X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=b2e9a001aea09f29db889f8f4447ced82a9d3747;hb=a6ce2c7f3f7ae10f7065fb86121c8d11049617ee;hp=121ad42e7d2cba32211ef40d0e4fb30e8854e06b;hpb=5067d7bd31514962af9730b33323b831d87164f8;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 121ad42e7..b2e9a001a 100644 --- a/locale/en/all +++ b/locale/en/all @@ -12,7 +12,6 @@ use utf8; $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.' => '', @@ -137,6 +136,7 @@ $self->{texts} = { 'Accounting method' => '', 'Accrual' => '', 'Accrual accounting' => '', + 'Action' => '', 'Activate kivitendo module' => '', 'Active' => '', 'Active?' => '', @@ -147,6 +147,7 @@ $self->{texts} = { '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' => '', @@ -157,7 +158,6 @@ $self->{texts} = { 'Add Follow-Up' => '', 'Add Follow-Up for #1' => '', 'Add General Ledger Transaction' => '', - 'Add Group' => '', 'Add Language' => '', 'Add Lead' => '', 'Add Letter' => '', @@ -202,6 +202,7 @@ $self->{texts} = { 'Add new price rule item' => '', 'Add note' => '', 'Add part' => '', + 'Add partsgroup' => '', 'Add picture' => '', 'Add picture to text block' => '', 'Add pricegroup' => '', @@ -212,6 +213,7 @@ $self->{texts} = { '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.' => '', @@ -300,10 +302,11 @@ $self->{texts} = { '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' => '', 'Assembly' => '', - 'Assembly (typeabbreviation)' => '', + 'Assembly (typeabbreviation)' => 'A', 'Assembly Description' => '', 'Assembly Number' => '', 'Assembly Number missing!' => '', + 'Assembly items' => '', 'Asset' => '', 'Assets' => '', 'Assign article' => '', @@ -313,6 +316,10 @@ $self->{texts} = { 'Assigned invoices' => '', 'Assignment of articles to sections' => '', 'Assistant for general ledger corrections' => '', + 'Assortment' => '', + 'Assortment (typeabbreviation)' => 'As', + '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.' => '', @@ -480,6 +487,7 @@ $self->{texts} = { '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' => '', @@ -489,7 +497,6 @@ $self->{texts} = { 'Cannot delete default account!' => '', 'Cannot delete delivery order!' => '', 'Cannot delete invoice!' => '', - 'Cannot delete item!' => '', 'Cannot delete order!' => '', 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', @@ -537,6 +544,7 @@ $self->{texts} = { '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' => '', @@ -627,6 +635,7 @@ $self->{texts} = { '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' => '', @@ -929,7 +938,6 @@ $self->{texts} = { 'Description (Click on Description for details)' => '', 'Description (translation for #1)' => '', 'Description missing!' => '', - 'Description must not be empty!' => '', 'Description of #1' => '', 'Destination BIC' => '', 'Destination IBAN' => '', @@ -1006,7 +1014,6 @@ $self->{texts} = { 'Drafts' => '', 'Drawing' => '', 'Dropdown Limit' => '', - 'Druckdatum ' => '', 'Due' => '', 'Due Date' => '', 'Due Date missing!' => '', @@ -1052,6 +1059,7 @@ $self->{texts} = { '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' => '', @@ -1062,7 +1070,6 @@ $self->{texts} = { 'Edit Follow-Up' => '', 'Edit Follow-Up for #1' => '', 'Edit General Ledger Transaction' => '', - 'Edit Group' => '', 'Edit Language' => '', 'Edit Lead' => '', 'Edit Letter' => '', @@ -1103,6 +1110,7 @@ $self->{texts} = { 'Edit greetings' => '', 'Edit note' => '', 'Edit parts classification' => '', + 'Edit partsgroup' => '', 'Edit payment term' => '', 'Edit picture' => '', 'Edit predefined text' => '', @@ -1189,6 +1197,7 @@ $self->{texts} = { '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' => '', @@ -1383,16 +1392,11 @@ $self->{texts} = { 'GoBD Export' => '', 'Greeting' => '', 'Greetings' => '', - 'Group' => '', 'Group Invoices' => '', 'Group Items' => '', 'Group assignment' => '', - 'Group deleted!' => '', 'Group list' => '', 'Group membership' => '', - 'Group missing!' => '', - 'Group saved!' => '', - 'Groups' => '', 'Groups that are valid for this client for access rights' => '', 'Groups this user is a member in' => '', 'Groups valid for this client' => '', @@ -1410,6 +1414,7 @@ $self->{texts} = { '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' => '', @@ -1430,8 +1435,8 @@ $self->{texts} = { 'IBAN' => '', 'ID' => '', 'ID (lit)' => '', + 'ID number' => '', 'ID of own bank account' => '', - 'ID-Nummer' => '', 'ID/Acc_ID' => '', 'II' => '', 'III' => '', @@ -1446,19 +1451,20 @@ $self->{texts} = { 'If disabled sales orders cannot be converted into sales invoices directly.' => '', 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', '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 sales and purchase orders if there are two or more positions of the same part (new controller only).' => 'Falls eingeschaltet, wird eine Warnung angezeigt, wenn der Auftrag mehrere gleiche Artikel enthält (nur neuer Controller).', + '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 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' => '', '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 searching a part from a document and no part is found then offer to create a new part.' => '', + 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' 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.' => '', @@ -1567,8 +1573,7 @@ $self->{texts} = { '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 does not exists in the database' => '', 'Item mode' => '', 'Item multi selection with qty' => '', 'Item values' => '', @@ -1586,7 +1591,6 @@ $self->{texts} = { 'KNE-Export erfolgreich!' => '', 'KNr. beim Kunden' => '', 'Keep the project link the way it is.' => '', - 'Keine Suchergebnisse gefunden!' => '', 'Known Column' => '', 'Konten' => '', 'L' => '', @@ -1605,6 +1609,7 @@ $self->{texts} = { 'Languages and translations' => '', 'Last Article Number' => '', 'Last Assembly Number' => '', + 'Last Assortment Number' => '', 'Last Cost' => '', 'Last Credit Note Number' => '', 'Last Customer Number' => '', @@ -1841,6 +1846,7 @@ $self->{texts} = { '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 part was selected.' => '', 'No parts classification has been created yet.' => '', 'No payment term has been created yet.' => '', 'No picture has been uploaded' => '', @@ -1860,6 +1866,7 @@ $self->{texts} = { '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.' => '', @@ -1876,6 +1883,7 @@ $self->{texts} = { '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.' => '', @@ -2016,7 +2024,7 @@ $self->{texts} = { 'Part' => '', 'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '', 'Part (database ID)' => '', - 'Part (typeabbreviation)' => '', + 'Part (typeabbreviation)' => 'P', 'Part Classification' => '', 'Part Description' => '', 'Part Description missing!' => '', @@ -2025,21 +2033,20 @@ $self->{texts} = { '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' => '', @@ -2183,6 +2190,7 @@ $self->{texts} = { 'Print template base file name' => '', 'Print templates' => '', 'Print templates to use' => '', + 'Printdate' => '', 'Printer' => '', 'Printer Command' => '', 'Printer Description' => '', @@ -2231,10 +2239,8 @@ $self->{texts} = { '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' => '', @@ -2344,6 +2350,7 @@ $self->{texts} = { 'Report and misc. Preferences' => '', 'Report date' => '', 'Report for' => '', + 'Report separately' => '', 'Reports' => '', 'Representative' => '', 'Representative for Customer' => '', @@ -2424,7 +2431,6 @@ $self->{texts} = { 'Saldo Debit' => '', 'Saldo neu' => '', 'Saldo per' => '', - 'Sale Prices' => '', 'Sales' => 'Sales', 'Sales (typeabbreviation)' => 'S', 'Sales Delivery Order' => '', @@ -2549,7 +2555,7 @@ $self->{texts} = { 'Serial No.' => '', 'Serial Number' => '', 'Service' => '', - 'Service (typeabbreviation)' => '', + 'Service (typeabbreviation)' => 'Sv', 'Service Items' => '', 'Service Number missing!' => '', 'Service, assembly or part' => '', @@ -2557,6 +2563,8 @@ $self->{texts} = { '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' => '', @@ -2595,6 +2603,7 @@ $self->{texts} = { 'Show TODO list' => '', 'Show Transfer via default' => '', 'Show administration link' => '', + 'Show all details' => '', 'Show all parts' => '', 'Show by default' => '', 'Show custom variable search inputs' => '', @@ -2639,7 +2648,7 @@ $self->{texts} = { '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' => '', @@ -2831,8 +2840,10 @@ $self->{texts} = { '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.' => '', @@ -2850,12 +2861,14 @@ $self->{texts} = { 'The base unit does not exist.' => '', 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '', 'The basic client tables have not been created for this client\'s database yet.' => '', + 'The basic parts classification cannot be deleted.' => '', 'The body is missing.' => '', 'The booking group has been created.' => '', 'The booking group has been deleted.' => '', '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.' => '', @@ -2952,6 +2965,11 @@ $self->{texts} = { '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.' => '', @@ -2969,12 +2987,16 @@ $self->{texts} = { '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 partnumber already exists!' => '', + 'The partnumber already exists.' => '', + 'The partnumber is missing.' => '', 'The parts classification has been created.' => '', 'The parts classification has been deleted.' => '', 'The parts classification has been saved.' => '', @@ -2984,6 +3006,10 @@ $self->{texts} = { '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).' => '', @@ -3087,6 +3113,7 @@ $self->{texts} = { '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' => '', @@ -3119,6 +3146,7 @@ $self->{texts} = { '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.' => '', @@ -3188,7 +3216,7 @@ $self->{texts} = { '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:' => '', @@ -3201,6 +3229,7 @@ $self->{texts} = { '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.' => '', @@ -3208,6 +3237,7 @@ $self->{texts} = { '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' => '', @@ -3278,9 +3308,7 @@ $self->{texts} = { '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' => '', @@ -3343,8 +3371,8 @@ $self->{texts} = { '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' => '', @@ -3352,6 +3380,7 @@ $self->{texts} = { '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' => '', @@ -3422,8 +3451,8 @@ $self->{texts} = { '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)' => '', @@ -3518,12 +3547,10 @@ $self->{texts} = { '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' => '', @@ -3542,9 +3569,9 @@ $self->{texts} = { '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' => '', @@ -3571,7 +3598,7 @@ $self->{texts} = { 'contact_list' => '', 'continue' => '', 'correction' => '', - 'correction_br' => '', + 'correction_br' => 'correction', 'cp_greeting to cp_gender migration' => '', 'customer' => '', 'customer_list' => '', @@ -3585,7 +3612,7 @@ $self->{texts} = { 'difference_as_skonto' => '', 'direct debit' => '', 'disposed' => '', - 'disposed_br' => '', + 'disposed_br' => 'disposed', 'do not include' => '', 'done' => '', 'dunning_list' => '', @@ -3609,7 +3636,7 @@ $self->{texts} = { 'for all' => '', 'for date' => '', 'found' => '', - 'found_br' => '', + 'found_br' => 'found', 'from (time)' => '', 'general_ledger_list' => '', 'generate cb/ob transactions for selected charts' => '', @@ -3650,7 +3677,7 @@ $self->{texts} = { 'male' => '', 'mark as paid' => '', 'missing' => '', - 'missing_br' => '', + 'missing_br' => 'missing', 'month' => '', 'monthly' => '', 'never' => '', @@ -3731,11 +3758,11 @@ $self->{texts} = { 'service' => '', 'service_list' => '', 'shipped' => '', - 'shipped_br' => '', + 'shipped_br' => 'shipped', 'singular first char' => '', 'sort items' => '', 'stock' => '', - 'stock_br' => '', + 'stock_br' => 'stock', 'submit' => '', 'succeeded' => '', 'sum' => '', @@ -3762,12 +3789,11 @@ $self->{texts} = { 'true' => '', 'uncleared' => '', 'unconfigured' => '', - 'uncorrect partnumber ' => '', 'until' => '', 'use program settings' => '', 'use user config' => '', 'used' => '', - 'used_br' => '', + 'used_br' => 'used', 'valid from' => '', 'vendor' => '', 'vendor_invoice_list' => '',