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Revision c0318621

Von Niclas Zimmermann vor etwa 12 Jahren hinzugefügt

  • ID c0318621a7eb2c05cfec74d2fbbd37025a03dc3d
  • Vorgänger c6cd7142
  • Nachfolger 469ca9fc

Gewicht im Verkaufsbericht

Im Verkaufsbericht kann man sich jetzt auch das Gewicht von
verkauften Teilen anzeigen lassen.

Unterschiede anzeigen:

SL/VK.pm
51 51
  my @values;
52 52

  
53 53
  my $query =
54
    qq|SELECT ct.id as customerid, ct.name as customername,ct.customernumber,ct.country,ar.invnumber,ar.id,ar.transdate,p.partnumber,pg.partsgroup,i.parts_id,i.qty,i.price_factor,i.discount,i.description as description,i.lastcost,i.sellprice,i.fxsellprice,i.marge_total,i.marge_percent,i.unit,b.description as business,e.name as employee,e2.name as salesman, to_char(ar.transdate,'Month') as month, to_char(ar.transdate, 'YYYYMM') as nummonth, p.unit as parts_unit | .
54
    qq|SELECT ct.id as customerid, ct.name as customername,ct.customernumber,ct.country,ar.invnumber,ar.id,ar.transdate,p.partnumber,pg.partsgroup,i.parts_id,i.qty,i.price_factor,i.discount,i.description as description,i.lastcost,i.sellprice,i.fxsellprice,i.marge_total,i.marge_percent,i.unit,b.description as business,e.name as employee,e2.name as salesman, to_char(ar.transdate,'Month') as month, to_char(ar.transdate, 'YYYYMM') as nummonth, p.unit as parts_unit, p.weight | .
55 55
    qq|FROM invoice i | .  
56 56
    qq|JOIN ar on (i.trans_id = ar.id) | .
57 57
    qq|JOIN parts p on (i.parts_id = p.id) | .
bin/mozilla/vk.pl
150 150
  $form->{title} = $locale->text('Sales Report');
151 151

  
152 152
  @columns =
153
    qw(description invnumber transdate customernumber customername partnumber partsgroup country business transdate qty parts_unit sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent employee salesman);
153
    qw(description invnumber transdate customernumber customername partnumber partsgroup country business transdate qty parts_unit weight sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent employee salesman);
154 154

  
155 155
  my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
156 156
  my @searchable_custom_variables  = grep { $_->{searchable} }  @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
......
186 186
    'transdate'               => { 'text' => $locale->text('Invoice Date'), },
187 187
    'qty'                     => { 'text' => $locale->text('Quantity'), },
188 188
    'parts_unit'              => { 'text' => $locale->text('Base unit'), },
189
    'weight'                  => { 'text' => $locale->text('Weight'), },
189 190
    'sellprice'               => { 'text' => $locale->text('Sales price'), },
190 191
    'sellprice_total'         => { 'text' => $locale->text('Sales net amount'), },
191 192
    'lastcost_total'          => { 'text' => $locale->text('Purchase net amount'), },
......
204 205

  
205 206
  map { $column_defs{$_}->{visible} = $form->{"l_$_"} eq 'Y' } @columns;
206 207

  
207
  my %column_alignment = map { $_ => 'right' } qw(lastcost sellprice sellprice_total lastcost_total parts_unit discount marge_total marge_percent qty);
208
  my %column_alignment = map { $_ => 'right' } qw(lastcost sellprice sellprice_total lastcost_total parts_unit discount marge_total marge_percent qty weight);
208 209

  
209 210
  
210 211
  # so now the check-box "Description" is only used as switch for part description in invoice-mode
......
311 312
  # escape callback for href
312 313
  $callback = $form->escape($href);
313 314

  
314
  my @subtotal_columns = qw(qty sellprice sellprice_total lastcost lastcost_total marge_total marge_percent discount);
315
  my @subtotal_columns = qw(qty weight sellprice sellprice_total lastcost lastcost_total marge_total marge_percent discount);
315 316
  # Gesamtsumme:
316 317
  # Summe von sellprice_total, lastcost_total und marge_total
317 318
  # Durchschnitt von marge_percent
......
425 426
    #qty wurde bisher noch für andere Berechnungen benötigt und daher erst am Schluss überschrieben
426 427
    $ar->{qty} *= $basefactor;
427 428

  
429
    #weight is the still the weight per part, but here we want the total weight
430
    $ar->{weight} *= $ar->{qty};
431

  
428 432
    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(marge_total marge_percent);
429 433
    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, $form->{"decimalplaces"} )} qw(lastcost sellprice sellprice_total lastcost_total);
430 434

  
......
517 521
    $row->{description}->{data} = $locale->text('Total') . ' ' . $name;
518 522
  };
519 523

  
520
  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(marge_total marge_percent);
524
  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(marge_total marge_percent weight);
521 525
  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 0) } qw(qty);
522 526
  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, $form->{decimalplaces}) } qw(lastcost sellprice sellprice_total lastcost_total);
523 527

  
locale/en/all
13 13
  ' Date missing!'              => '',
14 14
  ' Part Number missing!'       => '',
15 15
  ' missing!'                   => '',
16
  '#1 (custom variable)'        => '',
17
  '#1 of #2 importable objects were imported.' => '',
16 18
  '#1 prices were updated.'     => '',
17
  '<%account_number%> -- Your account number' => '',
18
  '<%bank%> -- Your bank' => '',
19
  '<%bank_code%> -- Your bank code' => '',
20
  '<%currency%> -- The selected currency' => '',
21
  '<%invtotal%> -- Invoice total' => '',
22
  '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
23
  '<%netto_date%> -- Date the payment is due in full' => '',
24
  '<%skonto_amount%> -- The deductible amount' => '',
25
  '<%skonto_date%> -- Date the payment is due with discount' => '',
26
  '<%skonto_in_percent%> -- The discount in percent' => '',
27
  '<%terms_netto%> -- The number of days for full payment' => '',
28
  '<%total%> -- Amount payable' => '',
29
  '<%total_wo_skonto%> -- Amount payable less discount' => '',
19
  '* there are restrictions for the perpetual method, look at chapter "Bemerkungen zu Bestandsmethode"  in' => '',
20
  '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
30 21
  '*/'                          => '',
31 22
  '---please select---'         => '',
32 23
  '...after loggin in'          => '',
......
41 32
  'A digit is required.'        => '',
42 33
  'A group named "Full Access" has been created.' => '',
43 34
  'A group with that name does already exist.' => '',
44
  'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
35
  'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
45 36
  'A lower-case character is required.' => '',
46 37
  'A special character is required (valid characters: #1).' => '',
47 38
  'A temporary directory could not be created:' => '',
......
64 55
  'AR Transaction (abbreviation)' => '',
65 56
  'AR Transactions'             => 'Sales Transactions',
66 57
  'ASSETS'                      => '',
58
  'Abort'                       => '',
67 59
  'Abrechnungsnummer'           => '',
68 60
  'Abteilung'                   => '',
69 61
  'Account'                     => '',
......
131 123
  'Add Group'                   => '',
132 124
  'Add Language'                => '',
133 125
  'Add Lead'                    => '',
134
  'Add License'                 => '',
135 126
  'Add Part'                    => '',
136 127
  'Add Payment Terms'           => '',
137 128
  'Add Price Factor'            => '',
......
161 152
  'Add unit'                    => '',
162 153
  'Address'                     => '',
163 154
  'Administration'              => '',
155
  'Administration (Used to access instance administration from user logins)' => '',
164 156
  'Administration area'         => '',
165 157
  'Advance turnover tax return' => '',
166 158
  'Aktion'                      => '',
......
173 165
  'All of the exports you have selected were already closed.' => '',
174 166
  'All reports'                 => '',
175 167
  'All the selected exports have already been closed, or all of their items have already been executed.' => '',
168
  'All units have either no or exactly one base unit of which they are multiples.' => '',
176 169
  'All users'                   => '',
177 170
  'Allow access'                => '',
178 171
  'Allow the following users access to my follow-ups:' => '',
......
183 176
  'Amount'                      => '',
184 177
  'Amount Due'                  => '',
185 178
  'Amount has to be greater then zero! Wrong row number: ' => '',
179
  'Amount payable'              => '',
180
  'Amount payable less discount' => '',
186 181
  'An invalid character was used (invalid characters: #1).' => '',
187 182
  'An invalid character was used (valid characters: #1).' => '',
188 183
  'An upper-case character is required.' => '',
189
  'And if the account does not act as tax-o-matic account.' => '',
190 184
  'Annotations'                 => '',
191 185
  'Another user with the login #1 does already exist.' => '',
192 186
  'Ap aging on %s'              => '',
193 187
  'Application Error. No Format given' => '',
194 188
  'Application Error. Wrong Format' => '',
189
  'Apply to all parts'          => '',
190
  'Apply to parts without buchungsgruppe' => '',
195 191
  'Applying #1:'                => '',
196 192
  'Approximately #1 prices will be updated.' => '',
197 193
  'Apr'                         => '',
......
202 198
  'Are you sure you want to delete Order Number' => '',
203 199
  'Are you sure you want to delete Quotation Number' => '',
204 200
  'Are you sure you want to delete Transaction' => '',
201
  'Are you sure you want to delete this business?' => '',
202
  'Are you sure you want to delete this department?' => '',
203
  'Are you sure you want to delete this payment term?' => '',
205 204
  'Are you sure you want to remove the marked entries from the queue?' => '',
206 205
  'Are you sure you want to update the prices' => '',
207 206
  'Article Code'                => '',
208 207
  'Article Code missing!'       => '',
208
  'Article type (see below)'    => '',
209 209
  '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' => '',
210 210
  'Assemblies'                  => '',
211
  'Assembly'                    => '',
211 212
  'Assembly Description'        => '',
212 213
  'Assembly Number'             => '',
213 214
  'Assembly Number missing!'    => '',
......
219 220
  'Assume Tax Consultant Data in Tax Computation?' => '',
220 221
  'At least'                    => '',
221 222
  'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
223
  'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
222 224
  'At most'                     => '',
223 225
  'At the moment the transaction looks like this:' => '',
224 226
  'Attach PDF:'                 => '',
......
239 241
  'BOM'                         => '',
240 242
  'BWA'                         => '',
241 243
  'Back'                        => '',
244
  'Back to login'               => '',
242 245
  'Back to the login page'      => '',
243 246
  'Backup Dataset'              => '',
244 247
  'Backup file'                 => '',
......
285 288
  'Birthday'                    => '',
286 289
  'Bis'                         => '',
287 290
  'Bis Konto: '                 => '',
291
  'Block'                       => '',
288 292
  'Body'                        => '',
289 293
  'Body:'                       => '',
294
  'Booking Date'                => '',
290 295
  'Books are open'              => '',
291 296
  'Books closed up to'          => '',
292 297
  'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
......
295 300
  'Bought'                      => '',
296 301
  'Buchungsdatum'               => '',
297 302
  'Buchungsgruppe'              => '',
303
  'Buchungsgruppe (database ID)' => '',
304
  'Buchungsgruppe (name)'       => '',
298 305
  'Buchungsgruppen'             => '',
299 306
  'Buchungskonto'               => '',
300 307
  'Buchungsnummer'              => '',
301 308
  'Business Number'             => '',
302 309
  'Business Volume'             => '',
303
  'Business deleted!'           => '',
304 310
  'Business evaluation'         => '',
305
  'Business saved!'             => '',
311
  'Business type (database ID)' => '',
312
  'Business type (name)'        => '',
313
  'Businesses'                  => '',
306 314
  'CANCELED'                    => '',
307 315
  'CB Transaction'              => '',
316
  'CB Transactions'             => '',
308 317
  'CR'                          => '',
309 318
  'CRM admin'                   => '',
310 319
  'CRM create customers, vendors and contacts' => '',
......
321 330
  'CRM termin'                  => '',
322 331
  'CRM user'                    => '',
323 332
  'CSV export -- options'       => '',
333
  'CSV import: contacts'        => '',
334
  'CSV import: customers and vendors' => '',
335
  'CSV import: parts and services' => '',
336
  'CSV import: shipping addresses' => '',
324 337
  'Calculate'                   => '',
338
  'Calendar'                    => '',
325 339
  'Can not create that quantity with current stock' => '',
326 340
  'Cancel'                      => '',
327 341
  'Cancel Accounts Payables Transaction' => '',
......
337 351
  'Cannot delete quotation!'    => '',
338 352
  'Cannot delete transaction!'  => '',
339 353
  'Cannot delete vendor!'       => '',
354
  'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
340 355
  'Cannot have a value in both Debit and Credit!' => '',
341 356
  'Cannot post Payment!'        => '',
342 357
  'Cannot post Receipt!'        => '',
......
360 375
  'Cc'                          => '',
361 376
  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
362 377
  'Change representative to'    => '',
378
  '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).' => '',
363 379
  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
364 380
  'Charge Number'               => '',
365 381
  'Charge number'               => '',
382
  'Charset'                     => '',
366 383
  'Chart'                       => '',
367 384
  'Chart Type'                  => '',
368 385
  'Chart balance'               => '',
......
371 388
  'Chartaccounts connected to this Tax:' => '',
372 389
  'Check'                       => 'Cheque',
373 390
  'Check Details'               => '',
391
  'Check for duplicates'        => '',
374 392
  'Checks'                      => '',
375 393
  'Choose Customer'             => '',
376 394
  'Choose Outputformat'         => '',
......
382 400
  'Click on login name to edit!' => '',
383 401
  'Close'                       => '',
384 402
  'Close Books up to'           => '',
403
  'Close Dialog'                => '',
404
  'Close Flash'                 => '',
385 405
  'Close SEPA exports'          => '',
386 406
  'Close Window'                => '',
387 407
  'Closed'                      => '',
388 408
  'Collective Orders only work for orders from one customer!' => '',
409
  'Column name'                 => '',
410
  'Comma'                       => '',
389 411
  'Comment'                     => '',
390 412
  'Company'                     => '',
391 413
  'Company Name'                => '',
......
398 420
  'Confirmation'                => '',
399 421
  'Contact'                     => '',
400 422
  'Contact Person'              => '',
423
  'Contact deleted.'            => '',
424
  'Contact is in use and was flagged invalid.' => '',
401 425
  'Contact person (surname)'    => '',
426
  'Contact persons'             => '',
402 427
  'Contacts'                    => '',
403 428
  'Continue'                    => '',
404 429
  'Contra'                      => '',
405 430
  'Copies'                      => '',
406 431
  'Correct taxkey'              => '',
407 432
  'Corrections'                 => '',
408
  'Cost Center'                 => '',
409 433
  'Costs'                       => '',
410 434
  'Could not copy %s to %s. Reason: %s' => '',
435
  'Could not load class #1 (#2): "#3"' => '',
436
  'Could not load class #1, #2' => '',
437
  'Could not load employee'     => '',
411 438
  'Could not open the file users/members.' => '',
412 439
  'Could not open the old memberfile.' => '',
413 440
  'Could not print dunning.'    => '',
......
421 448
  'Create Chart of Accounts'    => '',
422 449
  'Create Dataset'              => '',
423 450
  'Create Date'                 => '',
451
  'Create a new business'       => '',
452
  'Create a new department'     => '',
453
  'Create a new payment term'   => '',
424 454
  'Create a standard group'     => '',
425 455
  'Create and edit RFQs'        => '',
426
  'Create and edit customers and vendors' => '',
427 456
  'Create and edit dunnings'    => '',
428 457
  'Create and edit invoices and credit notes' => '',
429 458
  'Create and edit parts, services, assemblies' => '',
......
438 467
  'Create bank collection via SEPA XML' => '',
439 468
  'Create bank transfer'        => '',
440 469
  'Create bank transfer via SEPA XML' => '',
470
  'Create customers and vendors. Edit all vendors. Edit all customers' => '',
471
  'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
441 472
  'Create invoice?'             => '',
442 473
  'Create new'                  => '',
474
  'Create new business'         => '',
475
  'Create new department'       => '',
476
  'Create new payment term'     => '',
443 477
  'Create tables'               => '',
444 478
  'Created by'                  => '',
445 479
  'Created for'                 => '',
......
456 490
  'Credit Tax'                  => '',
457 491
  'Credit Tax Account'          => '',
458 492
  'Credit note (one letter abbreviation)' => '',
493
  'Cumulated or averaged values' => '',
459 494
  'Curr'                        => '',
460 495
  'Currencies'                  => '',
461 496
  'Currency'                    => '',
462 497
  'Current / Next Level'        => '',
463 498
  'Current Earnings'            => '',
464 499
  'Current assets account'      => '',
500
  'Current profile'             => '',
465 501
  'Current unit'                => '',
466 502
  'Current value:'              => '',
467 503
  'Custom Variables'            => '',
468 504
  'Custom variables for module' => '',
469 505
  'Customer'                    => '',
506
  'Customer (name)'             => '',
470 507
  'Customer Name'               => '',
471 508
  'Customer Number'             => '',
472 509
  'Customer Order Number'       => '',
......
477 514
  'Customer not on file!'       => '',
478 515
  'Customer saved!'             => '',
479 516
  'Customer type'               => '',
517
  'Customer variables'          => '',
518
  'Customer/Vendor'             => '',
519
  'Customer/Vendor (database ID)' => '',
520
  'Customer/Vendor Name'        => '',
521
  'Customer/Vendor Number'      => '',
480 522
  'Customername'                => '',
481 523
  'Customernumberinit'          => '',
482 524
  'Customers'                   => '',
......
485 527
  'DATEV - Export Assistent'    => '',
486 528
  'DATEV Angaben'               => '',
487 529
  'DATEV Export'                => '',
530
  'DATEV check returned errors:' => '',
488 531
  'DATEX - Export Assistent'    => '',
489 532
  'DELETED'                     => '',
490 533
  'DFV-Kennzeichen'             => '',
......
510 553
  'Date Paid'                   => '',
511 554
  'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
512 555
  'Date missing!'               => '',
556
  'Date the payment is due in full' => '',
557
  'Date the payment is due with discount' => '',
513 558
  'Datevautomatik'              => '',
514 559
  'Datum von'                   => '',
515 560
  'Debit'                       => '',
......
525 570
  'Decrease'                    => '',
526 571
  'Default (no language selected)' => '',
527 572
  'Default Accounts'            => '',
528
   'Default Customer/Vendor Language' => '',
573
  'Default Customer/Vendor Language' => '',
574
  'Default buchungsgruppe'      => '',
529 575
  'Default output medium'       => '',
530 576
  'Default printer'             => '',
531 577
  'Default template format'     => '',
578
  'Default unit'                => '',
532 579
  'Default value'               => '',
533 580
  'Defaults saved.'             => '',
534 581
  'Delete'                      => '',
......
539 586
  'Delete delivery order'       => '',
540 587
  'Delete drafts'               => '',
541 588
  'Delete group'                => '',
589
  'Delete profile'              => '',
542 590
  'Delete transaction'          => '',
591
  'Deleted'                     => '',
543 592
  'Delivered'                   => '',
544 593
  'Delivery Date'               => '',
545 594
  'Delivery Order'              => '',
546 595
  'Delivery Order Date'         => '',
547 596
  'Delivery Order Date missing!' => '',
548 597
  'Delivery Order Number'       => '',
598
  'Delivery Order created'      => '',
549 599
  'Delivery Order deleted!'     => '',
550 600
  'Delivery Orders'             => '',
601
  'Delivery Plan'               => '',
602
  'Delivery Plan for currently outstanding sales orders' => '',
551 603
  'Department'                  => '',
604
  'Department 1'                => '',
605
  'Department 2'                => '',
552 606
  'Department Id'               => '',
553
  'Department deleted!'         => '',
554
  'Department saved!'           => '',
555 607
  'Departments'                 => '',
556 608
  'Dependency loop detected:'   => '',
557 609
  'Deposit'                     => '',
558 610
  'Description'                 => '',
559 611
  'Description (Click on Description for details)' => '',
612
  'Description (translation for #1)' => '',
560 613
  'Description missing!'        => '',
561 614
  'Description must not be empty!' => '',
562 615
  'Destination BIC'             => '',
......
568 621
  'Difference'                  => '',
569 622
  'Dimension unit'              => '',
570 623
  'Directory'                   => '',
624
  'Discard duplicate entries in CSV file' => '',
625
  'Discard entries with duplicates in database or CSV file' => '',
571 626
  'Discount'                    => '',
572 627
  'Display'                     => '',
573 628
  'Display file'                => '',
574 629
  'Display options'             => '',
630
  'Do not check for duplicates' => '',
631
  'Do not set default buchungsgruppe' => '',
575 632
  '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.' => '',
576 633
  '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.' => '',
577 634
  'Do you really want to delete AP transaction #1?' => '',
......
580 637
  'Do you really want to delete this group?' => '',
581 638
  'Do you really want to delete this object?' => '',
582 639
  'Do you really want to delete this warehouse?' => '',
583
  'Do you want Lx-Office to create a group for access to all functions?' => '',
640
  'Do you want kivitendo to create a group for access to all functions?' => '',
584 641
  'Do you want to <b>limit</b> your search?' => '',
585 642
  'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
586 643
  'Do you want to store the existing onhand values into a new warehouse?' => '',
......
589 646
  'Documents in the WebDAV repository' => '',
590 647
  'Done'                        => '',
591 648
  'Download SEPA XML export file' => '',
649
  'Download sample file'        => '',
592 650
  'Download the backup'         => '',
593 651
  'Draft saved.'                => '',
594 652
  'Drawing'                     => '',
......
597 655
  'Due'                         => '',
598 656
  'Due Date'                    => '',
599 657
  'Due Date missing!'           => '',
658
  'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
600 659
  'Duedate +Days'               => '',
601 660
  'Dunning'                     => '',
602 661
  'Dunning Amount'              => '',
......
612 671
  'Dunning number'              => '',
613 672
  'Dunning overview'            => '',
614 673
  'Dunnings'                    => '',
615
  'During this user migration Lx-Office can create such a group for you and grant all users access to all of Lx-Office\'s functions.' => '',
674
  'Duplicate in CSV file'       => '',
675
  'Duplicate in database'       => '',
676
  'During this user migration kivitendo can create such a group for you and grant all users access to all of kivitendo\'s functions.' => '',
616 677
  'E-mail'                      => '',
617 678
  'E-mail Statement to'         => '',
618 679
  'E-mail address missing!'     => '',
......
630 691
  'EU without VAT ID'           => '',
631 692
  'EUER'                        => '',
632 693
  'EUR'                         => '',
633
  'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
694
  'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
634 695
  'Edit'                        => '',
635 696
  'Edit Access Rights'          => '',
636 697
  'Edit Access Rights for Follow-Ups' => '',
......
641 702
  'Edit Assembly'               => '',
642 703
  'Edit Bins'                   => '',
643 704
  'Edit Buchungsgruppe'         => '',
644
  'Edit Business'               => '',
645 705
  'Edit Credit Note'            => '',
646 706
  'Edit Customer'               => '',
647
  'Edit Department'             => '',
648 707
  'Edit Dunning'                => '',
649 708
  'Edit Dunning Process Config' => '',
709
  'Edit Employee #1'            => '',
650 710
  'Edit Follow-Up'              => '',
651 711
  'Edit Follow-Up for #1'       => '',
652 712
  'Edit General Ledger Transaction' => '',
......
654 714
  'Edit Language'               => '',
655 715
  'Edit Lead'                   => '',
656 716
  'Edit Part'                   => '',
657
  'Edit Payment Terms'          => '',
658 717
  'Edit Preferences for #1'     => '',
659 718
  'Edit Price Factor'           => '',
660 719
  'Edit Pricegroup'             => '',
......
677 736
  'Edit Warehouse'              => '',
678 737
  'Edit and delete a group'     => '',
679 738
  'Edit bank account'           => '',
739
  'Edit business'               => '',
680 740
  'Edit custom variable'        => '',
741
  'Edit department'             => '',
681 742
  'Edit file'                   => '',
682 743
  'Edit greetings'              => '',
683 744
  'Edit group '                 => '',
......
685 746
  'Edit groups'                 => '',
686 747
  'Edit membership'             => '',
687 748
  'Edit note'                   => '',
749
  'Edit payment term'           => '',
750
  'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
688 751
  'Edit rights'                 => '',
689 752
  'Edit templates'              => 'Templates, edit',
690 753
  'Edit the Delivery Order'     => '',
......
700 763
  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
701 764
  'Element disabled'            => '',
702 765
  'Employee'                    => '',
766
  'Employee #1 saved!'          => '',
767
  'Employees'                   => '',
703 768
  'Empty transaction!'          => '',
704 769
  'End date'                    => '',
705 770
  'Enter a description for this new draft.' => '',
......
713 778
  'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
714 779
  'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
715 780
  'Error message from the database driver:' => '',
781
  'Error when saving: #1'       => '',
716 782
  'Error!'                      => '',
783
  'Error: Buchungsgruppe missing or invalid' => '',
784
  'Error: Customer/vendor not found' => '',
785
  'Error: Gender (cp_gender) missing or invalid' => '',
786
  'Error: Invalid business'     => '',
787
  'Error: Invalid language'     => '',
788
  'Error: Invalid part type'    => '',
789
  'Error: Invalid parts group'  => '',
790
  'Error: Invalid payment terms' => '',
791
  'Error: Invalid price factor' => '',
792
  'Error: Invalid vendor in column make_#1' => '',
793
  'Error: Name missing'         => '',
794
  'Error: Unit missing or invalid' => '',
795
  'Errors'                      => '',
717 796
  'Ertrag'                      => '',
718 797
  'Ertrag prozentual'           => '',
719 798
  'Escape character'            => '',
720 799
  'Exact'                       => '',
721
  'Example: http://lx-office.org' => '',
800
  'Example: http://kivitendo.de' => '',
722 801
  'Excel'                       => '',
723 802
  'Exch'                        => '',
724 803
  'Exchangerate'                => '',
......
731 810
  'Execution date to'           => '',
732 811
  'Existing Buchungsgruppen'    => '',
733 812
  'Existing Datasets'           => '',
813
  'Existing file on server'     => '',
734 814
  'Existing pending follow-ups for this item' => '',
815
  'Existing profiles'           => '',
735 816
  'Expected Tax'                => '',
736 817
  'Expense'                     => '',
737 818
  'Expense Account'             => '',
......
739 820
  'Expense/Asset'               => '',
740 821
  'Expenses EU with UStId'      => '',
741 822
  'Expenses EU without UStId'   => '',
742
  'Expired licenses'            => '',
743
  'Expiring in x month(s)'      => '',
744 823
  'Export Buchungsdaten'        => '',
745 824
  'Export Stammdaten'           => '',
746 825
  'Export as CSV'               => '',
......
758 837
  'Feb'                         => '',
759 838
  'February'                    => '',
760 839
  'Fee'                         => '',
840
  'Field'                       => '',
761 841
  'File'                        => '',
762 842
  'File name'                   => '',
763
  'Files created by Lx-Office\'s &quot;Backup Dataset&quot; function are such files.' => '',
843
  'Files created by kivitendo\'s &quot;Backup Dataset&quot; function are such files.' => '',
764 844
  'Filter'                      => '',
845
  'Filter date by'              => '',
846
  'Filter for customer variables' => '',
847
  'Filter for item variables'   => '',
765 848
  'Finish'                      => '',
849
  'First 20 Lines'              => '',
766 850
  'Fix transaction'             => '',
767 851
  'Fix transactions'            => '',
768 852
  'Folgekonto'                  => '',
......
780 864
  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
781 865
  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
782 866
  'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the &quot;smaller&quot; one. A factor may not be less than 1. Therefore you may define &quot;kg&quot; with the base unit &quot;g&quot; and a factor of &quot;1&quot;, but not the other way round.' => '',
783
  'For further information read this:' => '',
867
  'For further information read this: ' => '',
868
  'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
784 869
  'Foreign Exchange Gain'       => '',
785 870
  'Foreign Exchange Loss'       => '',
786 871
  'Foreign Expenses'            => '',
787 872
  'Foreign Revenues'            => '',
788 873
  'Form details (second row)'   => '',
789 874
  'Formula'                     => '',
875
  'Found #1 errors.'            => '',
876
  'Found #1 objects of which #2 can be imported.' => '',
790 877
  'Free report period'          => '',
791 878
  'Free-form text'              => '',
792 879
  'Fristsetzung'                => '',
793 880
  'From'                        => '',
794 881
  'From Date'                   => '',
795 882
  'Full Access'                 => '',
883
  'Full Preview'                => '',
796 884
  'Full access to all functions' => '',
797 885
  'Fwd'                         => 'Forward',
798 886
  'GL Transaction'              => '',
......
822 910
  'Hardcopy'                    => '',
823 911
  'Has serial number'           => '',
824 912
  'Heading'                     => '',
825
  'Headings'                    => '',
826 913
  'Help'                        => '',
827 914
  'Help Template Variables'     => '',
915
  'Help on column names'        => '',
828 916
  'Here\'s an example command line:' => '',
917
  'Hide Filter'                 => '',
829 918
  'Hide by default'             => '',
919
  'Hide help text'              => '',
920
  'History'                     => '',
830 921
  'History Search'              => '',
831 922
  'History Search Engine'       => '',
832 923
  'Homepage'                    => '',
......
838 929
  'ID-Nummer'                   => '',
839 930
  'II'                          => '',
840 931
  'III'                         => '',
932
  'IMPORTANT NOTE: You cannot safely change currencies, IF you have already booking entries!' => '',
841 933
  'IV'                          => '',
934
  'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
935
  'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
842 936
  '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.' => '',
843 937
  '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:' => '',
844 938
  'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory &quot;#1&quot;.' => '',
845 939
  '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.' => '',
846 940
  '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.' => '',
941
  'If you select a base unit then you also have to enter a factor.' => '',
847 942
  'If you want to change any of these parameters then press the &quot;Back&quot; button, edit the file &quot;config/lx_office.conf&quot; and login into the admin module again.' => '',
848 943
  'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
849
  'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '',
944
  '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.' => '',
850 945
  'If you yourself want to upgrade the installation then please read the file &quot;doc/UPGRADE&quot; and follow the steps outlined in this file.' => '',
851 946
  'Image'                       => '',
947
  'Import'                      => '',
852 948
  'Import CSV'                  => '',
853
  'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
949
  'Import file'                 => '',
950
  'Import preview'              => '',
951
  'Import profiles'             => '',
952
  'Import result'               => '',
953
  'Import summary'              => '',
854 954
  'In order to do that hit the button "Delete transaction".' => '',
855 955
  'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
956
  'In version 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
856 957
  'In-line'                     => '',
857 958
  'Inactive'                    => '',
858 959
  'Include Exchangerate Difference' => '',
......
860 961
  'Include empty bins'          => '',
861 962
  'Include in Report'           => '',
862 963
  'Include in drop-down menus'  => '',
964
  'Include invalid warehouses ' => '',
863 965
  'Includeable in reports'      => '',
864
  'income'                      => 'Income statement',
966
  'Including'                   => '',
865 967
  'Income Statement'            => '',
866 968
  'Income accno'                => '',
867 969
  'Incoming Payments'           => '',
868 970
  'Incoming invoice number'     => '',
869 971
  'Incorrect Password!'         => '',
972
  'Incorrect password!.'        => '',
870 973
  'Incorrect username or password!' => '',
871 974
  'Increase'                    => '',
872 975
  'Individual Items'            => '',
873 976
  'Information'                 => '',
977
  'Insert with new part number' => '',
874 978
  'Interest'                    => '',
875 979
  'Interest Rate'               => '',
876 980
  'Internal Notes'              => '',
......
903 1007
  'Invoice for fees'            => '',
904 1008
  'Invoice has already been storno\'d!' => '',
905 1009
  'Invoice number'              => '',
1010
  'Invoice total'               => '',
1011
  'Invoice total less discount' => '',
906 1012
  'Invoice with Storno (abbreviation)' => '',
907 1013
  'Invoices'                    => '',
908 1014
  'Is Searchable'               => '',
......
913 1019
  'It may optionally be compressed with &quot;gzip&quot;.' => '',
914 1020
  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
915 1021
  'Item deleted!'               => '',
1022
  'Item mode'                   => '',
916 1023
  'Item not on file!'           => '',
1024
  'Item values'                 => '',
1025
  'Item variables'              => '',
917 1026
  'Jahresverkehrszahlen neu'    => '',
918 1027
  'Jan'                         => '',
919 1028
  'January'                     => '',
......
926 1035
  'KNE-Export erfolgreich!'     => '',
927 1036
  'KNr. beim Kunden'            => '',
928 1037
  'Keine Suchergebnisse gefunden!' => '',
1038
  'Kivitendo needs to update the authentication database before you can proceed.' => '',
1039
  'Kivitendo will then update the database automatically.' => '',
929 1040
  'Konten'                      => '',
930
  'Kontonummernerweiterung (KNE)' => '',
931 1041
  'L'                           => '',
932 1042
  'LIABILITIES'                 => '',
933 1043
  'LP'                          => '',
934 1044
  'LaTeX Templates'             => '',
935 1045
  'Landscape'                   => '',
936 1046
  'Language'                    => '',
1047
  'Language (database ID)'      => '',
1048
  'Language (name)'             => '',
937 1049
  'Language Values'             => '',
938 1050
  'Language deleted!'           => '',
939 1051
  'Language missing!'           => '',
940 1052
  'Language saved!'             => '',
941 1053
  'Languages'                   => '',
1054
  'Last Action'                 => '',
942 1055
  'Last Article Number'         => '',
943 1056
  'Last Cost'                   => '',
944 1057
  'Last Credit Note Number'     => '',
......
957 1070
  'Leave host and port field empty unless you want to make a remote connection.' => '',
958 1071
  'Left'                        => '',
959 1072
  'Liability'                   => '',
960
  'License'                     => '',
961
  'License key'                 => '',
962
  'Licenses'                    => '',
963 1073
  'Limit part selection'        => '',
964 1074
  'Line Total'                  => '',
1075
  'Line and column'             => '',
965 1076
  'Line endings'                => '',
966 1077
  'List'                        => '',
967 1078
  'List Accounting Groups'      => '',
......
985 1096
  'List of custom variables'    => '',
986 1097
  'List open SEPA exports'      => '',
987 1098
  'Load draft'                  => '',
1099
  'Load profile'                => '',
988 1100
  'Local Tax Office Preferences' => '',
989 1101
  'Lock System'                 => '',
990 1102
  'Lockfile created!'           => '',
......
992 1104
  'Login'                       => '',
993 1105
  'Login Name'                  => '',
994 1106
  'Login name missing!'         => '',
1107
  'Login of User'               => '',
995 1108
  'Logout'                      => '',
996 1109
  'Logout now'                  => '',
997 1110
  'Long Dates'                  => '',
998 1111
  'Long Description'            => '',
999
  'Lx-Office'                   => '',
1000
  'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
1001
  'Lx-Office Homepage'          => '',
1002
  'Lx-Office can fix these problems automatically.' => '',
1003
  'Lx-Office has been switched to group-based access restrictions.' => '',
1004
  'Lx-Office has found one or more problems in the general ledger.' => '',
1005
  'Lx-Office is about to update the database [ #1 ].' => '',
1006
  'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
1007 1112
  'MAILED'                      => '',
1008 1113
  'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
1009 1114
  'Main Preferences'            => '',
1010 1115
  'Main sorting'                => '',
1011 1116
  'Make'                        => '',
1117
  'Make (with X being a number)' => '',
1118
  'Make compatible for import'  => '',
1119
  'Make default profile'        => '',
1012 1120
  'Manage Custom Variables'     => '',
1013
  'Manage license keys'         => '',
1014 1121
  'Mandantennummer'             => '',
1015 1122
  'Mandatory Departments'       => '',
1016 1123
  'Mar'                         => '',
......
1020 1127
  'Margins'                     => '',
1021 1128
  'Mark as closed'              => '',
1022 1129
  'Mark as paid?'               => '',
1130
  'Mark as shop article if column missing' => '',
1023 1131
  'Mark closed'                 => '',
1024 1132
  'Marked as paid'              => '',
1025 1133
  'Marked entries printed!'     => '',
......
1028 1136
  'May'                         => '',
1029 1137
  'May '                        => '',
1030 1138
  'May set the BCC field when sending emails' => '',
1139
  'Meaning'                     => '',
1031 1140
  'Medium Number'               => '',
1032 1141
  'Memo'                        => '',
1033 1142
  'Menu'                        => '',
......
1043 1152
  'Missing amount'              => '',
1044 1153
  'Missing parameter #1 in call to sub #2.' => '',
1045 1154
  'Missing parameter (at least one of #1) in call to sub #2.' => '',
1155
  'Missing qty'                 => '',
1046 1156
  'Missing taxkeys in invoices with taxes.' => '',
1157
  'Missing user id!'            => '',
1047 1158
  'Mitarbeiter'                 => '',
1159
  'Mixed (requires column "type")' => '',
1160
  'Mobile'                      => '',
1048 1161
  'Mobile1'                     => '',
1049 1162
  'Mobile2'                     => '',
1050 1163
  'Model'                       => '',
1164
  'Model (with X being a number)' => '',
1051 1165
  'Module'                      => '',
1052 1166
  'Module home page'            => '',
1053 1167
  'Module name'                 => '',
1054 1168
  'Monat'                       => '',
1169
  'Month'                       => '',
1055 1170
  'Monthly'                     => '',
1056 1171
  'More than one #1 found matching, please be more specific.' => '',
1057 1172
  'More than one control file with the tag \'%s\' exist.' => '',
......
1063 1178
  'National'                    => '',
1064 1179
  'National Expenses'           => '',
1065 1180
  'National Revenues'           => '',
1181
  'Net amount'                  => '',
1066 1182
  'Netto Terms'                 => '',
1067 1183
  'New Buchungsgruppe #1'       => '',
1068 1184
  'New Templates'               => '',
......
1075 1191
  'New part'                    => '',
1076 1192
  'New sales order'             => '',
1077 1193
  'New service'                 => '',
1194
  'New shipto'                  => '',
1078 1195
  'New unit'                    => '',
1079 1196
  'New vendor'                  => '',
1080 1197
  'Next Dunning Level'          => '',
......
1091 1208
  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
1092 1209
  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1093 1210
  'No bins have been added to this warehouse yet.' => '',
1211
  'No business has been created yet.' => '',
1212
  'No contact selected to delete' => '',
1094 1213
  'No customer has been selected yet.' => '',
1095 1214
  'No data was found.'          => '',
1096 1215
  'No databases have been found on this server.' => '',
1097 1216
  'No datasets have been selected.' => '',
1217
  'No department has been created yet.' => '',
1098 1218
  'No dunnings have been selected for printing.' => '',
1099 1219
  'No entries were found which had no unit assigned to them.' => '',
1220
  'No file has been uploaded yet.' => '',
1100 1221
  'No group has been selected, or the group does not exist anymore.' => '',
1101 1222
  'No groups have been added yet.' => '',
1102
  'No licenses were found that match the search criteria.' => '',
1103 1223
  'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
1104 1224
  'No part was found matching the search parameters.' => '',
1225
  'No payment term has been created yet.' => '',
1105 1226
  'No prices will be updated because no prices have been entered.' => '',
1106 1227
  'No problems were recognized.' => '',
1228
  'No shipto selected to delete' => '',
1107 1229
  'No transaction selected!'    => '',
1108 1230
  'No transfers were executed in this export.' => '',
1109 1231
  'No unknown units where found.' => '',
......
1121 1243
  'Note'                        => '',
1122 1244
  'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
1123 1245
  'Notes'                       => '',
1246
  'Notes (translation for #1)'  => '',
1124 1247
  'Notes (will appear on hard copy)' => '',
1125 1248
  'Nothing has been selected for removal.' => '',
1126 1249
  'Nothing has been selected for transfer.' => '',
......
1139 1262
  'Number pages'                => '',
1140 1263
  'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
1141 1264
  'OB Transaction'              => '',
1142
  'OBE-Export erfolgreich!'     => '',
1265
  'Objects have been imported.' => '',
1143 1266
  'Obsolete'                    => '',
1144 1267
  'Oct'                         => '',
1145 1268
  'October'                     => '',
1146 1269
  'Off'                         => '',
1147 1270
  'Old (on the side)'           => '',
1271
  'Old configuration files'     => '',
1148 1272
  'On'                          => '',
1149 1273
  'On Hand'                     => '',
1150 1274
  'On Order'                    => '',
1151 1275
  'One or more Perl modules missing' => '',
1276
  'Only Warnings and Errors'    => '',
1152 1277
  'Only due follow-ups'         => '',
1278
  'Only shown in item mode'     => '',
1279
  'Oops. No valid action found to dispatch. Please report this case to the Lx-Office team.' => '',
1153 1280
  'Open'                        => '',
1154 1281
  'Open Amount'                 => '',
1155
  'Open a further Lx-Office Window or Tab' => '',
1282
  'Open a further kivitendo Window or Tab' => '',
1156 1283
  'Open amount'                 => '',
1157 1284
  'Open in new window'          => '',
1158 1285
  'Open this Website'           => '',
......
1160 1287
  'Openings'                    => '',
1161 1288
  'Optional comment'            => '',
1162 1289
  'Options'                     => '',
1163
  'Or download the whole Installation Documentation as PDF (110kB) for off-line study (currently in German Language).' => '',
1290
  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
1164 1291
  'Order'                       => '',
1165 1292
  'Order Date'                  => '',
1166 1293
  'Order Date missing!'         => '',
......
1181 1308
  'Outputformat'                => '',
1182 1309
  'Overdue sales quotations and requests for quotations' => '',
1183 1310
  'Override invoice language'   => '',
1184
  'Own Product'                 => '',
1185 1311
  'PAYMENT POSTED'              => '',
1186 1312
  'PDF'                         => '',
1187 1313
  'PDF (OpenDocument/OASIS)'    => '',
......
1190 1316
  'POSTED AS NEW'               => '',
1191 1317
  'PRINTED'                     => '',
1192 1318
  'Packing Lists'               => '',
1319
  'Page'                        => '',
1193 1320
  'Page #1/#2'                  => '',
1194 1321
  'Paid'                        => '',
1195 1322
  'Part'                        => '',
......
1203 1330
  'Parts'                       => '',
1204 1331
  'Parts Inventory'             => '',
1205 1332
  'Parts must have an entry type.' => '',
1333
  'Parts with existing part numbers' => '',
1206 1334
  'Parts, services and assemblies' => '',
1335
  'Partsgroup (database ID)'    => '',
1336
  'Partsgroup (name)'           => '',
1207 1337
  'Password'                    => '',
1208 1338
  'Payables'                    => '',
1209 1339
  'Payment'                     => '',
1210 1340
  'Payment Reminder'            => '',
1211 1341
  'Payment Terms'               => '',
1212 1342
  'Payment Terms missing in row ' => '',
1213
  'Payment Terms saved!'        => '',
1214 1343
  'Payment date missing!'       => '',
1344
  'Payment description'         => '',
1345
  'Payment description detail'  => '',
1215 1346
  'Payment list as PDF'         => '',
1216 1347
  'Payment posted!'             => '',
1217
  'Payment terms deleted!'      => '',
1348
  'Payment terms'               => '',
1349
  'Payment terms (database ID)' => '',
1350
  'Payment terms (name)'        => '',
1218 1351
  'Payments'                    => '',
1219 1352
  'Per. Inv.'                   => '',
1220 1353
  'Period'                      => '',
1221 1354
  'Period:'                     => '',
1222
  'periodic'                   => '',
1223 1355
  'Periodic Invoices'           => '',
1224 1356
  'Periodic invoices active'    => '',
1225 1357
  'Periodic invoices inactive'  => '',
......
1233 1365
  'Please Check the bank information for each customer:' => '',
1234 1366
  'Please Check the bank information for each vendor:' => '',
1235 1367
  'Please ask your administrator to create warehouses and bins.' => '',
1236
  'Please enter a license key.' => '',
1237
  'Please enter a number of licenses.' => '',
1368
  'Please contact your administrator.' => '',
1369
  'Please enter a profile name.' => '',
1238 1370
  'Please enter the login for the new user.' => '',
1239 1371
  'Please enter the name of the database that will be used as the template for the new database:' => '',
1240 1372
  'Please enter the name of the dataset you want to restore the backup in.' => '',
......
1245 1377
  'Please insert your language values below' => '',
1246 1378
  'Please insert your longdescription below' => '',
1247 1379
  'Please install the below listed modules or ask your system administrator to.' => '',
1380
  'Please log in to the administration panel.' => '',
1248 1381
  'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
1249 1382
  'Please read the file'        => '',
1250 1383
  'Please select a customer from the list below.' => '',
......
1257 1390
  'Please select the source bank account for the transfers:' => '',
1258 1391
  'Please seletct the dataset you want to delete:' => '',
1259 1392
  'Please specify a description for the warehouse designated for these goods.' => '',
1393
  'Please wait...'              => '',
1260 1394
  'Plural'                      => '',
1261 1395
  'Port'                        => '',
1262 1396
  'Portrait'                    => '',
......
1269 1403
  'Preferences saved!'          => '',
1270 1404
  'Prefix for the new bins\' names' => '',
1271 1405
  'Preis'                       => '',
1272
  'Preisgruppe'                 => '',
1273 1406
  'Preisklasse'                 => '',
1274 1407
  'Prepare bank collection via SEPA XML' => '',
1275 1408
  'Prepare bank transfer via SEPA XML' => '',
1276 1409
  'Prepayment'                  => '',
1277 1410
  'Preview'                     => '',
1411
  'Preview Mode'                => '',
1278 1412
  'Previous transdate text'     => '',
1279 1413
  'Previous transnumber text'   => '',
1280 1414
  'Price'                       => '',
1281 1415
  'Price Factor'                => '',
1282 1416
  'Price Factors'               => '',
1417
  'Price factor (database ID)'  => '',
1418
  'Price factor (name)'         => '',
1283 1419
  'Price factor deleted!'       => '',
1284 1420
  'Price factor saved!'         => '',
1421
  'Price information'           => '',
1285 1422
  'Pricegroup'                  => '',
1286 1423
  'Pricegroup deleted!'         => '',
1287 1424
  'Pricegroup missing!'         => '',
......
1299 1436
  'Printer Management'          => '',
1300 1437
  'Printers are created for a user database. Please select a user. The associated database will be edited.' => '',
1301 1438
  'Printing ... '               => '',
1302
  'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
1303
  'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',
1439
  'Prior to version v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
1440
  'Prior to version v2.4.0 the user had to chose the accounts for each part and service.' => '',
1304 1441
  'Private E-mail'              => '',
1305 1442
  'Private Phone'               => '',
1306 1443
  'Problem'                     => '',
1307 1444
  'Produce Assembly'            => '',
1308 1445
  'Productivity'                => '',
1309
  'Profit Center'               => '',
1310 1446
  'Profit determination'        => '',
1311 1447
  'Proforma Invoice'            => '',
1312 1448
  'Program'                     => '',
1313 1449
  'Project'                     => '',
1450
  'Project Description'         => '',
1314 1451
  'Project Number'              => '',
1315 1452
  'Project Number missing!'     => '',
1316 1453
  'Project Numbers'             => '',
......
1334 1471
  'Purpose'                     => '',
1335 1472
  'Qty'                         => '',
1336 1473
  'Qty according to delivery order' => '',
1474
  'Qty in Selected Records'     => '',
1337 1475
  'Qty in stock'                => '',
1338 1476
  'Quantity'                    => '',
1339 1477
  'Quantity missing.'           => '',
......
1348 1486
  'Quotation Number missing!'   => '',
1349 1487
  'Quotation deleted!'          => '',
1350 1488
  'Quotations'                  => '',
1489
  'Quote character'             => '',
1351 1490
  'Quote chararacter'           => '',
1352 1491
  'Quoted'                      => '',
1492
  'Quotes'                      => '',
1353 1493
  'RFQ'                         => '',
1354 1494
  'RFQ Date'                    => '',
1355 1495
  'RFQ Number'                  => '',
......
1370 1510
  'Recorded Tax'                => '',
1371 1511
  'Recorded taxkey'             => '',
1372 1512
  'Reference'                   => '',
1513
  'Reference / Invoice Number'  => '',
1373 1514
  'Reference missing!'          => '',
1374 1515
  'Release From Stock'          => '',
1375 1516
  'Remaining'                   => '',
......
1399 1540
  'Requested execution date from' => '',
1400 1541
  'Requested execution date to' => '',
1401 1542
  'Required by'                 => '',
1543
  'Reset'                       => '',
1402 1544
  'Restore Dataset'             => '',
1403 1545
  'Revenue'                     => '',
1404 1546
  'Revenue Account'             => '',
......
1422 1564
  'Sales Invoices'              => '',
1423 1565
  'Sales Order'                 => '',
1424 1566
  'Sales Orders'                => '',
1567
  'Sales Price information'     => '',
1425 1568
  'Sales Report'                => '',
1426 1569
  'Sales and purchase invoices with inventory transactions with taxkeys' => '',
1427 1570
  'Sales delivery order'        => '',
......
1452 1595
  'Save and close'              => '',
1453 1596
  'Save as new'                 => '',
1454 1597
  'Save draft'                  => '',
1598
  'Save profile'                => '',
1599
  'Save settings as'            => '',
1455 1600
  'Saving the file \'%s\' failed. OS error message: %s' => '',
1456 1601
  'Screen'                      => '',
1457 1602
  'Search AP Aging'             => '',
1458 1603
  'Search AR Aging'             => '',
1604
  'Search contacts'             => '',
1605
  'Search term'                 => '',
1459 1606
  'Searchable'                  => '',
1607
  'Secondary sorting'           => '',
1460 1608
  'Select'                      => '',
1461 1609
  'Select a Customer'           => '',
1462 1610
  'Select a customer'           => '',
......
1479 1627
  'Selection'                   => '',
1480 1628
  'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
1481 1629
  'Sell Price'                  => '',
1630
  'Sellprice'                   => '',
1631
  'Sellprice adjustment'        => '',
1632
  'Sellprice for price group \'#1\'' => '',
1633
  'Sellprice significant places' => '',
1634
  'Semicolon'                   => '',
1482 1635
  'Send the backup via Email'   => '',
1483 1636
  'Sep'                         => '',
1637
  'Separator'                   => '',
1484 1638
  'Separator chararacter'       => '',
1485 1639
  'September'                   => '',
1486 1640
  'Serial No.'                  => '',
......
1492 1646
  'Services'                    => '',
1493 1647
  'Set Language Values'         => '',
1494 1648
  'Set eMail text'              => '',
1649
  'Settings'                    => '',
1495 1650
  'Setup Menu'                  => '',
1496 1651
  'Setup Templates'             => '',
1497 1652
  'Ship to'                     => '',
......
1499 1654
  'Shipping Address'            => '',
1500 1655
  'Shipping Point'              => '',
1501 1656
  'Shipto'                      => '',
1657
  'Shipto deleted.'             => '',
1658
  'Shipto is in use and was flagged invalid.' => '',
1502 1659
  'Shopartikel'                 => '',
1503 1660
  'Short'                       => '',
1504 1661
  'Show'                        => '',
1662
  'Show Filter'                 => '',
1505 1663
  'Show Salesman'               => '',
1506 1664
  'Show TODO list'              => '',
1507 1665
  'Show by default'             => '',
1508 1666
  'Show custom variable search inputs' => '',
1509 1667
  'Show details'                => '',
1510 1668
  'Show follow ups...'          => '',
1669
  'Show help text'              => '',
1670
  'Show items from invoices individually' => '',
1511 1671
  'Show old dunnings'           => '',
1512 1672
  'Show overdue sales quotations and requests for quotations...' => '',
1513 1673
  'Show your TODO list after loggin in' => '',
1514 1674
  'Signature'                   => '',
1515 1675
  'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
1676
  'Single quotes'               => '',
1677
  'Single values in item mode, cumulated values in invoice mode' => '',
1516 1678
  'Skip'                        => '',
1517 1679
  'Skonto'                      => '',
1518 1680
  'Skonto Terms'                => '',
1519 1681
  'Sold'                        => '',
1520 1682
  'Solution'                    => '',
1683
  'Sort By'                     => '',
1521 1684
  'Source'                      => '',
1522 1685
  'Source BIC'                  => '',
1523 1686
  'Source IBAN'                 => '',
1524 1687
  'Source bank account'         => '',
1525 1688
  'Source bin'                  => '',
1689
  'Space'                       => '',
1690
  'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software Lx-Office does not allow these.' => '',
1526 1691
  'Spoolfile'                   => '',
1527 1692
  'Start Dunning Process'       => '',
1528 1693
  'Start analysis'              => '',
......
1530 1695
  'Start the correction assistant' => '',
1531 1696
  'Startdate_coa'               => '',
1532 1697
  'Starting Balance'            => '',
1698
  'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',
1533 1699
  'Statement'                   => '',
1534 1700
  'Statement Balance'           => '',
1535 1701
  'Statement sent to'           => '',
......
1542 1708
  'Step 3 of 3: Default units'  => '',
1543 1709
  'Steuersatz'                  => '',
1544 1710
  'Stock'                       => '',
1711
  'Stock Qty for Date'          => '',
1545 1712
  'Stock value'                 => '',
1713
  'Stocked Qty'                 => '',
1546 1714
  'Storno'                      => '',
1547 1715
  'Storno (one letter abbreviation)' => '',
1548 1716
  'Storno Invoice'              => '',
......
1551 1719
  'Subject'                     => '',
1552 1720
  'Subject:'                    => '',
1553 1721
  'Subtotal'                    => '',
1722
  'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
1554 1723
  'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
1555 1724
  'Sum Credit'                  => '',
1556 1725
  'Sum Debit'                   => '',
......
1561 1730
  'Supplies'                    => '',
1562 1731
  'Switch Menu on / off'        => '',
1563 1732
  'System'                      => '',
1733
  'System currently down for maintenance!' => '',
1564 1734
  'TODO list'                   => '',
1565 1735
  'TODO list options'           => '',
1566 1736
  'TOP100'                      => '',
1567 1737
  'TOTAL'                       => '',
1738
  'Tab'                         => '',
1568 1739
  'Target bank account'         => '',
1740
  'Target table'                => '',
1569 1741
  'Tax'                         => '',
1570 1742
  'Tax Consultant'              => '',
1571 1743
  'Tax Included'                => '',
......
1604 1776
  'Template database'           => '',
1605 1777
  'Templates'                   => '',
1606 1778
  'Terms missing in row '       => '',
1779
  'Test and preview'            => '',
1607 1780
  'Test connection'             => '',
1608 1781
  'Text field'                  => '',
1609 1782
  'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
......
1620 1793
  'The access rights have been saved.' => '',
1621 1794
  'The account 3804 already exists, the update will be skipped.' => '',
1622 1795
  'The account 3804 will not be added automatically.' => '',
1796
  'The application "#1" was not found on the system.' => '',
1623 1797
  'The assembly has been created.' => '',
1624 1798
  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
1625
  'The authentication configuration file &quot;config/lx_office.conf&quot; does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
1799
  'The authentication configuration file &quot;config/lx_office.conf&quot; does not exist. This kivitendo installation has probably not been updated correctly yet. Please contact your administrator.' => '',
1626 1800
  '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.' => '',
1627 1801
  'The available options depend on the varibale type:' => '',
1628 1802
  'The backup you upload here has to be a file created with &quot;pg_dump -o -Ft&quot;.' => '',
......
1630 1804
  'The base unit does not exist or it is about to be deleted in row %d.' => '',
1631 1805
  'The base unit does not exist.' => '',
1632 1806
  '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.' => '',
1807
  'The business has been created.' => '',
1808
  'The business has been deleted.' => '',
1809
  'The business has been saved.' => '',
1810
  'The business is in use and cannot be deleted.' => '',
1811
  'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure buchungsgruppen and reconfigure ALL charts which point to this tax-o-matic account. ' => '',
1633 1812
  'The columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; show data for the previous dunning created for this invoice.' => '',
1634 1813
  'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/lx_office.conf.' => '',
1635 1814
  'The connection to the authentication database failed:' => '',
......
1640 1819
  'The custom variable has been deleted.' => '',
1641 1820
  'The custom variable has been saved.' => '',
1642 1821
  'The database #1 has been successfully deleted.' => '',
1643
  'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
1822
  'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
1644 1823
  'The database update/creation did not succeed. The file #1 contained the following error:' => '',
1645 1824
  'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
1646 1825
  'The database upgrade for the introduction of units is now complete.' => '',
......
1648 1827
  'The dataset backup has been sent via email to #1.' => '',
1649 1828
  'The dataset has to exist before a restoration can be started.' => '',
1650 1829
  'The dataset name is missing.' => '',
1830
  'The deductible amount'       => '',
1651 1831
  'The default value depends on the variable type:' => '',
1652 1832
  'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
1833
  'The department has been created.' => '',
1834
  'The department has been deleted.' => '',
1835
  'The department has been saved.' => '',
1836
  'The department is in use and cannot be deleted.' => '',
1653 1837
  'The description is missing.' => '',
1654 1838
  'The description is shown on the form. Chose something short and descriptive.' => '',
1655 1839
  'The directory "%s" could not be created:\n%s' => '',
1656 1840
  'The directory %s does not exist.' => '',
1841
  'The discount in percent'     => '',
1842
  'The discount must be less than 100%.' => '',
1843
  'The discount must not be negative.' => '',
1657 1844
  'The dunning process started' => '',
1658 1845
  'The dunnings have been printed.' => '',
1659 1846
  'The email address is missing.' => '',
1660 1847
  'The end date is the last day for which invoices will possibly be created.' => '',
1661 1848
  'The factor is missing in row %d.' => '',
1662 1849
  'The factor is missing.'      => '',
1663
  'The first reason is that Lx-Office 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.' => '',
1850
  '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.' => '',
1664 1851
  'The follow-up date is missing.' => '',
1665 1852
  'The following Buchungsgruppen have already been created:' => '',
1666 1853
  'The following Datasets need to be updated' => '',
1667 1854
  'The following drafts have been saved and can be loaded.' => '',
1855
  'The following old files whose settings have to be merged manually into the new configuration file "config/lx_office.conf" still exist:' => '',
1668 1856
  'The following transaction contains wrong taxes:' => '',
1669 1857
  'The following transaction contains wrong taxkeys:' => '',
1670 1858
  'The following units are unknown.' => '',
......
1678 1866
  'The group has been saved.'   => '',
1679 1867
  'The group memberships have been saved.' => '',
1680 1868
  'The group name is missing.'  => '',
1681
  'The licensing module has been deactivated in the configuration.' => '',
1682 1869
  'The list has been printed.'  => '',
1683
  'The login is missing.'       => '',
1870
  'The long description is missing.' => '',
1684 1871
  'The name in row %d has already been used before.' => '',
1685 1872
  'The name is missing in row %d.' => '',
1686 1873
  'The name is missing.'        => '',
1687 1874
  'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
1875
  'The number of days for full payment' => '',
1688 1876
  'The old file containing the user information is still present (&quot;#1&quot;). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => '',
1689 1877
  'The option field is empty.'  => '',
1690 1878
  'The parts for this delivery order have already been transferred in.' => '',
......
1695 1883
  'The password is too long (maximum length: #1).' => '',
1696 1884
  'The password is too short (minimum length: #1).' => '',
1697 1885
  'The password is weak (e.g. it can be found in a dictionary).' => '',
1886
  'The payment term has been created.' => '',
1887
  'The payment term has been deleted.' => '',
1888
  'The payment term has been saved.' => '',
1889
  'The payment term is in use and cannot be deleted.' => '',
1698 1890
  'The payments have been posted.' => '',
1699 1891
  'The pg_dump process could not be started.' => '',
1700 1892
  'The pg_restore process could not be started.' => '',
1701 1893
  'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
1894
  'The profile \'#1\' has been deleted.' => '',
1895
  'The profile has been saved under the name \'#1\'.' => '',
1702 1896
  'The program\'s exit code was #1 (&quot;0&quot; usually means that everything went OK).' => '',
1703 1897
  'The project has been added.' => '',
1704 1898
  'The project has been saved.' => '',
1705 1899
  'The restoration process has started. Here\'s the output of the &quot;pg_restore&quot; command:' => '',
1706 1900
  'The restoration process is complete. Please review &quot;pg_restore&quot;\'s output to find out if the restoration was successful.' => '',
1707
  'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1901
  'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1708 1902
  'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
1709 1903
  'The selected  PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1710 1904
  'The selected bank account does not exist anymore.' => '',
1711 1905
  'The selected bin does not exist.' => '',
1906
  'The selected currency'       => '',
1712 1907
  'The selected exports have been closed.' => '',
1713 1908
  'The selected warehouse does not exist.' => '',
1714 1909
  'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
......
1742 1937
  'There are no items in stock.' => '',
1743 1938
  'There are no items on your TODO list at the moment.' => '',
1744 1939
  'There are still entries in the database for which no unit has been assigned.' => '',
1940
  'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
1745 1941
  'There are usually three ways to install Perl modules.' => '',
1746
  'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
1942
  'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
1747 1943
  'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
1748 1944
  'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
1749 1945
  'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
1750 1946
  'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
1751 1947
  'There is nothing to do in this step.' => '',
1948
  'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
1752 1949
  'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
1753
  'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => '',
1754
  'These will only be effective if the account is NOT a summary account AND there exists at least one taxkey. Setting the account as a summary account will erase these settings.' => '',
1950
  'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '',
1755 1951
  'These wrong entries cannot be fixed automatically.' => '',
1756
  'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => '',
1952
  'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '',
1757 1953
  'This could have happened for two reasons:' => '',
1758 1954
  'This customer number is already in use.' => '',
1759 1955
  'This group will be called &quot;Full Access&quot;.' => '',
......
1785 1981
  'Total'                       => '',
1786 1982
  'Total Fees'                  => '',
1787 1983
  'Total stock value'           => '',
1984
  'Total sum'                   => '',
1788 1985
  'Totals'                      => '',
1789 1986
  'Trade Discount'              => '',
1790 1987
  'Trans Id'                    => '',
......
1807 2004
  'Transfer in'                 => '',
1808 2005
  'Transfer out'                => '',
1809 2006
  'Transfer qty'                => '',
1810
  'Translation (%s)'            => '',
2007
  'Translation'                 => '',
1811 2008
  'Trial Balance'               => '',
1812 2009
  'Trial balance between %s and %s' => '',
1813 2010
  'Trying to call a sub without a name' => '',
1814 2011
  'Type'                        => '',
2012
  'Type can be either \'part\' or \'service\'.' => '',
1815 2013
  'Type of Business'            => '',
1816 2014
  'Type of Customer'            => '',
1817 2015
  'Type of Vendor'              => '',
......
1832 2030
  'Unchecked custom variables will not appear in orders and invoices.' => '',
1833 2031
  'Unfinished follow-ups'       => '',
1834 2032
  'Unit'                        => '',
2033
  'Unit (if missing or empty default unit will be used)' => '',
1835 2034
  'Unit missing.'               => '',
1836 2035
  'Unit of measure'             => '',
1837 2036
  'Units marked for deletion will be deleted upon saving.' => '',
......
1849 2048
  'Update SKR04: new tax account 3804 (19%)' => '',
1850 2049
  'Update complete'             => '',
1851 2050
  'Update prices'               => '',
2051
  'Update prices of existing entries' => '',
1852 2052
  'Update?'                     => '',
1853 2053
  'Updated'                     => '',
2054
  'Updating prices of existing entry in database' => '',
2055
  'Uploaded on #1, size #2 kB'  => '',
1854 2056
  'Use As Template'             => '',
1855 2057
  'Use Templates'               => '',
1856 2058
  'User'                        => '',
......
1871 2073
  'Variable Description'        => '',
1872 2074
  'Variable Name'               => '',
1873 2075
  'Vendor'                      => '',
2076
  'Vendor (name)'               => '',
1874 2077
  'Vendor Invoice'              => '',
1875 2078
  'Vendor Invoices'             => '',
1876 2079
  'Vendor Name'                 => '',
......
1886 2089
  'Vendors'                     => '',
1887 2090
  'Verrechnungseinheit'         => '',
1888 2091
  'Version'                     => '',
1889
  'View License'                => '',
2092
  'Version 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
1890 2093
  'View SEPA export'            => '',
1891 2094
  'View warehouse content'      => '',
1892 2095
  'View/edit all employees sales documents' => '',
......
1909 2112
  'Weight unit'                 => '',
1910 2113
  'What <b>term</b> you are looking for?' => '',
1911 2114
  'What type of item is this?'  => '',
2115
  'Which is located at doc/Kivitendo-Dokumentation.pdf. Click here: ' => '',
1912 2116
  'With Extension Of Time'      => '',
1913 2117
  'Workflow Delivery Order'     => '',
1914 2118
  'Workflow purchase_order'     => '',
......
1934 2138
  'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
1935 2139
  'You can declare different translations for singular and plural for each unit (e.g. &quot;day&quot; and &quot;days).' => '',
1936 2140
  'You can either create a new database or chose an existing database.' => '',
2141
  'You can find information on the migration in the upgrade chapter of the documentation.' => '',
1937 2142
  'You can only delete datasets that are not in use.' => '',
1938
  'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.' => '',
2143
  'You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they\'re output.' => '',
1939 2144
  'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
1940 2145
  'You cannot continue before all required modules are installed.' => '',
1941 2146
  'You cannot continue until all unknown units have been mapped to known ones.' => '',
......
1951 2156
  'You have selected none of the invoices.' => '',
1952 2157
  'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
1953 2158
  'You have to chose which unit to save for each of them.' => '',
1954
  'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
2159
  'You have to create at least one group, grant it access to kivitendo\'s functions and assign users to it.' => '',
1955 2160
  'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
2161
  'You have to define a unit as a multiple of a smaller unit.' => '',
1956 2162
  'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
1957 2163
  'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
1958 2164
  'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
......
1965 2171
  'You\'ve already chosen the following limitations:' => '',
1966 2172
  'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1967 2173
  'Your TODO list'              => '',
2174
  'Your account number'         => '',
2175
  'Your bank'                   => '',
2176
  'Your bank code'              => '',
1968 2177
  'Your browser does not currently support Javascript.' => '',
1969 2178
  'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
1970 2179
  'Zeitpunkt'                   => '',
......
1974 2183
  'Zipcode'                     => '',
1975 2184
  'Zusatz'                      => '',
1976 2185
  '[email]'                     => '',
2186
  'absolute'                    => '',
1977 2187
  'account_description'         => '',
1978 2188
  'accrual'                     => '',
2189
  'action= not defined!'        => '',
1979 2190
  'active'                      => '',
1980 2191
  'all entries'                 => '',
1981 2192
  'ap_aging_list'               => '',
1982 2193
  'ar_aging_list'               => '',
1983 2194
  'as at'                       => '',
1984 2195
  'assembly_list'               => '',
2196
  'averaged values, in invoice mode only useful when filtered by a part' => '',
1985 2197
  'back'                        => '',
2198
  'balance'                     => '',
1986 2199
  'bank_collection_payment_list_#1' => '',
1987 2200
  'bank_transfer_payment_list_#1' => '',
1988 2201
  'bankaccounts'                => '',
1989 2202
  'banktransfers'               => '',
1990 2203
  'bestbefore #1'               => '',
1991
  'balance'                     => '',
1992 2204
  'bin_list'                    => '',
1993 2205
  'bis'                         => '',
1994 2206
  'button'                      => '',
......
2005 2217
  'config/lx_office.conf: Key "authentication/ldap" is missing.' => '',
2006 2218
  'config/lx_office.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
2007 2219
  'config/lx_office.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
2220
  'contact_list'                => '',
2008 2221
  'continue'                    => '',
2009 2222
  'correction'                  => '',
2010 2223
  'cp_greeting to cp_gender migration' => '',
......
2012 2225
  'customer_list'               => '',
2013 2226
  'debug'                       => '',
2014 2227
  'delete'                      => '',
2228
  'delivered'                   => '',
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