'A special character is required (valid characters: #1).' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
+ '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.' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'All general ledger entries' => '',
'All groups' => '',
'All of the exports you have selected were already closed.' => '',
+ 'All partsgroups' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'Amount' => '',
'Amount (for verification)' => '',
'Amount Due' => '',
- 'Amount and net amount are calculated by kivitendo. verify_amount and verify_netamount can be used for sanity checks.' => '',
+ 'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'An exception occurred during execution.' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Apply to all parts' => '',
+ 'Apply to all transfers' => '',
'Apply to parts without buchungsgruppe' => '',
+ 'Apply to transfers without bin' => '',
+ 'Apply to transfers without comment' => '',
+ 'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
'Appointment Category' => '',
'Appointments' => '',
'Are you sure you want to delete Transaction' => '',
'Are you sure you want to delete this background job?' => '',
'Are you sure you want to delete this business?' => '',
+ 'Are you sure you want to delete this delivery term?' => '',
'Are you sure you want to delete this department?' => '',
'Are you sure you want to delete this payment term?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Are you sure?' => '',
'Article Code' => '',
'Article Code missing!' => '',
- 'Article type (see below)' => '',
+ 'Article type' => '',
'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' => '',
'Assemblies' => '',
+ 'Assemblies can not be imported (yet). But the type column is used for sanity checks on price updates in order to prevent that articles with the wrong type will be updated.' => '',
'Assembly' => '',
'Assembly Description' => '',
'Assembly Number' => '',
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
+ 'Bin (database ID)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
'CSV export -- options' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
+ 'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
'Create a new background job' => '',
'Create a new business' => '',
'Create a new client' => '',
+ 'Create a new delivery term' => '',
'Create a new department' => '',
'Create a new group' => '',
'Create a new payment term' => '',
'Date the payment is due with discount' => '',
'Datevautomatik' => '',
'Datum von' => '',
+ 'Deactivate by default' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
'Debit Account' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
'Delivery Plan for currently outstanding sales orders' => '',
+ 'Delivery Terms' => '',
+ 'Delivery terms' => '',
+ 'Delivery terms (database ID)' => '',
+ 'Delivery terms (name)' => '',
'Department' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not set default buchungsgruppe' => '',
+ 'Do not set this bin' => '',
+ 'Do not set this comment' => '',
+ 'Do not set this warehouse' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Edit bank account' => '',
'Edit business' => '',
'Edit custom variable' => '',
+ 'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit greetings' => '',
'Error message from the database: #1' => '',
'Error when saving: #1' => '',
'Error!' => '',
+ 'Error: A negative target quantity is not allowed.' => '',
+ 'Error: A quantity and a target quantity could not be given both.' => '',
+ 'Error: A quantity or a target quantity must be given.' => '',
+ 'Error: Bin not found' => '',
'Error: Buchungsgruppe missing or invalid' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
+ 'Error: Invalid bin' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
+ 'Error: Invalid delivery terms' => '',
'Error: Invalid department' => '',
'Error: Invalid language' => '',
'Error: Invalid order for this order item' => '',
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid vendor in column make_#1' => '',
+ 'Error: Invalid warehouse' => '',
'Error: Name missing' => '',
'Error: Part not found' => '',
+ 'Error: Quantity to transfer is zero.' => '',
+ 'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
+ 'Error: Warehouse not found' => '',
'Errors' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'File' => '',
'File name' => '',
'Filter' => '',
+ 'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'II' => '',
'III' => '',
'IV' => '',
+ 'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
'Invalid transactions' => '',
'Invdate' => '',
'Invdate from' => '',
+ 'Inventories' => '',
'Inventory' => '',
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No default currency' => '',
+ 'No delivery term has been created yet.' => '',
'No department has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
'No file has been uploaded yet.' => '',
'Number Format' => '',
'Number missing in Row' => '',
'Number of bins' => '',
+ 'Number of columns of custom variables in form details (second row)' => '',
'Number of copies' => '',
'Number of entries changed: #1' => '',
'Number of new bins' => '',
'On' => '',
'On Hand' => '',
'On Order' => '',
+ 'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
'One or more Perl modules missing' => '',
'Only Warnings and Errors' => '',
'Only due follow-ups' => '',
'Order Number' => '',
'Order Number missing!' => '',
'Order deleted!' => '',
- 'Order/Item columns' => '',
+ 'Order/Item row name' => '',
'OrderItem' => '',
'Ordered' => '',
'Orders' => '',
'Parts, services and assemblies' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
+ 'Partsgroups where variables are shown' => '',
'Password' => '',
'Payables' => '',
'Payment' => '',
- 'Payment Options' => '',
+ 'Payment / Delivery Options' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Ship via' => '',
'Shipping Address' => '',
'Shipping Point' => '',
+ 'Shipping date' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
+ 'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
'The client has been created.' => '',
'The client has been deleted.' => '',
'The client has been saved.' => '',
+ 'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',
'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',
'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
'The deductible amount' => '',
'The default value depends on the variable type:' => '',
'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+ 'The delivery term has been created.' => '',
+ 'The delivery term has been deleted.' => '',
+ 'The delivery term has been saved.' => '',
+ 'The delivery term is in use and cannot be deleted.' => '',
'The department has been created.' => '',
'The department has been deleted.' => '',
'The department has been saved.' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'Type' => '',
- 'Type can be either \'part\' or \'service\'.' => '',
+ 'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Type of Vendor' => '',
'Von Konto: ' => '',
'WHJournal' => '',
'Warehouse' => '',
+ 'Warehouse (database ID)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Your bank code' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
- 'Your import is beig processed.' => '',
+ 'Your import is being processed.' => '',
'ZM' => '',
'Zeitpunkt' => '',
'Zeitraum' => '',
'pos_bwa' => '',
'pos_eur' => '',
'pos_ustva' => '',
+ 'position' => '',
'posted!' => '',
'prev' => '',
'print' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
+ 'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'release_material' => '',
projects / kivitendo-erp.git / blobdiff