'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' => '',
'Delivery terms' => '',
'Delivery terms (database ID)' => '',
'Delivery terms (name)' => '',
+ 'DeliveryOrder' => '',
'Denmark' => '',
'Department' => '',
'Department (database ID)' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
+ 'Error handling' => '',
'Error in database control file \'%s\': %s' => '',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
'Error: Customer/vendor is ambiguous' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
+ 'Error: Faulty position in this delivery order' => '',
'Error: Found local bank account number but local bank code doesn\'t match' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
'Error: Invalid bin' => '',
'Error: Invalid warehouse' => '',
'Error: Invalid warehouse id' => '',
'Error: Invalid warehouse name #1' => '',
+ 'Error: More than one source order found' => '',
'Error: Name missing' => '',
+ 'Error: Not enough parts in stock' => '',
'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
+ 'Error: Source order not found' => '',
+ 'Error: Stock problem' => '',
+ 'Error: Stocking out would result in stock underrun' => '',
+ 'Error: Stocking out would result in stock underrun: #1' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
+ 'Ignore faulty positions' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
'Invoices with payments cannot be canceled.' => '',
'Invoices, Credit Notes & AR Transactions' => '',
'Is Searchable' => '',
+ 'Is sales' => '',
'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!' => '',
'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
'One or more Perl modules missing' => '',
'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',
+ 'Only Lines with Notes or Errors' => '',
'Only Price' => '',
'Only Stock' => '',
- 'Only Warnings and Errors' => '',
'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
'Only booked accounts' => '',
'Only due follow-ups' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
+ 'Order/Item/Stock row name' => '',
'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
'Payables' => '',
'Payment' => '',
'Payment / Delivery Options' => '',
+ 'Payment Date' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Stock for part #1' => '',
'Stock levels' => '',
'Stock value' => '',
+ 'StockInfo' => '',
'Stocked Qty' => '',
'Stocktaking' => '',
'Stocktaking History' => '',
'Warn before saving orders without a delivery date' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
+ 'Warning: Faulty position ignored' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
'You do not have permission to access this entry.' => '',
'You do not have the permissions to access this function.' => '',
'You don\'t have the rights to edit this customer.' => '',
+ 'You have changed the currency or exchange rate. Please update prices.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
'You have never worked with currencies.' => '',
'You have not added bank accounts yet.' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'every time' => '',
+ 'exchange rate already exists, no update allowed' => '',
+ 'exchange rate has to be positive' => '',
'executed' => '',
'execution as user \'#1\'' => '',
'failed' => '',
projects / kivitendo-erp.git / blobdiff