'A special character is required (valid characters: #1).' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
+ 'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'All general ledger entries' => '',
'All groups' => '',
'All of the exports you have selected were already closed.' => '',
+ 'All partsgroups' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Apply to all parts' => '',
+ 'Apply to all transfers' => '',
'Apply to parts without buchungsgruppe' => '',
+ 'Apply to transfers without bin' => '',
+ 'Apply to transfers without comment' => '',
+ 'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
'Appointment Category' => '',
'Appointments' => '',
'Are you sure?' => '',
'Article Code' => '',
'Article Code missing!' => '',
- 'Article type (see below)' => '',
+ 'Article type' => '',
'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 Description' => '',
'Assembly Number' => '',
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
+ 'Bin (database ID)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
'CSV export -- options' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
+ 'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Cannot post a transaction without a value!' => '',
+ 'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Date the payment is due with discount' => '',
'Datevautomatik' => '',
'Datum von' => '',
+ 'Deactivate by default' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
'Debit Account' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not set default buchungsgruppe' => '',
+ 'Do not set this bin' => '',
+ 'Do not set this comment' => '',
+ 'Do not set this warehouse' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Error message from the database: #1' => '',
'Error when saving: #1' => '',
'Error!' => '',
+ '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 not found' => '',
'Error: Buchungsgruppe missing or invalid' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
+ 'Error: Invalid bin' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid vendor in column make_#1' => '',
+ 'Error: Invalid warehouse' => '',
'Error: Name missing' => '',
'Error: Part not found' => '',
+ 'Error: Quantity to transfer is zero.' => '',
+ 'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
+ 'Error: Warehouse not found' => '',
'Errors' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'File' => '',
'File name' => '',
'Filter' => '',
+ 'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'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 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.' => '',
+ 'For part \"#1\" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Increase' => '',
'Individual Items' => '',
'Information' => '',
+ 'Insert Date' => '',
'Insert with new customer/vendor number' => '',
'Insert with new database ID' => '',
'Insert with new part number' => '',
'Invalid transactions' => '',
'Invdate' => '',
'Invdate from' => '',
+ 'Inventories' => '',
'Inventory' => '',
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
'Item deleted!' => '',
'Item mode' => '',
+ 'Item multi selection with qty' => '',
'Item not on file!' => '',
'Item values' => '',
'Item variables' => '',
'Number Format' => '',
'Number missing in Row' => '',
'Number of bins' => '',
+ 'Number of columns of custom variables in form details (second row)' => '',
'Number of copies' => '',
'Number of entries changed: #1' => '',
'Number of new bins' => '',
'On' => '',
'On Hand' => '',
'On Order' => '',
+ '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' => '',
'Only Warnings and Errors' => '',
'Only due follow-ups' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automaticaly.' => '',
'Part picker' => '',
'Partnumber' => '',
'Partnumber must not be set to empty!' => '',
'Parts, services and assemblies' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
+ 'Partsgroups where variables are shown' => '',
'Password' => '',
'Payables' => '',
'Payment' => '',
'Posting Configuration' => '',
'Postscript' => '',
'Posustva_coa' => '',
+ 'Precision' => '',
'Preferences' => '',
'Preferences saved!' => '',
'Prefix for the new bins\' names' => '',
'Ship via' => '',
'Shipping Address' => '',
'Shipping Point' => '',
+ 'Shipping date' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
+ 'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'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?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer successful' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'Type' => '',
- 'Type can be either \'part\' or \'service\'.' => '',
+ 'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Type of Vendor' => '',
'Von Konto: ' => '',
'WHJournal' => '',
'Warehouse' => '',
+ 'Warehouse (database ID)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Your bank code' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
- 'Your import is beig processed.' => '',
+ 'Your import is being processed.' => '',
'ZM' => '',
'Zeitpunkt' => '',
'Zeitraum' => '',
'delete' => '',
'delivered' => '',
'deliverydate' => '',
+ 'difference as skonto' => '',
+ 'difference_as_skonto' => 'remainder as skonto',
'direct debit' => '',
'disposed' => '',
'do not include' => '',
'pos_bwa' => '',
'pos_eur' => '',
'pos_ustva' => '',
+ 'position' => '',
'posted!' => '',
'prev' => '',
'print' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
+ 'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'release_material' => '',
'vendor_list' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
+ 'with skonto acc. to pt' => '',
+ 'with_skonto_pt' => 'with skonto payment terms',
+ 'without skonto' => '',
+ 'without_skonto' => 'without skonto',
'wrongformat' => '',
'yearly' => '',
'yes' => '',
projects / kivitendo-erp.git / blobdiff