/AR Aging & Journal' => '',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transaction (abbreviation)' => '',
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'AR Transaction Template' => '',
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'AR Transaction/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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'AR transactions (Dunning Fees)' => '',
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'AR transactions changeable' => '',
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'ASSETS' => '',
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'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
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'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
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'AUTOMATICALLY MATCH BINS' => '',
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'Abbreviation Legend' => '',
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'Abort' => '',
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'Abrechnungsnummer' => '',
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'Absolute BB Balance' => '',
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'Absolute BT Balance' => '',
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'Acc Transaction' => '',
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'Acc transaction' => '',
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'AccTransaction' => '',
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'Acceptance Statuses' => '',
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'Access rights' => '',
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'Access to clients' => '',
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'Account' => '',
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'Account Category A' => '',
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'Account Category C' => '',
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'Account Category E' => '',
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'Account Category G' => '',
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'Account Category I' => '',
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'Account Category L' => '',
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'Account Category Q' => '',
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'Account Description missing!' => '',
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'Account Link AP' => '',
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'Account Link AP_amount' => '',
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'Account Link AP_paid' => '',
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'Account Link AP_tax' => '',
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'Account Link AR' => '',
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'Account Link AR_amount' => '',
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'Account Link AR_paid' => '',
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'Account Link AR_tax' => '',
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'Account Link IC' => '',
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'Account Link IC_cogs' => '',
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'Account Link IC_expense' => '',
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'Account Link IC_income' => '',
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'Account Link IC_sale' => '',
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'Account Link IC_taxpart' => '',
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'Account Link IC_taxservice' => '',
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'Account Number' => '',
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'Account Number missing!' => '',
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'Account Nummer' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account categories' => '',
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'Account deleted!' => '',
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'Account for fees' => '',"all.html#L189" data-txt="189">
'Add Client' => '',
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'Add Credit Note' => '',
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'Add Credit Note for this dunning level:' => '',
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'Add Customer' => '',
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'Add Customer/Vendor Number' => '',
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'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
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'Add Delivery Note' => '',
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'Add Delivery Order' => '',
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'Add Document from \'#1\'' => '',
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'Add Dunning' => '',
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'Add Final Invoice' => '',
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'Add Follow-Up' => '',
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'Add Follow-Up for #1' => '',
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'Add General Ledger Transaction' => '',
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'Add Invoice' => '',
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'Add Invoice for Advance Payment' => '',
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'Add Letter' => '',
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'Add Part' => '',
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'Add Parts here!' => '',
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'Add Price Factor' => '',
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'Add Printer' => '',
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'Add Project' => '',
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'Add Purchase Credit Note' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Invoice' => '',
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'Add Purchase Order' => '',
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'Add Purchase Order Confirmation' => '',
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'Add Purchase Quotation Intake' => '',
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'Add Purchase Reclamation' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add RMA Delivery Order' => '',
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'Add Request for Quotation' => '',
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'Add Requirement Spec' => '',
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'Add Requirement Spec Template' => '',
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'Add Sales Delivery Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Sales Order Confirmation' => '',
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'Add Sales Order Intake' => '',
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'Add Sales Reclamation' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Storno Invoice' => '',
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'Add Storno Invoice for Advance Payment' => '',
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'Add Supplier Delivery Order' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add User Group' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Add Warehouse' => '',
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'Add acceptance status' => '',
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'Add bank account' => '',
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'Add booking group' => '',
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'Add business' => '',
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'Add complexity' => '',
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'Add counted' => '',
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'Add custom report query' => '',
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'Add custom variable' => '',
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'Add department' => '',
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'Add document for' => '',
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'Add document for AP transactions' => '',
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'Add document for AR transactions' => '',
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'Add document for GL transactions' => '',
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'Add document for Purchase invoices' => '',
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'Add empty line (csv_import)' => '',
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'Add function block' => '',
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'Add greeting' => '',
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'Add headers from last uploaded file (csv_import)' => '',
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'Add invoices' => '',
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'Add language' => '',
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'Add link: select records to link with' => '',
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'Add linked record' => '',
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'Add links' => '',
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'Add multiple items' => '',
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'Add new currency' => '',
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'Add new custom variable' => '',
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'Add new price rule item' => '',
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'Add new record template' => '',
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'Add note' => '',
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'Add open Credit Notes' => '',
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'Add part' => '',
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'Add part classification' => '',
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'Add partsgroup' => '',
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'Add picture' => '',
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'Add picture to text block' => '',
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'Add pre-defined text' => '',
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'Add pricegroup' => '',
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'Add project status' => '',
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'Add project type' => '',
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'Add reclamation reason' => '',
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'Add requirement spec status' => '',
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'Add requirement spec type' => '',
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'Add rfq/order status' => '',
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'Add risk level' => '',
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'Add row' => '',
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'Add section' => '',
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'Add shop' => '',
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'Add sub function block' => '',
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'Add taxzone' => '',
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'Add text block' => '',
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'Add time recording article' => '',
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'Add title' => '',
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'Add to basket' => '',
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'Add to purchase basket' => '',
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'Add unit' => '',
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'Added sections and function blocks: #1' => '',
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'Added text blocks: #1' => '',
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'Addition' => '',
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'Additional Billing Address' => '',
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'Additional Billing Addresses' => '',
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'Additional articles' => '',
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'Additional articles actions' => '',
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'Additional errors:' => '',
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'Address' => '',
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'Address deleted.' => '',
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'Address is in use and was flagged invalid.' => '',
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'Admin Login' => '',
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'Administration' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Advance turnover tax return only valid for SKR03 or SKR04' => '',
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'After' => '',
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'After closed period' => '',
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'Aktion' => '',
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'All' => '',
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'All Accounts' => '',
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'All Data' => '',
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'All as list' => '',
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'All changes in that file have been reverted.' => '',
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'All clients' => '',
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'All employees' => '',
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'All general ledger entries' => '',
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'All groups' => '',
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'All modules' => '',
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'All parts of vendor odered by onhand' => '',
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'All partsgroups' => '',
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'All pay postings successfully imported.' => '',
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'All payments have already been posted.' => '',
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'All payments must be posted before the payment list can be downloaded.' => '',
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'All phone numbers' => '',
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'All price sources' => '',
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'All reports' => '',
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'All the other clients will start with an empty set of WebDAV folders.' => '',
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'All the selected exports have already been closed, or all of their items have already been executed.' => '',
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'All transactions' => '',
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'All units have either no or exactly one base unit of which they are multiples.' => '',
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'All users' => '',
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'Allocate for Assembly' => '',
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'Allocations are not sufficient or overfulfilled' => '',
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'Allocations didn\'t pass constraints' => '',
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'Allow access' => '',
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'Allow conversion from sales orders to sales invoices' => '',
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'Allow conversion from sales quotations to sales invoices' => '',
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'Allow direct creation of new purchase delivery orders' => '',
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'Allow direct creation of new purchase invoices' => '',
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'Allow fuzzy skonto for payment bookings' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Allow to delete generated printfiles' => '',
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'Allowed skonto percentage deviation' => '',
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'Already counted' => '',
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'Already imported entries (duplicates)' => '',
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'Already imported: ' => '',
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'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
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'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
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'Always save orders with a projectnumber (create new projects)' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amount' => '',
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'Amount (for verification)' => '',
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'Amount BB' => '',
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'Amount BT' => '',
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'Amount Due' => '',
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'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
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'Amount has wrong format.' => '',
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'Amount less skonto' => '',
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'Amount payable' => '',
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'Amount payable less discount' => '',
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'Amounts' => '',
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'Amounts differ too much' => '',
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'An error occurred while transferring the file.' => '',
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'An error occurred. Letter could not be deleted.' => '',
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'An exception occurred during execution.' => '',
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'An invalid character was used (invalid characters: #1).' => '',
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'An invalid character was used (valid characters: #1).' => '',
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'An upper-case character is required.' => '',
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'Analyze' => '',
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'Annotations' => '',
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'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
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'Ap aging on %s' => '',
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'Application Error. Wrong Format' => '',
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'Apply' => '',
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'Apply customer' => '',
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'Apply to all parts' => '',
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'Apply to all transfers' => '',
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'Apply to parts without booking group' => '',
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'Apply to selected rows' => '',
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'Apply to transfers without bin' => '',
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'Apply to transfers without comment' => '',
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'Apply to transfers without warehouse' => '',
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'Apply with Attachment' => '',
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'Apply year-end bookings' => '',
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'Applying #1:' => '',
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'Approximately #1 prices will be updated.' => '',
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'Apr' => '',
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'April' => '',
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'Article details' => '',
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'Article type' => '',
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'Articles' => '',
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'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
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'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
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'As the view starts from sales orders, normally sales quotations are not included.' => '',
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'Assemblies' => '',
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'Assembly' => '',
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'Assembly (typeabbreviation)' => 'A',
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'Assembly Item Number' => '',
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'Assembly Item Qty' => '',
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'Assembly Last Cost' => '',
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'Assembly Number missing!' => '',
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'Assembly creation transfers services' => '',
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'Assembly creation warehouse dependent' => '',
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'Assembly items' => '',
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'Asset' => '',
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'Assets' => '',
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'Assign' => '',
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'Assign article' => '',
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'Assign invoice' => '',
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'Assign the following article to all sections' => '',
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'Assigned' => '',
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'Assigned invoices with amount' => '',
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'Assigned order must be a sales order.' => '',
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'Bank Code Number' => '',
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'Bank Connection Tax Office' => '',
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'Bank Connections' => '',
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'Bank Fee Booking' => '',
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'Bank Import' => '',
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'Bank Transaction' => '',
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'Bank Transaction is in a closed period.' => '',
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'Bank account' => '',
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'Bank account id number invalid. Must be 6 digits.' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank code of the goal/source' => '',
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'Bank collection amount' => '',
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'Current value:' => '',
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'Current version' => '',
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'Current year' => '',
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'Currently #1 delivery orders can be converted into invoices and printed.' => '',
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'Custom Billing Address' => '',
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'Custom CSV format' => '',
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'Custom Variable' => '',
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'Custom Variables' => '',
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'Custom Variables (Abbreviation)' => '',
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'Custom report' => '',
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'Custom shipto' => '',
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'Custom variables for module' => '',
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'Customer' => '',
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'Customer & Contact' => '',
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'Customer & Order Information' => '',
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'Customer & Order' => '',
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'Customer (database ID)' => '',
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'Customer (name)' => '',
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'Customer Discount' => '',
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'Customer GLN' => '',
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'Customer Master Data' => '',
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'Customer Name' => '',
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'Customer Number' => '',
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'Customer Order Number' => '',
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'Customer Part Number' => '',
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'Customer Price' => '',
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'Customer Proposals' => '',
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'Customer Record Number' => '',
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'Customer deleted!' => '',
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'Customer details' => '',
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'Customer missing!' => '',
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'Customer must not be empty.' => '',
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'Customer not found' => '',
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'Customer number invalid. Must be less then or equal to 6 digits after non-digits removed.' => '',
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'Customer of assigned order must match customer.' => '',
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'Customer of assigned project must match customer.' => '',
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'Customer saved' => '',
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'Customer saved!' => '',
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'Customer specific Price' => '',
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'Customer type' => '',
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'Customer variables' => '',
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'Customer\'s Mandate Date of Signature' => '',
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'Customer\'s SEPA mandator ID' => '',
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'Customer\'s current maximum dunning level: #1' => '',
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'Customer\'s/vendor\'s BIC' => '',
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'Customer\'s/vendor\'s IBAN' => '',
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'Customer\'s/vendor\'s account number' => '',
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'Customer\'s/vendor\'s bank' => '',
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'Customer\'s/vendor\'s bank code' => '',
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'Customer-Vendor Test' => '',
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'Customer/Vendor' => '',
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'Customer/Vendor (database ID)' => '',
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'Customer/Vendor Name' => '',
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'Customer/Vendor Number' => '',
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'Customer/Vendor/Remote name' => '',
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'Customername' => '',
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'Customernumber' => '',
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|
'Customernumberinit' => '',
|
|
'Customerorderlock' => '',
|
|
'Customers' => '',
|
|
'Customers and vendors' => '',
|
|
'Customers: VAT ID / taxnumber unique' => '',
|
|
'Customized Report' => '',
|
|
'Cutoff Date' => '',
|
|
'Czech Republic' => '',
|
|
'DATEV' => '',
|
|
'DATEV & UStVA' => '',
|
|
'DATEV - Export Assistent' => '',
|
|
'DATEV - Pay Postings Import' => '',
|
|
'DATEV Angaben' => '',
|
|
'DATEV Export' => '',
|
|
'DATEV check returned errors:' => '',
|
|
'DATEV configuration' => '',
|
|
'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
|
|
'DELETED' => '',
|
|
'DFV-Kennzeichen' => '',
|
|
'DR' => '',
|
|
'DUNNING STARTED' => '',
|
|
'DUNS number' => '',
|
|
'DUNS-Nr' => '',
|
|
'Data' => '',
|
|
'Data type' => '',
|
|
'DataSet #1' => '',
|
|
'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
|
|
'Database Administration' => '',
|
|
'Database Connection Test' => '',
|
|
'Database Host' => '',
|
|
'Database ID' => '',
|
|
'Database Management' => '',
|
|
'Database Superuser' => '',
|
|
'Database User' => '',
|
|
'Database errors: #1' => '',
|
|
'Database host and port' => '',
|
|
'Database login (#1)' => '',
|
|
'Database name' => '',
|
|
'Database settings' => '',
|
|
'Database superuser privileges are required for parts of the database modifications.' => '',
|
|
'Database superuser privileges are required for the update.' => '',
|
|
'Database template' => '',
|
|
'Database update error:' => '',
|
|
'Database user and password' => '',
|
|
'Dataset missing!' => '',
|
|
'Dataset upgrade' => '',
|
|
'Date' => '',
|
|
'Date Format' => '',
|
|
'Date Paid' => '',
|
|
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
|
|
'Date missing!' => '',
|
|
'Date of Last Payment' => '',
|
|
'Date the payment is due in full' => '',
|
|
'Date the payment is due with discount' => '',
|
|
'Dates' => '',
|
|
'Dates & Numbers' => '',
|
|
'Datev export encoding' => '',
|
|
'Datevautomatik' => '',
|
|
'Datum von' => '',
|
|
'Deactivate by default' => '',
|
|
'Deadline' => '',
|
|
'Dear Sir or Madam,' => '',
|
|
'Debit' => '',
|
|
'Debit (one letter abbreviation)' => '',
|
|
'Debit Account' => '',
|
|
'Debit Account Name' => '',
|
|
'Debit Amount' => '',
|
|
'Debit Starting Balance' => '',
|
|
'Debit Tax' => '',
|
|
'Debit Tax (lit)' => '',
|
|
'Debit Tax Account' => '',
|
|
'Debit and credit out of balance!' => '',
|
|
'Debit/Credit Label' => '',
|
|
'Dec' => '',
|
|
'December' => '',
|
|
'December last year period' => '',
|
|
'Decimalplaces' => '',
|
|
'Decrease' => '',
|
|
'Default (no language selected)' => '',
|
|
'Default Accounts' => '',
|
|
'Default Billing Address' => '',
|
|
'Default Bin' => '',
|
|
'Default Bin with ignoring onhand' => '',
|
|
'Default Client (unconfigured)' => '',
|
|
'Default Customer/Vendor Language' => '',
|
|
'Default Transfer' => '',
|
|
'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
|
|
'Default Transfer Out with negative inventory' => '',
|
|
'Default Transfer with Master Bin' => '',
|
|
'Default Transfer with services' => '',
|
|
'Default Warehouse' => '',
|
|
'Default Warehouse with ignoring onhand' => '',
|
|
'Default address flag' => '',
|
|
'Default article for converting into quotations and orders' => '',
|
|
'Default booking group' => '',
|
|
'Default client' => '',
|
|
'Default currency' => '',
|
|
'Default currency missing!' => '',
|
|
'Default hourly rate for new customers' => '',
|
|
'Default means "if no language selected then..."' => '',
|
|
'Default output medium' => '',
|
|
'Default part for shipping costs' => '',
|
|
'Default printer' => '',
|
|
'Default taxzone' => '',
|
|
'Default template format' => '',
|
|
'Default transfer delivery order' => '',
|
|
'Default transfer invoice' => '',
|
|
'Default transfer invoice with charge number' => '',
|
|
'Default transport article number' => '',
|
|
'Default unit' => '',
|
|
'Default value' => '',
|
|
'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
|
|
'Delete' => '',
|
|
'Delete Account' => '',
|
|
'Delete Attachments' => '',
|
|
'Delete Contact' => '',
|
|
'Delete Dataset' => '',
|
|
'Delete Documents' => '',
|
|
'Delete Images' => '',
|
|
'Delete Shipto' => '',
|
|
'Delete address' => '',
|
|
'Delete all' => '',
|
|
'Delete for Customers' => '',
|
|
'Delete for customers & vendors' => '',
|
|
'Delete links' => '',
|
|
'Delete picture' => '',
|
|
'Delete printfiles' => '',
|
|
'Delete profile' => '',
|
|
'Delete quotation/order' => '',
|
|
'Delete requirement spec' => '',
|
|
'Delete selected from purchase basket' => '',
| "all.html#L1252" data-txt="1252">
'Details: #1' => '',
|
|
'Developer Tools' => '',
|
|
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
|
|
'Difference' => '',
|
|
'Dimensions' => '',
|
|
'Direct debit revoked' => '',
|
|
'Directory' => '',
|
|
'Disabled Price Sources' => '',
|
|
'Disassemble Assembly' => '',
|
|
'Disassembly successful for trans_id #1' => '',
|
|
'Discard duplicate entries in CSV file' => '',
|
|
'Discard entries with duplicates in database or CSV file' => '',
|
|
'Discount' => '',
|
|
'Discount #1%' => '',
|
|
'Discounts' => '',
|
|
'Display' => '',
|
|
'Display file' => '',
|
|
'Display in basic data tab' => '',
|
|
'Display options' => '',
|
|
'Displayable Name Preferences' => '',
|
|
'Do not change the tax rate of taxkey 0.' => '',
|
|
'Do not check for duplicates' => '',
|
|
'Do not create Factur-X/ZUGFeRD invoices' => '',
|
|
'Do not create QR-bill invoices' => '',
|
|
'Do not leave booking form?' => '',
|
|
'Do not link to a project.' => '',
|
|
'Do not modify this position' => '',
|
|
'Do not order anymore' => '',
|
|
'Do not run the task server for this client' => '',
|
|
'Do not save any datasets on errors' => '',
|
|
'Do not set default booking group' => '',
|
|
'Do not set this bin' => '',
|
|
'Do not set this comment' => '',
|
|
'Do not set this warehouse' => '',
|
|
'Do you really want to cancel this general ledger transaction?' => '',
|
|
'Do you really want to cancel this invoice?' => '',
|
|
'Do you really want to cancel?' => '',
|
|
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
|
|
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
|
|
'Do you really want to continue?' => '',
|
|
'Do you really want to delete AP transaction #1?' => '',
|
|
'Do you really want to delete AR transaction #1?' => '',
|
|
'Do you really want to delete GL transaction #1?' => '',
|
|
'Do you really want to delete the selected documents?' => '',
|
|
'Do you really want to delete the selected links?' => '',
|
|
'Do you really want to delete the selected objects?' => '',
|
|
'Do you really want to delete this draft?' => '',
|
|
'Do you really want to delete this object?' => '',
|
|
'Do you really want to delete this reclamation reason?' => '',
|
|
'Do you really want to delete this record template?' => '',
|
|
'Do you really want to mark the selected entries as booked?' => '',
|
|
'Do you really want to print?' => '',
|
|
'Do you really want to revert to this version?' => '',
|
|
'Do you really want to transfer the stock and set this order to delivered?' => '',
|
|
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
|
|
'Do you really want to unimport the selected documents?' => '',
|
|
'Do you really want undo transfers the stock and set this order to undelivered?' => '',
|
|
'Do you want delete #1 rows?' => '',
|
|
'Do you want to <b>limit</b> your search?' => '',
|
|
'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',
|
|
'Do you want to carry this shipping address over to the new purchase reclamation so that the vendor can deliver the goods directly to your customer?' => '',
|
|
'Do you want to overwrite your current title?' => '',
|
|
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
|
|
'Do you want to store the existing onhand values into a new warehouse?' => '',
|
|
'Doc Storage is not enabled' => '',
|
|
'Document' => '',
|
|
'Document Count' => '',
|
|
'Document Project (database ID)' => '',
|
|
'Document Project (description)' => '',
|
|
'Document Project (number)' => '',
|
|
'Document Project Number' => '',
|
|
'Document generating failed. Please check Templates an LateX !' => '',
|
|
'Documentation' => '',
|
|
'Documentation (in German)' => '',
|
|
'Documentation about periodic invoices in a new window/tab' => '',
|
|
'Documentation about variables in a new window/tab' => '',
|
|
'Documents' => '',
|
|
'Documents in the WebDAV repository' => '',
|
|
'Documents which are allowed to be saved with no positions' => '',
|
|
'Don\'t include a printout of the record with the email' => '',
|
|
'Don\'t include a printout of the record with the email, only selected files' => '',
|
|
'Done' => '',
|
|
'Done.' => '',
|
|
'Double partnumbers' => '',
|
|
'Download' => '',
|
|
'Download Documents for exported bookings' => '',
|
|
'Download PDF' => '',
|
|
'Download PDF, do not print' => '',
|
|
'Download SEPA XML export file' => '',
|
|
'Download attachments of all parts' => '',
|
|
'Download list of payments as PDF' => '',
|
|
'Download picture' => '',
|
|
'Download sample file' => '',
|
|
'Draft deleted' => '',
|
|
'Draft for this Letter saved!' => '',
|
|
'Draft saved.' => '',
|
|
'Drafts' => '',
|
|
'Drag and drop files here' => '',
|
|
'Drawing' => '',
|
|
'Due' => '',
|
|
'Due Date' => '',
|
|
'Due Date missing!' => '',
|
|
'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
|
|
'Duedate +Days' => '',
|
|
'Dunned open amount: #1' => '',
|
|
'Dunning' => '',
|
|
'Dunning Amount' => '',
|
|
'Dunning Creator' => '',
|
|
'Dunning Date' => '',
|
|
'Dunning Date from' => '',
|
|
'Dunning Description' => '',
|
|
'Dunning Description missing in row ' => '',
|
|
'Dunning Duedate' => '',
|
|
'Dunning Invoice' => '',
|
|
'Dunning Level' => '',
|
|
'Dunning Level missing in row ' => '',
|
|
'Dunning Process Config saved!' => '',
|
|
'Dunning Process started for selected invoices!' => '',
|
|
'Dunning email' => '',
|
|
'Dunning level' => '',
|
|
'Dunning lock' => '',
|
|
'Dunning number' => '',
|
|
'Dunning overview' => '',
|
|
'Dunning status' => '',
|
|
'Dunnings' => '',
|
|
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
|
|
'Dunningstatistic' => '',
|
|
'Duplicate' => '',
|
|
'Duplicate in CSV file' => '',
|
|
'Duplicate in database' => '',
|
|
'Duration' => '',
|
|
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
|
|
'E Mail' => '',
|
|
'E-Mail' => '',
|
|
'E-Mail-Journal' => '',
|
|
'E-mail' => '',
|
|
'E-mail address missing!' => '',
|
|
'E.g. "<%customernumber%> <%name%>"' => '',
|
|
'EAN' => '',
|
|
'EAN-Code' => '',
|
|
'EB-Wert' => '',
|
|
'EK' => '',
|
|
'ELSE' => '',
|
|
'ELSTER Export (via Geierlein)' => '',
|
|
'EQUITY' => '',
|
|
'EU Member State and VAT ID Number' => '',
|
|
'EUER' => '',
|
|
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
|
|
'Edit' => '',
|
|
'Edit Access Rights' => '',
|
|
'Edit Access Rights for Follow-Ups' => '',
|
|
'Edit Account' => '',
|
|
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
|
|
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
|
|
'Edit Assembly' => '',
|
|
'Edit Assortment' => '',
|
|
'Edit Bins for Warehouse \'#1\'' => '',
|
|
'Edit Client' => '',
|
|
'Edit Credit Note' => '',
|
|
'Edit Customer' => '',
|
|
'Edit Dunning' => '',
|
|
'Edit Dunning Process Config' => '',
|
|
'Edit Employee #1' => '',
|
|
'Edit Factur-X/ZUGFeRD notes' => '',
|
|
'Edit Final Invoice' => '',
|
|
'Edit Follow-Up' => '',
|
|
'Edit Follow-Up for #1' => '',
|
|
'Edit General Ledger Transaction' => '',
|
|
'Edit Invoice' => '',
|
|
'Edit Invoice for Advance Payment' => '',
|
|
'Edit Letter' => '',
|
|
'Edit Part' => '',
|
|
'Edit Preferences for #1' => '',
|
|
'Edit Price Factor' => '',
|
|
'Edit Printer' => '',
|
|
'Edit Purchase Credit Note' => '',
|
|
'Edit Purchase Delivery Order' => '',
|
|
'Edit Purchase Invoice' => '',
|
|
'Edit Purchase Order' => '',
|
|
'Edit Purchase Order Confirmation' => '',
|
|
'Edit Purchase Quotation Intake' => '',
|
|
'Edit Purchase Reclamation' => '',
|
|
'Edit Quotation' => '',
|
|
'Edit RMA Delivery Order' => '',
|
|
'Edit Request for Quotation' => '',
|
|
'Edit SEPA strings' => '',
|
|
'Edit Sales Delivery Order' => '',
|
|
'Edit Sales Invoice' => '',
|
|
'Edit Sales Order' => '',
|
|
'Edit Sales Order Intake' => '',
|
|
'Edit Sales Reclamation' => '',
|
|
'Edit Service' => '',
|
|
'Edit Storno Credit Note' => '',
|
|
'Edit Storno Invoice' => '',
|
|
'Edit Storno Invoice for Advance Payment' => '',
|
|
'Edit Supplier Delivery Order' => '',
|
|
'Edit User' => '',
|
|
'Edit User Group' => '',
|
|
'Edit Vendor' => '',
|
|
'Edit Vendor Invoice' => '',
|
|
'Edit Warehouse' => '',
|
|
'Edit acceptance status' => '',
|
|
'Edit additional articles' => '',
|
|
'Edit all drafts' => '',
|
|
'Edit article/section assignments' => '',
|
|
'Edit assignment of articles to sections' => '',
|
|
'Edit background job' => '',
|
|
'Edit bank account' => '',
|
|
'Edit booking group' => '',
|
|
'Edit business' => '',
|
|
'Edit complexity' => '',
|
|
'Edit custom report query' => '',
|
|
'Edit custom shipto' => '',
|
|
'Edit custom variable' => '',
|
|
'Edit delivery term' => '',
|
|
'Edit department' => '',
|
|
'Edit file' => '',
|
|
'Edit general settings' => '',
|
|
'Edit greeting' => '',
|
|
'Edit greetings' => '',
|
|
'Edit language' => '',
|
|
'Edit note' => '',
|
|
'Edit part classification' => '',
|
|
'Edit partsgroup' => '',
|
|
'Edit payment term' => '',
|
|
'Edit picture' => '',
|
|
'Edit pre-defined text' => '',
|
|
'Edit preset email strings' => '',
|
|
'Edit price rule' => '',
|
|
'Edit pricegroup' => '',
|
|
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
|
|
'Edit project' => '',
|
|
'Edit project #1' => '',
|
|
'Edit project link' => '',
|
|
'Edit project status' => '',
|
|
'Edit project type' => '',
|
|
'Edit purchase letters' => '',
|
|
'Edit purchase price rule' => '',
|
|
'Edit reclamation reason' => '',
|
|
'Edit requirement spec' => '',
|
|
'Edit requirement spec status' => '',
|
|
'Edit requirement spec template' => '',
|
|
'Edit requirement spec type' => '',
|
|
'Edit rfq/order status' => '',
|
|
'Edit risk level' => '',
|
|
'Edit sales letters' => '',
|
|
'Edit sales price rule' => '',
|
|
'Edit section #1' => '',
|
|
'Edit shop' => '',
|
|
'Edit taxzone' => '',
|
|
'Edit templates' => 'Templates, edit',
|
|
'Edit text block' => '',
|
|
'Edit text block \'#1\'' => '',
|
|
'Edit text block picture #1' => '',
|
|
'Edit the configuration for periodic invoices' => '',
|
|
'Edit the currency names in order to rename them.' => '',
|
|
'Edit the purchase_order' => '',
|
|
'Edit the request_quotation' => '',
|
|
'Edit the sales_order' => '',
|
|
'Edit the sales_quotation' => '',
|
|
'Edit time recording article' => '',
|
|
'Edit time recordings of all staff members' => '',
|
|
'Edit title' => '',
|
|
'Edit units' => '',
|
|
'Editable' => '',
|
|
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
|
|
'Element disabled' => '',
|
|
'Email' => '',
|
|
'Email Attachment Preview' => '',
|
|
'Email Details' => '',
|
|
'Email Journal Workflow' => '',
|
|
'Email Sender Dunning' => '',
|
|
'Email Sender Letter' => '',
|
|
'Email Sender Purchase Delivery Order' => '',
|
|
'Email Sender Purchase Order' => '',
|
|
'Email Sender Request Quotation' => '',
|
|
'Email Sender Sales Delivery Order' => '',
|
|
'Email Sender Sales Invoice' => '',
|
|
'Email Sender Sales Order' => '',
|
|
'Email Sender Sales Purchase Invoice' => '',
|
|
'Email Sender Sales Quotation' => '',
|
|
'Email address' => '',
|
|
'Email journal' => '',
|
|
'Email marked as not obsolete.' => '',
|
|
'Email marked as obsolete.' => '',
|
|
'Email of the delivery order recipient' => '',
|
|
'Email of the dunning recipient' => '',
|
|
'Email of the invoice recipient' => '',
|
|
'Email signature' => '',
|
|
'Employee' => '',
|
|
'Employee #1 saved!' => '',
|
|
'Employee (database ID)' => '',
|
|
'Employee Name' => '',
|
|
'Employee from the original invoice' => '',
|
|
'Employee must not be empty.' => '',
|
|
'Employees' => '',
|
|
'Employees with read access to the project\'s invoices' => '',
|
|
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
|
|
'Empty transaction!' => '',
|
|
'Enable Assortment as new article type' => '',
|
|
'Enabled Quick Searched' => '',
|
|
'Enabled modules' => '',
|
|
'End' => '',
|
|
'End date' => '',
|
|
'Enter longdescription' => '',
|
|
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
|
|
'Entries for which automatic conversion failed:' => '',
|
|
'Entries for which automatic conversion succeeded:' => '',
|
|
'Entries ready to import' => '',
|
|
'Entries with errors' => '',
|
|
'Entry overlaps with "#1".' => '',
|
|
'Equity' => '',
|
|
'Erfolgsrechnung' => '',
|
|
'Error' => '',
|
|
'Error getting QR-Bill type.' => '',
|
|
'Error handling' => '',
|
|
'Error in database control file \'%s\': %s' => '',
|
|
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
|
|
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
|
|
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
|
|
'Error mapping biller countrycode.' => '',
|
|
'Error mapping customer countrycode.' => '',
|
|
'Error message from the database driver:' => '',
|
|
'Error message from the database: #1' => '',
|
|
'Error message from the webshop api:' => '',
|
|
'Error when saving: #1' => '',
|
|
'Error while applying year-end bookings!' => '',
|
|
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
|
|
'Error while processing email journal (\'#1\') attachments with \'#2\': ' => '',
|
|
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
|
|
'Error with default taxzone' => '',
|
|
'Error!' => '',
|
|
'Error: #1' => '',
|
|
'Error: A negative target quantity is not allowed.' => '',
|
|
'Error: A quantity and a target quantity could not be given both.' => '',
|
|
'Error: A quantity or a target quantity must be given.' => '',
|
|
'Error: Bin #1 is not from warehouse #2' => '',
|
|
'Error: Bin not found' => '',
|
|
'Error: Customer/vendor is ambiguous' => '',
|
|
'Error: Customer/vendor missing' => '',
|
|
'Error: Customer/vendor not found' => '',
|
|
'Error: Faulty position in this delivery order' => '',
|
|
'Error: Found local bank account number but local bank code doesn\'t match' => '',
|
|
'Error: Gender (cp_gender) missing or invalid' => '',
|
|
'Error: Invalid bin' => '',
|
|
'Error: Invalid bin id' => '',
|
|
'Error: Invalid bin name #1' => '',
|
|
'Error: Invalid business' => '',
|
|
'Error: Invalid contact' => '',
|
|
'Error: Invalid currency' => '',
|
|
'Error: Invalid delivery terms' => '',
|
|
'Error: Invalid department' => '',
|
|
'Error: Invalid language' => '',
|
|
'Error: Invalid part' => '',
|
|
'Error: Invalid part type' => '',
|
|
'Error: Invalid parts group id #1' => '',
|
|
'Error: Invalid parts group name #1' => '',
|
|
'Error: Invalid payment terms' => '',
|
|
'Error: Invalid price factor' => '',
|
|
'Error: Invalid price group' => '',
|
|
'Error: Invalid project' => '',
|
|
'Error: Invalid salesman' => '',
|
|
'Error: Invalid shipto' => '',
|
|
'Error: Invalid tax zone' => '',
|
|
'Error: Invalid unit' => '',
|
|
'Error: Invalid vendor in column make_#1' => '',
|
|
'Error: Invalid warehouse' => '',
|
|
'Error: Invalid warehouse id' => '',
|
|
'Error: Invalid warehouse name #1' => '',
|
|
'Error: Invoice Number missing' => '',
|
|
'Error: More than one source order found' => '',
|
|
'Error: Name missing' => '',
|
|
'Error: Not enough parts in stock' => '',
|
|
'Error: Part is ambiguous' => '',
|
|
'Error: Part is obsolete' => '',
|
|
'Error: Part not found' => '',
|
|
'Error: Quantity to transfer is zero.' => '',
|
|
'Error: Source order not found' => '',
|
|
'Error: Stock problem' => '',
|
|
'Error: Stocking out would result in stock underrun' => '',
|
|
'Error: Stocking out would result in stock underrun: #1' => '',
|
|
'Error: This is not a sales reclamation.' => '',
|
|
'Error: Transfer would result in a negative target quantity.' => '',
|
|
'Error: Unit missing or invalid' => '',
|
|
'Error: Vendor missing' => '',
|
|
'Error: Warehouse not found' => '',
|
|
'Error: amount and netamount need to be numeric' => '',
|
|
'Error: ap transaction doesn\'t validate' => '',
|
|
'Error: apchart isn\'t an AP chart' => '',
|
|
'Error: ar transaction doesn\'t validate' => '',
|
|
'Error: archart isn\'t an AR chart' => '',
|
|
'Error: booking group missing or invalid' => '',
|
|
'Error: can\'t find ap chart with accno #1' => '',
|
|
'Error: can\'t find ar chart with accno #1' => '',
|
|
'Error: chart isn\'t an ap_amount chart' => '',
|
|
'Error: chart isn\'t an ar_amount chart' => '',
|
|
'Error: chart missing' => '',
|
|
'Error: chart not found' => '',
|
|
'Error: invalid acc transactions for this ap row' => '',
|
|
'Error: invalid acc transactions for this ar row' => '',
|
|
'Error: invalid ap row for this transaction' => '',
|
|
'Error: invalid ar row for this transaction' => '',
|
|
'Error: invalid chart' => '',
|
|
'Error: invalid chart (accno)' => '',
|
|
'Error: invalid chart_id' => '',
|
|
'Error: invalid taxkey' => '',
|
|
'Error: invnumber already exists' => '',
|
|
'Error: local bank account id doesn\'t match local bank account number' => '',
|
|
'Error: local bank account id doesn\'t match local bank code' => '',
|
|
'Error: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',
|
|
'Error: need amount and netamount' => '',
|
|
'Error: neither apchart passed, no default payable chart configured' => '',
|
|
'Error: neither archart passed, no default receivables chart configured' => '',
|
|
'Error: taxincluded has to be t or f' => '',
|
|
'Error: taxincluded wasn\'t set' => '',
|
|
'Error: taxkey missing' => '',
|
|
'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
|
|
'Error: unknown local bank account' => '',
|
|
'Error: unknown local bank account id' => '',
|
|
'Errors' => '',
|
|
'Errors during conversion:' => '',
|
|
'Errors during printing:' => '',
|
|
'Errors in GL transaction:' => '',
|
|
'Errors while deleting record:' => '',
|
|
'Errors while processing: ' => '',
|
|
'Errors: #1' => '',
|
|
'Ertrag' => '',
|
|
'Ertrag prozentual' => '',
|
|
'Escape character' => '',
|
|
'Everyone can log in.' => '',
|
|
'Exact' => '',
|
|
'Example' => '',
|
|
'Example: http://kivitendo.de' => '',
|
|
'Excel' => '',
|
|
'Exch' => '',
|
|
'Exchange Rate' => '',
|
|
'Exchangerate' => '',
|
|
'Exchangerate Difference' => '',
|
|
'Exchangerate for payment missing!' => '',
|
|
'Exchangerate missing!' => '',
|
|
'Execute' => '',
|
|
'Execute a custom report query' => '',
|
|
'Execute custom report \'#1\'' => '',
|
|
'Executed' => '',
|
|
'Execution Date = Invoice Duedate' => '',
|
|
'Execution Date = Skonto Date' => '',
|
|
'Execution Date Buffer' => '',
|
|
'Execution date' => '',
|
|
'Execution date from' => '',
|
|
'Execution date to' => '',
|
|
'Execution schedule' => '',
|
|
'Execution status' => '',
|
|
'Execution type' => '',
|
|
'Existing Datasets' => '',
|
|
'Existing bank transactions' => '',
|
|
'Existing contacts (with column \'cp_id\')' => '',
|
|
'Existing customers/vendors with same customer/vendor number' => '',
|
|
'Existing file on server' => '',
|
|
'Existing finished follow-ups for this item' => '',
|
|
'Existing pending follow-ups for this item' => '',
|
|
'Existing profiles' => '',
|
|
'Existing templates' => '',
|
|
'Exp. bill. date' => '',
|
|
'Exp. netamount' => '',
|
|
'Expected Tax' => '',
|
|
'Expected billing date' => '',
|
|
'Expense' => '',
|
|
'Expense Account' => '',
|
|
'Expense/Asset' => '',
|
|
'Experimental Features' => '',
|
|
'Export' => '',
|
|
'Export Number' => '',
|
|
'Export all accounts to CSV (ZIP file)' => '',
|
|
'Export all accounts to PDF (ZIP file)' => '',
|
|
'Export as CSV' => '',
|
|
'Export as PDF' => '',
|
|
'Export date' => '',
|
|
'Export date from' => '',
|
|
'Export date to' => '',
|
|
'Export error in transaction #1: Rounding error too large #2' => '',
|
|
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
|
|
'Export format' => '',
|
|
'Export imported bookings' => '',
|
|
'Export with CV Charts' => '',
|
|
'Extend automatically by n months' => '',
|
|
'Extended' => '',
|
|
'Extended status' => '',
|
|
'Extension Of Time' => '',
|
|
'Factor' => '',
|
|
'Files from vendor' => '',
|
|
'Files have been uploaded successfully.' => '',
|
|
'Filter' => '',
|
|
'Filter by Partsgroups' => '',
|
|
'Filter date by' => '',
|
|
'Filter for customer variables' => '',
|
|
'Filter for item variables' => '',
|
|
'Filter parts' => '',
|
|
'Filter record template' => '',
|
|
'Final Invoice' => '',
|
|
'Final Invoice (one letter abbreviation)' => '',
|
|
'Final Invoice, please use mark as paid manually' => '',
|
|
'Final Invoices' => '',
|
|
'France' => '',
|
|
'Free report period' => '',
|
|
'Free skonto amount has to be a positive number.' => '',
|
|
'Free-form text' => '',
|
|
'Fri' => '',
|
|
'Friday' => '',
|
|
'Fristsetzung' => '',
|
|
'From' => '',
|
|
'From Date' => '',
|
|
'From bin' => '',
|
|
'From shop "#1" : #2 ' => '',
|
|
'From shop #1 : #2 shoporders have been fetched.' => '',
|
|
'From this version on a new feature is available.' => '',
|
|
'From this version on it is necessary to name a default value.' => '',
|
|
'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
|
|
'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',
|
|
'Front page' => '',
|
|
'Full Access' => '',
|
|
'Full Preview' => '',
|
|
'Full Text' => '',
|
|
'Full access to all functions' => '',
|
|
'Function block' => '',
|
|
'Function block actions' => '',
|
|
'Function block number format' => '',
|
|
'Function/position' => '',
|
|
'Further Invoice for Advance Payment' => '',
|
|
'GL Transaction' => '',
|
|
'GL Transaction (abbreviation)' => '',
|
|
'GL Transaction Template' => '',
|
|
'GL Transactions' => '',
|
|
'GL search' => '',
|
|
'GL template suggestions' => '',
|
|
'GL transactions changeable' => '',
|
|
'GLN' => '',
|
|
'Gegenkonto' => '',
|
|
'Geierlein' => '',
|
|
'Gender' => '',
|
|
'General Ledger' => '',
|
|
'General Ledger Corrections' => '',
|
|
'General Ledger Transaction' => '',
|
|
'General ledger and cash' => '',
|
|
'General ledger corrections' => '',
|
|
'General ledger transaction \'#1\' posted (ID: #2)' => '',
|
|
'General ledger transactions can only be changed on the day they are posted.' => '',
|
|
'General settings' => '',
|
|
'Generate and print sales delivery orders' => '',
|
|
'Generating the document failed: #1' => '',
|
|
'Generic Presenter Test' => '',
|
|
'Generic email send address for this record type.' => '',
|
|
'Germany' => '',
|
|
'Get one order' => '',
|
|
'Get one order by shopordernumber' => '',
|
|
'Get one shoporder' => '',
|
|
'Get shoporders' => 'Get and process orders from a web shop',
|
|
'Git revision: #1, #2 #3' => '',
|
|
'Given Name' => '',
|
|
'Gldate' => 'Entry Date',
|
|
'Global Attachments' => '',
|
|
'Global Record BCC' => '',
|
|
'GoBD Export' => '',
|
|
'Greeting' => '',
|
|
'Greetings' => '',
|
|
'Group Invoices' => '',
|
|
'Group Items' => '',
|
|
'Group assignment' => '',
|
|
'Group list' => '',
|
|
'Group membership' => '',
|
|
'Groups' => '',
|
|
'Groups that are valid for this client for access rights' => '',
|
|
'Groups this user is a member in' => '',
|
|
'Groups valid for this client' => '',
|
|
'HTML' => '',
|
|
'HTML Templates' => '',
|
|
'HTML field' => '',
|
|
'Handling' => '',
|
|
'Handling & Dates' => '',
|
|
'Handling & Scope' => '',
|
|
'Handling of WebDAV' => '',
|
|
'Handling, Numbers & Dates' => '',
|
|
'Hardcopy' => '',
|
|
'Has item type' => '',
|
|
'Has serial number' => '',
|
|
'Headers' => '',
|
|
'Heading' => '',
|
|
'Help Template Variables' => '',
|
|
'Help on column names' => '',
|
|
'Here' => '',
|
|
'Here you only provide the credentials for logging into the database.' => '',
|
|
'Here\'s an example command line:' => '',
|
|
'Hide Attachment' => '',
|
|
'Hide Filter' => '',
|
|
'Hide Records' => '',
|
|
'Hide all details' => '',
|
|
'Hide buttons' => '',
|
|
'Hide by default' => '',
|
|
'Hide chart details' => '',
|
|
'Hide chart list' => '',
|
|
'Hide charts' => '',
|
|
'Hide details' => '',
|
|
'Hide help text' => '',
|
|
'Hide mappings (csv_import)' => '',
|
|
'Hide settings' => '',
|
|
'Highest Dunninglevel' => '',
|
|
'Hint: Not all VC Numbers are personal accounts compliant' => '',
|
|
'Hints' => '',
|
|
'History' => '',
|
|
'History Search' => '',
|
|
'History Search Engine' => '',
|
|
'Home' => '',
|
|
'Homepage' => '',
|
|
'Host' => '',
|
|
'Hourly Rate' => '',
|
|
'Hourly rate' => '',
|
|
'How many do you want to create and print?' => '',
|
|
'I' => '',
|
|
'IBAN' => '',
|
|
'ID' => '',
|
|
'ID (lit)' => '',
|
|
'ID number' => '',
|
|
'ID of own bank account' => '',
|
|
'ID/Acc_ID' => '',
|
|
'IDs & Dates' => '',
|
|
'II' => '',
|
|
'III' => '',
|
|
'IMPORT' => '',
|
|
'IV' => '',
|
|
'If all of the following match' => '',
|
|
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
|
|
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
|
|
'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',
|
|
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
|
|
'If configured this bin will be preselected for stocktaking.' => '',
|
|
'If configured this date will used as preselected cutoff date for stocktaking.' => '',
|
|
'If configured this warehouse will be preselected for stocktaking.' => '',
|
|
'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
|
|
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
|
|
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
|
|
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
|
|
'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
|
|
'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
|
|
'If enabled RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',
|
|
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
|
|
'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
|
|
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
|
|
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
|
|
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
|
|
'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
|
|
'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
|
|
'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
|
|
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
|
|
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
|
|
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
|
|
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
|
|
'If enabled the invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',
|
|
'If enabled the record links view starts always from the sales order including all sublevels' => '',
|
|
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
|
|
'If item not found, allow creation of new item' => '',
|
|
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
|
|
'If missing then the start date will be used.' => '',
|
|
'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
|
|
'If searching a part from a document and no part is found then offer to create a new part.' => '',
|
|
'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
|
|
'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
|
|
'If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',
|
|
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
|
|
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
|
|
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
|
|
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
|
|
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
|
|
'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
|
|
'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',
|
|
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
|
|
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
|
|
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
|
|
'If you lock the system normal users won\'t be able to log in.' => '',
|
|