$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.' => '',
'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)' => '',
'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 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' => '',
'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' => '',
'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 general settings' => '',
'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' => '',
'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 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 enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
'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 the article type is set to \'mixed\' then a column called \'type\' 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 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' => '',
'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" or "pclass")' => '',
+ 'Mixed (requires column "type")' => '',
'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 invoices have been selected.' => '',
'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
'No part was found matching the search parameters.' => '',
- 'No parts classification has been created yet.' => '',
+ 'No part was selected.' => '',
'No payment term has been created yet.' => '',
'No picture has been uploaded' => '',
'No picture uploaded 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 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.' => '',
'None' => '',
'None (PriceSource Discount)' => '',
'None (PriceSource)' => '',
- 'None (typeabbreviation)' => '-',
'Normal' => '',
'Normal users cannot log in.' => '',
'Normalize Customer / Vendor names' => '',
'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)' => '',
- 'Part Classification' => '',
'Part Description' => '',
'Part Description missing!' => '',
'Part Notes' => '',
'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' => '',
'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' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Saldo per' => '',
- 'Sale Prices' => '',
- 'Sales' => 'Sales',
- 'Sales (typeabbreviation)' => 'S',
'Sales Delivery Order' => '',
'Sales Delivery Orders' => '',
'Sales Delivery Orders deleteable' => '',
'Serial No.' => '',
'Serial Number' => '',
'Service' => '',
- 'Service (typeabbreviation)' => '',
'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' => '',
'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 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 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 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 partnumber already exists!' => '',
+ 'The partnumber already exists.' => '',
+ 'The partnumber is missing.' => '',
'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 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' => '',
'Type of Vendor' => '',
- 'TypeAbbreviation' => '',
'Types of Business' => '',
'USTVA' => '',
'USTVA 2004' => '',
'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' => '',
'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' => '',
'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' => '',
'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' => '',
+ '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' => '',
'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_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