$self->{texts} = {
' (in use so no change allowed)' => '',
' Date missing!' => '',
- ' Part Number missing!' => '',
' missing!' => '',
'#1 (custom variable)' => '',
+ '#1 CB transactions and #1 OB transactions generated.' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'#1 dunnings have been deleted' => '',
'#1 h' => '',
+ '#1 invoice(s) saved.' => '',
'#1 of #2 importable objects were imported.' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
+ '#1 proposal(s) with #2 invoice(s) saved.' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'A directory with the name for the new print templates exists already.' => '',
'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.' => '',
'A lower-case character is required.' => '',
+ '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.' => '',
'A special character is required (valid characters: #1).' => '',
'A transaction description is required.' => '',
'A unit with this name does already exist.' => '',
'AP Transactions' => 'Purchase Transactions',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
+ 'AP/AR Aging & Journal' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
+ 'Accounting desired' => '',
'Accounting method' => '',
'Accrual' => '',
'Accrual accounting' => '',
+ 'Action' => '',
'Activate kivitendo module' => '',
'Active' => '',
'Active?' => '',
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
'Add Assembly' => '',
+ 'Add Assortment' => '',
'Add Client' => '',
'Add Credit Note' => '',
'Add Customer' => '',
+ 'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Dunning' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
- 'Add Group' => '',
'Add Language' => '',
'Add Lead' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
- 'Add Pricegroup' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add new price rule item' => '',
'Add note' => '',
'Add part' => '',
+ 'Add partsgroup' => '',
'Add picture' => '',
'Add picture to text block' => '',
+ 'Add pricegroup' => '',
'Add section' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
+ 'Addition' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Alternatively you can create a new part which will then be selected.' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
- 'Amended Advance Turnover Tax Return (Nr. 10)' => '',
'Amount' => '',
'Amount (for verification)' => '',
'Amount BB' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
+ 'Are you sure to generate cb/ob transactions?' => '',
'Are you sure you want to delete Invoice Number' => '',
'Are you sure you want to delete Transaction' => '',
'Are you sure you want to delete this background job?' => '',
'Article' => '',
'Article Code' => '',
'Article Code missing!' => '',
+ 'Article classification' => '',
'Article type' => '',
'Articles' => '',
'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 (typeabbreviation)' => 'A',
'Assembly Description' => '',
'Assembly Number' => '',
'Assembly Number missing!' => '',
+ 'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign article' => '',
'Assigned invoices' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
+ 'Assortment' => '',
+ 'Assortment (typeabbreviation)' => 'As',
+ 'Assortment items' => '',
+ 'Assortments' => '',
'Assume Tax Consultant Data in Tax Computation?' => '',
'At least' => '',
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
- 'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
+ '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.' => '',
'At most' => '',
'At the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
+ 'Attention: Here will be generated a lot of CB/OB transactions.' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'Bank transaction with id #1 has already been linked to #2.' => '',
'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' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
'Bin (database ID)' => '',
+ 'Bin (name)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CB/OB Transactions' => '',
+ 'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
- 'CSV' => '',
'CSV export -- options' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
'Can not create that quantity with current stock' => '',
+ 'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cannot delete default account!' => '',
'Cannot delete delivery order!' => '',
'Cannot delete invoice!' => '',
- 'Cannot delete item!' => '',
'Cannot delete order!' => '',
'Cannot delete quotation!' => '',
'Cannot delete transaction!' => '',
'Changed text blocks: #1' => '',
'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
+ 'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
'Charset' => '',
'Chart of Accounts' => '',
'Chart picker' => '',
'Chartaccounts connected to this Tax:' => '',
+ 'Charts' => '',
'Check' => 'Cheque',
'Check Details' => '',
'Check for duplicates' => '',
'Clients this user has access to' => '',
'Close' => '',
'Close Books up to' => '',
+ 'Close Details' => '',
'Close Flash' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Copy requirement spec' => '',
'Copy template' => '',
'Correct taxkey' => '',
- 'Cost' => '',
'Costs' => '',
+ 'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
'Create a new delivery term' => '',
'Create a new department' => '',
'Create a new group' => '',
+ 'Create a new parts classification' => '',
'Create a new payment term' => '',
'Create a new predefined text' => '',
'Create a new price rule' => '',
'Credit' => '',
'Credit (one letter abbreviation)' => '',
'Credit Account' => '',
+ 'Credit Account Name' => '',
+ 'Credit Amount' => '',
'Credit Limit' => '',
'Credit Limit exceeded!!!' => '',
'Credit Note' => '',
'Credit Note Number' => '',
'Credit Starting Balance' => '',
'Credit Tax' => '',
+ 'Credit Tax (lit)' => '',
'Credit Tax Account' => '',
'Credit note (one letter abbreviation)' => '',
'Cumulated or averaged values' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
+ 'Customer GLN' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'DUNS number' => '',
'DUNS-Nr' => '',
'Data' => '',
+ 'DataSet #1' => '',
+ 'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
'Debit Account' => '',
+ 'Debit Account Name' => '',
+ 'Debit Amount' => '',
'Debit Starting Balance' => '',
'Debit Tax' => '',
+ 'Debit Tax (lit)' => '',
'Debit Tax Account' => '',
'Debit and credit out of balance!' => '',
'Dec' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
- 'Description must not be empty!' => '',
'Description of #1' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
+ 'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
'Discard duplicate entries in CSV file' => '',
'EB-Wert' => '',
'EK' => '',
'ELSE' => '',
- 'ELSTER Tax Number' => '',
+ 'ELSTER Export (via Geierlein)' => '',
'EQUITY' => '',
'EUER' => '',
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
'Edit Assembly' => '',
+ 'Edit Assortment' => '',
'Edit Bins' => '',
'Edit Client' => '',
'Edit Credit Note' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
- 'Edit Group' => '',
'Edit Language' => '',
'Edit Lead' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
- 'Edit Pricegroup' => '',
'Edit Printer' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Order' => '',
'Edit general settings' => '',
'Edit greetings' => '',
'Edit note' => '',
+ 'Edit parts classification' => '',
+ 'Edit partsgroup' => '',
'Edit payment term' => '',
'Edit picture' => '',
'Edit predefined text' => '',
'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 requirement spec' => '',
'Edit requirement spec status' => '',
'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 journal' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Error: A negative target quantity is not allowed.' => '',
'Error: A quantity and a target quantity could not be given both.' => '',
'Error: A quantity or a target quantity must be given.' => '',
+ 'Error: Bin #1 is not from warehouse #2' => '',
'Error: Bin not found' => '',
+ 'Error: Customer/vendor is ambiguous' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Found local bank account number but local bank code doesn\'t match' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
'Error: Invalid bin' => '',
+ 'Error: Invalid bin id' => '',
+ 'Error: Invalid bin name #1' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
'Error: Invalid unit' => '',
'Error: Invalid vendor in column make_#1' => '',
'Error: Invalid warehouse' => '',
+ 'Error: Invalid warehouse id' => '',
+ 'Error: Invalid warehouse name #1' => '',
'Error: Name missing' => '',
+ 'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
+ 'Export' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Export Stammdaten' => '',
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
+ 'Export error in transaction #1: Rounding error too large #2' => '',
+ 'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For all delivery orders create and print invoices' => '',
+ 'For changeing goto USTVA Config' => '',
'For further information read this: ' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
'For part "#1" there is no default warehouse and bin defined.' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
+ 'From bin' => '',
'From this version on a new feature is available.' => '',
'From this version on it is necessary to name a default value.' => '',
'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
'Function/position' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
+ 'GL Transactions' => '',
'GL search' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'Global Record BCC' => '',
+ 'GoBD Export' => '',
'Greeting' => '',
'Greetings' => '',
- 'Group' => '',
'Group Invoices' => '',
'Group Items' => '',
'Group assignment' => '',
- 'Group deleted!' => '',
'Group list' => '',
'Group membership' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
'Groups that are valid for this client for access rights' => '',
'Groups this user is a member in' => '',
'Groups valid for this client' => '',
'Here you only provide the credentials for logging into the database.' => '',
'Here\'s an example command line:' => '',
'Hide Filter' => '',
+ 'Hide all details' => '',
'Hide by default' => '',
'Hide chart details' => '',
'Hide details' => '',
'I' => '',
'IBAN' => '',
'ID' => '',
+ 'ID (lit)' => '',
+ 'ID number' => '',
'ID of own bank account' => '',
- 'ID-Nummer' => '',
'ID/Acc_ID' => '',
'II' => '',
'III' => '',
'If all of the following match' => '',
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
+ 'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
- 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => 'Falls eingeschaltet, wird eine Warnung angezeigt, wenn der Auftrag mehrere gleiche Artikel enthält (nur neuer Controller).',
+ 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
+ 'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'If missing then the start date will be used.' => '',
- 'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
+ 'If searching a part from a document and no part is found then offer to create a new part.' => '',
+ 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
'If you lock the system normal users won\'t be able to log in.' => '',
- 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
'If you select a base unit then you also have to enter a factor.' => '',
'If you switch to a different tab without saving you will lose the data you\'ve entered in the current tab.' => '',
'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
'Internal Phone List' => '',
'Internal comment' => '',
'Internet' => '',
+ 'Into bin' => '',
'Intra-Community supply' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
'Invoice' => '',
+ 'Invoice #1 was overpaid by #2.' => '',
'Invoice (one letter abbreviation)' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'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 deleted!' => '',
+ 'Item does not exists in the database' => '',
'Item mode' => '',
'Item multi selection with qty' => '',
- 'Item not on file!' => '',
'Item values' => '',
'Item variables' => '',
'Jahresverkehrszahlen neu' => '',
'KNE-Export erfolgreich!' => '',
'KNr. beim Kunden' => '',
'Keep the project link the way it is.' => '',
- 'Keine Suchergebnisse gefunden!' => '',
'Known Column' => '',
'Konten' => '',
'L' => '',
'Languages and translations' => '',
'Last Article Number' => '',
'Last Assembly Number' => '',
+ 'Last Assortment Number' => '',
'Last Cost' => '',
'Last Credit Note Number' => '',
'Last Customer Number' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
- 'MT940' => '',
'MT940 import' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Media \'#1\' is not supported yet/anymore.' => '',
'Medium Number' => '',
'Memo' => '',
+ 'Merchandise' => 'Merchandise',
+ 'Merchandise (typeabbreviation)' => 'M',
'Message' => '',
'Method' => '',
'Microfiche' => '',
'Missing taxkeys in invoices with taxes.' => '',
'Missing transport cost: #1 Are you sure?' => '',
'Mitarbeiter' => '',
- 'Mixed (requires column "type")' => '',
+ 'Mixed (requires column "type" or "pclass")' => '',
'Mobile' => '',
'Mobile1' => '',
'Mobile2' => '',
'New Password' => '',
'New Purchase Price Rule' => '',
'New Sales Price Rule' => '',
- 'New assembly' => '',
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
'New client #1: The name must be unique and not empty.' => '',
'New contact' => '',
'New row, description' => '',
'New row, partnumber' => '',
'New sales order' => '',
- 'New service' => '',
'New shipto' => '',
'New vendor' => '',
'New window/tab' => '',
'No department has been created yet.' => '',
'No draft was found.' => '',
'No dunnings have been selected for printing.' => '',
+ 'No end date given, setting to today' => '',
+ 'No entries have been imported yet.' => '',
'No errors have occurred.' => '',
'No file has been uploaded yet.' => '',
'No function blocks have been created yet.' => '',
'No invoices have been selected.' => '',
'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
'No part was found matching the search parameters.' => '',
+ 'No part was selected.' => '',
+ 'No parts classification has been created yet.' => '',
'No payment term has been created yet.' => '',
'No picture has been uploaded' => '',
'No picture uploaded yet' => '',
'No requirement spec templates have been created yet.' => '',
'No requirement spec type has been created yet.' => '',
'No results.' => '',
+ 'No revert available.' => '',
'No risks level has been created yet.' => '',
+ 'No search results found!' => '',
'No sections created yet' => '',
'No sections have been created so far.' => '',
'No sections have been created yet.' => '',
'No shipto selected to delete' => '',
+ 'No start date given, setting to #1' => '',
'No summary account' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
'No users have been created yet.' => '',
'No valid number entered for pricegroup "#1".' => '',
'No vendor has been selected yet.' => '',
+ 'No vendor selected or found!' => '',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
+ 'No year given for method year' => '',
'No.' => '',
'No/individual shipping address' => '',
'None' => '',
'None (PriceSource Discount)' => '',
'None (PriceSource)' => '',
+ 'None (typeabbreviation)' => '-',
'Normal' => '',
'Normal users cannot log in.' => '',
'Normalize Customer / Vendor names' => '',
'Number pages' => '',
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
'OB Transaction' => '',
+ 'OB Transactions' => '',
'Objects have been imported.' => '',
'Obsolete' => '',
'Oct' => '',
'On' => '',
'On Hand' => '',
'On Order' => '',
+ 'One OB-transaction' => '',
+ 'One SB-transaction' => '',
'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' => '',
'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.' => '',
'Order Number missing!' => '',
'Order amount' => '',
'Order deleted!' => '',
+ 'Order item search' => '',
'Order probability' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Output Number Format' => '',
- 'Outputformat' => '',
'Overdue sales quotations and requests for quotations' => '',
'Override' => '',
'Override invoice language' => '',
'PDF' => '',
'PDF (OpenDocument/OASIS)' => '',
'PDF export -- options' => '',
+ 'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
'PRINTED' => '',
+ 'PType' => '',
'Package name' => '',
'Packing Lists' => '',
'Page' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part (database ID)' => '',
+ 'Part (typeabbreviation)' => 'P',
+ 'Part Classification' => '',
'Part Description' => '',
'Part Description missing!' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part Unit' => '',
'Part picker' => '',
+ 'Part_br_Description' => 'Description',
'Partial invoices' => '',
'Partnumber' => '',
- 'Partnumber must not be set to empty!' => '',
- 'Partnumber not unique!' => '',
'Parts' => '',
+ 'Parts Classification' => '',
+ 'Parts Classifications' => '',
'Parts Inventory' => '',
'Parts Master Data' => '',
- 'Parts must have an entry type.' => '',
'Parts with existing part numbers' => '',
'Parts, services and assemblies' => '',
+ 'Partsgroup' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
+ 'Partsgroups' => '',
'Partsgroups where variables are shown' => '',
'Password' => '',
'Paste' => '',
'Price sources deactivated in this client' => '',
'Price type explanation' => '',
'Pricegroup' => '',
- 'Pricegroup deleted!' => '',
- 'Pricegroup missing!' => '',
- 'Pricegroup saved!' => '',
'Pricegroups' => '',
'Prices' => '',
'Print' => '',
'Print template base file name' => '',
'Print templates' => '',
'Print templates to use' => '',
+ 'Printdate' => '',
'Printer' => '',
'Printer Command' => '',
'Printer Description' => '',
'Private Phone' => '',
'Problem' => '',
'Produce Assembly' => '',
+ 'Production' => 'Production',
+ 'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'Profit determination' => '',
'Proforma Invoice' => '',
'Proposal' => '',
'Proposals' => '',
'Prozentual/Absolut' => '',
+ 'Purchase' => 'Purchase',
+ 'Purchase (typeabbreviation)' => 'P',
'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
'Purchase Orders deleteable' => '',
- 'Purchase Price' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
- 'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
'Purchase invoices changeable' => '',
'Receipt posted!' => '',
'Receipt, payment, reconciliation' => '',
'Receipts' => '',
+ 'Receipts attached/extra' => '',
'Receivable account' => '',
'Receivables' => '',
'Receivables account' => '',
'Receivables account (account number)' => '',
+ 'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
'Recipients' => '',
'Reconcile' => '',
'Reconciliation' => '',
'Remaining' => '',
'Remaining Amount' => '',
'Remaining Net Amount' => '',
+ 'Remittance information optional Vendor/Customer No postfix' => '',
'Remittance information prefix' => '',
'Remote Bank Code' => '',
'Remote Name/Customer/Description' => '',
'Report and misc. Preferences' => '',
'Report date' => '',
'Report for' => '',
+ 'Report separately' => '',
'Reports' => '',
'Representative' => '',
'Representative for Customer' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
+ 'SEPA' => '',
'SEPA XML download' => '',
'SEPA creditor ID' => '',
'SEPA exports' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
+ 'Saldo' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Saldo per' => '',
- 'Sale Prices' => '',
+ 'Sales' => 'Sales',
+ 'Sales (typeabbreviation)' => 'S',
'Sales Delivery Order' => '',
'Sales Delivery Orders' => '',
'Sales Delivery Orders deleteable' => '',
'Select a period' => '',
'Select a vendor' => '',
'Select all' => '',
+ 'Select charts for which the CB/OB transactions want to be posted.' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Select from one of the items below' => '',
'Select template to paste' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
+ 'Select type of transfer in' => '',
'Selected' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sending E-mail: ' => '',
'Sent emails can be optionally stored in the database with or without their attachments.' => '',
'Sent on' => '',
+ 'Sent payments can only be posted for purchase invoices and sales credit notes.' => '',
'Sep' => '',
'Separator' => '',
'Separator chararacter' => '',
'Serial No.' => '',
'Serial Number' => '',
'Service' => '',
+ 'Service (typeabbreviation)' => 'Sv',
'Service Items' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Set (set to)' => '',
'Set count for one or more of the items to select them' => '',
'Set eMail text' => '',
+ 'Set lastcost' => '',
+ 'Set sellprice' => '',
'Set to paid missing' => '',
'Settings' => '',
'Setup Menu' => '',
'Show TODO list' => '',
'Show Transfer via default' => '',
'Show administration link' => '',
+ 'Show all details' => '',
'Show all parts' => '',
'Show by default' => '',
'Show custom variable search inputs' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Show history' => '',
+ 'Show images' => '',
'Show items from invoices individually' => '',
'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
+ 'Show purchase letters report' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'Skipping due to existing bank transaction in database' => '',
'Skipping due to existing entry in database' => '',
'Skipping due to existing entry in database with different type' => '',
- 'Skipping, for assemblies are not importable (yet)' => '',
+ 'Skipping due to existing entry with different unit' => '',
+ 'Skipping due to same partnumber in csv file' => '',
+ 'Skipping non-existent article' => '',
'Skonto' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
'So far you could use one partnumber for severel parts, for example a service and an article.' => '',
'Sold' => '',
+ 'Sold order items' => '',
'Soldtotal does not make sense without any bsooqr options' => '',
'Solution' => '',
'Sort By' => '',
'Subtotals per quarter' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
'Suggested invoice' => '',
+ 'Sum CB Transactions' => '',
'Sum Credit' => '',
'Sum Debit' => '',
+ 'Sum OB Transactions' => '',
'Sum for' => '',
'Sum for #1' => '',
'Sum for section' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
+ 'Task server' => '',
'Task server control' => '',
'Task server status' => '',
'Tax' => '',
+ 'Tax Account' => '',
+ 'Tax Account Name' => '',
'Tax Consultant' => '',
'Tax ID number' => '',
'Tax Included' => '',
'That export does not exist.' => '',
'That is why kivitendo could not find a default currency.' => '',
'The \'name\' is the field shown to the user during login.' => '',
+ 'The \'pclass\' column has the same abbreviation like a part export. The first letter is for the type Part,Assembly or Service, the second(and third) for Part Classification' => '',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
'The AP transaction #1 has been deleted.' => '',
'The AR transaction #1 has been deleted.' => '',
'The GL transaction #1 has been deleted.' => '',
'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
'The IBAN is missing.' => '',
+ 'The ID #1 is not a valid database ID.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
'The MT940 import needs an import profile called MT940' => '',
'The PDF has been created' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The WebDAV feature has been used.' => '',
+ 'The abbreviation is missing.' => '',
'The acceptance status has been created.' => '',
'The acceptance status has been deleted.' => '',
'The acceptance status has been saved.' => '',
'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',
'The administration area is always accessible.' => '',
'The application "#1" was not found on the system.' => '',
+ 'The assembly doesn\'t have any items.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
+ 'The assortment doesn\'t have any items.' => '',
'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
'The available options depend on the varibale type:' => '',
'The background job could not be destroyed.' => '',
'The base unit does not exist.' => '',
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
'The basic client tables have not been created for this client\'s database yet.' => '',
+ 'The basic parts classification cannot be deleted.' => '',
'The body is missing.' => '',
'The booking group has been created.' => '',
'The booking group has been deleted.' => '',
'The booking group has been saved.' => '',
'The booking group is in use and cannot be deleted.' => '',
'The booking group needs an inventory account.' => '',
+ 'The buchungsgruppe is missing.' => '',
'The business has been created.' => '',
'The business has been deleted.' => '',
'The business has been saved.' => '',
'The execution schedule is invalid.' => '',
'The execution type is invalid.' => '',
'The existing record has been created from the link target to add.' => '',
+ 'The export failed because of malformed transactions. Please fix those before exporting.' => '',
'The factor is missing in row %d.' => '',
'The factor is missing.' => '',
'The file has been sent to the printer.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following drafts have been saved and can be loaded.' => '',
'The following groups are valid for this client' => '',
+ 'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'The following old files whose settings have to be merged manually into the new configuration file "config/kivitendo.conf" still exist:' => '',
'The following transaction contains wrong taxes:' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
+ 'The item couldn\'t be deleted!' => '',
+ 'The item couldn\'t be saved!' => '',
+ 'The item has been created.' => '',
+ 'The item has been deleted.' => '',
+ 'The item has been saved.' => '',
'The items are imported accoring do their number "X" regardless of the column order inside the file.' => '',
'The link target to add has been created from the existing record.' => '',
'The list has been printed.' => '',
'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
'The new requirement spec template will be a copy of \'#1\'.' => '',
'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',
+ 'The next partnumber in the number range already exists!' => '',
'The number of days for full payment' => '',
'The numbering will start at 1 with each requirement spec.' => '',
'The option field is empty.' => '',
'The order has been deleted' => '',
'The order has been saved' => '',
'The package name is invalid.' => '',
+ 'The partnumber already exists!' => '',
+ 'The partnumber already exists.' => '',
+ 'The partnumber is missing.' => '',
+ 'The parts classification has been created.' => '',
+ 'The parts classification has been deleted.' => '',
+ 'The parts classification has been saved.' => '',
+ 'The parts classification is in use and cannot be deleted.' => '',
'The parts for this delivery order have already been transferred in.' => '',
'The parts for this delivery order have already been transferred out.' => '',
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The partsgroup has been created.' => '',
+ 'The partsgroup has been deleted.' => '',
+ 'The partsgroup has been saved.' => '',
+ 'The partsgroup has been used and cannot be deleted.' => '',
'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 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 has been created.' => '',
+ 'The pricegroup has been deleted.' => '',
+ 'The pricegroup has been saved.' => '',
+ 'The pricegroup has been used and cannot be deleted.' => '',
+ 'The pricegroup is being used by customers.' => '',
'The printer could not be deleted.' => '',
'The printer has been created.' => '',
'The printer has been deleted.' => '',
'The unit has been saved.' => '',
'The unit in row %d has been deleted in the meantime.' => '',
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
+ 'The unit is missing.' => '',
'The units have been saved.' => '',
'The user can chose which client to connect to during login.' => '',
'The user cannot be deleted as it is used in the following clients: #1' => '',
'There are currently no open invoices, or none matches your filter conditions.' => '',
'There are currently no open sales delivery orders.' => '',
'There are double partnumbers in your database.' => '',
+ 'There are duplicate assortment items' => '',
'There are duplicate parts at positions' => '',
'There are entries in tax where taxkey is NULL.' => '',
'There are invalid taxnumbers in use.' => '',
'There are invalid transactions in your database.' => '',
- 'There are invoices which could not be paid by bank transaction #1 (Account number: #2, bank code: #3)!' => '',
'There are no documents in the WebDAV directory at the moment.' => '',
'There are no entries in the background job history.' => '',
'There are no entries that match the filter.' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
+ 'There will be two transactions done:' => '',
'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',
'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',
'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This function requires the presence of articles with a time-based unit such as "h" or "min".' => '',
'This group is valid for the following clients' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
- 'This partnumber is not unique. You should change it.' => '',
+ 'This part has already been added.' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
'This requirement spec is currently linked to the following project:' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
+ 'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will be treated as a discount in percent points.' => '',
'This will reduce the appropriate Master Data price by this in percent points.' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
+ 'Time' => '',
'Time Format' => '',
- 'Time and cost estimate' => '',
+ 'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time/cost estimate actions' => '',
+ 'Timerange' => '',
'Timestamp' => '',
'Title' => '',
'To' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
+ 'To Geierlein' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To user login' => '',
'Toggle marker' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (Javascript)' => '',
- 'Top 100' => '',
- 'Top 100 hinzufuegen' => '',
'Top Level Designation only' => '',
'Total' => '',
'Total Fees' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
+ 'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',
'Transfer out' => '',
'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
'Transfer out on posting sales invoices?' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Type of Vendor' => '',
+ 'TypeAbbreviation' => '',
'Types of Business' => '',
'USTVA' => '',
'USTVA 2004' => '',
'USTVA 2005' => '',
'USTVA 2006' => '',
'USTVA 2007' => '',
+ 'USTVA Data sent to geierlein' => '',
'USTVA-Hint: Method' => '',
'USTVA-Hint: Tax Authoritys' => '',
'USt-IdNr.' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
+ 'Update prices of existing entries / skip non-existent' => '',
'Update properties of existing entries' => '',
+ 'Update properties of existing entries / skip non-existent' => '',
'Update quotation/order' => '',
'Update sales order #1' => '',
'Update sales quotation #1' => '',
'Update this draft.' => '',
'Update with section' => '',
'Updated' => '',
+ 'Updating data of existing entry in database' => '',
'Updating existing entry in database' => '',
'Updating items with additional parts' => '',
'Updating items with sections' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
+ 'UsageE' => 'Report about stock withdrawal',
+ 'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
'Use Datevautomatik' => '',
'Use Income' => 'Use GUV and BWA',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
+ 'Use as new' => '',
+ 'Use default booking group because setting is \'all\'' => '',
+ 'Use default booking group because wanted is missing' => '',
+ 'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Useable for…' => '',
+ 'Used for Purchase' => '',
+ 'Used for Sale' => '',
'User' => '',
'User Config' => '',
'User Preferences' => '',
'Users, Clients and User Groups' => '',
'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'VAT ID' => '',
+ 'VN' => '',
'Valid' => '',
'Valid from' => '',
'Valid until' => '',
'Vendor (database ID)' => '',
'Vendor (name)' => '',
'Vendor Discount' => '',
+ 'Vendor GLN' => '',
'Vendor Invoice' => '',
'Vendor Invoices & AP Transactions' => '',
+ 'Vendor Master Data' => '',
'Vendor Name' => '',
'Vendor Number' => '',
'Vendor Order Number' => '',
'View warehouse content' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
- 'WHJournal' => '',
+ 'WHJournal' => 'Warehouse journal',
+ 'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Warehouse (database ID)' => '',
+ 'Warehouse (name)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
+ 'Warnings and errors' => '',
'WebDAV' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
- 'Zeitpunkt' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip, City' => '',
'Zipcode' => '',
- 'Zusatz' => '',
'[email]' => '',
'absolute' => '',
'account_description' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
'ar_chart isn\'t a valid chart' => '',
+ 'article_list' => '',
'as at' => '',
'assembled' => '',
'assembly' => '',
'assembly_list' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
+ 'averconsumed_br' => 'Ø monthly',
'back' => '',
+ 'back_br' => 'back',
'balance' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',
- 'choice' => '',
- 'choice part' => '',
'cleared' => '',
'click here to edit cvars' => '',
'close' => '',
+ 'close chart' => '',
'closed' => '',
'companylogo_subtitle' => '',
'config/kivitendo.conf: Key "DB_config" is missing.' => '',
'config/kivitendo.conf: Key "authentication/ldap" is missing.' => '',
'config/kivitendo.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
'config/kivitendo.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
+ 'consumed' => '',
'contact_list' => '',
'continue' => '',
'correction' => '',
+ 'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
+ 'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
+ 'disposed_br' => 'disposed',
'do not include' => '',
'done' => '',
'dunning_list' => '',
'every third month' => '',
'every time' => '',
'executed' => '',
+ 'execution as user \'#1\'' => '',
'failed' => '',
+ 'false' => '',
'female' => '',
'flat-rate position' => '',
'follow_up_list' => '',
'for all' => '',
'for date' => '',
'found' => '',
+ 'found_br' => 'found',
'from (time)' => '',
'general_ledger_list' => '',
+ 'generate cb/ob transactions for selected charts' => '',
+ 'gobd-#1-#2.zip' => '',
'h' => '',
'history' => '',
'history search engine' => '',
'lead deleted!' => '',
'lead saved!' => '',
'letters_list' => '',
- 'list' => '',
'list_of_payments' => '',
'list_of_receipts' => '',
'list_of_transactions' => '',
'male' => '',
'mark as paid' => '',
'missing' => '',
+ 'missing_br' => 'missing',
'month' => '',
'monthly' => '',
'never' => '',
'no article assigned yet' => '',
'no bestbefore' => '',
'no chargenumber' => '',
+ 'no execution for this client' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
'not configured' => '',
'saved' => '',
'saved!' => '',
'saving data' => '',
+ 'searched part not for purchase' => '',
+ 'searched part not for sale' => '',
'semiannually' => '',
'sent' => '',
'sent to printer' => '',
'service' => '',
'service_list' => '',
'shipped' => '',
+ 'shipped_br' => 'shipped',
'singular first char' => '',
- 'soldtotal' => '',
'sort items' => '',
'stock' => '',
+ 'stock_br' => 'stock',
'submit' => '',
'succeeded' => '',
+ 'sum' => '',
'tax_chartaccno' => '',
'tax_percent' => '',
'tax_rate' => '',
'transferred in / out' => '',
'transferred out' => '',
'trial_balance' => '',
+ 'true' => '',
'uncleared' => '',
'unconfigured' => '',
- 'uncorrect partnumber ' => '',
'until' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
+ 'used_br' => 'used',
'valid from' => '',
'vendor' => '',
'vendor_invoice_list' => '',
'waiting for job to be started' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
+ 'warehouse_usage_list' => '',
'with amount' => '',
'with skonto acc. to pt' => '',
+ 'with_skonto_pt' => '',
'without skonto' => '',
+ 'without_skonto' => '',
'working copy' => '',
'wrongformat' => '',
'yearly' => '',
projects / kivitendo-erp.git / blobdiff