X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=200238be26c5d51dd471044d911de9ade3631672;hb=52faff2bc4541af63fd0a37e9dced0d32a7a6a0b;hp=46b50db9676d45b11b6dc8090e55256109fbdd73;hpb=022cc0710ad37baf40bc507f58c757c8552297ab;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 46b50db96..200238be2 100644 --- a/locale/en/all +++ b/locale/en/all @@ -249,6 +249,7 @@ $self->{texts} = { 'Administration' => '', 'Administration area' => '', 'Advance turnover tax return' => '', + 'Advance turnover tax return only valid for SKR03 or SKR04' => '', 'After closed period' => '', 'Aktion' => '', 'All' => '', @@ -262,6 +263,8 @@ $self->{texts} = { 'All groups' => '', 'All modules' => '', 'All partsgroups' => '', + 'All payments have already been posted.' => '', + 'All payments must be posted before the payment list can be downloaded.' => '', 'All price sources' => '', 'All reports' => '', 'All the other clients will start with an empty set of WebDAV folders.' => '', @@ -269,6 +272,7 @@ $self->{texts} = { 'All transactions' => '', 'All units have either no or exactly one base unit of which they are multiples.' => '', 'All users' => '', + 'Allocations didn\'t pass constraints' => '', 'Allow access' => '', 'Allow conversion from sales orders to sales invoices' => '', 'Allow conversion from sales quotations to sales invoices' => '', @@ -277,6 +281,7 @@ $self->{texts} = { 'Allow the following users access to my follow-ups:' => '', 'Allow to delete generated printfiles' => '', 'Already counted' => '', + 'Already imported entries (duplicates)' => '', 'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '', 'Always save orders with a projectnumber (create new projects)' => '', 'Amended Advance Turnover Tax Return' => '', @@ -300,7 +305,6 @@ $self->{texts} = { 'Annotations' => '', 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '', 'Ap aging on %s' => '', - 'Application Error. No Format given' => '', 'Application Error. Wrong Format' => '', 'Apply' => '', 'Apply customer' => '', @@ -532,6 +536,7 @@ $self->{texts} = { 'Cancel Accounts Payables Transaction' => '', 'Cancel Accounts Receivables Transaction' => '', 'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '', + 'Cannot allocate parts.' => '', 'Cannot change transaction in a closed period!' => '', 'Cannot check correct WebDAV folder' => '', 'Cannot delete account!' => '', @@ -597,6 +602,7 @@ $self->{texts} = { 'Charge' => '', 'Charge Number' => '', 'Charge number' => '', + 'Chargenumbers' => '', 'Charset' => '', 'Chart' => '', 'Chart Type' => '', @@ -700,7 +706,7 @@ $self->{texts} = { 'Cost Center' => '', 'Costs' => '', 'Could not create new project #1' => '', - 'Could not extract ZUGFeRD data, data and error message:' => '', + 'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '', 'Could not find an entry for this part in the pricegroup.' => '', 'Could not load class #1 (#2): "#3"' => '', 'Could not load class #1, #2' => '', @@ -721,8 +727,6 @@ $self->{texts} = { 'Create Date' => '', 'Create HTML' => '', 'Create PDF' => '', - 'Create ZUGFeRD invoices' => '', - 'Create ZUGFeRD invoices in test mode' => '', 'Create a new background job' => '', 'Create a new client' => '', 'Create a new delivery term' => '', @@ -776,8 +780,12 @@ $self->{texts} = { 'Create new version' => '', 'Create one from the context menu by right-clicking on this text.' => '', 'Create order' => '', - 'Create sales invoices with ZUGFeRD data' => '', + 'Create sales invoices with Factur-X/ZUGFeRD data' => '', 'Create tables' => '', + 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '', + 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '', + 'Create with profile \'XRechnung 2.0.0\'' => '', + 'Create with profile \'XRechnung 2.0.0\' (test mode)' => '', 'Created by' => '', 'Created for' => '', 'Created on' => '', @@ -1047,7 +1055,7 @@ $self->{texts} = { 'Displayable Name Preferences' => '', 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', - 'Do not create ZUGFeRD invoices' => '', + 'Do not create Factur-X/ZUGFeRD invoices' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -1055,12 +1063,12 @@ $self->{texts} = { 'Do not set this bin' => '', 'Do not set this comment' => '', 'Do not set this warehouse' => '', - 'Do you really want do continue?' => '', 'Do you really want to cancel this general ledger transaction?' => '', 'Do you really want to cancel this invoice?' => '', 'Do you really want to cancel?' => '', 'Do you really want to close the selected 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 selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '', + 'Do you really want to continue?' => '', 'Do you really want to delete AP transaction #1?' => '', 'Do you really want to delete AR transaction #1?' => '', 'Do you really want to delete GL transaction #1?' => '', @@ -1072,8 +1080,6 @@ $self->{texts} = { 'Do you really want to delete this record template?' => '', 'Do you really want to print?' => '', 'Do you really want to revert to this version?' => '', - 'Do you really want to save?' => '', - 'Do you really want to send by mail?' => '', 'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', 'Do you really want to unimport the selected documents?' => '', 'Do you want to limit your search?' => '', @@ -1136,6 +1142,7 @@ $self->{texts} = { 'Dunnings' => '', 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '', 'Dunningstatistic' => '', + 'Duplicate' => '', 'Duplicate in CSV file' => '', 'Duplicate in database' => '', 'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '', @@ -1170,6 +1177,7 @@ $self->{texts} = { 'Edit Dunning' => '', 'Edit Dunning Process Config' => '', 'Edit Employee #1' => '', + 'Edit Factur-X/ZUGFeRD notes' => '', 'Edit Follow-Up' => '', 'Edit Follow-Up for #1' => '', 'Edit General Ledger Transaction' => '', @@ -1194,7 +1202,6 @@ $self->{texts} = { 'Edit Vendor' => '', 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', - 'Edit ZUGFeRD notes' => '', 'Edit acceptance status' => '', 'Edit additional articles' => '', 'Edit all drafts' => '', @@ -1277,6 +1284,8 @@ $self->{texts} = { 'Enter the requested execution date or leave empty for the quickest possible execution:' => '', 'Entries for which automatic conversion failed:' => '', 'Entries for which automatic conversion succeeded:' => '', + 'Entries ready to import' => '', + 'Entries with errors' => '', 'Equity' => '', 'Erfolgsrechnung' => '', 'Error' => '', @@ -1316,7 +1325,8 @@ $self->{texts} = { 'Error: Invalid language' => '', 'Error: Invalid part' => '', 'Error: Invalid part type' => '', - 'Error: Invalid parts group' => '', + 'Error: Invalid parts group id #1' => '', + 'Error: Invalid parts group name #1' => '', 'Error: Invalid payment terms' => '', 'Error: Invalid price factor' => '', 'Error: Invalid price group' => '', @@ -1423,12 +1433,17 @@ $self->{texts} = { '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 imported bookings' => '', 'Export with CV Charts' => '', 'Extend automatically by n months' => '', 'Extended' => '', 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', + 'Factur-X/ZUGFeRD import' => '', + 'Factur-X/ZUGFeRD invoice' => '', + 'Factur-X/ZUGFeRD notes for each invoice' => '', + 'Factur-X/ZUGFeRD settings' => '', 'Fax' => '', 'Features' => '', 'Feb' => '', @@ -1489,6 +1504,8 @@ $self->{texts} = { '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 purchase delivery orders, warn on workflow to invoice if not stocked in' => '', + 'For sales delivery orders, warn on workflow to invoice if not stocked out' => '', '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' => '', @@ -1537,7 +1554,6 @@ $self->{texts} = { 'General ledger transactions can only be changed on the day they are posted.' => '', 'General settings' => '', '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' => '', @@ -1614,10 +1630,12 @@ $self->{texts} = { '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.' => '', 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', - 'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '', + 'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '', '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 purchase delivery orders on workflow to invoices if positions are not stocked in.' => '', '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 a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', + 'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '', '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' => '', @@ -1630,7 +1648,7 @@ $self->{texts} = { 'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '', '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 the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '', + 'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '', 'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '', '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.' => '', @@ -1652,8 +1670,8 @@ $self->{texts} = { 'Import AR from Scanner or Email' => '', 'Import CSV' => '', 'Import Status' => '', + 'Import a Factur-X/ZUGFeRD file:' => '', 'Import a MT940 file:' => '', - 'Import a ZUGFeRD file:' => '', 'Import all' => '', 'Import documents from #1' => '', 'Import file' => '', @@ -1665,6 +1683,8 @@ $self->{texts} = { 'Import result' => '', 'Import scanned documents' => '', 'Importdate' => '', + 'Imported' => '', + 'Imported entries' => '', 'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '', '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.' => '', @@ -1872,6 +1892,7 @@ $self->{texts} = { 'Loading...' => '', 'Local Bank Code' => '', 'Local Tax Office Preferences' => '', + 'Local account' => '', 'Local account number' => '', 'Local bank account' => '', 'Local bank code' => '', @@ -1900,6 +1921,8 @@ $self->{texts} = { 'MD' => '', 'MIME type' => '', 'MT940 import' => '', + 'MT940 import preview' => '', + 'MT940 import result' => '', 'Mails' => '', 'Main Contact Person' => '', 'Main Preferences' => '', @@ -2033,7 +2056,7 @@ $self->{texts} = { 'No Journal' => '', 'No Shopdescription' => '', 'No Shopimages' => '', - 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '', + 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No article has been selected yet.' => '', @@ -2041,7 +2064,8 @@ $self->{texts} = { 'No assembly has been selected yet.' => '', 'No background job has been created yet.' => '', 'No bank account chosen!' => '', - 'No bank account flagged for ZUGFeRD usage was found.' => '', + 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', + 'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '', 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '', 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', 'No bins have been added to this warehouse yet.' => '', @@ -2063,6 +2087,7 @@ $self->{texts} = { 'No email for user with login #1 defined.' => '', 'No email recipient for customer #1 defined.' => '', 'No end date given, setting to today' => '', + 'No entries can be imported.' => '', 'No entries have been imported yet.' => '', 'No entries have been selected.' => '', 'No errors have occurred.' => '', @@ -2134,7 +2159,6 @@ $self->{texts} = { 'Notes (translation for #1)' => '', 'Notes (will appear on hard copy)' => '', 'Notes for customer' => '', - 'Notes for vendor' => '', 'Nothing has been selected for removal.' => '', 'Nothing has been selected for transfer.' => '', 'Nothing selected!' => '', @@ -2233,12 +2257,14 @@ $self->{texts} = { 'Orphaned' => '', 'Orphaned currencies' => '', 'Other Matches' => '', + 'Other party' => '', 'Other recipients' => '', 'Other users\' follow-ups' => '', 'Other values are ignored.' => '', 'Others' => '', 'Otherwise the variable is only available for printing.' => '', 'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '', + 'Our routing id at customer' => '', 'Out of balance transaction!' => '', 'Out of balance!' => '', 'Output Number Format' => '', @@ -2351,7 +2377,7 @@ $self->{texts} = { 'Pictures for search parts' => '', 'Please Check the bank information for each customer:' => '', 'Please Check the bank information for each vendor:' => '', - 'Please add a valid VAT-ID for this vendor: ' => '', + 'Please add a valid VAT-ID for this vendor: #1' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', 'Please choose a part.' => '', @@ -2361,7 +2387,6 @@ $self->{texts} = { 'Please contact your administrator or a service provider.' => '', 'Please contact your administrator.' => '', 'Please correct the settings and try again or deactivate that client.' => '', - 'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '', 'Please define a taxkey for the following taxes and run the update again:' => '', 'Please do so in the administration area.' => '', 'Please enter a profile name.' => '', @@ -2504,6 +2529,7 @@ $self->{texts} = { 'Production' => 'Production', 'Production (typeabbreviation)' => 'W', 'Productivity' => '', + 'Productivity (TODO list, Follow-Ups)' => '', 'Profit' => '', 'Profit and loss accounts' => '', 'Profit carried forward account' => '', @@ -2642,6 +2668,7 @@ $self->{texts} = { 'Remittance information prefix' => '', 'Remote Bank Code' => '', 'Remote Name/Customer/Description' => '', + 'Remote account' => '', 'Remote account number' => '', 'Remote bank code' => '', 'Remote name' => '', @@ -3158,11 +3185,11 @@ $self->{texts} = { 'Tax Office Preferences' => '', 'Tax Percent is a number between 0 and 100' => '', 'Tax Period' => '', - 'Tax Position' => '', 'Tax collected' => '', 'Tax deleted!' => '', 'Tax number' => '', 'Tax paid' => '', + 'Tax point' => '', 'Tax rate' => '', 'Tax saved!' => '', 'Tax zone' => '', @@ -3183,7 +3210,6 @@ $self->{texts} = { 'Taxkey_coa' => '', 'Taxkeys and Taxreport Preferences' => '', 'Taxlink_coa' => '', - 'Taxnumber' => '', 'Taxrate missing!' => '', 'Taxzones' => '', 'Tel' => '', @@ -3219,13 +3245,15 @@ $self->{texts} = { 'The AR transaction #1 has been deleted.' => '', 'The Bins in Inventory were only a information text field.' => '', 'The Bins in master data were only a information text field.' => '', + 'The Factur-X/ZUGFeRD XML invoice was not found.' => '', + 'The Factur-X/ZUGFeRD notes have been saved.' => '', + 'The Factur-X/ZUGFeRD version used is not supported.' => '', 'The GL transaction #1 has been deleted.' => '', 'The Geierlein path has not been set in the configuration.' => '', 'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '', 'The IBAN is missing.' => '', 'The ID #1 is not a valid database ID.' => '', 'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '', - 'The MT940 import needs an import profile called MT940' => '', 'The Mail strings have been saved.' => '', 'The PDF has been created' => '', 'The PDF has been printed' => '', @@ -3238,11 +3266,8 @@ $self->{texts} = { 'The VAT ID number in the client configuration is invalid.' => '', 'The VAT registration number is missing in the client configuration.' => '', 'The WebDAV feature has been used.' => '', - 'The XMP metadata does not declare the ZUGFeRD data.' => '', - 'The ZUGFeRD XML invoice was not found.' => '', + 'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '', 'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '', - 'The ZUGFeRD notes have been saved.' => '', - 'The ZUGFeRD version used is not supported.' => '', 'The abbreviation is missing.' => '', 'The access rights a user has within a client instance is still governed by his group membership.' => '', 'The access rights have been saved.' => '', @@ -3365,6 +3390,7 @@ $self->{texts} = { 'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '', 'The follow-up date is missing.' => '', 'The following currencies have been used, but they are not defined:' => '', + 'The following delivery orders could not be processed because they are already closed: #1' => '', 'The following drafts have been saved and can be loaded.' => '', 'The following groups are valid for this client' => '', 'The following is only a preview.' => '', @@ -3538,6 +3564,7 @@ $self->{texts} = { 'The user has been deleted.' => '', 'The user has been saved.' => '', 'The value \'#1\' is not a valid IBAN.' => '', + 'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '', 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '', 'The vendor name is missing.' => '', 'The version number is missing.' => '', @@ -3648,6 +3675,8 @@ $self->{texts} = { 'This record has already been closed.' => '', 'This record has already been delivered.' => '', 'This record has not been saved yet.' => '', + 'This record has not been stocked in. Proceed?' => '', + 'This record has not been stocked out. Proceed?' => '', 'This requirement spec is currently linked to the following project:' => '', 'This requirement spec is currently not linked to a project.' => '', 'This requires you to manually correct entries for which an automatic conversion failed and to check those for which it succeeded.' => '', @@ -3685,6 +3714,7 @@ $self->{texts} = { 'To (time)' => '', 'To Date' => '', 'To continue please change the taxkey 0 to another value.' => '', + 'To import' => '', 'To upload images: Please create shoppart first' => '', 'To user login' => '', 'Toggle marker' => '', @@ -3697,6 +3727,7 @@ $self->{texts} = { 'Total' => '', 'Total Fees' => '', 'Total Sales Orders Value' => '', + 'Total number of entries' => '', 'Total stock value' => '', 'Total sum' => '', 'Total weight' => '', @@ -3710,6 +3741,7 @@ $self->{texts} = { 'Transaction ID missing.' => '', 'Transaction Value' => '', 'Transaction Value Currency Code' => '', + 'Transaction date' => '', 'Transaction deleted!' => '', 'Transaction description' => '', 'Transaction has already been cancelled!' => '', @@ -3858,7 +3890,7 @@ $self->{texts} = { 'Use default warehouse for assembly transfer' => '', 'Use existing templates' => '', 'Use fill up when calculating shipped quantities?' => '', - 'Use for ZUGFeRD' => '', + 'Use for Factur-X/ZUGFeRD' => '', 'Use linked items' => '', 'Use master default bin for Default Transfer, if no default bin for the part is configured' => '', 'Use settings from client configuration' => '', @@ -4025,6 +4057,7 @@ $self->{texts} = { 'You do not have permission to access this entry.' => '', 'You do not have the permissions to access this function.' => '', 'You don\'t have the rights to edit this customer.' => '', + 'You don\'t have the rights to edit this vendor.' => '', 'You have changed the currency or exchange rate. Please check prices.' => '', 'You have entered or selected the following shipping address for this customer:' => '', 'You have never worked with currencies.' => '', @@ -4039,6 +4072,7 @@ $self->{texts} = { 'You have to grant users access to one or more clients.' => '', 'You have to specify a department.' => '', 'You have to specify an execution date for each antry.' => '', + 'You have to upload an MT940 file to import.' => '', 'You must chose a user.' => '', 'You must enter a name for your new print templates.' => '', 'You must not change this AP transaction.' => '', @@ -4049,6 +4083,7 @@ $self->{texts} = { 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '', 'You\'re not editing a file.' => '', 'You\'ve already chosen the following limitations:' => '', + 'Your Order' => '', 'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '', 'Your Reference' => '', 'Your TODO list' => '', @@ -4056,16 +4091,12 @@ $self->{texts} = { '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.' => '', - 'ZUGFeRD import' => '', - 'ZUGFeRD invoice' => '', - 'ZUGFeRD notes for each invoice' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', 'Zip, City' => '', 'Zipcode' => '', 'Zipcode and city' => '', - 'ZugFeRD Import' => '', '[email]' => '', 'absolute' => '', 'account_description' => '', @@ -4100,6 +4131,7 @@ $self->{texts} = { 'brutto' => '', 'building data' => '', 'building report' => '', + 'can not allocate #1 units of #2, missing #3 units' => '', 'can only parse a pdf file' => '', 'cash' => '', 'chargenumber #1' => '', @@ -4248,6 +4280,7 @@ $self->{texts} = { 'our vendor number at customer' => '', 'parsing csv' => '', 'part' => '', + 'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '', 'part_list' => '', 'percental' => '', 'periodic' => '',