$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.' => '',
'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 Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
- 'Add Group' => '',
'Add Language' => '',
'Add Lead' => '',
'Add Letter' => '',
'Add new price rule item' => '',
'Add note' => '',
'Add part' => '',
+ 'Add partsgroup' => '',
'Add picture' => '',
'Add picture to text block' => '',
'Add pricegroup' => '',
'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.' => '',
'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' => '',
'Assembly' => '',
- 'Assembly (typeabbreviation)' => '',
+ '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.' => '',
'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' => '',
'Copy template' => '',
'Correct taxkey' => '',
'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' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
- 'Description must not be empty!' => '',
'Description of #1' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Drafts' => '',
'Drawing' => '',
'Dropdown Limit' => '',
- 'Druckdatum ' => '',
'Due' => '',
'Due Date' => '',
'Due Date missing!' => '',
'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 greetings' => '',
'Edit note' => '',
'Edit parts classification' => '',
+ 'Edit partsgroup' => '',
'Edit payment term' => '',
'Edit picture' => '',
'Edit predefined text' => '',
'Error: Invalid language' => '',
'Error: Invalid order for this order item' => '',
'Error: Invalid part' => '',
+ 'Error: Invalid part type' => '',
'Error: Invalid parts group' => '',
'Error: Invalid payment terms' => '',
'Error: Invalid price factor' => '',
'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' => '',
'IBAN' => '',
'ID' => '',
'ID (lit)' => '',
+ 'ID number' => '',
'ID of own bank account' => '',
- 'ID-Nummer' => '',
'ID/Acc_ID' => '',
'II' => '',
'III' => '',
'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\' or called \'pclass\' 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.' => '',
'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 File' => '',
+ 'Item does not exists in the database' => '',
'Item mode' => '',
'Item multi selection with qty' => '',
'Item values' => '',
'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' => '',
'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 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 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.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part (database ID)' => '',
- 'Part (typeabbreviation)' => '',
+ 'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'Part Description' => '',
'Part Description missing!' => '',
'Part Number missing!' => '',
'Part Unit' => '',
'Part picker' => '',
- 'Part_br_Description' => '',
+ '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' => '',
'Print template base file name' => '',
'Print templates' => '',
'Print templates to use' => '',
+ 'Printdate' => '',
'Printer' => '',
'Printer Command' => '',
'Printer Description' => '',
'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' => '',
'Report and misc. Preferences' => '',
'Report date' => '',
'Report for' => '',
+ 'Report separately' => '',
'Reports' => '',
'Representative' => '',
'Representative for Customer' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Saldo per' => '',
- 'Sale Prices' => '',
'Sales' => 'Sales',
'Sales (typeabbreviation)' => 'S',
'Sales Delivery Order' => '',
'Serial No.' => '',
'Serial Number' => '',
'Service' => '',
- 'Service (typeabbreviation)' => '',
+ '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' => '',
'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 due to existing entry with different unit or inventory_accno_id' => '',
+ 'Skipping due to existing entry with different unit' => '',
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
'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 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 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 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.' => '',
'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 price estimate' => '',
'Time estimate' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
- 'Typ' => '',
'Type' => '',
- 'Type and Class' => '',
'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
- 'UsageE' => '',
- 'UsageWithout' => '',
+ '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' => '',
'View warehouse content' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
- 'WHJournal' => '',
- 'WHUsage' => '',
+ 'WHJournal' => 'Warehouse journal',
+ 'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Warehouse (database ID)' => '',
'Warehouse (name)' => '',
'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' => '',
'assembly' => '',
'assembly_list' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
- 'averconsumed_br' => '',
+ 'averconsumed_br' => 'Ø monthly',
'back' => '',
- 'back_br' => '',
+ 'back_br' => 'back',
'balance' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'contact_list' => '',
'continue' => '',
'correction' => '',
- 'correction_br' => '',
+ 'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
- 'disposed_br' => '',
+ 'disposed_br' => 'disposed',
'do not include' => '',
'done' => '',
'dunning_list' => '',
'for all' => '',
'for date' => '',
'found' => '',
- 'found_br' => '',
+ 'found_br' => 'found',
'from (time)' => '',
'general_ledger_list' => '',
'generate cb/ob transactions for selected charts' => '',
'male' => '',
'mark as paid' => '',
'missing' => '',
- 'missing_br' => '',
+ 'missing_br' => 'missing',
'month' => '',
'monthly' => '',
'never' => '',
'service' => '',
'service_list' => '',
'shipped' => '',
- 'shipped_br' => '',
+ 'shipped_br' => 'shipped',
'singular first char' => '',
'sort items' => '',
'stock' => '',
- 'stock_br' => '',
+ 'stock_br' => 'stock',
'submit' => '',
'succeeded' => '',
'sum' => '',
'true' => '',
'uncleared' => '',
'unconfigured' => '',
- 'uncorrect partnumber ' => '',
'until' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
- 'used_br' => '',
+ 'used_br' => 'used',
'valid from' => '',
'vendor' => '',
'vendor_invoice_list' => '',
projects / kivitendo-erp.git / blobdiff