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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 salses orders were converted to #2 delivery orders' => '',
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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' => '',
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'Account for interest' => '',
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'Account for workflow from purchase order to ap transaction' => '',
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'Account number' => '',
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'Account number (database ID)' => '',
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'Account number not unique!' => '',
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'Account number of the goal/source' => '',
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'Account saved!' => '',
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'Accounting desired' => '',
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'Accounting method' => '',
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'Accounts & Sum' => '',
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'Accrual' => '',
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'Accrual accounting' => '',
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'Action' => '',
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'Actions' => '',
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'Activate kivitendo module' => '',
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'Active' => '',
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'Active shops:' => '',
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'Active?' => '',
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'Add' => '',
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'Add AP Transaction' => '',
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'Add AR Transaction' => '',
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'Add Account' => '',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Assortment' => '',
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'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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'Ar aging on %s' => '',
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'Are you sure to update all positions from master data?' => '',
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'Are you sure to update this position from master data?' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete this letter?' => '',
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'Are you sure you want to remove the marked entries from the queue?' => '',
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'Are you sure you want to update the prices' => '',
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'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
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'Are you sure?' => '',
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'Article' => '',
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'Article Code' => '',
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'Article classification' => '',
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'Article data' => '',
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'Article 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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'Assignment of articles to sections' => '',
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'Assistant for general ledger corrections' => '',
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'Assortment' => '',
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'Assortment (typeabbreviation)' => 'As',
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'Assortment items' => '',
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'Assume Tax Consultant Data in Tax Computation?' => '',
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'At least' => '',
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'At least #1 invoice(s) not saved' => '',
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'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
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'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
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'At most' => '',
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'At position' => '',
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'At the moment the transaction looks like this:' => '',
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'Attach PDF:' => '',
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'Attached Filename' => '',
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'Attachment' => '',
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'Attachment name' => '',
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'Attachments' => '',
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'Attempt to call an undefined sub named \'%s\'' => '',
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'Audit Control' => '',
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'Aug' => '',
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'August' => '',
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'Austria' => '',
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'Authentification database creation' => '',
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'Authentification tables creation' => '',
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'Author' => '',
|
|
'Auto Send?' => '',
|
|
'Automatic' => '',
|
|
'Automatic Foreign Exchange Bank Fees' => '',
|
|
'Automatic date calculation' => '',
|
|
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
|
|
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
|
|
'Automatic skonto chart purchase' => '',
|
|
'Automatic skonto chart sales' => '',
|
|
'Automatically assigned with bank transaction' => '',
|
|
'Automatically create new bins' => '',
|
|
'Automatically created invoice for fee and interest for dunning %s' => '',
|
|
'Automatically delete entries for missing files. Ensure that these files are no longer required!' => '',
|
|
'Available' => '',
|
|
'Available Prices' => '',
|
|
'Available Stock' => '',
|
|
'Available amount' => '',
|
|
'Available qty' => '',
|
|
'Available to all users' => '',
|
|
'BALANCE SHEET' => '',
|
|
'BB Balance' => '',
|
|
'BIC' => '',
|
|
'BOM' => '',
|
|
'BT Balance' => '',
|
|
'BWA' => '',
|
|
'Back' => '',
|
|
'Back to login' => '',
|
|
'Background job history' => '',
|
|
'Background jobs' => '',
|
|
'Background jobs and task server' => '',
|
|
'Balance' => '',
|
|
'Balance Sheet' => '',
|
|
'Balance accounts' => '',
|
|
'Balance sheet date' => '',
|
|
'Balance startdate method' => '',
|
|
'Balance with CB' => '',
|
|
'Balances' => '',
|
|
'Balancing' => '',
|
|
'Bank' => '',
|
|
'Bank Account' => '',
|
|
'Bank Account Id Number (Swiss)' => '',
|
|
'Bank Code' => '',
|
|
'Bank Code (long)' => '',
|
|
'Bank Code Number' => '',
|
|
'Bank Connection Tax Office' => '',
|
|
'Bank Connections' => '',
|
|
'Bank Fee Booking' => '',
|
|
'Bank Import' => '',
|
|
'Bank Transaction' => '',
|
|
'Bank Transaction is in a closed period.' => '',
|
|
'Bank account' => '',
|
|
'Bank account id number invalid. Must be 6 digits.' => '',
|
|
'Bank accounts' => '',
|
|
'Bank code' => '',
|
|
'Bank code of the goal/source' => '',
|
|
'Bank collection amount' => '',
|
|
'Bank collection payment list for export #1' => '',
|
|
'Bank collection via SEPA' => '',
|
|
'Bank collections via SEPA' => '',
|
|
'Bank transaction' => '',
|
|
'Bank transactions' => '',
|
|
'Bank transactions MT940' => '',
|
|
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
|
|
'Bank transactions with errors have not been posted.' => '',
|
|
'Bank transfer amount' => '',
|
|
'Bank transfer payment list for export #1' => '',
|
|
'Bank transfer via SEPA' => '',
|
|
'Bank transfer via SEPA is blocked' => '',
|
|
'Bank transfer via SEPA is unblocked' => '',
|
|
'Bank transfers via SEPA' => '',
|
|
'Base Transaction Value' => '',
|
|
'Base Transaction Value Currency Code' => '',
|
|
'Base unit' => '',
|
|
'Basic Article Data' => '',
|
|
'Basic Data' => '',
|
|
'Basic Settings for the Requirement Spec' => '',
|
|
'Basic Settings for the Requirement Spec Template' => '',
|
|
'Basic settings' => '',
|
|
'Basic settings actions' => '',
|
|
'Basis of calculation' => '',
|
|
'Batch Printing' => '',
|
|
'Bcc' => '',
|
|
'Bcc E-mail' => '',
|
|
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
|
|
'Before' => '',
|
|
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
|
|
'Belgium' => '',
|
|
'Beratername' => '',
|
|
'Beraternummer' => '',
|
|
'Best Before' => '',
|
|
'Best Discount' => '',
|
|
'Best Price' => '',
|
|
'Bilanz' => '',
|
|
'Billable amount' => '',
|
|
'Billed amount' => '',
|
|
'Billed extra expenses' => '',
|
|
'Billing Address' => '',
|
|
'Billing Periodicity' => '',
|
|
'Billing/shipping address' => '',
|
|
'Billing/shipping address (GLN)' => '',
|
|
'Billing/shipping address (city)' => '',
|
|
'Billing/shipping address (country)' => '',
|
|
'Billing/shipping address (street)' => '',
|
|
'Billing/shipping address (zipcode)' => '',
|
|
'Bin' => '',
|
|
'Bin (database ID)' => '',
|
|
'Bin (name)' => '',
|
|
'Bin From' => '',
|
|
'Bin List' => '',
|
|
'Bin To' => '',
|
|
'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
|
|
'Bins' => '',
|
|
'Bins saved.' => '',
|
|
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
|
|
'Birthday' => '',
|
|
'Birthday (after conversion)' => '',
|
|
'Birthday (before conversion)' => '',
|
|
'Bis' => '',
|
|
'Block Bank transfer via SEPA' => '',
|
|
'Body' => '',
|
|
'Body:' => '',
|
|
'Booked' => '',
|
|
'Booking Date' => '',
|
|
'Booking group' => '',
|
|
'Booking group #1 needs a valid expense account' => '',
|
|
'Booking group #1 needs a valid income account' => '',
|
|
'Booking group #1 needs a valid inventory account' => '',
|
|
'Booking group (database ID)' => '',
|
|
'Booking group (name)' => '',
|
|
'Booking groups' => '',
|
|
'Booking needs at least one debit and one credit booking!' => '',
|
|
'Bookinggroup/Tax' => '',
|
|
'Books are open' => '',
|
|
'Books closed until:' => '',
|
|
'Books closed up to' => '',
|
|
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
|
|
'Both' => '',
|
|
'Both-sided' => '',
|
|
'Bottom' => '',
|
|
'Bought' => '',
|
|
'Break down by' => '',
|
|
'Break up the update and contact a service provider.' => '',
|
|
'Business' => '',
|
|
'Business Discount' => '',
|
|
'Business Number' => '',
|
|
'Business Type Model' => '',
|
|
'Business Volume' => '',
|
|
'Business evaluation' => '',
|
|
'Business type (database ID)' => '',
|
|
'Business type (name)' => '',
|
|
'Businesses' => '',
|
|
'CANCELED' => '',
|
|
'CB Transaction' => '',
|
|
'CB Transactions' => '',
|
|
'CC to Employee' => '',
|
|
'CKEditor5 Test' => '',
|
|
'CN' => '',
|
|
'CR' => '',
|
|
'CSS style for pictures' => '',
|
|
'CSS-Documentation' => '',
|
|
'CSV Export successful!' => '',
|
|
'CSV File' => '',
|
|
'CSV export' => '',
|
|
'CSV export -- options' => '',
|
|
'CSV import: additional billing addresses' => '',
|
|
'CSV import: ap transactions' => '',
|
|
'CSV import: ar transactions' => '',
|
|
'CSV import: bank transactions' => '',
|
|
'CSV import: contacts' => '',
|
|
'CSV import: customers and vendors' => '',
|
|
'CSV import: delivery orders' => '',
|
|
'CSV import: inventories' => '',
|
|
'CSV import: orders' => '',
|
|
'CSV import: parts and services' => '',
|
|
'CSV import: projects' => '',
|
|
'CSV import: shipping addresses' => '',
|
|
'CTI settings' => '',
|
|
'Calculate' => '',
|
|
'Calculate due date automatically' => '',
|
|
'Calling #1 now' => '',
|
|
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
|
|
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
|
|
'Can\'t change data of a linked item. Part: ' => '',
|
|
'Can\'t change price of a linked item' => '',
|
|
'Can\'t connect to shop. #1' => '',
|
|
'Can\'t convert Purchase Reclamation to Credit Note' => '',
|
|
'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
|
|
'Can\'t load item without a valid part.id' => '',
|
|
'Cancel' => '',
|
|
'Cancel Accounts Payables Transaction' => '',
|
|
'Cancel Accounts Receivables Transaction' => '',
|
|
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
|
|
'Cannot Post AP transaction with tax included!' => '',
|
|
'Cannot add Booking, reason: #1 DB: #2 ' => '',
|
|
'Cannot allocate parts.' => '',
|
|
'Cannot calculate Amount and Tax for this booking correctly, please check chart settings' => '',
|
|
'Cannot change transaction in a closed period!' => '',
|
|
'Cannot check correct WebDAV folder' => '',
|
|
'Cannot convert date.' => '',
|
|
'Cannot delete account!' => '',
|
|
'Cannot delete customer!' => '',
|
|
'Cannot delete default account!' => '',
|
|
'Cannot delete delivery order!' => '',
|
|
'Cannot delete invoice!' => '',
|
|
'Cannot delete order!' => '',
|
|
'Cannot delete quotation!' => '',
|
|
'Cannot delete transaction!' => '',
|
|
'Cannot delete vendor!' => '',
|
|
'Cannot export with documents because some transactions don\'t have a PDF document attached.' => '',
|
|
'Cannot find a single customer. Maybe there is no customer yet?' => '',
|
|
'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
|
|
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
|
|
'Cannot get shippingOrderAddressId for #1' => '',
|
|
'Cannot have a value in both Debit and Credit!' => '',
|
|
'Cannot post Payment!' => '',
|
|
'Cannot post Receipt!' => '',
|
|
'Cannot post a transaction without a value!' => '',
|
|
'Cannot post invoice and/or transfer out! Error message:' => '',
|
|
'Cannot post invoice for a closed period!' => '',
|
|
'Cannot post invoice for advance payment with more than one tax' => '',
|
|
'Cannot post invoice for advance payment with taxincluded' => '',
|
|
'Cannot post invoice with negative exchange rate' => '',
|
|
'Cannot post invoice!' => '',
|
|
'Cannot post payment for a closed period!' => '',
|
|
'Cannot post payment!' => '',
|
|
'Cannot post storno for a closed period!' => '',
|
|
'Cannot post transaction above the maximum future booking date!' => '',
|
|
'Cannot post transaction for a closed period!' => '',
|
|
'Cannot post transaction with a debit and credit entry for the same account!' => '',
|
|
'Cannot post transaction!' => '',
|
|
'Cannot process payment for a closed period!' => '',
|
|
'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
|
|
'Cannot remove files!' => '',
|
|
'Cannot revert a versioned copy.' => '',
|
|
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
|
|
'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
|
|
'Cannot save account!' => '',
|
|
'Cannot save order!' => '',
|
|
'Cannot save preferences!' => '',
|
|
'Cannot save quotation!' => '',
|
|
'Cannot send E-mail without customer given' => '',
|
|
'Cannot send E-mail without vendor given' => '',
|
|
'Cannot stock negative amounts' => '',
|
|
'Cannot stock without amount' => '',
|
|
'Cannot storno invoice for a closed period!' => '',
|
|
'Cannot storno storno invoice!' => '',
|
|
'Cannot transfer #1 qty with #2 serial number(s)' => '',
|
|
'Cannot transfer negative entries.' => '',
|
|
'Cannot transfer negative quantities.' => '',
|
|
'Cannot transfer. <br> Reason:<br>#1' => '',
|
|
'Cannot undo delivery order transfer!' => '',
|
|
'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' => '',
|
|
"all.html#L1462" data-txt="1462">
|
'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' => '',
|
|
'End to end ID' => '',
|
|
|
'Invalid charge number: #1' => '',
|
|
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
|
|
'Invalid duration format' => '',
|
|
'Invalid follow-up ID.' => '',
|
|
'Invalid quantity.' => '',
|
|
'Invalid request type \'#1\'' => '',
|
|
'Invalid todo for updating Part' => '',
|
|
'Invalid transactions' => '',
|
|
'Invalid variable #1' => '',
|
|
'Invdate' => '',
|
|
'Invdate from' => '',
|
|
'Inventories' => '',
|
|
'Inventory' => '',
|
|
'Inventory Account' => '',
|
|
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
|
|
'Inventory quantity must be zero before you can set this part obsolete!' => '',
|
|
'Inventory system' => '',
|
|
'Invno.' => '',
|
|
'Invnumber' => '',
|
|
'Invnumber missing!' => '',
|
|
'Invoice' => '',
|
|
'Invoice (No Dunning Fees)' => '',
|
|
'Invoice (one letter abbreviation)' => '',
|
|
'Invoice Copy' => '',
|
|
'Invoice Date' => '',
|
|
'Invoice Date missing!' => '',
|
|
'Invoice Duedate' => '',
|
|
'Invoice Field 1' => '',
|
|
'Invoice Field 2' => '',
|
|
'Invoice Number' => '',
|
|
'Invoice Number missing!' => '',
|
|
'Invoice deleted!' => '',
|
|
'Invoice email' => '',
|
|
'Invoice email and Contact Person' => '',
|
|
'Invoice email settings' => '',
|
|
'Invoice filter' => '',
|
|
'Invoice for Advance Payment' => '',
|
|
'Invoice for Advance Payment (one letter abbreviation)' => '',
|
|
'Invoice for Advance Payment with Storno (abbreviation)' => '',
|
|
'Invoice for fees' => '',
|
|
'Invoice has already been storno\'d!' => '',
|
|
'Invoice items' => '',
|
|
'Invoice number' => '',
|
|
'Invoice number invalid. Must be less then or equal to 14 digits after non-digits removed.' => '',
|
|
'Invoice to:' => '',
|
|
'Invoice total' => '',
|
|
'Invoice total less discount' => '',
|
|
'Invoice with Storno (abbreviation)' => '',
|
|
'Invoices' => '',
|
|
'Invoices can only be changed on the day they are posted.' => '',
|
|
'Invoices for Advance Payment' => '',
|
|
'Invoices with payments cannot be canceled.' => '',
|
|
'Invoices, Credit Notes & AR Transactions' => '',
|
|
'Is Searchable' => '',
|
|
'Is this a summary account to record' => '',
|
|
'It can be changed later but must be unique within the installation.' => '',
|
|
'It is not allowed that a summary account occurs in a drop-down menu!' => '',
|
|
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
|
|
'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independently.' => '',
|
|
'It will not be further modified by any other source, and will be offered in records like this.' => '',
|
|
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
|
|
'Italy' => '',
|
|
'Item & Sums' => '',
|
|
'Item does not exists in the database' => '',
|
|
'Item mode' => '',
|
|
'Item multi selection with qty' => '',
|
|
'Item values' => '',
|
|
'Item variables' => '',
|
|
'JS Tests' => '',
|
|
'Jahresverkehrszahlen alt' => '',
|
|
'Jahresverkehrszahlen neu' => '',
|
|
'Jan' => '',
|
|
'January' => '',
|
|
'Job history' => '',
|
|
'Journal' => '',
|
|
'Journal of Last 10 Transfers' => '',
|
|
'Journal of Last 20 Transfers' => '',
|
|
'Jul' => '',
|
|
'July' => '',
|
|
'Jump to' => '',
|
|
'Jun' => '',
|
|
'June' => '',
|
|
'KNr. beim Kunden' => '',
|
|
'KOST Quantity' => '',
|
|
'Keep the project link the way it is.' => '',
|
|
'Known Column' => '',
|
|
'L' => '',
|
|
'LIABILITIES' => '',
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'LP' => '',
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'LaTeX Templates' => '',
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'Landscape' => '',
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'Language' => '',
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|
'Language (database ID)' => '',
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|
'Language (name)' => '',
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'Language Code' => '',
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|
'Language settings' => '',
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|
'Languages' => '',
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'Languages and translations' => '',
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'Last Article Number' => '',
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|
'Last Assembly Number' => '',
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|
'Last Assortment Number' => '',
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|
'Last Cost' => '',
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'Last Credit Note Number' => '',
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|
'Last Customer Number' => '',
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|
'Last Dunning' => '',
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|
'Last Invoice Number' => '',
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|
'Last Numbers / Prefixes' => '',
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|
'Last Purchase Delivery Order Number' => '',
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|
'Last Purchase Order Confirmation Number' => '',
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|
'Last Purchase Order Number' => '',
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|
'Last Purchase Quotation Intake Number' => '',
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|
'Last Purchase Reclamation Number' => '',
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|
'Last RFQ Number' => '',
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|
'Last RMA Delivery Order Number' => '',
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|
'Last Sales Delivery Order Number' => '',
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|
'Last Sales Order Intake Number' => '',
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|
'Last Sales Order Number' => '',
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|
'Last Sales Quotation Number' => '',
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|
'Last Sales Reclamation Number' => '',
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|
'Last Service Number' => '',
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|
'Last Supplier Delivery Order Number' => '',
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|
'Last Transaction' => '',
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|
'Last Vendor Number' => '',
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|
'Last command output' => '',
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|
'Last modification' => '',
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|
'Last modification Time' => '',
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|
'Last opening balance or all transactions' => '',
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|
'Last opening balance or start of year' => '',
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|
'Last ordernumber' => '',
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'Last row, description' => '',
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|
'Last row, partnumber' => '',
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|
'Last row, qty' => '',
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|
'Last run at' => '',
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|
'Last transaction' => '',
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|
'Last update' => '',
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|
'Lastcost' => '',
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|
'Lastcost (with X being a number)' => '',
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|
'Lastname' => '',
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|
'Leading and trailing whitespaces have been removed.' => '',
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'Left' => '',
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'Letter' => '',
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|
'Letter Draft' => '',
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'Letter deleted' => '',
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|
'Letter saved!' => '',
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|
'Letternumber' => '',
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|
'Letters' => '',
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|
'Letzte Buchung' => '',
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|
'Liability' => '',
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|
'Limit part selection' => '',
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|
'Line Total' => '',
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|
'Line endings' => '',
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|
'Link direction' => '',
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|
'Link to' => '',
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|
'Link to invoice' => '',
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|
'Link to the following project:' => '',
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|
'Linked' => '',
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|
'Linked Records' => '',
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|
'Linked email and attachment to ' => '',
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|
'Linked invoices' => '',
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|
'Linked to' => '',
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|
'Linked to...' => '',
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'Linking to Record' => '',
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|
'Liquidity projection' => '',
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|
'List' => '',
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|
'List Accounts' => '',
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|
'List Price' => '',
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|
'List Printers' => '',
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|
'List Transactions' => '',
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|
'List Users, Clients and User Groups' => '',
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|
'List all rows' => '',
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|
'List current background jobs' => '',
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|
'List export' => '',
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|
'List of bank collections' => '',
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|
'List of bank transfers' => '',
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|
'List of custom variables' => '',
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|
'List of database upgrades to be applied:' => '',
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|
'List of jobs' => '',
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|
'List of tax zones' => '',
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|
'List open SEPA exports' => '',
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|
'List short onhand' => '',
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|
'List time recordings of all staff members' => '',
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|
'Listprice' => '',
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|
'Load' => '',
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|
'Load an existing draft' => '',
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|
'Load letter draft' => '',
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|
'Load profile' => '',
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|
'Loading...' => '',
|
|
'Local Bank Code' => '',
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|
'Local Tax Office Preferences' => '',
|
|
'Local account' => '',
|
|
'Local account number' =>
|
'Period:' => '',
|
|
|
'Periodic Invoices' => '',
|
|
'Periodic inventory' => '',
|
|
'Periodic invoices active' => '',
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|
'Periodic invoices inactive' => '',
|
|
'Periods' => '',
|
|
'Permissions for invoices' => '',
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|
'Perpetual inventory' => '',
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|
'Personal details' => '',
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|
'Personal settings' => '',
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|
'Phone' => '',
|
|
'Phone Notes' => '',
|
|
'Phone extension' => '',
|
|
'The name in row %d has already been used before.' => '',
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|
'The name is invalid.' => '',
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|
'The name is missing in row %d.' => '',
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|
'The name is missing.' => '',
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|
'The name is not unique.' => '',
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|
'The name must not be empty.' => '',
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|
'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
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|
'The new requirement spec template will be a copy of \'#1\'.' => '',
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|
'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',
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|
'The number of days for full payment' => '',
|
|
'The numbering will start at 1 with each requirement spec.' => '',
|
|
'The object has been created.' => '',
|
|
'The object has been deleted.' => '',
|
|
'The object has been saved.' => '',
|
|
'The object has not been saved yet.' => '',
|
|
'The object is in use and cannot be deleted.' => '',
|
|
'The option field is empty.' => '',
|
|
'The order confirmation has been deleted' => '',
|
|
'The order confirmation has been saved' => '',
|
|
'The order has been deleted' => '',
|
|
'The order has been saved' => '',
|
|
'The order intake has been deleted' => '',
|
|
'The order intake has been saved' => '',
|
|
'The package name is invalid.' => '',
|
|
'The partnumber already exists!' => '',
|
|
'The partnumber already exists.' => '',
|
|
'The partnumber is already being used' => '',
|
|
'The partnumber is missing.' => '',
|
|
'The parts for this delivery order have already been transferred in.' => '',
|
|
'The parts for this delivery order have already been transferred out.' => '',
|
|
'The parts for this order have already been transferred' => '',
|
|
'The parts have been removed.' => '',
|
|
'The parts have been transferred.' => '',
|
|
'The partsgroup is missing.' => '',
|
|
'The password is too long (maximum length: #1).' => '',
|
|
'The password is too short (minimum length: #1).' => '',
|
|
'The password is weak (e.g. it can be found in a dictionary).' => '',
|
|
'The path is missing.' => '',
|
|
'The payable chart isn\'t a valid chart.' => '',
|
|
'The payment term has been created.' => '',
|
|
'The payment term has been deleted.' => '',
|
|
'The payment term has been saved.' => '',
|
|
'The payment term is in use and cannot be deleted.' => '',
|
|
'The payments have been posted.' => '',
|
|
'The periodic invoices config has been assigned.' => '',
|
|
'The port is missing.' => '',
|
|
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
|
|
'The price rule for this discount does not exist anymore' => '',
|
|
'The price rule for this price does not exist anymore' => '',
|
|
'The price rule has been created.' => '',
|
|
'The price rule has been deleted.' => '',
|
|
'The price rule has been saved.' => '',
|
|
'The price rule is not a rule for discounts' => '',
|
|
'The price rule is not a rule for prices' => '',
|
|
'The pricegroup is being used by customers.' => '',
|
|
'The printer could not be deleted.' => '',
|
|
'The printer has been created.' => '',
|
|
'The printer has been deleted.' => '',
|
|
'The printer has been saved.' => '',
|
|
'The profile \'#1\' has been deleted.' => '',
|
|
'The profile has been saved under the name \'#1\'.' => '',
|
|
'The project has been created.' => '',
|
|
'The project has been deleted.' => '',
|
|
'The project has been saved.' => '',
|
|
'The project is in use and cannot be deleted.' => '',
|
|
'The project link has been updated.' => '',
|
|
'The project number is already in use.' => '',
|
|
'The project number is missing.' => '',
|
|
'The purchase credit note has been deleted' => '',
|
|
'The purchase invoice has been deleted' => '',
|
|
'The query did not return any data.' => '',
|
|
'The quotation has been deleted' => '',
|
|
'The quotation has been saved' => '',
|
|
'The quotation intake has been deleted' => '',
|
|
'The quotation intake has been saved' => '',
|
|
'The receivables chart isn\'t a valid chart.' => '',
|
|
'The recipient, subject or body is missing.' => '',
|
|
'The reclamation has been deleted' => '',
|
|
'The reclamation has been saved' => '',
|
|
'The reclamation reason has been created.' => '',
|
|
'The reclamation reason has been deleted.' => '',
|
|
'The reclamation reason has been saved.' => '',
|
|
'The reclamation reason is in use and cannot be deleted.' => '',
|
|
'The record template \'#1\' has been loaded.' => '',
|
|
'The record template \'#1\' has been saved.' => '',
|
|
'The report doesn\'t contain entries.' => '',
|
|
'The required information consists of the IBAN and the BIC.' => '',
|
|
'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '',
|
|
'The requirement spec has been deleted.' => '',
|
|
'The requirement spec has been reverted to version #1.' => '',
|
|
'The requirement spec has been saved.' => '',
|
|
'The requirement spec is in use and cannot be deleted.' => '',
|
|
'The requirement spec template has been saved.' => '',
|
|
'The rfq has been deleted' => '',
|
|
'The rfq has been saved' => '',
|
|
'The scanned code is not a valid QR bill.' => '',
|
|
'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
|
|
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
|
|
'The selected bank account does not exist anymore.' => '',
|
|
'The selected bin does not exist.' => '',
|
|
'The selected currency' => '',
|
|
'The selected database is still configured for client "#1". If you delete the database that client will stop working until you re-configure it. Do you still want to delete the database?' => '',
|
|
'The selected exports have been closed.' => '',
|
|
'The selected exports have been undone.' => '',
|
|
'The selected quotations where closed.' => '',
|
|
'The selected warehouse does not exist.' => '',
|
|
'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
|
|
'The session has expired. Please log in again.' => '',
|
|
'The session is invalid or has expired.' => '',
|
|
'The settings were saved, but the password was not changed.' => '',
|
|
'The shop has been created.' => '',
|
|
'The shop has been deleted.' => '',
|
|
'The shop has been saved.' => '',
|
|
'The shop is in use and cannot be deleted.' => '',
|
|
'The shop part has been created.' => '',
|
|
'The shop part has been saved.' => '',
|
|
'The shop part wasn\'t updated.' => '',
|
|
'The shop part wasn\'t updated. #1' => '',
|
|
'The source warehouse does not contain any bins.' => '',
|
|
'The start date is missing.' => '',
|
|
'The stock will be changed to your target quantity.' => '',
|
|
'The storno credit note has been deleted' => '',
|
|
'The storno invoice has been deleted' => '',
|
|
'The strono invoice for advance payment has been deleted' => '',
|
|
'The subject is missing.' => '',
|
|
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
|
|
'The tabulator character' => '',
|
|
'The target quantity of #1 differs more than the threshold quantity of #2.' => '',
|
|
'The task server does not appear to be running.' => '',
|
|
'The task server is already running.' => '',
|
|
'The task server is not running at the moment but needed for this module' => '',
|
|
'The task server is not running.' => '',
|
|
'The task server is required for this module but not enabled for the current client. Please enable it for the client "#1" in the administration section.' => '',
|
|
'The task server was started successfully.' => '',
|
|
'The task server was stopped successfully.' => '',
|
|
'The tax zone has been deleted.' => '',
|
|
'The tax zone is in use and cannot be deleted.' => '',
|
|
'The taxzone has been created.' => '',
|
|
'The taxzone has been saved.' => '',
|
|
'The test import has not been executed yet.' => '',
|
|
'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' => '',
|
|
'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',
|
|
'The three columns "make_X", "model_X" and "lastcost_X" with the same number "X" are used to import vendor part numbers and vendor prices.' => '',
|
|
'The title is missing.' => '',
|
|
'The transaction is shown below in its current state. |