'%' => '',
'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
'*/' => '',
+ '+' => '',
', if set' => '',
'---please select---' => '',
'. Automatically generated.' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ 'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
+ 'Assigned order must be a sales order.' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
- 'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
- 'CSV' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'Calculate' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
- 'Can not create that quantity with current stock' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
+ 'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
+ 'Cannot convert date.' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
+ 'Create a new part' => '',
'Create a new payment term' => '',
'Create a new price rule' => '',
'Create a new printer' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
+ 'Customer of assigned order must match customer.' => '',
+ 'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
'Customer saved!' => '',
'Customer specific Price' => '',
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
+ 'Details: #1' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this record template?' => '',
+ 'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
- 'Export Buchungsdaten' => '',
'Export Number' => '',
- 'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore faulty positions' => '',
+ 'Ignore services for the purchase orders state of delivery' => '',
+ 'Ignore services for the sales orders state of delivery' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
'Info' => '',
'Information' => '',
'Initial version.' => '',
+ 'Input from string: #1' => '',
+ 'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid assembly' => '',
+ 'Invalid bin' => '',
'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'Jump to' => '',
'Jun' => '',
'June' => '',
- 'KNE' => '',
- 'KNE Export successful!' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Keep the project link the way it is.' => '',
'Known Column' => '',
- 'Konten' => '',
'L' => '',
'LIABILITIES' => '',
'LP' => '',
'Margepercent' => '',
'Margetotal' => '',
'Margins' => '',
+ 'Mark as booked' => '',
'Mark as closed' => '',
'Mark as paid' => '',
'Mark as shop article if column missing' => '',
'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
+ 'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',
'Part (database ID)' => '',
'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
+ 'Postal Invoice' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce assembly only if all parts are in the same warehouse' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'Project Type' => '',
'Project Types' => '',
'Project link actions' => '',
+ 'Project of assigned order must match assigned project.' => '',
'Project picker' => '',
'Project statuses' => '',
'Project type' => '',
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
+ 'Sales Orders Services are deliverable' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
'There was an error deleting the draft' => '',
'There was an error executing the background job.' => '',
- 'There was an error parsing the csv file: #1 in line #2: #3' => '',
+ 'There was an error parsing the csv file: #1 in line #2.' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
'This customer number is already in use.' => '',
+ 'This customer wants a postal invoices.' => '',
'This discount has since gone down' => '',
'This discount has since gone up' => '',
'This discount is only valid for business #1' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
- 'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Yes' => '',
'Yes, included by default' => '',
'Yes/No (Checkbox)' => '',
+ 'You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.' => '',
'You are logged out!' => '',
'You can also delete this transaction and re-enter it manually.' => '',
'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',
'building data' => '',
'building report' => '',
'can not allocate #1 units of #2, missing #3 units' => '',
+ 'can not allocate enough resources for production' => '',
'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
projects / kivitendo-erp.git / blobdiff