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[Web-erp-svn] SF.net SVN: web-erp:[6707] trunk
|
From: <dai...@us...> - 2014-05-12 06:05:39
|
Revision: 6707
http://sourceforge.net/p/web-erp/reponame/6707
Author: daintree
Date: 2014-05-12 06:05:32 +0000 (Mon, 12 May 2014)
Log Message:
-----------
Harald Ringehan - updated de_DE.utf8 transalation
Modified Paths:
--------------
trunk/Labels.php
trunk/doc/Manual/ManualContributors.html
trunk/includes/FreightCalculation.inc
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade2.7-2.8.sql
Modified: trunk/Labels.php
===================================================================
--- trunk/Labels.php 2014-05-06 01:38:05 UTC (rev 6706)
+++ trunk/Labels.php 2014-05-12 06:05:32 UTC (rev 6707)
@@ -114,8 +114,8 @@
echo '<p class="page_title_text">
<img src="'.$RootPath.'/css/'.$Theme.'/images/maintenance.png" title="' . _('Label Template Maintenance')
- . '" alt="" />' . $Title. '
- </p>';
+ . '" alt="" />' . $Title . ' - ' . _('all measurements in PDF points') .
+ '</p>';
if (isset($_POST['SelectedLabelID'])){
$SelectedLabelID =$_POST['SelectedLabelID'];
Modified: trunk/doc/Manual/ManualContributors.html
===================================================================
--- trunk/doc/Manual/ManualContributors.html 2014-05-06 01:38:05 UTC (rev 6706)
+++ trunk/doc/Manual/ManualContributors.html 2014-05-12 06:05:32 UTC (rev 6707)
@@ -80,7 +80,7 @@
<br />
Ditesh Kumar<br />
<br />
- Felix Lim<br />
+ Khwunchai J.: Xenos themeFelix Lim<br />
<br />
David Luo<br />
<br />
Modified: trunk/includes/FreightCalculation.inc
===================================================================
--- trunk/includes/FreightCalculation.inc 2014-05-06 01:38:05 UTC (rev 6706)
+++ trunk/includes/FreightCalculation.inc 2014-05-12 06:05:32 UTC (rev 6707)
@@ -21,12 +21,6 @@
if ((!isset($BrAdd2)) AND (!isset($BrAdd3)) AND (!isset($BrAdd4)) AND (!isset($BrAdd5)) AND (!isset($BrAddCountry))){
// No address field to detect destination ==> ERROR
$ParameterError = TRUE;
- //echo '<br />Branch address 2 : ' . $BrAdd2;
- //echo '<br />Branch address 3 : ' . $BrAdd3;
- //echo '<br />Branch address 4 : ' . $BrAdd4;
- //echo '<br />Branch address 5 : ' . $BrAdd5;
- //echo '<br />Branch address country : ' . $BrAddCountry;
-
}
if ((!isset($TotalVolume)) AND (!isset($TotalWeight))){
// No weight AND no volume ==> ERROR
@@ -34,14 +28,10 @@
}
if (!isset($FromLocation)){
// No location FROM ==> ERROR
- //echo '<br />From Location : ' . $FromLocation;
-
$ParameterError = TRUE;
}
if (!isset($Currency)){
// No Currency ==> ERROR
- //echo '<br />Currency : ' . $Currency;
-
$ParameterError = TRUE;
}
if($ParameterError){
@@ -65,7 +55,7 @@
//ALL suburbs and cities are compared in upper case - so data in freight tables must be in upper case too
foreach ($FindCity as $City) {
- if ( strtoupper($City) != ''){
+ if ($City != ''){
$sql .= " destination LIKE '" . strtoupper($City) . "%' OR";
}
}
@@ -75,9 +65,6 @@
}
$sql = mb_substr($sql, 0, mb_strrpos($sql,' OR')) . ')';
- //echo $sql;
-
-
$CalcFreightCostResult = DB_query($sql,$db);
if (DB_error_no($db) !=0) {
echo _('The freight calculation for the destination city cannot be performed because') . ' - ' . DB_error_msg($db) . ' - ' . $sql;
@@ -112,15 +99,11 @@
$CalcBestShipper =$myrow['shipperid'];
}
- //echo '<br /> calculated freight cost = ' . $CalcFreightCost;
}
} else {
$CalcFreightCost = "NOT AVAILABLE";
}
if ($TotalValue >= $_SESSION['FreightChargeAppliesIfLessThan'] AND $_SESSION['FreightChargeAppliesIfLessThan']!=0){
-
- //echo '<br />Freight should be charged on orders less than ' . $_SESSION['FreightChargeAppliesIfLessThan'];
-
/*Even though the order is over the freight free threshold - still need to calculate the best shipper to ensure get best deal*/
$CalcFreightCost =0;
}
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2014-05-06 01:38:05 UTC (rev 6706)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2014-05-12 06:05:32 UTC (rev 6707)
@@ -1,51393 +1,51038 @@
-# webERP German Translation File.
-# Copyright (C) 2012 www.weberp.org
-# This file is distributed under the same license as the webERP package.
-# Harald Ringehahn <hri...@us...>, 2012.
-# Effective version 5743
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: WebERP 4.09.1/trunk\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-08 17:33+1300\n"
-"PO-Revision-Date: 2013-11-24 11:03-0600\n"
-"Last-Translator: Rafael Chacon <raf...@gm...>\n"
-"Language-Team: Deutsch <web...@li...>\n"
-"Language: de_DE\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
-"X-Poedit-SourceCharset: utf-8\n"
-
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:370
-msgid "Account Groups"
-msgstr "Kontengruppen"
-
-#: AccountGroups.php:20
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Bei der Prüfung der Kontengruppen auf Rekursion ist ein Fehler aufgetreten"
-
-#: AccountGroups.php:21
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr "Die fehlerhafte Abfrage zur Ermittlung der Unter-Kontengruppen war"
-
-#: AccountGroups.php:50
-msgid "An error occurred in moving the account group"
-msgstr "Beim Verschieben der Kontengruppe ist ein Fehler aufgetreten"
-
-#: AccountGroups.php:51
-msgid "The SQL that was used to move the account group was"
-msgstr ""
-
-#: AccountGroups.php:53 AccountGroups.php:334
-msgid "Review Account Groups"
-msgstr "Kontengruppen ansehen"
-
-#: AccountGroups.php:54
-msgid "All accounts in the account group:"
-msgstr "Alle Konten der Kontengruppe"
-
-#: AccountGroups.php:54
-msgid "have been changed to the account group:"
-msgstr "wurden verschoben zur Kontengruppe"
-
-#: AccountGroups.php:73 AccountGroups.php:110 AccountGroups.php:211
-#: AccountGroups.php:246
-msgid "The SQL that was used to retrieve the information was"
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AccountGroups.php:74
-msgid "Could not check whether the group exists because"
-msgstr "Konnte nicht ermitteln, ob die Gruppe existiert, weil"
-
-#: AccountGroups.php:81
-msgid "The account group name already exists in the database"
-msgstr "Der Name der Kontengruppe kommt bereits in der Datenbank vor."
-
-#: AccountGroups.php:87
-msgid "The account group name cannot contain the character"
-msgstr "Der Name der Kontengruppe darf das Zeichen nicht enthalten:"
-
-#: AccountGroups.php:87 Departments.php:30 TaxCategories.php:31
-msgid "or the character"
-msgstr "oder das Zeichen"
-
-#: AccountGroups.php:93
-msgid "The account group name must be at least one character long"
-msgstr "Der Name der Kontengruppe muss wenigstens ein Zeichen lang sein"
-
-#: AccountGroups.php:100
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Die ausgewählte Eltern-Kontengruppe scheint eine rekursive Struktur zu sein "
-"- wählen Sie ein anderes Elternelement oder machen Sie diese Gruppe zur "
-"Kontengruppe der obersten Ebene."
-
-#: AccountGroups.php:111
-msgid "Could not check whether the group is recursive because"
-msgstr "Konnte nicht prüfen, ob die Gruppe rekursiv ist, weil"
-
-#: AccountGroups.php:119
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Da diese Kontengruppe eine Kind-Gruppe ist, werden alle Eigenschaften wie "
-"die Reihenfolge in der Bilanz, der Bereich bei den Konten und ob die Gruppe "
-"in der Bilanz oder der GuV erscheint, aus der Eltern-Kontengruppe "
-"abgeleitet. Jegliche Änderungen an diesen Feldern haben keine Wirkung."
-
-#: AccountGroups.php:124
-msgid "The section in accounts must be an integer"
-msgstr "Der Bereich bei den Konten muss eine Ganzzahl sein"
-
-#: AccountGroups.php:130
-msgid "The sequence in the trial balance must be an integer"
-msgstr "Die Reihenfolge für den Bilanzreport muss eine Ganzzahl sein"
-
-#: AccountGroups.php:136
-msgid "The sequence in the TB must be numeric and less than"
-msgstr "Die Reihenfolge in der Bilanz muss numerisch sein und kleiner als"
-
-#: AccountGroups.php:152
-msgid "An error occurred in renaming the account group"
-msgstr ""
-
-#: AccountGroups.php:153
-msgid "The SQL that was used to rename the account group was"
-msgstr ""
-
-#: AccountGroups.php:172
-msgid "An error occurred in updating the account group"
-msgstr "Ein Fehler ist aufgetreten beim Ändern der Kontengruppe"
-
-#: AccountGroups.php:173
-msgid "The SQL that was used to update the account group was"
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AccountGroups.php:175 AccountSections.php:101 PaymentMethods.php:83
-msgid "Record Updated"
-msgstr "Datensatz gespeichert"
-
-#: AccountGroups.php:191
-msgid "An error occurred in inserting the account group"
-msgstr "Ein Fehler aufgetreten beim Einfügen der Kontengruppe"
-
-#: AccountGroups.php:192
-msgid "The SQL that was used to insert the account group was"
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AccountGroups.php:193 AccountSections.php:111
-msgid "Record inserted"
-msgstr "Datensatz hinzugefügt"
-
-#: AccountGroups.php:210
-msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Ermitteln der Gruppeninformation aus der "
-"Hauptbuchkontentabelle"
-
-#: AccountGroups.php:215
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Die Kontengruppe kann nicht gelöscht werden, weil Hauptbuchkonten dazu "
-"angelegt sind"
-
-#: AccountGroups.php:216 AccountGroups.php:251 AccountSections.php:133
-#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
-#: Currencies.php:245 Currencies.php:253 Currencies.php:261
-#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
-#: CustomerBranches.php:331 CustomerBranches.php:341 Customers.php:296
-#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
-#: CustomerTypes.php:147 CustomerTypes.php:157 Departments.php:141
-#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:80
-#: GLAccounts.php:96 Locations.php:250 Locations.php:258 Locations.php:269
-#: Locations.php:278 Locations.php:287 Locations.php:296 Locations.php:305
-#: Locations.php:314 Locations.php:322 Manufacturers.php:154
-#: MRPDemandTypes.php:87 PaymentMethods.php:142 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:128
-#: SalesCategories.php:135 SalesPeople.php:150 SalesPeople.php:157
-#: SalesPeople.php:163 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
-#: Shippers.php:93 StockCategories.php:209 Stocks.php:726 Stocks.php:735
-#: Stocks.php:743 Stocks.php:751 Stocks.php:759 Stocks.php:767 Stocks.php:775
-#: Stocks.php:783 Suppliers.php:640 Suppliers.php:649 Suppliers.php:657
-#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
-#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:86
-msgid "There are"
-msgstr "Es gibt"
-
-#: AccountGroups.php:216
-msgid "general ledger accounts that refer to this account group"
-msgstr "Hauptbuchkonten die zu dieser Kontengruppe gehören"
-
-#: AccountGroups.php:223 AccountGroups.php:294 AccountGroups.php:407
-msgid "Parent Group"
-msgstr "Elterngruppe"
-
-#: AccountGroups.php:239
-msgid "Move Group"
-msgstr "Gruppe verschieben"
-
-#: AccountGroups.php:245
-msgid "An error occurred in retrieving the parent group information"
-msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Eltern-Kontengruppe"
-
-#: AccountGroups.php:250
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Konnte diese Kontengruppe nicht löschen, weil sie als Elternelement anderer "
-"Kontengruppe(n) verwendet wird"
-
-#: AccountGroups.php:251
-msgid "account groups that have this group as its/there parent account group"
-msgstr "Kontengruppen, die diese Gruppe als Elternelement verwenden"
-
-#: AccountGroups.php:255
-msgid "An error occurred in deleting the account group"
-msgstr "Beim Löschen der Kontengruppe ist ein Fehler aufgetreten"
-
-#: AccountGroups.php:256
-msgid "The SQL that was used to delete the account group was"
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AccountGroups.php:258
-msgid "group has been deleted"
-msgstr "Gruppe wurde gelöscht"
-
-#: AccountGroups.php:283
-msgid "The sql that was used to retrieve the account group information was "
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AccountGroups.php:284
-msgid "Could not get account groups because"
-msgstr "Konnte keine Kontengruppe ermitteln, weil"
-
-#: AccountGroups.php:286 AccountSections.php:172 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
-#: BOMExtendedQty.php:252 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:233 BOMs.php:874
-#: COGSGLPostings.php:19 CompanyPreferences.php:102 CounterReturns.php:1619
-#: CounterSales.php:2105 CounterSales.php:2228 Credit_Invoice.php:275
-#: CreditStatus.php:21 Currencies.php:30 CustEDISetup.php:17
-#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
-#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
-#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
-#: FixedAssetRegister.php:16 FixedAssetRegister.php:256
-#: FixedAssetTransfer.php:14 FormDesigner.php:173 GLBalanceSheet.php:387
-#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
-#: InternalStockRequest.php:310 InventoryPlanning.php:379
-#: InventoryPlanningPrefSupplier.php:469 MaintenanceTasks.php:14
-#: MaintenanceUserSchedule.php:16 MRPReport.php:516 NoSalesItems.php:89
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
-#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:142
-#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: Prices.php:30 PurchaseByPrefSupplier.php:305 PurchData.php:241
-#: PurchData.php:373 PurchData.php:401 RecurringSalesOrders.php:320
-#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
-#: SalesGLPostings.php:19 SalesGraph.php:39 SalesPeople.php:20
-#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
-#: SelectContract.php:69 SelectCreditItems.php:220 SelectCreditItems.php:291
-#: SelectCustomer.php:265 SelectGLAccount.php:65 SelectOrderItems.php:601
-#: SelectOrderItems.php:1525 SelectOrderItems.php:1653 SelectProduct.php:526
-#: SelectSalesOrder.php:563 SelectSupplier.php:14 SelectSupplier.php:220
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:169 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockLocStatus.php:28
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
-#: SupplierPriceList.php:224 SupplierPriceList.php:394
-#: SupplierPriceList.php:398 SupplierPriceList.php:449
-#: SupplierPriceList.php:499 Suppliers.php:305 SupplierTenderCreate.php:551
-#: SupplierTenderCreate.php:659 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
-#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
-#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:252
-msgid "Search"
-msgstr "Suchen"
-
-#: AccountGroups.php:290
-msgid "Group Name"
-msgstr "Kontengruppe"
-
-#: AccountGroups.php:291 EDIMessageFormat.php:129 EDIMessageFormat.php:208
-msgid "Section"
-msgstr "Bereich"
-
-#: AccountGroups.php:292 AccountGroups.php:461
-msgid "Sequence In TB"
-msgstr "Reihenfolge"
-
-#: AccountGroups.php:293 AccountGroups.php:444 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185
-#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
-msgid "Profit and Loss"
-msgstr "GuV"
-
-#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:124 BOMs.php:786 BOMs.php:788
-#: CompanyPreferences.php:427 CompanyPreferences.php:429
-#: CompanyPreferences.php:442 CompanyPreferences.php:444
-#: CompanyPreferences.php:457 CompanyPreferences.php:459
-#: ContractCosting.php:202 Currencies.php:331 Currencies.php:499
-#: Currencies.php:501 CustomerBranches.php:451 Customers.php:659
-#: Customers.php:1047 Customers.php:1053 Customers.php:1056
-#: DailyBankTransactions.php:148 DeliveryDetails.php:1148
-#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 FormDesigner.php:101
-#: GLTransInquiry.php:69 Labels.php:591 Labels.php:593 Labels.php:618
-#: Locations.php:628 Locations.php:630 MRPCalendar.php:224 MRP.php:540
-#: MRP.php:544 MRP.php:548 MRP.php:552 PaymentMethods.php:204
-#: PaymentMethods.php:205 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:273 PaymentMethods.php:280 PaymentMethods.php:287
-#: PaymentMethods.php:294 PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
-#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:799 PO_PDFPurchOrder.php:408 PO_PDFPurchOrder.php:411
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670
-#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
-#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
-#: SalesCategories.php:355 SalesPeople.php:219 SalesPeople.php:359
-#: SalesPeople.php:361 SelectProduct.php:238 SelectProduct.php:381
-#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
-#: ShopParameters.php:337 ShopParameters.php:341 ShopParameters.php:391
-#: ShopParameters.php:395 ShopParameters.php:413 ShopParameters.php:417
-#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:917
-#: StockClone.php:919 StockClone.php:942 StockClone.php:944 Stocks.php:1204
-#: Stocks.php:1206 Stocks.php:1229 Stocks.php:1231 SuppContractChgs.php:90
-#: SystemParameters.php:426 SystemParameters.php:449 SystemParameters.php:484
-#: SystemParameters.php:556 SystemParameters.php:564 SystemParameters.php:604
-#: SystemParameters.php:680 SystemParameters.php:689 SystemParameters.php:697
-#: SystemParameters.php:715 SystemParameters.php:722 SystemParameters.php:766
-#: SystemParameters.php:862 SystemParameters.php:1005
-#: SystemParameters.php:1007 SystemParameters.php:1017
-#: SystemParameters.php:1019 SystemParameters.php:1073
-#: SystemParameters.php:1085 SystemParameters.php:1087
-#: SystemParameters.php:1125 SystemParameters.php:1127 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:371 WWW_Users.php:491 WWW_Users.php:493
-#: WWW_Users.php:664 WWW_Users.php:666
-msgid "Yes"
-msgstr "Ja"
-
-#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
-#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
-#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:785
-#: BOMs.php:789 CompanyPreferences.php:426 CompanyPreferences.php:430
-#: CompanyPreferences.php:441 CompanyPreferences.php:445
-#: CompanyPreferences.php:456 CompanyPreferences.php:460
-#: ContractCosting.php:200 Currencies.php:333 Currencies.php:504
-#: Currencies.php:506 CustomerBranches.php:451 Customers.php:658
-#: Customers.php:1045 Customers.php:1052 Customers.php:1055
-#: DailyBankTransactions.php:150 DeliveryDetails.php:1149
-#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 FormDesigner.php:99
-#: GLTransInquiry.php:88 Labels.php:590 Labels.php:594 Labels.php:619
-#: Locations.php:633 Locations.php:635 MRPCalendar.php:226 MRP.php:538
-#: MRP.php:542 MRP.php:546 MRP.php:550 NoSalesItems.php:184
-#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
-#: PaymentMethods.php:207 PaymentMethods.php:274 PaymentMethods.php:281
-#: PaymentMethods.php:288 PaymentMethods.php:295 PcAuthorizeExpenses.php:246
-#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
-#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:798 PO_PDFPurchOrder.php:409 PO_PDFPurchOrder.php:412
-#: PurchData.php:299 PurchData.php:668 PurchData.php:671
-#: RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
-#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
-#: SalesAnalReptCols.php:423 SalesAnalRepts.php:419 SalesAnalRepts.php:422
-#: SalesAnalRepts.php:447 SalesAnalRepts.php:450 SalesAnalRepts.php:475
-#: SalesAnalRepts.php:478 SalesCategories.php:266 SalesCategories.php:352
-#: SalesCategories.php:354 SalesPeople.php:221 SalesPeople.php:364
-#: SalesPeople.php:366 SelectProduct.php:240 SelectProduct.php:383
-#: ShipmentCosting.php:668 ShopParameters.php:290 ShopParameters.php:292
-#: ShopParameters.php:338 ShopParameters.php:340 ShopParameters.php:392
-#: ShopParameters.php:394 ShopParameters.php:414 ShopParameters.php:416
-#: ShopParameters.php:496 ShopParameters.php:498 StockClone.php:912
-#: StockClone.php:914 StockClone.php:937 StockClone.php:939 Stocks.php:1199
-#: Stocks.php:1201 Stocks.php:1224 Stocks.php:1226 SuppContractChgs.php:92
-#: SystemParameters.php:427 SystemParameters.php:450 SystemParameters.php:485
-#: SystemParameters.php:557 SystemParameters.php:565 SystemParameters.php:605
-#: SystemParameters.php:681 SystemParameters.php:690 SystemParameters.php:698
-#: SystemParameters.php:716 SystemParameters.php:723 SystemParameters.php:767
-#: SystemParameters.php:863 SystemParameters.php:1004
-#: SystemParameters.php:1008 SystemParameters.php:1016
-#: SystemParameters.php:1020 SystemParameters.php:1074
-#: SystemParameters.php:1084 SystemParameters.php:1088
-#: SystemParameters.php:1124 SystemParameters.php:1128 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:373 WWW_Users.php:490 WWW_Users.php:494
-#: WWW_Users.php:663 WWW_Users.php:667 includes/PDFLowGPPageHeader.inc:44
-#: includes/PDFTaxPageHeader.inc:35
-msgid "No"
-msgstr "Nein"
-
-#: AccountGroups.php:325 AccountSections.php:192 AddCustomerContacts.php:148
-#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:152 COGSGLPostings.php:112
-#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:363
-#: CustomerBranches.php:455 Customers.php:1130 Customers.php:1164
-#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
-#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:292 Labels.php:323
-#: Labels.php:348 Locations.php:404 MailingGroupMaintenance.php:178
-#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
-#: MRPDemandTypes.php:120 PaymentMethods.php:208 PaymentTerms.php:205
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
-#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
-#: Prices_Customer.php:280 Prices.php:255 PurchData.php:312
-#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:253
-#: SalesPeople.php:232 SalesTypes.php:206 SecurityTokens.php:130
-#: SelectCustomer.php:614 SelectCustomer.php:633 SelectCustomer.php:663
-#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722
-#: SelectGLAccount.php:117 SelectGLAccount.php:132 SellThroughSupport.php:298
-#: Shippers.php:144 StockCategories.php:289 SupplierContacts.php:165
-#: SupplierTenderCreate.php:155 SupplierTypes.php:189
-#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:174 TaxCategories.php:182
-#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:126 WWW_Users.php:327
-#: includes/InputSerialItems.php:102 includes/OutputSerialItems.php:20
-#, php-format
-msgid "Edit"
-msgstr "Bearbeiten"
-
-#: AccountGroups.php:326
-msgid "Are you sure you wish to delete this account group?"
-msgstr "Möchten Sie diese Kontengruppe wirklich löschen?"
-
-#: AccountGroups.php:326 AccountSections.php:196 AddCustomerContacts.php:149
-#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:224 BOMs.php:154 COGSGLPostings.php:113
-#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:403
-#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:988
-#: Customers.php:1165 CustomerTypes.php:207 Departments.php:187
-#: DiscountCategories.php:238 DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:191 FreightCosts.php:254 GeocodeSetup.php:174
-#: GLAccounts.php:318 GLJournal.php:429 GLTags.php:97
-#: ImportBankTransAnalysis.php:225 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
-#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1104 PaymentTerms.php:206
-#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
-#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
-#: Prices_Customer.php:281 Prices.php:256 PurchData.php:314 PurchData.php:721
-#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
-#: SalesGLPostings.php:138 SalesGLPostings.php:254 SalesPeople.php:233
-#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:779
-#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
-#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectOrderItems.php:1440 SellThroughSupport.php:299 Shipments.php:440
-#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:290
-#: StockCategories.php:619 StockLocTransfer.php:324 SuppContractChgs.php:99
-#: SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147
-#: SupplierContacts.php:166 SupplierTenderCreate.php:417
-#: SupplierTenderCreate.php:447 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:327 WWW_Access.php:127
-#: WWW_Users.php:328 includes/InputSerialItemsKeyed.php:60
-#: includes/OutputSerialItems.php:99
-#, php-format
-msgid "Delete"
-msgstr "Löschen"
-
-#: AccountGroups.php:354
-msgid "An error occurred in retrieving the account group information"
-msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Kontengruppenangaben"
-
-#: AccountGroups.php:355
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr "Die fehlerhafte Abfrage zur Ermittlung der Kontengruppe war"
-
-#: AccountGroups.php:358
-msgid "The account group name does not exist in the database"
-msgstr "Der Name der Kontengruppe kommt nicht in der Datenbank vor"
-
-#: AccountGroups.php:372
-msgid "Edit Account Group Details"
-msgstr "Kontengruppen-Details bearbeiten"
-
-#: AccountGroups.php:396
-msgid "New Account Group Details"
-msgstr "Neue Kontengruppen-Details"
-
-#: AccountGroups.php:403
-msgid "Account Group Name"
-msgstr "Name der Kontengruppe"
-
-#: AccountGroups.php:404
-msgid "Enter the account group name"
-msgstr ""
-
-#: AccountGroups.php:404
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-
-#: AccountGroups.php:413 AccountGroups.php:415
-msgid "Top Level Group"
-msgstr "Top-Level-Gruppe"
-
-#: AccountGroups.php:429
-msgid "Section In Accounts"
-msgstr "Kontenbereich"
-
-#: AccountGroups.php:445
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-
-#: AccountGroups.php:462
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-
-#: AccountGroups.php:465 AccountSections.php:263 AddCustomerContacts.php:260
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:399 BOMs.php:802 COGSGLPostings.php:365
-#: CreditStatus.php:259 Currencies.php:513 CustLoginSetup.php:273
-#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:266 Labels.php:631
-#: Locations.php:646 Manufacturers.php:312 MRPDemands.php:424
-#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
-#: PaymentMethods.php:300 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
-#: PriceMatrix.php:133 Prices_Customer.php:363 SalesAnalReptCols.php:552
-#: SalesAnalRepts.php:519 SalesGLPostings.php:425 SalesPeople.php:373
-#: Shippers.php:203 StockCategories.php:646 SupplierContacts.php:284
-#: SuppLoginSetup.php:292 TaxAuthorities.php:329 TaxCategories.php:241
-#: TaxProvinces.php:235 UnitsOfMeasure.php:241 WorkCentres.php:280
-#: WWW_Users.php:735
-msgid "Enter Information"
-msgstr "Speichern"
-
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:369
-msgid "Account Sections"
-msgstr "Kontenbereiche"
-
-#: AccountSections.php:64
-msgid "The account section already exists in the database"
-msgstr "Den eingegebenen Kontenbereich gibt es bereits in der Datenbank."
-
-#: AccountSections.php:71
-msgid "The account section name cannot contain any illegal characters"
-msgstr ""
-"Der Name des Kontenbereiches darf keine der ungültigen Zeichen enthalten"
-
-#: AccountSections.php:77
-msgid "The account section name must contain at least one character"
-msgstr ""
-"Der Name des Kontenbereiches muss aus wenigstens einem Zeichen bestehen."
-
-#: AccountSections.php:83 AccountSections.php:89
-msgid "The section number must be an integer"
-msgstr "Die Bereichsnummer muss ganzzahlig sein"
-
-#: AccountSections.php:131
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Der Kontenbereich kann nicht gelöscht werden, weil Hauptbuch-Kontengruppen "
-"zugeordnet sind"
-
-#: AccountSections.php:133
-msgid "general ledger accounts groups that refer to this account section"
-msgstr "Hauptbuchkontengruppen verweisen auf diesen Bereich"
-
-#: AccountSections.php:145
-msgid "section has been deleted"
-msgstr "Bereich wurde gelöscht"
-
-#: AccountSections.php:170
-msgid "Could not get account group sections because"
-msgstr "Konnte keine Kontengruppenbereiche ermitteln weil"
-
-#: AccountSections.php:176 AccountSections.php:235 AccountSections.php:253
-msgid "Section Number"
-msgstr "Bereichsnummer"
-
-#: AccountSections.php:177 AccountSections.php:258
-msgid "Section Description"
-msgstr "Bereichsbeschreibung"
-
-#: AccountSections.php:194
-msgid "Restricted"
-msgstr "Festgelegt"
-
-#: AccountSections.php:205
-msgid "Review Account Sections"
-msgstr "Kontenbereiche überprüfen"
-
-#: AccountSections.php:224
-msgid "Could not retrieve the requested section please try again."
-msgstr ""
-"Konnte den gewünschten Bereich nicht ermitteln, bitte versuchen Sie es "
-"nochmals"
-
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:606
-#: SelectCustomer.php:641
-msgid "Customer Contacts"
-msgstr "Ansprechpartner des Kunden"
-
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
-#: Z_CheckDebtorsControl.php:14
-msgid "Back to Customers"
-msgstr "Zurück zu Kunden"
-
-#: AddCustomerContacts.php:25
-msgid "Contacts for Customer"
-msgstr "Ansprechpartner des Kunden"
-
-#: AddCustomerContacts.php:27
-msgid "Edit contact for"
-msgstr "Ansprechpartner bearbeiten für"
-
-#: AddCustomerContacts.php:39
-msgid "The Contact ID must be an integer."
-msgstr "Die Ansprechpartner-ID muss eine Ganzzahl sein."
-
-#: AddCustomerContacts.php:42
-msgid "The contact name must be forty characters or less long"
-msgstr "Der Name des Ansprechpartners darf höchstens 40 Zeichen lang sein"
-
-#: AddCustomerContacts.php:45
-msgid "The contact name may not be empty"
-msgstr "Der Name des Ansprechpartners darf nicht leer sein"
-
-#: AddCustomerContacts.php:48
-msgid "The contact email address is not a valid email address"
-msgstr "Die Kontakt-Email-Adresse ist keine gültige Email-Adresse"
-
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
-#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:69
-#: DeliveryDetails.php:801 DeliveryDetails.php:818 Factors.php:105
-#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
-#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
-#: PcTypeTabs.php:63 PO_Items.php:379 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:561 Suppliers.php:532
-#: SupplierTypes.php:67
-msgid "has been updated"
-msgstr "wurde geändert"
-
-#: AddCustomerContacts.php:74
-msgid "The contact record has been added"
-msgstr "Der Ansprechpartner wurde hinzugefügt"
-
-#: AddCustomerContacts.php:103
-msgid "The contact record has been deleted"
-msgstr "Der Ansprechpartner wurde gelöscht"
-
-#: AddCustomerContacts.php:126 CompanyPreferences.php:173
-#: CustomerBranches.php:408 Customers.php:1117 Customers.php:1125
-#: ImportBankTransAnalysis.php:207 SalesPeople.php:200 SelectCustomer.php:609
-#: StockDispatch.php:275 StockDispatch.php:286 StockDispatch.php:297
-#: SupplierContacts.php:152 SuppTransGLAnalysis.php:108
-#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
-#: includes/PDFTaxPageHeader.inc:37
-msgid "Name"
-msgstr "Name"
-
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1118
-#: Customers.php:1126 SelectCustomer.php:610 WWW_Access.php:110
-#: WWW_Access.php:173
-msgid "Role"
-msgstr "Rolle"
-
-#: AddCustomerContacts.php:128
-msgid "Phone no"
-msgstr "Telefon"
-
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:278
-#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:598
-#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:395
-#: PO_PDFPurchOrder.php:398 PrintCustTrans.php:746 PrintCustTrans.php:977
-#: PrintCustTrans.php:1026 PrintCustTransPortrait.php:789
-#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
-#: SelectCustomer.php:427 SelectCustomer.php:612 SelectSupplier.php:288
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
-#: WWW_Users.php:283 includes/PDFPickingListHeader.inc:25
-#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:111
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:420
-#: ../webSHOP/Register.php:607
-msgid "Email"
-msgstr "Email"
-
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1121
-#: Customers.php:1129 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
-#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
-#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 PDFQuotation.php:248
-#: SelectCustomer.php:613 ShopParameters.php:198 SystemParameters.php:363
-#: WOSerialNos.php:298 WOSerialNos.php:304
-msgid "Notes"
-msgstr "Bemerkungen"
-
-#: AddCustomerContacts.php:149 SupplierContacts.php:166
-#, php-format
-msgid "Are you sure you wish to delete this contact?"
-msgstr "Möchten Sie diesen Ansprechpartner wirklich löschen?"
-
-#: AddCustomerContacts.php:168
-msgid "Review all contacts for this Customer"
-msgstr "Alle Ansprechpartner für diesen Kunden überprüfen"
-
-#: AddCustomerContacts.php:206
-msgid "Contact Code"
-msgstr "Ansprechpartner-ID"
-
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:504 ../webSHOP/Register.php:622
-msgid "Contact Name"
-msgstr "Name"
-
-#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
-#: PO_Header.php:1017 PO_Header.php:1102 SelectCreditItems.php:245
-#: SelectCustomer.php:425 SelectOrderItems.php:639
-#: SupplierTenderCreate.php:390 includes/PDFStatementPageHeader.inc:63
-#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:514
-#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
-msgid "Phone"
-msgstr "Telefon"
-
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:656
-#: SelectCustomer.php:689
-msgid "Customer Notes"
-msgstr "Kundenhinweise"
-
-#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
-msgid "Back to Select Customer"
-msgstr "Zurück zur Kundenauswahl"
-
-#: AddCustomerNotes.php:34
-msgid "The contact priority must be an integer."
-msgstr "Die Reihenfolge der Hinweise muss eine Ganzzahl sein."
-
-#: AddCustomerNotes.php:37
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr "Der Hinweis zum Kunden darf höchstens 200 Zeichen lang sein"
-
-#: AddCustomerNotes.php:40
-msgid "The contact's notes may not be empty"
-msgstr "Der Hinweis zum Kunden darf nicht leer sein"
-
-#: AddCustomerNotes.php:64
-msgid "The contact notes record has been added"
-msgstr "Der Hinweis wurde zum Kunden hinzugefügt"
-
-#: AddCustomerNotes.php:91
-msgid "The contact note record has been deleted"
-msgstr "Der Hinweis zum Kunden wurde gelöscht"
-
-#: AddCustomerNotes.php:101
-msgid "Notes for Customer"
-msgstr "Hinweise für den Kunden"
-
-#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
-#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:282 BankReconciliation.php:217 BankReconciliation.php:294
-#: ContractCosting.php:177 CustomerAllocations.php:350
-#: CustomerAllocations.php:380 CustomerInquiry.php:221
-#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
-#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:238
-#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:854 PrintCustTransPortrait.php:903 ReverseGRN.php:392
-#: SelectCustomer.php:659 SelectCustomer.php:701 ShipmentCosting.php:538
-#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
-#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:91
-#: StockMovements.php:98 StockSerialItemResearch.php:81
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:212
-#: SupplierTransInquiry.php:105 includes/PDFQuotationPageHeader.inc:19
-#: includes/PDFQuotationPortraitPageHeader.inc:88
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:60
-msgid "Date"
-msgstr "Datum"
-
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:181
-#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:921
-#: Stocks.php:1208 UpgradeDatabase.php:233 UpgradeDatabase.php:236
-#: UpgradeDatabase.php:239 UpgradeDatabase.php:242 UpgradeDatabase.php:245
-#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254
-#: UpgradeDatabase.php:257 Z_Upgrade_3.10-3.11.php:62
-#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
-#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
-#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
-#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
-#: Z_Upgrade_3.11-4.00.php:78
-msgid "Note"
-msgstr "Achtung"
-
-#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
-msgid "WWW"
-msgstr "WWW"
-
-#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
-#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:662 SelectCustomer.php:704
-msgid "Priority"
-msgstr "Priorität"
-
-#: AddCustomerNotes.php:138
-#, php-format
-msgid "Are you sure you wish to delete this customer note?"
-msgstr "Sind Sie sicher, dass Sie diesen Kundenhinweis löschen wollen?"
-
-#: AddCustomerNotes.php:157
-msgid "Review all notes for this Customer"
-msgstr "Alle Hinweise für diesen Kunden überprüfen"
-
-#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
-msgid "Note ID"
-msgstr "Hinweis-ID"
-
-#: AddCustomerNotes.php:204
-msgid "Contact Note"
-msgstr "Hinweis"
-
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:698
-msgid "Customer Type (Group) Notes"
-msgstr "Hinweise zu Kundengruppen"
-
-#: AddCustomerTypeNotes.php:31
-msgid "The Contact priority must be an integer."
-msgstr "Die Reihenfolge muss eine Ganzzahl sein"
-
-#: AddCustomerTypeNotes.php:34
-msgid "The contacts notes must be two hundred characters or less long"
-msgstr "Der Hinweis zum Ansprehpartner darf höchstens 200 Zeichen lang sein"
-
-#: AddCustomerTypeNotes.php:37
-msgid "The contacts notes may not be empty"
-msgstr "Der Hinweis zum Ansprechpartner darf nicht leer sein"
-
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:730
-msgid "Customer Group Notes"
-msgstr "Kundengruppen-Hinweise"
-
-#: AddCustomerTypeNotes.php:61
-msgid "The contact group notes record has been added"
-msgstr "Der Kundengruppen-Hinweis wurde hinzugefügt"
-
-#: AddCustomerTypeNotes.php:84
-msgid "The contact group note record has been deleted"
-msgstr "Der Kundengruppen-Hinweis wurde gelöscht"
-
-#: AddCustomerTypeNotes.php:94
-msgid "Notes for Customer Type"
-msgstr "Hinweise für die Kundengruppe"
-
-#: AddCustomerTypeNotes.php:113
-msgid "href"
-msgstr "href"
-
-#: AddCustomerTypeNotes.php:150
-msgid "Review all notes for this Customer Type"
-msgstr "Alle Hinweise für diese Kundengruppe überprüfen"
-
-#: AddCustomerTypeNotes.php:203
-msgid "Contact Group Note"
-msgstr "Kundengruppen-Hinweis"
-
-#: AddCustomerTypeNotes.php:207
-msgid "Web site"
-msgstr "Webseite"
-
-#: AgedDebtors.php:14
-msgid "Aged Customer Balance Listing"
-msgstr "Gerasterte Debitoren-Saldenliste"
-
-#: AgedDebtors.php:15
-msgid "Aged Customer Balances"
-msgstr "Gerasterte Debitorensalden"
-
-#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
-msgid "Aged Customer Account Analysis"
-msgstr "Gerasterte Debitorensalden-Analyse"
-
-#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
-#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
-#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
-#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
-#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194
-#: GLTrialBalance.php:163 InternalStockRequest.php:319
-#: InventoryPlanning.php:101 InventoryPlanning.php:176
-#: InventoryPlanning.php:211 InventoryPlanning.php:259
-#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
-#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
-#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
-#: InventoryQuantities.php:84 InventoryValuation.php:68
-#: MailInventoryValuation.php:21 MailInventoryValuation.php:119
-#: MailSalesReport_csv.php:30 MailSalesReport.php:23
-#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
-#: MRPReport.php:147 MRPReport.php:508 MRPReschedules.php:45
-#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
-#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
-#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
-#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:261
-#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
-#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
-#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
-#: SelectProduct.php:43 StockCheck.php:65 StockCheck.php:139
-#: SupplierTenderCreate.php:666 SupplierTenders.php:397 SuppPriceList.php:138
-#: includes/PDFPaymentRun_PymtFooter.php:152
-msgid "Problem Report"
-msgstr "Problembericht"
-
-#: AgedDebtors.php:269 CustomerInquiry.php:94 CustomerInquiry.php:119
-#: CustomerPurchases.php:25 DebtorsAtPeriodEnd.php:59
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "Debitorenposten konnten nicht ermittelt werden, weil"
-
-#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
-#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:240 BOMIndented.php:153 BOMIndented.php:234
-#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
-#: Credit_Invoice.php:200 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112
-#: GLBalanceSheet.php:150 GLBalanceSheet.php:329 GLProfit_Loss.php:188
-#: GLProfit_Loss.php:200 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211
-#: GLTrialBalance.php:168 GLTrialBalance.php:182 InventoryPlanning.php:104
-#: InventoryPlanning.php:179 InventoryPlanning.php:214
-#: InventoryPlanning.php:262 InventoryPlanning.php:302
-#: InventoryPlanning.php:365 InventoryPlanningPrefSupplier.php:204
-#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
-#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
-#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
-#: InventoryQuantities.php:98 InventoryValuation.php:71
-#: InventoryValuation.php:100 MailInventoryValuation.php:122
-#: MailInventoryValuation.php:218 MailInventoryValuation.php:242
-#: MailInventoryValuation.php:250 MRPPlannedPurchaseOrders.php:117
-#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
-#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
-#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
-#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
-#: PDFCustomerList.php:247 PDFGLJournal.php:100 PDFGrn.php:179 PDFLowGP.php:59
-#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
-#: PDFQuotation.php:269 PDFQuotationPortrait.php:273
-#: PDFRemittanceAdvice.php:83 PDFSellThroughSupportClaim.php:74
-#: PDFSellThroughSupportClaim.php:86 PDFStockCheckComparison.php:37
-#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:265
-#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:155
-#: PrintCustOrder_generic.php:253 PrintCustOrder.php:237
-#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
-#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
-#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:46
-#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
-#: StockCheck.php:195 StockDispatch.php:128 StockDispatch.php:141
-#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
-#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:63 Tax.php:168
-#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
-#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
-#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
-#: includes/PDFPaymentRun_PymtFooter.php:59
-#: includes/PDFPaymentRun_PymtFooter.php:89
-#: includes/PDFPaymentRun_PymtFooter.php:119
-#: includes/PDFPaymentRun_PymtFooter.php:156
-#: includes/PDFPaymentRun_PymtFooter.php:187
-#: includes/PDFPaymentRun_PymtFooter.php:218
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
-msgid "Back to the menu"
-msgstr "Zurück zum Menü"
-
-#: AgedDebtors.php:371
-msgid "The details of outstanding transactions for customer"
-msgstr "Details der offenen Vorgänge für den Kunden"
-
-#: AgedDebtors.php:371 AgedSuppliers.php:197 GLAccountCSV.php:175
-#: GLAccountInquiry.php:162 GLAccountReport.php:97 PO_Items.php:450
-#: PO_Items.php:579 PO_Items.php:604 PurchaseByPrefSupplier.php:29
-#: PurchaseByPrefSupplier.php:54 SalesAnalReptCols.php:365
-#: SpecialOrder.php:449 StockLocTransferReceive.php:392
-#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
-msgid "could not be retrieved because"
-msgstr "konnten nicht ermittelt werden, weil"
-
-#: AgedDebtors.php:374 AgedSuppliers.php:200 Areas.php:94
-#: ConfirmDispatch_Invoice.php:171 ConfirmDispatch_Invoice.php:998
-#: ConfirmDispatch_Invoice.php:1012 Contracts.php:592 CounterReturns.php:1024
-#: CounterReturns.php:1038 CounterSales.php:1442 CounterSales.php:1456
-#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:575
-#: CustomerReceipt.php:725 CustomerReceipt.php:753 CustomerTransInquiry.php:97
-#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
-#: Payments.php:362 PDFRemittanceAdvice.php:85 PurchData.php:114
-#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
-#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
-#: SelectCreditItems.php:1442 SelectSalesOrder.php:208
-#: SelectSalesOrder.php:372 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 SMTPServer.php:62 StockCheck.php:224
-#: StockClone.php:420 StockClone.php:504 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:164 StockMovements.php:91
-#: StockQuantityByDate.php:97 StockReorderLevel.php:43 StockStatus.php:312
-#: StockTransfers.php:203 StockUsageGraph.php:53 StockUsage.php:139
-#: SupplierInquiry.php:77 SupplierInquiry.php:99 SupplierInquiry.php:137
-#: SupplierInquiry.php:193 SupplierPriceList.php:382
-#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
-#: SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
-#: WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
-#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:63
-#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
-#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
-#: includes/PDFPaymentRun_PymtFooter.php:61
-#: includes/PDFPaymentRun_PymtFooter.php:91
-#: includes/PDFPaymentRun_PymtFooter.php:121
-#: includes/PDFPaymentRun_PymtFooter.php:158
-#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
-#: includes/ConnectDB_mysql.inc:66
-#: ../webSHOP/includes/DatabaseFunctions.php:60
-#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:68
-msgid "The SQL that failed was"
-msgstr "Die fehlerhafte Abfrage war"
-
-#: AgedDebtors.php:436
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr ""
-"Es sind keine Kunden mit Salden, die zum angegebenen Kriterium passen, "
-"aufzulisten"
-
-#: AgedDebtors.php:447
-msgid "Aged Debtor Analysis"
-msgstr "Forderungsanalyse"
-
-#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:142
-msgid "From Customer Code"
-msgstr "Von Kundennummer"
-
-#: AgedDebtors.php:466
-msgid "Enter the first customer code alphabetically to include in the report"
-msgstr ""
-
-#: AgedDebtors.php:469 DebtorsAtPeriodEnd.php:146
-msgid "To Customer Code"
-msgstr "Bis Kundennummer"
-
-#: AgedDebtors.php:470
-msgid "Enter the last customer code alphabetically to include in the report"
-msgstr ""
-
-#: AgedDebtors.php:473 AgedSuppliers.php:295
-msgid "All balances or overdues only"
-msgstr "Alle Salden oder nur überfällige"
-
-#: AgedDebtors.php:475
-msgid "All customers with balances"
-msgstr "Alle Kunden mit Salden"
-
-#: AgedDebtors.php:476 AgedSuppliers.php:298
-msgid "Overdue accounts only"
-msgstr "Nur überfällige Konten"
-
-#: AgedDebtors.php:477
-msgid "Held accounts only"
-msgstr "Nur zurückgestellte Kunden"
-
-#: AgedDebtors.php:482
-msgid "Only Show Customers Of"
-msgstr "Nur Kunden von Verkäufer"
-
-#: AgedDebtors.php:493
-msgid "All Sales people"
-msgstr "Alle Verkäufer"
-
-#: AgedDebtors.php:501
-msgid "Only show customers trading in"
-msgstr "Nur Kunden mit Beträgen in"
-
-#: AgedDebtors.php:517
-msgid "Summary or detailed report"
-msgstr "Zusammenfassung oder Detailbericht"
-
-#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:285
-msgid "Summary Report"
-msgstr "Zusammenfassung"
-
-#: AgedDebtors.php:520 AgedSuppliers.php:321 InventoryValuation.php:286
-msgid "Detailed Report"
-msgstr "Detailbericht"
-
-#: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:285
-#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
-#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:451
-#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
-#: InventoryValuation.php:292 MRPPlannedPurchaseOrders.php:294
-#: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303
-#: OutstandingGRNs.php:277 PDFCustomerList.php:421 PDFLowGP.php:146
-#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:363 PrintCustTrans.php:570
-#: PrintCustTransPortrait.php:612 ReorderLevel.php:259 StockDispatch.php:446
-#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:263 Tax.php:352
-msgid "Print PDF"
-msgstr "PDF drucken"
-
-#: AgedSuppliers.php:14
-msgid "Aged Supplier Listing"
-msgstr "Gerasterte Kreditoren-Saldenliste"
-
-#: AgedSuppliers.php:15
-msgid "Aged Suppliers"
-msgstr "Gerasterte Kreditorensalden"
-
-#: AgedSuppliers.php:108
-msgid "Aged Supplier Account Analysis"
-msgstr "Gerasterte Kreditorenanalyse"
-
-#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "Die Lieferanteninformationen konnten nicht ermittelt werden weil"
-
-#: AgedSuppliers.php:195
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "Gerasterte Kreditorensaldenanalyse - Problembericht"
-
-#: AgedSuppliers.php:197
-msgid "The details of outstanding transactions for Supplier"
-msgstr "Die Angaben der offenen Posten für Kreditor"
-
-#: AgedSuppliers.php:263 AgedSuppliers.php:273
-msgid "Aged Supplier Analysis"
-msgstr "Gerasterte Kreditoren-Analyse"
-
-#: AgedSuppliers.php:265
-msgid "There are no results so the PDF is empty"
-msgstr "Es gibt keine Ergebnisse, so dass die Liste leer ist"
-
-#: AgedSuppliers.php:287 OutstandingGRNs.php:267 PDFRemittanceAdvice.php:153
-#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
-#: Z_ClearPOBackOrders.php:20
-msgid "From Supplier Code"
-msgstr "Von Kreditorennummer"
-
-#: AgedSuppliers.php:288
-msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr ""
-
-#: AgedSuppliers.php:291 OutstandingGRNs.php:271 PDFRemittanceAdvice.php:157
-#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
-#: Z_ClearPOBackOrders.php:23
-msgid "To Supplier Code"
-msgstr "Bis Kreditorennummer"
-
-#: AgedSuppliers.php:292
-msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr ""
-
-#: AgedSuppliers.php:297
-msgid "All suppliers with balances"
-msgstr "Alle Lieferanten mit Salden"
-
-#: AgedSuppliers.php:302
-msgid "For suppliers trading in"
-msgstr "Lieferanten mit Beträgen in"
-
-#: AgedSuppliers.php:318 InventoryValuation.php:283
-msgid "Summary or Detailed Report"
-msgstr "Zusammenfassung oder Detailbericht"
-
-#: Areas.php:7
-msgid "Sales Area Maintenance"
-msgstr "Vertriebsbereiche pflegen"
-
-#: Areas.php:40
-msgid "The area code must be three characters or less long"
-msgstr "Die Bereichs-ID kann maximal drei Zeichen lang sein"
-
-#: Areas.php:45
-msgid "The area code entered already exists"
-msgstr "Die eingegebene Bereichs-ID gibt es bereits"
-
-#: Areas.php:50
-msgid "The area description must be twenty five characters or less long"
-msgstr "Die Bereichsbeschreibung kann bis zu 25 Zeichen lang sein"
-
-#: Areas.php:55
-msgid "The area code may not be empty"
-msgstr "Die Bereichs-ID darf nicht leer sein"
-
-#: Areas.php:60
-msgid "The area description may not be empty"
-msgstr "Die Bereichsbeschreibung darf nicht leer sein"
-
-#: Areas.php:72
-msgid "Area code"
-msgstr "Bereichs-ID"
-
-#: Areas.php:86
-msgid "New area code"
-msgstr "Neue Bereichs-ID"
-
-#: Areas.php:86
-msgid "has been inserted"
-msgstr "wurde eingefügt"
-
-#: Areas.php:93
-msgid "The area could not be added or updated because"
-msgstr "Der Bereich konnte nicht hinzugefügt/geändert werden weil"
-
-#: Areas.php:114
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Dieser Bereich kann nicht gelöscht werden, weil Kundensparten zu diesem "
-"Berech angelegt sind"
-
-#: Areas.php:115
-msgid "branches using this area code"
-msgstr "Sparten die diese Bereichs-ID verwenden"
-
-#: Areas.php:123
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Kann diesen Bereich nicht löschen, weil Umsatzanalysen zu diesem Bereich "
-"existieren"
-
-#: Areas.php:124
-msgid "sales analysis records referring this area code"
-msgstr "Umsatzanalysen die auf diesen Vertriebsbereich verweisen"
-
-#: Areas.php:131 Areas.php:148 Areas.php:204 Areas.php:217
-msgid "Area Code"
-msgstr "Bereichs-ID"
-
-#: Areas.php:131 CustomerTypes.php:168 Factors.php:140
-#: FixedAssetCategories.php:142 GLAccounts.php:197
-#: InternalStockCategoriesByRole.php:102 Locations.php:350
-#: Manufacturers.php:163 MRPDemands.php:250 PcAssignCashToTab.php:138
-#: PcClaimExpensesFromTab.php:130 PcExpenses.php:169 PcExpensesTypeTab.php:101
-#: PcTabs.php:168 PcTypeTabs.php:143 SalesAnalReptCols.php:215
-#: SalesCategories.php:139 SalesTypes.php:156 StockCategories.php:226
-#: Suppliers.php:666 SupplierTypes.php:151 Z_DeleteInvoice.php:178
-#: includes/DefineOfferClass.php:134
-msgid "has been deleted"
-msgstr "wurde gelöscht"
-
-#: Areas.php:149 Areas.php:222
-msgid "Area Name"
-msgstr "Bereichsname"
-
-#: Areas.php:166
-msgid "View Customers from this Area"
-msgstr "Kunden für diesen Bereich anzeigen"
-
-#: Areas.php:176
-msgid "Review Areas Defined"
-msgstr "Vertriebsbereiche prüfen"
-
-#: Areas.php:218
-msgid "Enter the sales area code - up to 3 characters are allowed"
-msgstr ""
-
-#: Areas.php:223
-msgid "Enter the description of the sales area"
-msgstr ""
-
-#: AuditTrail.php:7
-msgid "Audit Trail"
-msgstr "Buchungsnachweis"
-
-#: AuditTrail.php:21
-msgid "Incorrect date format used, please re-enter"
-msgstr "Es wurde ein falsches Datumsformat verwendet, bitte nochmals eingeben"
-
-#: AuditTrail.php:43 BOMIndented.php:316 BOMIndentedReverse.php:296
-#: MRPCalendar.php:264
-msgid "From Date"
-msgstr "Ab Datum"
-
-#: AuditTrail.php:47 BOMIndented.php:317 BOMIndentedReverse.php:297
-#: MRPCalendar.php:266
-msgid "To Date"
-msgstr "Bis Datum"
-
-#: AuditTrail.php:53 PO_AuthorisationLevels.php:124
-#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:112 includes/Us...
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