'%' => '',
'(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 dependant' => '',
+ 'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'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' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
+ 'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
+ 'Component Test' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'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' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default output medium' => '',
+ 'Default part for shipping costs' => '',
'Default printer' => '',
'Default taxzone' => '',
'Default template format' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
'Details: #1' => '',
+ 'Developer Tools' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
+ 'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
+ 'Files have been uploaded successfully.' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
+ 'Fri' => '',
+ 'Friday' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
+ 'Image Upload' => '',
'ImagePreview' => '',
'Images' => '',
'Import' => '',
'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' => '',
'Mobile' => '',
'Mobile1' => '',
'Mobile2' => '',
+ 'Modal Test' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
+ 'Mon' => '',
'Monat' => '',
+ 'Monday' => '',
'Month' => '',
'Month/Year' => '',
'Monthly' => '',
'New shop orders' => '',
'New window/tab' => '',
'Next Dunning Level' => '',
+ 'Next month' => '',
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
'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' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part Test' => '',
'Part Type' => '',
'Part Unit' => '',
'Part classifications' => '',
'Payment Terms missing in row ' => '',
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
'Payment date missing!' => '',
+ 'Payment description' => '',
'Payment list' => '',
'Payment posted!' => '',
'Payment terms' => '',
'Preset email text for sales quotations' => '',
'Preview' => '',
'Preview Mode' => '',
+ 'Previous month' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
+ 'Sat' => '',
'Sat. Fax' => '',
'Sat. Phone' => '',
+ 'Saturday' => '',
'Satz %' => '',
'Save' => '',
'Save Draft' => '',
'Save proposals' => '',
'Save settings as' => '',
'Saving failed. Error message from the database: #1' => '',
+ 'Saving failed. Error message from the server: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
'Saving the time recording entry failed: #1' => '',
'Section/Function block actions' => '',
'Sections' => '',
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
+ 'See various menu entries intended for developers' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
+ 'Sun' => '',
+ 'Sunday' => '',
'Superuser name' => '',
'Supplies' => '',
'Surname' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
+ 'Thu' => '',
+ 'Thursday' => '',
'Time' => '',
'Time Format' => '',
'Time Recording' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'To user login' => '',
+ 'Today' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Tue' => '',
+ 'Tuesday' => '',
'Turnover' => '',
'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
+ 'Wed' => '',
+ 'Wednesday' => '',
'Weight' => '',
'Weight unit' => '',
'What <b>term</b> you are looking for?' => '',
'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.' => '',
projects / mfinanz.git / blobdiff