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Revision ede34fe7

Von Bernd Bleßmann vor fast 11 Jahren hinzugefügt

  • ID ede34fe7e40f211ed0166a528da59191981d4ee0
  • Vorgänger 20522f4b
  • Nachfolger 5a9a14d7

Übersetzungen für Autragsimport

Unterschiede anzeigen:

locale/de/all
194 194
  'Amended Advance Turnover Tax Return' => 'Berichtigte Anmeldung',
195 195
  'Amended Advance Turnover Tax Return (Nr. 10)' => 'Ist dies eine berichtigte Anmeldung? (Nr. 10/Zeile 15 Steuererklärung)',
196 196
  'Amount'                      => 'Betrag',
197
  'Amount (for verification)'   => 'Betrag (zur Überprüfung)',
197 198
  'Amount Due'                  => 'Betrag fällig',
199
  'Amount and net amount are calculated by kivitendo. verify_amount and verify_netamount can be used for sanity checks.' => 'Betrag und Nettobetrag werden von kivitendo berechnet. verify_amount und verify_netamount können für Plausibilitätsprüfungen angegeben werden.',
198 200
  'Amount payable'              => 'Noch zu bezahlender Betrag',
199 201
  'Amount payable less discount' => 'Noch zu bezahlender Betrag abzüglich Skonto',
200 202
  'An exception occurred during execution.' => 'Während der Ausführung trat eine Ausnahme auf.',
......
359 361
  'CSV export -- options'       => 'CSV-Export -- Optionen',
360 362
  'CSV import: contacts'        => 'CSV-Import: Ansprechpersonen',
361 363
  'CSV import: customers and vendors' => 'CSV-Import: Kunden und Lieferanten',
364
  'CSV import: orders'          => 'CSV-Import: Aufträge',
362 365
  'CSV import: parts and services' => 'CSV-Import: Waren und Dienstleistungen',
363 366
  'CSV import: projects'        => 'CSV-Import: Projekte',
364 367
  'CSV import: shipping addresses' => 'CSV-Import: Lieferadressen',
......
470 473
  'Confirmation'                => 'Auftragsbestätigung',
471 474
  'Contact'                     => 'Kontakt',
472 475
  'Contact Person'              => 'Ansprechperson',
476
  'Contact Person (database ID)' => 'Ansprechperson (Datenbank-ID)',
477
  'Contact Person (name)'       => 'Ansprechperson (Name)',
473 478
  'Contact deleted.'            => 'Ansprechperson gelöscht.',
474 479
  'Contact is in use and was flagged invalid.' => 'Die Ansprechperson ist noch in Verwendung und wurde deshalb nur als ungültig markiert.',
475 480
  'Contact person (surname)'    => 'Ansprechperson (Nachname)',
......
563 568
  'Custom Variables'            => 'Benutzerdefinierte Variablen',
564 569
  'Custom variables for module' => 'Benutzerdefinierte Variablen für Modul',
565 570
  'Customer'                    => 'Kunde',
571
  'Customer (database ID)'      => 'Kunde (Datenbank-ID)',
566 572
  'Customer (name)'             => 'Kunde (Name)',
567 573
  'Customer Master Data'        => 'Kundenstammdaten',
568 574
  'Customer Name'               => 'Kundenname',
......
678 684
  'Delivery Plan'               => 'Lieferplan',
679 685
  'Delivery Plan for currently outstanding sales orders' => 'Lieferplan für offene Verkaufsaufträge',
680 686
  'Department'                  => 'Abteilung',
687
  'Department (database ID)'    => 'Abeilung (Datenbank-ID)',
688
  'Department (description)'    => 'Abteilung (Beschreibung)',
681 689
  'Department 1'                => 'Abteilung (1)',
682 690
  'Department 2'                => 'Abteilung (2)',
683 691
  'Department Id'               => 'Reservierung',
......
719 727
  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => 'Soll die Kontonummer "#1" zu "#2" und den Name "#3" zu "#4" geändert werden?',
720 728
  'Do you want to store the existing onhand values into a new warehouse?' => 'Möchten Sie die vorhandenen Mengendaten in ein Lager übertragen?',
721 729
  'Document'                    => 'Dokument',
730
  'Document Project (database ID)' => 'Projektnummer des Belegs (Datenbank-ID)',
731
  'Document Project (description)' => 'Projektnummer des Belegs (Beschreibung)',
732
  'Document Project (number)'   => 'Projektnummer des Belegs',
722 733
  'Document Project Number'     => 'Projektnummer des Belegs',
723 734
  'Document Template'           => 'Dokumentvorlage',
724 735
  'Documentation'               => 'Dokumentation',
......
839 850
  'Element disabled'            => 'Element deaktiviert',
840 851
  'Employee'                    => 'Bearbeiter',
841 852
  'Employee #1 saved!'          => 'Benutzer #1 gespeichert!',
853
  'Employee (database ID)'      => 'Bearbeiter (Datenbank-ID)',
842 854
  'Employees'                   => 'Benutzer',
843 855
  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => 'Leere Lager-Auswahl wird ignoriert, selbst wenn noch ein Lagerplatz ausgewählt ist. Alle Daten können durch zurück und vorwärts korrigiert werden.',
844 856
  'Empty transaction!'          => 'Buchung ist leer!',
......
859 871
  'Error when saving: #1'       => 'Fehler beim Speichern: #1',
860 872
  'Error!'                      => 'Fehler!',
861 873
  'Error: Buchungsgruppe missing or invalid' => 'Fehler: Buchungsgruppe fehlt oder ungültig',
874
  'Error: Customer/vendor missing' => 'Fehler: Kunde/Lieferant fehlt',
862 875
  'Error: Customer/vendor not found' => 'Fehler: Kunde/Lieferant nicht gefunden',
863 876
  'Error: Gender (cp_gender) missing or invalid' => 'Fehler: Geschlecht (cp_gender) fehlt oder ungültig',
864 877
  'Error: Invalid business'     => 'Fehler: Kunden-/Lieferantentyp ungültig',
878
  'Error: Invalid contact'      => 'Fehler: Ansprechperson ungültig',
865 879
  'Error: Invalid currency'     => 'Fehler: ungültige Währung',
880
  'Error: Invalid department'   => 'Fehler: Abteilung ungültig',
866 881
  'Error: Invalid language'     => 'Fehler: Sprache ungültig',
882
  'Error: Invalid order for this order item' => 'Fehler: Auftrag für diese Position ungültig',
883
  'Error: Invalid part'         => 'Fehler: Artikel ungültig',
867 884
  'Error: Invalid part type'    => 'Fehler: Artikeltyp ungültig',
868 885
  'Error: Invalid parts group'  => 'Fehler: Warengruppe ungültig',
869 886
  'Error: Invalid payment terms' => 'Fehler: Zahlungsbedingungen ungültig',
870 887
  'Error: Invalid price factor' => 'Fehler: Preisfaktor ungültig',
888
  'Error: Invalid price group'  => 'Fehler: Preisgruppe ungültig',
889
  'Error: Invalid project'      => 'Fehler: Projekt ungültig',
890
  'Error: Invalid shipto'       => 'Fehler: Lieferadresse ungültig',
891
  'Error: Invalid tax zone'     => 'Fehler: Steuerzone ungültig',
871 892
  'Error: Invalid vendor in column make_#1' => 'Fehler: Lieferant ungültig in Spalte make_#1',
872 893
  'Error: Name missing'         => 'Fehler: Name fehlt',
894
  'Error: Part not found'       => 'Fehler: Artikel nicht gefunden',
873 895
  'Error: Unit missing or invalid' => 'Fehler: Einheit fehlt oder ungültig',
874 896
  'Errors'                      => 'Fehler',
875 897
  'Ertrag'                      => 'Ertrag',
......
1183 1205
  'Last Vendor Number'          => 'Letzte Lieferantennummer',
1184 1206
  'Last command output'         => 'Ausgabe des letzten Befehls',
1185 1207
  'Last run at'                 => 'Letzte Ausführung um',
1208
  'Lastcost'                    => 'Einkaufspreis',
1186 1209
  'Lastcost (with X being a number)' => 'Einkaufspreis (X ist eine fortlaufende Zahl)',
1187 1210
  'Lead'                        => 'Kundenquelle',
1188 1211
  'Leads'                       => 'Leads',
......
1251 1274
  'Master Data'                 => 'Stammdaten',
1252 1275
  'Master Data Bin Text Deleted' => 'Gelöschte Stammdaten Freitext-Lagerplätze',
1253 1276
  'Max. Dunning Level'          => 'höchste Mahnstufe',
1277
  'Maximal amount difference'   => 'maximale Betragsabweichung',
1254 1278
  'Maximum future booking interval' => 'Maximale Anzahl von Tagen an denen Buchungen in der Zukunft erlaubt sind.',
1255 1279
  'May'                         => 'Mai',
1256 1280
  'May '                        => 'Mai',
......
1296 1320
  'National Expenses'           => 'Aufwand Inland',
1297 1321
  'National Revenues'           => 'Erlöse Inland',
1298 1322
  'Net amount'                  => 'Nettobetrag',
1323
  'Net amount (for verification)' => 'Nettobetrag (zur Überprüfung)',
1299 1324
  'Netto Terms'                 => 'Zahlungsziel netto',
1300 1325
  'New Password'                => 'Neues Passwort',
1301 1326
  'New assembly'                => 'Neues Erzeugnis',
......
1413 1438
  'Options'                     => 'Optionen',
1414 1439
  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => 'Oder laden Sie die komplette Installationsbeschreibung als PDF (350kB) herunter: ',
1415 1440
  'Order'                       => 'Auftrag',
1416
  'OrderItem'                   => 'Position',
1417 1441
  'Order Date'                  => 'Auftragsdatum',
1418 1442
  'Order Date missing!'         => 'Auftragsdatum fehlt!',
1419 1443
  'Order Number'                => 'Auftragsnummer',
1420 1444
  'Order Number missing!'       => 'Auftragsnummer fehlt!',
1421 1445
  'Order deleted!'              => 'Auftrag gelöscht!',
1446
  'Order/Item columns'          => 'Auftrag-/Positions-Spalten',
1447
  'OrderItem'                   => 'Position',
1422 1448
  'Ordered'                     => 'Von Kunden bestellt',
1449
  'Orders'                      => 'Aufträge',
1423 1450
  'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',
1424 1451
  'Orientation'                 => 'Seitenformat',
1425 1452
  'Orphaned'                    => 'Nie benutzt',
......
1449 1476
  'Page #1/#2'                  => 'Seite #1/#2',
1450 1477
  'Paid'                        => 'bezahlt',
1451 1478
  'Part'                        => 'Ware',
1479
  'Part (database ID)'          => 'Artikel (Datenbank-ID)',
1452 1480
  'Part Description'            => 'Artikelbeschreibung',
1453 1481
  'Part Description missing!'   => 'Artikelbezeichnung fehlt!',
1454 1482
  'Part Notes'                  => 'Bemerkungen',
......
1567 1595
  'Price factor (name)'         => 'Preisfaktor (Name)',
1568 1596
  'Price factor deleted!'       => 'Preisfaktor gelöscht.',
1569 1597
  'Price factor saved!'         => 'Preisfaktor gespeichert.',
1598
  'Price group (database ID)'   => 'Preisgruppe (Datenbank-ID)',
1599
  'Price group (name)'          => 'Preisgruppe (Name) ',
1570 1600
  'Price information'           => 'Preisinformation',
1571 1601
  'Pricegroup'                  => 'Preisgruppe',
1572 1602
  'Pricegroup deleted!'         => 'Preisgruppe gelöscht!',
......
1596 1626
  'Proforma Invoice'            => 'Proformarechnung',
1597 1627
  'Program'                     => 'Programm',
1598 1628
  'Project'                     => 'Projekt',
1629
  'Project (database ID)'       => 'Projekt (Datenbank-ID)',
1630
  'Project (description)'       => 'Projekt (Beschreibung)',
1631
  'Project (number)'            => 'Projektnummer',
1599 1632
  'Project Description'         => 'Projektbeschreibung',
1600 1633
  'Project Number'              => 'Projektnummer',
1601 1634
  'Project Numbers'             => 'Projektnummern',
......
1740 1773
  'Sales price total'           => 'VK-Betrag',
1741 1774
  'Sales quotation'             => 'Angebot',
1742 1775
  'Salesman'                    => 'Verkäufer/in',
1776
  'Salesman (database ID)'      => 'Verkäufer (Datenbank-ID)',
1743 1777
  'Salesperson'                 => 'Verkäufer',
1744 1778
  'Same as the quote character' => 'Wie Anführungszeichen',
1745 1779
  'Sat. Fax'                    => 'Sat. Fax',
......
1814 1848
  'Settings'                    => 'Einstellungen',
1815 1849
  'Setup Menu'                  => 'Menü-Variante',
1816 1850
  'Ship to'                     => 'Lieferadresse',
1851
  'Ship to (database ID)'       => 'Lieferadresse (Datenbank-ID)',
1817 1852
  'Ship via'                    => 'Transportmittel',
1818 1853
  'Shipping Address'            => 'Lieferadresse',
1819 1854
  'Shipping Point'              => 'Versandort',
......
1960 1995
  'Tax paid'                    => 'Vorsteuer',
1961 1996
  'Tax rate'                    => 'Steuersatz',
1962 1997
  'Tax saved!'                  => 'Steuer gespeichert!',
1998
  'Tax zone (database ID)'      => 'Steuerzone ((Datenbank-ID)',
1999
  'Tax zone (description)'      => 'Steuerzone (Beschreibung)',
1963 2000
  'Tax-O-Matic'                 => 'Steuer',
1964 2001
  'Tax-o-matic Account'         => 'Automatikbuchung auf Konto',
1965 2002
  'Taxaccount_coa'              => 'Automatikkonto',
......
2367 2404
  'Variable Description'        => 'Datenfeldbezeichnung',
2368 2405
  'Variable Name'               => 'Datenfeldname (intern)',
2369 2406
  'Vendor'                      => 'Lieferant',
2407
  'Vendor (database ID)'        => '(Datenbank-ID)',
2370 2408
  'Vendor (name)'               => 'Lieferant (Name)',
2371 2409
  'Vendor Invoice'              => 'Einkaufsrechnung',
2372 2410
  'Vendor Invoices & AP Transactions' => 'Einkaufsrechnungen & Kreditorenbuchungen',
locale/en/all
1 1
#!/usr/bin/perl
2 2
# -*- coding: utf-8; -*-
3
# vim: fenc=UTF-8
3
# vim: fenc=utf-8
4 4

  
5 5
use utf8;
6 6

  
......
14 14
  ' Part Number missing!'       => '',
15 15
  ' missing!'                   => '',
16 16
  '#1 (custom variable)'        => '',
17
  '#1 MD'                       => '',
18
  '#1 h'                        => '',
17 19
  '#1 of #2 importable objects were imported.' => '',
18 20
  '#1 prices were updated.'     => '',
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:' => '',
21
  '(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.' => '',
21 22
  '*/'                          => '',
23
  ', if set'                    => '',
22 24
  '---please select---'         => '',
23 25
  '. Automatically generated.'  => '',
24 26
  '...after loggin in'          => '',
......
29 31
  '2. Quarter'                  => '',
30 32
  '3. Quarter'                  => '',
31 33
  '4. Quarter'                  => '',
34
  '<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
35
  '<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
36
  '<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
37
  '<b>Automatically create new bins</b> in the following new warehouse ' => '',
38
  '<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
39
  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
32 40
  '<b>What</b> do you want to look for?' => '',
33
  'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
34 41
  'A digit is required.'        => '',
35
  'A group named &quot;Full Access&quot; has been created.' => '',
36
  'A group with that name does already exist.' => '',
42
  'A directory with the name for the new print templates exists already.' => '',
37 43
  '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.' => '',
38 44
  'A lower-case character is required.' => '',
39 45
  'A special character is required (valid characters: #1).' => '',
40
  'A temporary directory could not be created:' => '',
41
  'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
42
  'A temporary file could not be created:' => '',
43 46
  'A unit with this name does already exist.' => '',
44 47
  'A valid taxkey is missing!'  => '',
45 48
  'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
......
62 65
  'ASSETS'                      => '',
63 66
  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
64 67
  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
68
  'AUTOMATICALLY MATCH BINS'    => '',
65 69
  'Abort'                       => '',
66 70
  'Abrechnungsnummer'           => '',
67 71
  'Abteilung'                   => '',
72
  'Access rights'               => '',
73
  'Access to clients'           => '',
68 74
  'Account'                     => '',
69 75
  'Account Category A'          => '',
70 76
  'Account Category C'          => '',
......
90 96
  'Account Link IC_taxpart'     => '',
91 97
  'Account Link IC_taxservice'  => '',
92 98
  'Account Number'              => '',
93
  'Account Number already used!' => '',
94 99
  'Account Number missing!'     => '',
95 100
  'Account Nummer'              => '',
96 101
  'Account Type'                => '',
97 102
  'Account Type missing!'       => '',
103
  'Account categories'          => '',
98 104
  'Account deleted!'            => '',
99 105
  'Account for fees'            => '',
100 106
  'Account for interest'        => '',
101 107
  'Account number'              => '',
102 108
  'Account number #1, bank code #2, #3' => '',
109
  'Account number not unique!'  => '',
103 110
  'Account saved!'              => '',
104 111
  'Accounting Group deleted!'   => '',
105 112
  'Accounting Group saved!'     => '',
106 113
  'Accounting method'           => '',
107 114
  'Accrual'                     => '',
115
  'Accrual accounting'          => '',
108 116
  'Active'                      => '',
109 117
  'Active?'                     => '',
110 118
  'Add'                         => '',
......
116 124
  'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
117 125
  'Add Assembly'                => '',
118 126
  'Add Buchungsgruppe'          => '',
119
  'Add Business'                => '',
127
  'Add Client'                  => '',
120 128
  'Add Credit Note'             => '',
121 129
  'Add Customer'                => '',
122 130
  'Add Delivery Note'           => '',
123 131
  'Add Delivery Order'          => '',
124
  'Add Department'              => '',
125 132
  'Add Dunning'                 => '',
126 133
  'Add Exchangerate'            => '',
127 134
  'Add Follow-Up'               => '',
......
132 139
  'Add Lead'                    => '',
133 140
  'Add Machine'                 => '',
134 141
  'Add Part'                    => '',
135
  'Add Payment Terms'           => '',
136 142
  'Add Price Factor'            => '',
137 143
  'Add Pricegroup'              => '',
138 144
  'Add Printer'                 => '',
......
150 156
  'Add Storno Credit Note'      => '',
151 157
  'Add Transaction'             => '',
152 158
  'Add User'                    => '',
159
  'Add User Group'              => '',
153 160
  'Add Vendor'                  => '',
154 161
  'Add Vendor Invoice'          => '',
155 162
  'Add Warehouse'               => '',
156
  'Add a new group'             => '',
157 163
  'Add and edit units'          => '',
158 164
  'Add bank account'            => '',
159 165
  'Add custom variable'         => '',
166
  'Add link: select records to link with' => '',
167
  'Add linked record'           => '',
168
  'Add links'                   => '',
169
  'Add new currency'            => '',
170
  'Add new custom variable'     => '',
160 171
  'Add note'                    => '',
161 172
  'Add unit'                    => '',
162 173
  'Address'                     => '',
174
  'Admin'                       => '',
163 175
  'Administration'              => '',
164
  'Administration (Used to access instance administration from user logins)' => '',
165 176
  'Administration area'         => '',
166 177
  'Advance turnover tax return' => '',
167 178
  'Aktion'                      => '',
168 179
  'All'                         => '',
169 180
  'All Accounts'                => '',
170
  'All Datasets up to date!'    => '',
171 181
  'All changes in that file have been reverted.' => '',
172
  'All database upgrades have been applied.' => '',
182
  'All clients'                 => '',
173 183
  'All general ledger entries'  => '',
184
  'All groups'                  => '',
174 185
  'All of the exports you have selected were already closed.' => '',
175 186
  'All reports'                 => '',
187
  'All the other clients will start with an empty set of WebDAV folders.' => '',
176 188
  'All the selected exports have already been closed, or all of their items have already been executed.' => '',
177 189
  'All units have either no or exactly one base unit of which they are multiples.' => '',
178 190
  'All users'                   => '',
179 191
  'Allow access'                => '',
180 192
  'Allow the following users access to my follow-ups:' => '',
181 193
  'Alternatively you can create a new part which will then be selected.' => '',
182
  'Alternatively you can skip this step and create groups yourself.' => '',
183 194
  'Amended Advance Turnover Tax Return' => '',
184 195
  'Amended Advance Turnover Tax Return (Nr. 10)' => '',
185 196
  'Amount'                      => '',
197
  'Amount (for verification)'   => '',
186 198
  'Amount Due'                  => '',
187
  'Amount has to be greater then zero! Wrong row number: ' => '',
199
  'Amount and net amount are calculated by kivitendo. verify_amount and verify_netamount can be used for sanity checks.' => '',
188 200
  'Amount payable'              => '',
189 201
  'Amount payable less discount' => '',
202
  'An exception occurred during execution.' => '',
190 203
  'An invalid character was used (invalid characters: #1).' => '',
191 204
  'An invalid character was used (valid characters: #1).' => '',
192 205
  'An upper-case character is required.' => '',
193 206
  'Annotations'                 => '',
194
  'Another user with the login #1 does already exist.' => '',
195 207
  'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
196 208
  'Ap aging on %s'              => '',
197 209
  'Application Error. No Format given' => '',
......
205 217
  'Apr'                         => '',
206 218
  'April'                       => '',
207 219
  'Ar aging on %s'              => '',
208
  'Are you sure you want to delete Delivery Order Number #1?' => '',
209 220
  'Are you sure you want to delete Invoice Number' => '',
210
  'Are you sure you want to delete Order Number' => '',
211
  'Are you sure you want to delete Quotation Number' => '',
212 221
  'Are you sure you want to delete Transaction' => '',
222
  'Are you sure you want to delete this background job?' => '',
213 223
  'Are you sure you want to delete this business?' => '',
214 224
  'Are you sure you want to delete this department?' => '',
215 225
  'Are you sure you want to delete this payment term?' => '',
216 226
  'Are you sure you want to remove the marked entries from the queue?' => '',
217 227
  'Are you sure you want to update the prices' => '',
228
  'Are you sure?'               => '',
218 229
  'Article Code'                => '',
219 230
  'Article Code missing!'       => '',
220 231
  'Article type (see below)'    => '',
......
226 237
  'Assembly Number missing!'    => '',
227 238
  'Asset'                       => '',
228 239
  'Assets'                      => '',
229
  'Assign new units'            => '',
230
  'Assign units'                => '',
231 240
  'Assistant for general ledger corrections' => '',
232 241
  'Assume Tax Consultant Data in Tax Computation?' => '',
233 242
  'At least'                    => '',
234
  'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
243
  'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
235 244
  '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.' => '',
236 245
  'At most'                     => '',
237 246
  'At the moment the transaction looks like this:' => '',
......
254 263
  'BWA'                         => '',
255 264
  'Back'                        => '',
256 265
  'Back to login'               => '',
257
  'Back to the login page'      => '',
258
  'Backup Dataset'              => '',
259
  'Backup file'                 => '',
260
  'Backup of dataset'           => '',
266
  'Background job history'      => '',
267
  'Background jobs'             => '',
268
  'Background jobs and task server' => '',
261 269
  'Balance'                     => '',
262 270
  'Balance Sheet'               => '',
271
  'Balancing'                   => '',
263 272
  'Bank'                        => '',
264 273
  'Bank Code'                   => '',
265 274
  'Bank Code (long)'            => '',
......
280 289
  'Basic Data'                  => '',
281 290
  'Batch Printing'              => '',
282 291
  'Bcc'                         => '',
292
  'Bcc E-mail'                  => '',
293
  'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
283 294
  'Belegnummer'                 => '',
284 295
  'Beratername'                 => '',
285 296
  'Beraternummer'               => '',
......
288 299
  'Bilanz'                      => '',
289 300
  'Billing Address'             => '',
290 301
  'Billing/shipping address (city)' => '',
302
  'Billing/shipping address (country)' => '',
291 303
  'Billing/shipping address (street)' => '',
292 304
  'Billing/shipping address (zipcode)' => '',
293 305
  'Bin'                         => '',
294 306
  'Bin From'                    => '',
295 307
  'Bin List'                    => '',
296 308
  'Bin To'                      => '',
297
  'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
309
  'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
298 310
  'Bins saved.'                 => '',
299 311
  'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the &quot;Delete&quot; column.' => '',
300 312
  'Birthday'                    => '',
313
  'Birthday (after conversion)' => '',
314
  'Birthday (before conversion)' => '',
301 315
  'Bis'                         => '',
302 316
  'Bis Konto: '                 => '',
303 317
  'Block'                       => '',
......
310 324
  'Both'                        => '',
311 325
  'Bottom'                      => '',
312 326
  'Bought'                      => '',
327
  'Break up the update and contact a service provider.' => '',
313 328
  'Buchungsdatum'               => '',
314 329
  'Buchungsgruppe'              => '',
315 330
  'Buchungsgruppe (database ID)' => '',
......
327 342
  'CB Transaction'              => '',
328 343
  'CB Transactions'             => '',
329 344
  'CR'                          => '',
345
  'CRM'                         => '',
330 346
  'CRM admin'                   => '',
331 347
  'CRM create customers, vendors and contacts' => '',
332 348
  'CRM follow up'               => '',
......
341 357
  'CRM status'                  => '',
342 358
  'CRM termin'                  => '',
343 359
  'CRM user'                    => '',
360
  'CSS style for pictures'      => '',
344 361
  'CSV export -- options'       => '',
345 362
  'CSV import: contacts'        => '',
346 363
  'CSV import: customers and vendors' => '',
364
  'CSV import: orders'          => '',
347 365
  'CSV import: parts and services' => '',
366
  'CSV import: projects'        => '',
348 367
  'CSV import: shipping addresses' => '',
349 368
  'Calculate'                   => '',
350
  'Calendar'                    => '',
351 369
  'Can not create that quantity with current stock' => '',
352 370
  'Cancel'                      => '',
353 371
  'Cancel Accounts Payables Transaction' => '',
354 372
  'Cancel Accounts Receivables Transaction' => '',
355
  'Cannot create Lock!'         => '',
373
  'Cannot check correct WebDAV folder' => '',
356 374
  'Cannot delete account!'      => '',
357 375
  'Cannot delete customer!'     => '',
358 376
  'Cannot delete default account!' => '',
......
372 390
  'Cannot post invoice!'        => '',
373 391
  'Cannot post payment for a closed period!' => '',
374 392
  'Cannot post payment!'        => '',
393
  'Cannot post storno for a closed period!' => '',
394
  'Cannot post transaction above the maximum future booking date!' => '',
375 395
  'Cannot post transaction for a closed period!' => '',
376 396
  'Cannot post transaction with a debit and credit entry for the same account!' => '',
377 397
  'Cannot post transaction!'    => '',
......
382 402
  'Cannot save preferences!'    => '',
383 403
  'Cannot save quotation!'      => '',
384 404
  'Cannot storno storno invoice!' => '',
405
  'Cannot transfer. <br> Reason:<br>#1' => '',
385 406
  'Carry over shipping address' => '',
386 407
  'Cash'                        => '',
408
  'Cash accounting'             => '',
409
  'Cash basis accounting'       => '',
410
  'Catalog'                     => '',
387 411
  'Cc'                          => '',
388
  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
412
  'Cc E-mail'                   => '',
413
  'Change default bin for this parts' => '',
414
  'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
389 415
  'Change representative to'    => '',
390 416
  '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).' => '',
391 417
  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
......
396 422
  'Chart Type'                  => '',
397 423
  'Chart balance'               => '',
398 424
  'Chart of Accounts'           => '',
399
  'Chart of accounts'           => '',
400 425
  'Chartaccounts connected to this Tax:' => '',
401 426
  'Check'                       => 'Cheque',
402 427
  'Check Details'               => '',
......
414 439
  'City'                        => '',
415 440
  'Cleared Balance'             => '',
416 441
  'Clearing Tax Received (No 71)' => '',
417
  'Click on login name to edit!' => '',
442
  'Client'                      => '',
443
  'Client #1'                   => '',
418 444
  'Client Configuration'        => '',
419 445
  'Client Configuration saved!' => '',
446
  'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
447
  'Client list'                 => '',
448
  'Client name'                 => '',
449
  'Client to assign the existing WebDAV folders to' => '',
450
  'Client to configure the printers for' => '',
451
  'Clients this Group is valid for' => '',
452
  'Clients this user has access to' => '',
420 453
  'Close'                       => '',
421 454
  'Close Books up to'           => '',
422
  'Close Dialog'                => '',
423 455
  'Close Flash'                 => '',
424 456
  'Close SEPA exports'          => '',
425 457
  'Close Window'                => '',
458
  'Close window'                => '',
426 459
  'Closed'                      => '',
427 460
  'Collective Orders only work for orders from one customer!' => '',
428 461
  'Column name'                 => '',
......
430 463
  'Comment'                     => '',
431 464
  'Company'                     => '',
432 465
  'Company Name'                => '',
466
  'Company name'                => '',
467
  'Company settings'            => '',
433 468
  'Compare to'                  => '',
434 469
  'Configuration'               => '',
435 470
  'Configuration of individual TODO items' => '',
436 471
  'Configure'                   => '',
437
  'Confirm'                     => '',
438 472
  'Confirm!'                    => '',
439 473
  'Confirmation'                => '',
440 474
  'Contact'                     => '',
441 475
  'Contact Person'              => '',
476
  'Contact Person (database ID)' => '',
477
  'Contact Person (name)'       => '',
442 478
  'Contact deleted.'            => '',
443 479
  'Contact is in use and was flagged invalid.' => '',
444 480
  'Contact person (surname)'    => '',
......
446 482
  'Contacts'                    => '',
447 483
  'Continue'                    => '',
448 484
  'Contra'                      => '',
485
  'Conversion of "birthday" contact person attribute' => '',
449 486
  'Copies'                      => '',
487
  'Copy file from #1 to #2 failed: #3' => '',
450 488
  'Correct taxkey'              => '',
451
  'Corrections'                 => '',
452 489
  'Costs'                       => '',
453
  'Could not copy %s to %s. Reason: %s' => '',
454 490
  'Could not load class #1 (#2): "#3"' => '',
455 491
  'Could not load class #1, #2' => '',
456 492
  'Could not load employee'     => '',
457
  'Could not open the file users/members.' => '',
458
  'Could not open the old memberfile.' => '',
459 493
  'Could not print dunning.'    => '',
460
  'Could not rename %s to %s. Reason: %s' => '',
461 494
  'Could not spawn ghostscript.' => '',
462 495
  'Could not spawn the printer command.' => '',
463 496
  'Could not update prices!'    => '',
464 497
  'Country'                     => '',
465 498
  'Create Assembly'             => '',
466
  'Create Buchungsgruppen'      => '',
467 499
  'Create Chart of Accounts'    => '',
468 500
  'Create Dataset'              => '',
469 501
  'Create Date'                 => '',
502
  'Create a new background job' => '',
470 503
  'Create a new business'       => '',
504
  'Create a new client'         => '',
471 505
  'Create a new department'     => '',
506
  'Create a new group'          => '',
472 507
  'Create a new payment term'   => '',
473
  'Create a standard group'     => '',
508
  'Create a new printer'        => '',
509
  'Create a new project'        => '',
510
  'Create a new user'           => '',
511
  'Create a new user group'     => '',
474 512
  'Create and edit RFQs'        => '',
475 513
  'Create and edit dunnings'    => '',
476 514
  'Create and edit invoices and credit notes' => '',
......
490 528
  'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
491 529
  'Create invoice?'             => '',
492 530
  'Create new'                  => '',
531
  'Create new background job'   => '',
493 532
  'Create new business'         => '',
533
  'Create new client #1'        => '',
494 534
  'Create new department'       => '',
495 535
  'Create new payment term'     => '',
536
  'Create new templates from master templates' => '',
496 537
  'Create tables'               => '',
497 538
  'Created by'                  => '',
498 539
  'Created for'                 => '',
......
513 554
  'Curr'                        => '',
514 555
  'Currencies'                  => '',
515 556
  'Currency'                    => '',
557
  'Currency (database ID)'      => '',
558
  'Currency name'               => '',
559
  'Currency names must be unique.' => '',
560
  'Currency names must not be empty.' => '',
516 561
  'Current / Next Level'        => '',
517 562
  'Current Earnings'            => '',
518 563
  'Current assets account'      => '',
564
  'Current filter'              => '',
519 565
  'Current profile'             => '',
520
  'Current unit'                => '',
566
  'Current status'              => '',
521 567
  'Current value:'              => '',
522 568
  'Custom Variables'            => '',
523 569
  'Custom variables for module' => '',
524 570
  'Customer'                    => '',
571
  'Customer (database ID)'      => '',
525 572
  'Customer (name)'             => '',
573
  'Customer Master Data'        => '',
526 574
  'Customer Name'               => '',
527 575
  'Customer Number'             => '',
528 576
  'Customer Order Number'       => '',
......
531 579
  'Customer missing!'           => '',
532 580
  'Customer not on file or locked!' => '',
533 581
  'Customer not on file!'       => '',
582
  'Customer saved'              => '',
534 583
  'Customer saved!'             => '',
535 584
  'Customer type'               => '',
536 585
  'Customer variables'          => '',
......
551 600
  'DATEX - Export Assistent'    => '',
552 601
  'DELETED'                     => '',
553 602
  'DFV-Kennzeichen'             => '',
603
  'DHL'                         => '',
554 604
  'DR'                          => '',
555 605
  'DUNNING STARTED'             => '',
606
  'DUNS number'                 => '',
556 607
  'DUNS-Nr'                     => '',
557
  'Database'                    => '',
608
  'Data'                        => '',
558 609
  'Database Administration'     => '',
559 610
  'Database Connection Test'    => '',
560 611
  'Database Host'               => '',
612
  'Database ID'                 => '',
613
  'Database Management'         => '',
561 614
  'Database User'               => '',
562
  'Database User missing!'      => '',
563
  'Database backups and restorations are disabled in the configuration.' => '',
615
  'Database host and port'      => '',
616
  'Database login (#1)'         => '',
564 617
  'Database name'               => '',
618
  'Database settings'           => '',
565 619
  'Database template'           => '',
566 620
  'Database update error:'      => '',
567
  'Dataset'                     => '',
621
  'Database user and password'  => '',
568 622
  'Dataset missing!'            => '',
569
  'Dataset name'                => '',
570 623
  'Dataset upgrade'             => '',
571 624
  'Date'                        => '',
572 625
  'Date Format'                 => '',
......
590 643
  'Decrease'                    => '',
591 644
  'Default (no language selected)' => '',
592 645
  'Default Accounts'            => '',
646
  'Default Bin'                 => '',
647
  'Default Bin with ignoring onhand' => '',
648
  'Default Client (unconfigured)' => '',
593 649
  'Default Customer/Vendor Language' => '',
650
  'Default Transfer'            => '',
651
  'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
652
  'Default Transfer Out with negative inventory' => '',
653
  'Default Transfer with Master Bin' => '',
654
  'Default Warehouse'           => '',
655
  'Default Warehouse with ignoring on hand' => '',
594 656
  'Default buchungsgruppe'      => '',
657
  'Default client'              => '',
658
  'Default currency'            => '',
659
  'Default currency missing!'   => '',
595 660
  'Default output medium'       => '',
596 661
  'Default printer'             => '',
597 662
  'Default template format'     => '',
598 663
  'Default unit'                => '',
599 664
  'Default value'               => '',
600
  'Defaults saved.'             => '',
601 665
  'Delete'                      => '',
602 666
  'Delete Account'              => '',
603 667
  'Delete Contact'              => '',
604 668
  'Delete Dataset'              => '',
605 669
  'Delete Shipto'               => '',
606
  'Delete delivery order'       => '',
607 670
  'Delete drafts'               => '',
608
  'Delete group'                => '',
671
  'Delete links'                => '',
609 672
  'Delete profile'              => '',
610 673
  'Delete transaction'          => '',
611 674
  'Deleted'                     => '',
......
621 684
  'Delivery Plan'               => '',
622 685
  'Delivery Plan for currently outstanding sales orders' => '',
623 686
  'Department'                  => '',
687
  'Department (database ID)'    => '',
688
  'Department (description)'    => '',
624 689
  'Department 1'                => '',
625 690
  'Department 2'                => '',
626 691
  'Department Id'               => '',
......
639 704
  'Destination warehouse and bin' => '',
640 705
  'Details (one letter abbreviation)' => '',
641 706
  'Difference'                  => '',
642
  'Dimension unit'              => '',
643 707
  'Directory'                   => '',
644 708
  'Discard duplicate entries in CSV file' => '',
645 709
  'Discard entries with duplicates in database or CSV file' => '',
......
647 711
  'Display'                     => '',
648 712
  'Display file'                => '',
649 713
  'Display options'             => '',
714
  'Do not change the tax rate of taxkey 0.' => '',
650 715
  'Do not check for duplicates' => '',
651 716
  'Do not set default buchungsgruppe' => '',
652 717
  '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.' => '',
......
654 719
  'Do you really want to delete AP transaction #1?' => '',
655 720
  'Do you really want to delete AR transaction #1?' => '',
656 721
  'Do you really want to delete GL transaction #1?' => '',
657
  'Do you really want to delete this group?' => '',
722
  'Do you really want to delete the selected links?' => '',
658 723
  'Do you really want to delete this object?' => '',
659 724
  'Do you really want to delete this warehouse?' => '',
660
  'Do you want kivitendo to create a group for access to all functions?' => '',
661 725
  'Do you want to <b>limit</b> your search?' => '',
662 726
  '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?' => '',
727
  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
663 728
  'Do you want to store the existing onhand values into a new warehouse?' => '',
664 729
  'Document'                    => '',
730
  'Document Project (database ID)' => '',
731
  'Document Project (description)' => '',
732
  'Document Project (number)'   => '',
733
  'Document Project Number'     => '',
665 734
  'Document Template'           => '',
735
  'Documentation'               => '',
736
  'Documentation (in German)'   => '',
666 737
  'Documents'                   => '',
667
  'Document Project Number'     => '',
668 738
  'Documents in the WebDAV repository' => '',
669 739
  'Done'                        => '',
740
  'Double partnumbers'          => '',
670 741
  'Download SEPA XML export file' => '',
671 742
  'Download sample file'        => '',
672
  'Download the backup'         => '',
673 743
  'Draft saved.'                => '',
674 744
  'Drawing'                     => '',
675
  'Driver'                      => '',
676 745
  'Dropdown Limit'              => '',
677 746
  'Due'                         => '',
678 747
  'Due Date'                    => '',
......
695 764
  'Dunnings'                    => '',
696 765
  'Duplicate in CSV file'       => '',
697 766
  'Duplicate in database'       => '',
698
  'During this user migration kivitendo can create such a group for you and grant all users access to all of kivitendo\'s functions.' => '',
767
  'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
699 768
  'E-mail'                      => '',
700 769
  'E-mail Statement to'         => '',
701 770
  'E-mail address missing!'     => '',
......
709 778
  'ELSTER Export nach Winston'  => '',
710 779
  'ELSTER Tax Number'           => '',
711 780
  'EQUITY'                      => '',
712
  'EU with VAT ID'              => '',
713
  'EU without VAT ID'           => '',
714 781
  'EUER'                        => '',
715
  'EUR'                         => '',
716 782
  'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
717 783
  'Edit'                        => '',
718 784
  'Edit Access Rights'          => '',
......
724 790
  'Edit Assembly'               => '',
725 791
  'Edit Bins'                   => '',
726 792
  'Edit Buchungsgruppe'         => '',
793
  'Edit Client'                 => '',
727 794
  'Edit Credit Note'            => '',
728 795
  'Edit Customer'               => '',
729 796
  'Edit Dunning'                => '',
......
740 807
  'Edit Price Factor'           => '',
741 808
  'Edit Pricegroup'             => '',
742 809
  'Edit Printer'                => '',
743
  'Edit Project'                => '',
744 810
  'Edit Purchase Delivery Order' => '',
745 811
  'Edit Purchase Order'         => '',
746 812
  'Edit Quotation'              => '',
......
753 819
  'Edit Storno Credit Note'     => '',
754 820
  'Edit Storno Invoice'         => '',
755 821
  'Edit User'                   => '',
822
  'Edit User Group'             => '',
756 823
  'Edit Vendor'                 => '',
757 824
  'Edit Vendor Invoice'         => '',
758 825
  'Edit Warehouse'              => '',
759
  'Edit and delete a group'     => '',
826
  'Edit background job'         => '',
760 827
  'Edit bank account'           => '',
761 828
  'Edit business'               => '',
762 829
  'Edit custom variable'        => '',
763 830
  'Edit department'             => '',
764 831
  'Edit file'                   => '',
765 832
  'Edit greetings'              => '',
766
  'Edit group '                 => '',
767
  'Edit group membership'       => '',
768
  'Edit groups'                 => '',
769
  'Edit membership'             => '',
770 833
  'Edit note'                   => '',
771 834
  'Edit payment term'           => '',
772 835
  'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
773
  'Edit rights'                 => '',
836
  'Edit project'                => '',
837
  'Edit project #1'             => '',
774 838
  'Edit templates'              => 'Templates, edit',
775 839
  'Edit the Delivery Order'     => '',
776 840
  'Edit the configuration for periodic invoices' => '',
777
  'Edit the membership of all users in all groups:' => '',
841
  'Edit the currency names in order to rename them.' => '',
778 842
  'Edit the purchase_order'     => '',
779 843
  'Edit the request_quotation'  => '',
780 844
  'Edit the sales_order'        => '',
......
786 850
  'Element disabled'            => '',
787 851
  'Employee'                    => '',
788 852
  'Employee #1 saved!'          => '',
853
  'Employee (database ID)'      => '',
789 854
  'Employees'                   => '',
855
  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
790 856
  'Empty transaction!'          => '',
791 857
  'End date'                    => '',
792 858
  'Enter a description for this new draft.' => '',
793 859
  'Enter longdescription'       => '',
794 860
  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
795
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
861
  'Entries for which automatic conversion failed:' => '',
862
  'Entries for which automatic conversion succeeded:' => '',
796 863
  'Equity'                      => '',
797 864
  'Error'                       => '',
798 865
  'Error in database control file \'%s\': %s' => '',
......
800 867
  'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
801 868
  'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
802 869
  'Error message from the database driver:' => '',
870
  'Error message from the database: #1' => '',
803 871
  'Error when saving: #1'       => '',
804 872
  'Error!'                      => '',
805 873
  'Error: Buchungsgruppe missing or invalid' => '',
874
  'Error: Customer/vendor missing' => '',
806 875
  'Error: Customer/vendor not found' => '',
807 876
  'Error: Gender (cp_gender) missing or invalid' => '',
808 877
  'Error: Invalid business'     => '',
878
  'Error: Invalid contact'      => '',
879
  'Error: Invalid currency'     => '',
880
  'Error: Invalid department'   => '',
809 881
  'Error: Invalid language'     => '',
882
  'Error: Invalid order for this order item' => '',
883
  'Error: Invalid part'         => '',
810 884
  'Error: Invalid part type'    => '',
811 885
  'Error: Invalid parts group'  => '',
812 886
  'Error: Invalid payment terms' => '',
813 887
  'Error: Invalid price factor' => '',
888
  'Error: Invalid price group'  => '',
889
  'Error: Invalid project'      => '',
890
  'Error: Invalid shipto'       => '',
891
  'Error: Invalid tax zone'     => '',
814 892
  'Error: Invalid vendor in column make_#1' => '',
815 893
  'Error: Name missing'         => '',
894
  'Error: Part not found'       => '',
816 895
  'Error: Unit missing or invalid' => '',
817 896
  'Errors'                      => '',
818 897
  'Ertrag'                      => '',
819 898
  'Ertrag prozentual'           => '',
820 899
  'Escape character'            => '',
900
  'EuR'                         => '',
901
  'Everyone can log in.'        => '',
821 902
  'Exact'                       => '',
822 903
  'Example: http://kivitendo.de' => '',
823 904
  'Excel'                       => '',
......
826 907
  'Exchangerate Difference'     => '',
827 908
  'Exchangerate for payment missing!' => '',
828 909
  'Exchangerate missing!'       => '',
910
  'Execute now'                 => '',
829 911
  'Executed'                    => '',
830 912
  'Execution date'              => '',
831 913
  'Execution date from'         => '',
832 914
  'Execution date to'           => '',
833
  'Existing Buchungsgruppen'    => '',
915
  'Execution schedule'          => '',
916
  'Execution status'            => '',
917
  'Execution type'              => '',
834 918
  'Existing Datasets'           => '',
919
  'Existing contacts (with column \'cp_id\')' => '',
920
  'Existing customers/vendors with same customer/vendor number' => '',
835 921
  'Existing file on server'     => '',
836 922
  'Existing pending follow-ups for this item' => '',
837 923
  'Existing profiles'           => '',
838 924
  'Expected Tax'                => '',
839 925
  'Expense'                     => '',
840 926
  'Expense Account'             => '',
841
  'Expense accno'               => '',
842 927
  'Expense/Asset'               => '',
843 928
  'Expenses EU with UStId'      => '',
844 929
  'Expenses EU without UStId'   => '',
845 930
  'Export Buchungsdaten'        => '',
931
  'Export Number'               => '',
846 932
  'Export Stammdaten'           => '',
847 933
  'Export as CSV'               => '',
848 934
  'Export as PDF'               => '',
......
856 942
  'Factor missing!'             => '',
857 943
  'Falsches Datumsformat!'      => '',
858 944
  'Fax'                         => '',
945
  'Features'                    => '',
859 946
  'Feb'                         => '',
860 947
  'February'                    => '',
861 948
  'Fee'                         => '',
862 949
  'Field'                       => '',
863 950
  'File'                        => '',
864 951
  'File name'                   => '',
865
  'Files created by kivitendo\'s &quot;Backup Dataset&quot; function are such files.' => '',
866 952
  'Filter'                      => '',
867 953
  'Filter date by'              => '',
868 954
  'Filter for customer variables' => '',
869 955
  'Filter for item variables'   => '',
956
  'Filter parts'                => '',
870 957
  'Finish'                      => '',
871 958
  'First 20 Lines'              => '',
872 959
  'Fix transaction'             => '',
......
885 972
  'Font size'                   => '',
886 973
  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
887 974
  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
888
  '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.' => '',
889 975
  'For further information read this: ' => '',
890 976
  'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
891 977
  'Foreign Exchange Gain'       => '',
......
901 987
  'Fristsetzung'                => '',
902 988
  'From'                        => '',
903 989
  'From Date'                   => '',
904
  'From this version on the taxkey 0 is reserved for tax rate 0.' => '',
990
  'From this version on a new feature is available.' => '',
991
  'From this version on it is necessary to name a default value.' => '',
992
  'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
993
  'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',
905 994
  'Full Access'                 => '',
906 995
  'Full Preview'                => '',
907 996
  'Full access to all functions' => '',
908
  'Furthermore you should define a taxkey for all accounts, because this update cannot be executed.' => '',
997
  'Function/position'           => '',
909 998
  'Fwd'                         => 'Forward',
910 999
  'GL Transaction'              => '',
911 1000
  'GL transactions changeable'  => '',
......
916 1005
  'General Ledger Transaction'  => '',
917 1006
  'General ledger and cash'     => '',
918 1007
  'General ledger corrections'  => '',
1008
  'General settings'            => '',
919 1009
  'Generic Tax Report'          => '',
1010
  'Git revision: #1, #2 #3'     => '',
920 1011
  'Given Name'                  => '',
921 1012
  'Go one step back'            => '',
922 1013
  'Go one step forward'         => '',
......
925 1016
  'Group'                       => '',
926 1017
  'Group Invoices'              => '',
927 1018
  'Group Items'                 => '',
1019
  'Group assignment'            => '',
928 1020
  'Group deleted!'              => '',
1021
  'Group list'                  => '',
929 1022
  'Group membership'            => '',
930 1023
  'Group missing!'              => '',
931 1024
  'Group saved!'                => '',
932 1025
  'Groups'                      => '',
1026
  'Groups that are valid for this client for access rights' => '',
1027
  'Groups this user is a member in' => '',
1028
  'Groups valid for this client' => '',
933 1029
  'HTML'                        => '',
934 1030
  'HTML Templates'              => '',
1031
  'Handling of WebDAV'          => '',
935 1032
  'Hardcopy'                    => '',
936 1033
  'Has serial number'           => '',
937 1034
  'Heading'                     => '',
938
  'Help'                        => '',
939 1035
  'Help Template Variables'     => '',
940 1036
  'Help on column names'        => '',
1037
  'Here'                        => '',
1038
  'Here you only provide the credentials for logging into the database.' => '',
941 1039
  'Here\'s an example command line:' => '',
942 1040
  'Hide Filter'                 => '',
943 1041
  'Hide by default'             => '',
944 1042
  'Hide help text'              => '',
1043
  'Hide settings'               => '',
1044
  'Hints'                       => '',
945 1045
  'History'                     => '',
946 1046
  'History Search'              => '',
947 1047
  'History Search Engine'       => '',
......
954 1054
  'ID-Nummer'                   => '',
955 1055
  'II'                          => '',
956 1056
  'III'                         => '',
957
  'IMPORTANT NOTE: You cannot safely change currencies, IF you have already booking entries!' => '',
958 1057
  'IV'                          => '',
959 1058
  'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
1059
  'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
960 1060
  'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',
961 1061
  '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.' => '',
962 1062
  '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:' => '',
963
  '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;.' => '',
1063
  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
964 1064
  '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.' => '',
1065
  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
1066
  'If you lock the system normal users won\'t be able to log in.' => '',
965 1067
  '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.' => '',
966 1068
  'If you select a base unit then you also have to enter a factor.' => '',
967
  '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.' => '',
968
  '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.' => '',
1069
  'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
1070
  'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
969 1071
  '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.' => '',
970
  '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.' => '',
1072
  'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
1073
  'Illegal characters have been removed from the following fields: #1' => '',
971 1074
  'Image'                       => '',
972 1075
  'Import'                      => '',
973 1076
  'Import CSV'                  => '',
1077
  'Import Status'               => '',
974 1078
  'Import file'                 => '',
1079
  'Import not started yet, please wait...' => '',
975 1080
  'Import preview'              => '',
976 1081
  'Import profiles'             => '',
977 1082
  'Import result'               => '',
978 1083
  'Import summary'              => '',
979 1084
  'In order to do that hit the button "Delete transaction".' => '',
980
  'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
981
  'In version 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
1085
  'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
1086
  'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
1087
  'In the latter case the tables needed by kivitendo will be created in that database.' => '',
982 1088
  'In-line'                     => '',
983 1089
  'Inactive'                    => '',
984 1090
  'Include Exchangerate Difference' => '',
......
988 1094
  'Include in drop-down menus'  => '',
989 1095
  'Include invalid warehouses ' => '',
990 1096
  'Includeable in reports'      => '',
1097
  'Included in reports by default' => '',
991 1098
  'Including'                   => '',
992 1099
  'Income Statement'            => '',
993
  'Income accno'                => '',
994 1100
  'Incoming Payments'           => '',
995 1101
  'Incoming invoice number'     => '',
996
  'Incorrect Password!'         => '',
997
  'Incorrect password!.'        => '',
998
  'Incorrect username or password!' => '',
1102
  'Inconsistency in database'   => '',
1103
  'Incorrect password!'         => '',
1104
  'Incorrect username or password or no access to selected client!' => '',
999 1105
  'Increase'                    => '',
1000 1106
  'Individual Items'            => '',
1001 1107
  'Information'                 => '',
1108
  'Insert with new customer/vendor number' => '',
1109
  'Insert with new database ID' => '',
1002 1110
  'Insert with new part number' => '',
1003 1111
  'Interest'                    => '',
1004 1112
  'Interest Rate'               => '',
1005 1113
  'Internal Notes'              => '',
1006
  'International'               => '',
1007 1114
  'Internet'                    => '',
1008
  'Introduction of Buchungsgruppen' => '',
1009
  'Introduction of units'       => '',
1115
  'Introduction of clients'     => '',
1010 1116
  'Inv. Duedate'                => '',
1011 1117
  'Invalid'                     => '',
1012 1118
  'Invalid follow-up ID.'       => '',
1013 1119
  'Invalid quantity.'           => '',
1120
  'Invalid request type \'#1\'' => '',
1121
  'Invalid transactions'        => '',
1014 1122
  'Invdate'                     => '',
1015 1123
  'Invdate from'                => '',
1016 1124
  'Inventory'                   => '',
......
1036 1144
  'Invoice total less discount' => '',
1037 1145
  'Invoice with Storno (abbreviation)' => '',
1038 1146
  'Invoices'                    => '',
1147
  'Invoices, Credit Notes & AR Transactions' => '',
1039 1148
  'Is Searchable'               => '',
1040 1149
  'Is this a summary account to record' => '',
1150
  'It can be changed later but must be unique within the installation.' => '',
1151
  'It is not allowed that a summary account occurs in a drop-down menu!' => '',
1041 1152
  'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
1042
  'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
1043
  'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
1044 1153
  'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
1045
  'It may optionally be compressed with &quot;gzip&quot;.' => '',
1046 1154
  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
1047 1155
  'Item deleted!'               => '',
1048 1156
  'Item mode'                   => '',
......
1053 1161
  'Jan'                         => '',
1054 1162
  'January'                     => '',
1055 1163
  'Journal'                     => '',
1164
  'Journal of Last 10 Transfers' => '',
1056 1165
  'Jul'                         => '',
1057 1166
  'July'                        => '',
1058 1167
  'Jump to'                     => '',
......
1061 1170
  'KNE-Export erfolgreich!'     => '',
1062 1171
  'KNr. beim Kunden'            => '',
1063 1172
  'Keine Suchergebnisse gefunden!' => '',
1064
  'kivitendo needs to update the authentication database before you can proceed.' => '',
1065
  'kivitendo will then update the database automatically.' => '',
1173
  'Knowledge'                   => '',
1066 1174
  'Konten'                      => '',
1067 1175
  'L'                           => '',
1068 1176
  'LIABILITIES'                 => '',
1069 1177
  'LP'                          => '',
1070
  'Label'                       => '',
1071 1178
  'LaTeX Templates'             => '',
1179
  'Label'                       => '',
1072 1180
  'Landscape'                   => '',
1073 1181
  'Language'                    => '',
1074 1182
  'Language (database ID)'      => '',
......
1077 1185
  'Language deleted!'           => '',
1078 1186
  'Language missing!'           => '',
1079 1187
  'Language saved!'             => '',
1188
  'Language settings'           => '',
1080 1189
  'Languages'                   => '',
1081
  'Last Action'                 => '',
1190
  'Languages and translations'  => '',
1082 1191
  'Last Article Number'         => '',
1192
  'Last Assembly Number'        => '',
1083 1193
  'Last Cost'                   => '',
1084 1194
  'Last Credit Note Number'     => '',
1085 1195
  'Last Customer Number'        => '',
......
1093 1203
  'Last Service Number'         => '',
1094 1204
  'Last Transaction'            => '',
1095 1205
  'Last Vendor Number'          => '',
1206
  'Last command output'         => '',
1207
  'Last run at'                 => '',
1208
  'Lastcost'                    => '',
1209
  'Lastcost (with X being a number)' => '',
1096 1210
  'Lead'                        => '',
1097
  'Leave host and port field empty unless you want to make a remote connection.' => '',
1211
  'Leads'                       => '',
1098 1212
  'Left'                        => '',
1099 1213
  'Liability'                   => '',
1100 1214
  'Limit part selection'        => '',
1101 1215
  'Line Total'                  => '',
1102 1216
  'Line and column'             => '',
1103 1217
  'Line endings'                => '',
1104
  'List'                        => '',
1105
  'List Accounting Groups'      => '',
1218
  'Link direction'              => '',
1219
  'Link to'                     => '',
1220
  'Linked Records'              => '',
1106 1221
  'List Accounts'               => '',
1107
  'List Businesses'             => '',
1108
  'List Departments'            => '',
1109
  'List Groups'                 => '',
1110 1222
  'List Languages'              => '',
1111
  'List Lead'                   => '',
1112
  'List Payment Terms'          => '',
1113 1223
  'List Price'                  => '',
1114
  'List Price Factors'          => '',
1115
  'List Pricegroups'            => '',
1224
  'List Printers'               => '',
1116 1225
  'List Transactions'           => '',
1117
  'List Warehouses'             => '',
1118
  'List bank accounts'          => '',
1226
  'List Users, Clients and User Groups' => '',
1227
  'List current background jobs' => '',
1119 1228
  'List export'                 => '',
1120 1229
  'List of bank accounts'       => '',
1121 1230
  'List of bank collections'    => '',
......
1124 1233
  'List open SEPA exports'      => '',
1125 1234
  'Load draft'                  => '',
1126 1235
  'Load profile'                => '',
1236
  'Loading...'                  => '',
1127 1237
  'Local Tax Office Preferences' => '',
1128 1238
  'Lock System'                 => '',
1239
  'Lock and unlock installation' => '',
1240
  'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
1129 1241
  'Lockfile created!'           => '',
1130 1242
  'Lockfile removed!'           => '',
1131 1243
  'Login'                       => '',
1132 1244
  'Login Name'                  => '',
1133
  'Login name missing!'         => '',
1134 1245
  'Login of User'               => '',
1135 1246
  'Logout'                      => '',
1136 1247
  'Logout now'                  => '',
1137 1248
  'Long Dates'                  => '',
1138 1249
  'Long Description'            => '',
1139 1250
  'MAILED'                      => '',
1251
  'MD'                          => '',
1140 1252
  'Machine'                     => '',
1141
  'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
1142 1253
  'Main Preferences'            => '',
1143 1254
  'Main sorting'                => '',
1144 1255
  'Make'                        => '',
1145
  'Make (with X being a number)' => '',
1256
  'Make (vendor\'s database ID, number or name; with X being a number)' => '',
1146 1257
  'Make compatible for import'  => '',
1147 1258
  'Make default profile'        => '',
1148 1259
  'Manage Custom Variables'     => '',
1149 1260
  'Mandantennummer'             => '',
1150 1261
  'Mandatory Departments'       => '',
1262
  'Map'                         => '',
1151 1263
  'Mar'                         => '',
1152 1264
  'March'                       => '',
1153 1265
  'Margepercent'                => '',
......
1160 1272
  'Marked as paid'              => '',
1161 1273
  'Marked entries printed!'     => '',
1162 1274
  'Master Data'                 => '',
1275
  'Master Data Bin Text Deleted' => '',
1163 1276
  'Max. Dunning Level'          => '',
1277
  'Maximal amount difference'   => '',
1278
  'Maximum future booking interval' => '',
1164 1279
  'May'                         => '',
1165 1280
  'May '                        => '',
1166 1281
  'May set the BCC field when sending emails' => '',
......
1180 1295
  'Missing amount'              => '',
1181 1296
  'Missing parameter #1 in call to sub #2.' => '',
1182 1297
  'Missing parameter (at least one of #1) in call to sub #2.' => '',
1183
  'Missing qty'                 => '',
1298
  'Missing parameter for WebDAV file copy' => '',
1184 1299
  'Missing taxkeys in invoices with taxes.' => '',
1185
  'Missing user id!'            => '',
1186 1300
  'Mitarbeiter'                 => '',
1187 1301
  'Mixed (requires column "type")' => '',
1188 1302
  'Mobile'                      => '',
......
1199 1313
  'More than one #1 found matching, please be more specific.' => '',
1200 1314
  'More than one control file with the tag \'%s\' exist.' => '',
1201 1315
  'Multi mode not supported.'   => '',
1202
  'Multibyte Encoding'          => '',
1203 1316
  'MwSt. inkl.'                 => '',
1204 1317
  'Name'                        => '',
1318
  'Name and Street'             => '',
1205 1319
  'Name missing!'               => '',
1206
  'National'                    => '',
1207 1320
  'National Expenses'           => '',
1208 1321
  'National Revenues'           => '',
1209 1322
  'Net amount'                  => '',
1323
  'Net amount (for verification)' => '',
1210 1324
  'Netto Terms'                 => '',
1211
  'New Buchungsgruppe #1'       => '',
1212
  'New Templates'               => '',
1213
  'New Win/Tab'                 => '',
1325
  'New Password'                => '',
1214 1326
  'New assembly'                => '',
1215 1327
  'New bank account'            => '',
1328
  'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
1329
  'New client #1: The name must be unique and not empty.' => '',
1216 1330
  'New contact'                 => '',
1217 1331
  'New customer'                => '',
1332
  'New filter for tax accounts' => '',
1218 1333
  'New invoice'                 => '',
1334
  'New name'                    => '',
1219 1335
  'New part'                    => '',
1220 1336
  'New sales order'             => '',
1221 1337
  'New service'                 => '',
1222 1338
  'New shipto'                  => '',
1223
  'New unit'                    => '',
1224 1339
  'New vendor'                  => '',
1340
  'New window/tab'              => '',
1225 1341
  'Next Dunning Level'          => '',
1342
  'Next run at'                 => '',
1226 1343
  'No'                          => '',
1227 1344
  'No %s was found matching the search parameters.' => '',
1228 1345
  'No Company Address given'    => '',
1229 1346
  'No Company Name given'       => '',
1230 1347
  'No Customer was found matching the search parameters.' => '',
1231
  'No Database Drivers available!' => '',
1232
  'No Dataset selected!'        => '',
1233 1348
  'No Vendor was found matching the search parameters.' => '',
1234 1349
  'No action defined.'          => '',
1235
  'No backup file has been uploaded.' => '',
1350
  'No background job has been created yet.' => '',
1236 1351
  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
1237 1352
  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1238 1353
  'No bins have been added to this warehouse yet.' => '',
1239 1354
  'No business has been created yet.' => '',
1355
  'No clients have been created yet.' => '',
1240 1356
  'No contact selected to delete' => '',
1241 1357
  'No customer has been selected yet.' => '',
1242 1358
  'No data was found.'          => '',
1243
  'No databases have been found on this server.' => '',
1244
  'No datasets have been selected.' => '',
1359
  'No default currency'         => '',
1245 1360
  'No department has been created yet.' => '',
1246 1361
  'No dunnings have been selected for printing.' => '',
1247
  'No entries were found which had no unit assigned to them.' => '',
1248 1362
  'No file has been uploaded yet.' => '',
1249
  'No group has been selected, or the group does not exist anymore.' => '',
1250
  'No groups have been added yet.' => '',
1251
  'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
1363
  'No groups have been created yet.' => '',
1364
  'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
1252 1365
  'No part was found matching the search parameters.' => '',
1253 1366
  'No payment term has been created yet.' => '',
1254 1367
  'No prices will be updated because no prices have been entered.' => '',
1368
  'No print templates have been created for this client yet. Please do so in the client configuration.' => '',
1369
  'No printers have been created yet.' => '',
1255 1370
  'No problems were recognized.' => '',
1371
  'No report with id #1'        => '',
1256 1372
  'No shipto selected to delete' => '',
1373
  'No summary account'          => '',
1257 1374
  'No transaction selected!'    => '',
1375
  'No transactions yet.'        => '',
1258 1376
  'No transfers were executed in this export.' => '',
1259
  'No unknown units where found.' => '',
1377
  'No users have been created yet.' => '',
1260 1378
  'No valid number entered for pricegroup "#1".' => '',
1261 1379
  'No vendor has been selected yet.' => '',
1262 1380
  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
1263 1381
  'No.'                         => '',
1264
  'Non-taxable Purchases'       => '',
1265
  'Non-taxable Sales'           => '',
1266 1382
  'None'                        => '',
1383
  'Normal users cannot log in.' => '',
1267 1384
  'Not Discountable'            => '',
1268 1385
  'Not delivered'               => '',
1269 1386
  'Not done yet'                => '',
......
1273 1390
  'Notes'                       => '',
1274 1391
  'Notes (translation for #1)'  => '',
1275 1392
  'Notes (will appear on hard copy)' => '',
1393
  'Notes for customer'          => '',
1394
  'Notes for vendor'            => '',
1276 1395
  'Nothing has been selected for removal.' => '',
1277 1396
  'Nothing has been selected for transfer.' => '',
1278 1397
  'Nothing selected!'           => '',
1279
  'Nothing to delete!'          => '',
1398
  'Nothing stocked yet.'        => '',
1399
  'Nothing will be created or deleted at this stage!' => '',
1280 1400
  'Nov'                         => '',
1281 1401
  'November'                    => '',
1282
  'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
1283 1402
  'Number'                      => '',
1284 1403
  'Number Format'               => '',
1285 1404
  'Number missing in Row'       => '',
......
1303 1422
  'One or more Perl modules missing' => '',
1304 1423
  'Only Warnings and Errors'    => '',
1305 1424
  'Only due follow-ups'         => '',
1425
  'Only groups that have been configured for the client the user logs in to will be considered.' => '',
1306 1426
  'Only shown in item mode'     => '',
1307
  'Oops. No valid action found to dispatch. Please report this case to the Lx-Office team.' => '',
1427
  'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
1308 1428
  'Open'                        => '',
1309 1429
  'Open Amount'                 => '',
1310
  'Open a further kivitendo Window or Tab' => '',
1430
  'Open a further kivitendo window or tab' => '',
1311 1431
  'Open amount'                 => '',
1312 1432
  'Open in new window'          => '',
1313 1433
  'Open this Website'           => '',
1314 1434
  'OpenDocument/OASIS'          => '',
1315 1435
  'Openings'                    => '',
1316
  'Optional comment'            => '',
1317 1436
  'Opportunity'                 => '',
1437
  'Optional comment'            => '',
1318 1438
  'Options'                     => '',
1319 1439
  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
1320 1440
  'Order'                       => '',
1321
  'OrderItem'                   => '',
1322 1441
  'Order Date'                  => '',
1323 1442
  'Order Date missing!'         => '',
1324 1443
  'Order Number'                => '',
1325 1444
  'Order Number missing!'       => '',
1326 1445
  'Order deleted!'              => '',
1446
  'Order/Item columns'          => '',
1447
  'OrderItem'                   => '',
1327 1448
  'Ordered'                     => '',
1449
  'Orders'                      => '',
1328 1450
  'Orders / Delivery Orders deleteable' => '',
1329 1451
  'Orientation'                 => '',
1330 1452
  'Orphaned'                    => '',
1453
  'Orphaned currencies'         => '',
1454
  'Other'                       => '',
1331 1455
  'Other users\' follow-ups'    => '',
1332 1456
  'Other values are ignored.'   => '',
1333 1457
  'Others'                      => '',
1334
  'Otherwise all users will only have access to their own settings.' => '',
1335 1458
  'Otherwise the variable is only available for printing.' => '',
1459
  'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
1336 1460
  'Out of balance transaction!' => '',
1337 1461
  'Out of balance!'             => '',
1338 1462
  'Output Number Format'        => '',
......
1346 1470
  'POSTED'                      => '',
1347 1471
  'POSTED AS NEW'               => '',
1348 1472
  'PRINTED'                     => '',
1473
  'Package name'                => '',
1349 1474
  'Packing Lists'               => '',
1350 1475
  'Page'                        => '',
1351 1476
  'Page #1/#2'                  => '',
1352 1477
  'Paid'                        => '',
1353 1478
  'Part'                        => '',
1479
  'Part (database ID)'          => '',
1354 1480
  'Part Description'            => '',
1355 1481
  'Part Description missing!'   => '',
1356 1482
  'Part Notes'                  => '',
1357 1483
  'Part Number'                 => '',
1358 1484
  'Part Number missing!'        => '',
1485
  'Part picker'                 => '',
1486
  'Partnumber'                  => '',
1359 1487
  'Partnumber must not be set to empty!' => '',
1360 1488
  'Partnumber not unique!'      => '',
1361 1489
  'Parts'                       => '',
1362 1490
  'Parts Inventory'             => '',
1491
  'Parts Master Data'           => '',
1363 1492
  'Parts must have an entry type.' => '',
1364 1493
  'Parts with existing part numbers' => '',
1365 1494
  'Parts, services and assemblies' => '',
......
1368 1497
  'Password'                    => '',
1369 1498
  'Payables'                    => '',
1370 1499
  'Payment'                     => '',
1500
  'Payment Options'             => '',
1371 1501
  'Payment Reminder'            => '',
1372 1502
  'Payment Terms'               => '',
1373 1503
  'Payment Terms missing in row ' => '',
......
1390 1520
  'Period'                      => '',
1391 1521
  'Period:'                     => '',
1392 1522
  'Periodic Invoices'           => '',
1523
  'Periodic inventory'          => '',
1393 1524
  'Periodic invoices active'    => '',
1394 1525
  'Periodic invoices inactive'  => '',
1395 1526
  'Periodicity'                 => '',
1527
  'Perpetual inventory'         => '',
1528
  'Person'                      => '',
1396 1529
  'Personal settings'           => '',
1397
  'Pg Database Administration'  => '',
1398 1530
  'Phone'                       => '',
1399 1531
  'Phone1'                      => '',
1400 1532
  'Phone2'                      => '',
1401 1533
  'Pick List'                   => '',
1534
  'Pictures for parts'          => '',
1535
  'Pictures for search parts'   => '',
1402 1536
  'Please Check the bank information for each customer:' => '',
1403 1537
  'Please Check the bank information for each vendor:' => '',
1404 1538
  'Please ask your administrator to create warehouses and bins.' => '',
1539
  'Please change the partnumber of the following parts and run the update again:' => '',
1540
  'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
1541
  'Please contact your administrator or a service provider.' => '',
1405 1542
  'Please contact your administrator.' => '',
1543
  'Please correct the settings and try again or deactivate that client.' => '',
1544
  'Please define a taxkey for the following taxes and run the update again:' => '',
1545
  'Please do so in the administration area.' => '',
1406 1546
  'Please enter a profile name.' => '',
1407
  'Please enter the login for the new user.' => '',
1547
  'Please enter the currency you are working with.' => '',
1548
  'Please enter the name for the new client.' => '',
... Dieser Diff wurde abgeschnitten, weil er die maximale Anzahl anzuzeigender Zeilen überschreitet.

Auch abrufbar als: Unified diff