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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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