'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 target quantitiy has to be given' => '',
'A transaction description is required.' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
'Add booking group' => '',
'Add business' => '',
'Add complexity' => '',
+ 'Add counted' => '',
'Add custom variable' => '',
'Add department' => '',
'Add empty line (csv_import)' => '',
'Allow direct creation of new purchase invoices' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
+ 'Already counted' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
'Can not create that quantity with current stock' => '',
+ 'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Chartaccounts connected to this Tax:' => '',
'Charts' => '',
'Check' => 'Cheque',
+ 'Check Api' => '',
'Check Details' => '',
+ 'Check connectivity' => '',
'Check for duplicates' => '',
'Check full signature' => '',
'Check on ap transaction' => '',
'Copy file from #1 to #2 failed: #3' => '',
'Copy requirement spec' => '',
'Copy template' => '',
+ 'Correct counted' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
+ 'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop',
'Create and edit vendor invoices' => '',
+ 'Create and edit webshops' => '',
'Create and print all invoices' => '',
'Create and print invoices' => '',
'Create and print invoices for all delivery orders matching the filter' => '',
'Customers' => '',
'Customers and vendors' => '',
'Customized Report' => '',
+ 'Cutoff Date' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV - Export Assistent' => '',
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
'Error message from the database driver:' => '',
'Error message from the database: #1' => '',
+ 'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
+ 'Execute' => '',
'Executed' => '',
'Execution date' => '',
'Execution 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)' => '',
+ 'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
- 'Falsches Datumsformat!' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'From' => '',
'From Date' => '',
'From bin' => '',
- 'From shop #1 : #2 shoporders has been fetched' => '',
+ 'From shop "#1" : #2 ' => '',
+ 'From shop #1 : #2 shoporders have been fetched.' => '',
'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.' => '',
'Generate and print sales delivery orders' => '',
'Generic Tax Report' => '',
'Germany' => '',
+ 'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'Gldate' => 'Entry Date',
'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 configured this bin will be preselected for stocktaking.' => '',
+ 'If configured this date will used as preselected cutoff date for stocktaking.' => '',
+ 'If configured this warehouse will be preselected for stocktaking.' => '',
'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.' => '',
'Import profiles' => '',
'Import result' => '',
'Import scanned documents' => '',
+ 'Importdate' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
'Incorrect username or password or no access to selected client!' => '',
'Increase' => '',
'Individual Items' => '',
+ 'Info' => '',
'Information' => '',
'Initial version.' => '',
'Insert' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
+ 'Listprice' => '',
'Load' => '',
'Load an existing draft' => '',
'Load letter draft' => '',
'November' => '',
'Number' => '',
'Number Format' => '',
- 'Number data sets' => '',
'Number missing in Row' => '',
'Number of Data: ' => '',
'Number of bins' => '',
'Number of columns of custom variables in form details (second row)' => '',
'Number of copies' => '',
+ 'Number of data sets' => '',
'Number of data uploaded:' => '',
'Number of deliveryorders created:' => '',
'Number of deliveryorders printed:' => '',
'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.' => '',
+ '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' => '',
'Part Type' => '',
'Part Unit' => '',
'Part classifications' => '',
+ 'Part marked as "Shop part"' => '',
'Part picker' => '',
+ 'Part successful counted' => '',
'Part with partnumber: #1 not found' => '',
'PartClassAbbreviation' => '',
'Part_br_Description' => 'Description',
+ 'Partdescriptipion' => '',
'Partial invoices' => '',
'Partnumber' => '',
'Parts' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
+ 'Please choose the action to be processed for your target quantity:' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
'Poland' => '',
'Port' => '',
'Portrait' => '',
- 'Position identity fields for fill up?' => '',
'Position' => '',
'Position identity fields for fill up?' => '',
'Position type in quotation/order' => '',
'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
+ 'Preselected bin' => '',
+ 'Preselected cutoff date' => '',
+ 'Preselected warehouse' => '',
'Preset email strings' => '',
'Preset email text for purchase orders' => '',
'Preset email text for requests (rfq)' => '',
'Price Source' => '',
'Price Sources to be disabled in this client' => '',
'Price Types' => '',
+ 'Price and Stock' => '',
'Price factor (database ID)' => '',
'Price factor (name)' => '',
'Price group' => '',
'Price information' => '',
'Price or discount must not be zero.' => '',
'Price rules must have at least one rule.' => '',
+ 'Price source' => '',
'Price sources deactivated in this client' => '',
+ 'Price type' => '',
'Price type explanation' => '',
'Pricegroup' => '',
'Pricegroups' => '',
'Projecttransactions' => '',
'Proposal' => '',
'Proposals' => '',
+ 'Protocol' => '',
'Prozentual/Absolut' => '',
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
'Solution' => '',
'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
'Sort By' => '',
+ 'Sort order' => '',
'Source' => '',
'Source BIC' => '',
'Source IBAN' => '',
'Stock for part #1' => '',
'Stock value' => '',
'Stocked Qty' => '',
+ 'Stocktaking' => '',
+ 'Stocktaking History' => '',
+ 'Stocktaking Journal' => '',
'Stop (verb)' => '',
'Stopping the task server failed. Output:' => '',
'Storage Backends' => '',
'Storage Type for generated/imported PDF Documents' => '',
'Storage Type for images' => '',
'Storage Type for shopimages' => '',
+ 'Storing PDF in storage backend failed: #1' => '',
'Storing PDF to webdav folder failed: #1' => '',
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'The connection to the authentication database failed:' => '',
'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',
'The connection to the database could not be established.' => '',
+ 'The connection to the shop could not be established.' => '',
+ 'The connection to the shop was established successfully.' => '',
'The connection to the template database failed:' => '',
- 'The connection to the webshop was not successful. Message: #1 -- URL: #2 -- Datatype: #3' => '',
- 'The connection to the webshop was successful. Version: #1 -- Revision: #2' => '',
'The connection was established successfully.' => '',
'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',
'The creation of the authentication database failed:' => '',
'The export failed because of malformed transactions. Please fix those before exporting.' => '',
'The factor is missing in row %d.' => '',
'The factor is missing.' => '',
- 'The field \'#{title}\' must be set.' => '',
'The file has been sent to the printer.' => '',
'The file is available for download.' => '',
'The file name is missing' => '',
'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 path is missing.' => '',
'The payment term has been created.' => '',
'The payment term has been deleted.' => '',
'The payment term has been saved.' => '',
'The payment term is in use and cannot be deleted.' => '',
'The payments have been posted.' => '',
+ 'The port is missing.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
'The price rule for this discount does not exist anymore' => '',
'The price rule for this price does not exist anymore' => '',
'The shop part has been created.' => '',
'The shop part has been saved.' => '',
'The shop part wasn\'t updated.' => '',
+ 'The shop part wasn\'t updated. #1' => '',
'The source warehouse does not contain any bins.' => '',
'The start date is missing.' => '',
+ 'The stock will be changed to your target quantity.' => '',
'The subject is missing.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
'This part has already been added.' => '',
+ 'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
'This record has already been closed.' => '',
'Updating items with sections' => '',
'Updating prices of existing entry in database' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
+ 'Upload' => '',
'Upload Attachments' => '',
'Upload Images' => '',
+ 'Upload all marked' => '',
'Upload file' => '',
- 'Upload shopimage' => '',
'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
+ 'Uploading Data' => '',
'UsageE' => 'Report about stock withdrawal',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Version' => '',
'Version actions' => '',
'Version number' => '',
+ 'Version: ' => '',
'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'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.' => '',
+ 'Your target quantity will be added to the stocked quantity.' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'for date' => '',
'found' => '',
'found_br' => 'found',
+ 'from' => '',
'from \'#1\' imported Files' => '',
'from (time)' => '',
'general_ledger_list' => '',
'not running' => '',
'not set' => '',
'not shipped' => '',
+ 'not transferred' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
'start upload' => '',
'stock' => '',
'stock_br' => 'stock',
+ 'stocktaking' => '',
'succeeded' => '',
'sum' => '',
'tax_chartaccno' => '',
'taxnumber' => '',
'terminated' => '',
'time and effort based position' => '',
+ 'to' => '',
'to (date)' => '',
'to (set to)' => '',
'to (time)' => '',
'transfer' => '',
+ 'transferred' => '',
'transferred in' => '',
'transferred in / out' => '',
'transferred out' => '',
'without skonto' => '',
'without_skonto' => '',
'working copy' => '',
- 'wrongformat' => '',
'yearly' => '',
'yes' => '',
'you can find professional help.' => '',
projects / kivitendo-erp.git / blobdiff