'Add Delivery Order' => '',
'Add Document from \'#1\'' => '',
'Add Dunning' => '',
+ 'Add Final Invoice' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Purchase Order' => '',
'Add Quotation' => '',
'Add RFQ' => '',
+ 'Add RMA Delivery Order' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Order' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
+ 'Add Supplier Delivery Order' => '',
'Add Transaction' => '',
'Add User' => '',
'Add User Group' => '',
'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice for advance payment with more than one tax' => '',
+ 'Cannot post invoice for advance payment with taxincluded' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
- 'Create sales invoices with Swiss QR-Bill' => '',
+ 'Create sales invoices with Swiss QR-bill' => '',
'Create tables' => '',
- 'Create variant with QR reference' => '',
- 'Create variant without reference number' => '',
+ 'Create variant IBAN without reference' => '',
+ 'Create variant QR-IBAN with QR reference' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Delivery Order Date' => '',
'Delivery Order Date missing!' => '',
'Delivery Order Number' => '',
+ 'Delivery Order Type' => '',
'Delivery Order created' => '',
'Delivery Order deleted!' => '',
+ 'Delivery Order has been deleted' => '',
+ 'Delivery Order has been saved' => '',
'Delivery Order(s) for full qty created' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not create Factur-X/ZUGFeRD invoices' => '',
- 'Do not create QR-Bill invoices' => '',
+ 'Do not create QR-bill invoices' => '',
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
+ 'Do you really want to transfer the stock and set this order to delivered?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Order' => '',
'Edit Quotation' => '',
+ 'Edit RMA Delivery Order' => '',
'Edit Request for Quotation' => '',
'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
'Edit Storno Invoice for Advance Payment' => '',
+ 'Edit Supplier Delivery Order' => '',
'Edit User' => '',
'Edit User Group' => '',
'Edit Vendor' => '',
'Filter parts' => '',
'Filter record template' => '',
'Final Invoice' => '',
+ 'Final Invoice (one letter abbreviation)' => '',
+ 'Final Invoice, please use mark as paid manually' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Invoices with payments cannot be canceled.' => '',
'Invoices, Credit Notes & AR Transactions' => '',
'Is Searchable' => '',
- 'Is sales' => '',
'Is this a summary account to record' => '',
'It can be changed later but must be unique within the installation.' => '',
'It is not allowed that a summary account occurs in a drop-down menu!' => '',
'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
'Need a image title' => '',
'Need a valid Shop Part for updating Part' => '',
+ 'Need a workflow for Supplier Delivery Order' => '',
'Need at least one original position for the workflow Order to Delivery Order!' => '',
'Need charge number!' => '',
'Negative reductions are possible to model price increases.' => '',
'No shipto city' => '',
'No shipto selected to delete' => '',
'No start date given, setting to #1' => '',
+ 'No stock to transfer' => '',
'No such job #1 in the database.' => '',
'No summary account' => '',
'No superuser credentials were entered.' => '',
'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'Part Description' => '',
+ 'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',
'Part Description missing!' => '',
'Part Notes' => '',
'Part Number' => '',
'Proposal' => '',
'Proposals' => '',
'Protocol' => '',
+ 'Proxy' => '',
'Prozentual/Absolut' => '',
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
'Purpose' => '',
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
'Purpose/Reference' => '',
+ 'QR bill without amount' => '',
'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
'QR-Image generation failed: ' => '',
'QUEUED' => '',
'RFQ Date' => '',
'RFQ Number' => '',
'RFQs' => '',
+ 'RMA Delivery Order' => '',
+ 'RMA Delivery Orders' => '',
+ 'RMA delivery order' => '',
'ROP' => '',
'Ranges of numbers' => '',
'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
'Save and E-mail' => '',
+ 'Save and Final Invoice' => '',
+ 'Save and Further Invoice for Advance Payment' => '',
'Save and Invoice' => '',
'Save and Invoice for Advance Payment' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
'Save and Sales Order' => '',
+ 'Save and Supplier Delivery Order' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Stock Qty for Date' => '',
'Stock for part #1' => '',
'Stock levels' => '',
+ 'Stock transfered' => '',
'Stock value' => '',
'StockInfo' => '',
'Stocked Qty' => '',
'Sun' => '',
'Sunday' => '',
'Superuser name' => '',
+ 'Supplier Delivery Order' => '',
+ 'Supplier Delivery Order has been deleted' => '',
+ 'Supplier Delivery Order has been saved' => '',
+ 'Supplier Delivery Orders' => '',
+ 'Supplier delivery order' => '',
'Supplies' => '',
'Surname' => '',
'Switzerland' => '',
'The PDF has been created' => '',
'The PDF has been previewed' => '',
'The PDF has been printed' => '',
+ 'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '',
+ 'The Proxy Name seems invalid' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
'The partnumber is missing.' => '',
'The parts for this delivery order have already been transferred in.' => '',
'The parts for this delivery order have already been transferred out.' => '',
+ 'The parts for this order have already been transferred' => '',
'The parts have been removed.' => '',
'The parts have been transferred.' => '',
'The partsgroup is missing.' => '',
'This invoice has been canceled already.' => '',
'This invoice has been linked with a sepa export, undo this first.' => '',
'This invoice has not been posted yet.' => '',
+ 'This invoice was added from an order. See there.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'This is the client to be selected by default on the login screen.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
- 'This order has already an invoice for advanced payment.' => '',
+ 'This order has already a final invoice.' => '',
'This part has already been added.' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
+ 'Transfer stock' => '',
'Transfer successful' => '',
'Transfer undone.' => '',
'Transferred' => '',
'Until' => '',
'Update' => '',
'Update Discount' => '',
- 'Update Partnumber' => '',
'Update Price' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Version actions' => '',
'Version number' => '',
'Versions' => '',
+ 'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View purchase delivery orders' => '',
+ 'View purchase invoices' => '',
+ 'View purchase orders' => '',
'View record links from Sales Order' => '',
+ 'View sales delivery orders' => '',
+ 'View sales invoices and credit notes' => '',
+ 'View sales orders' => '',
+ 'View sales quotations' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'filename' => '',
'filename has not uploadable characters ' => '',
'filesize too big: ' => '',
+ 'final_invoice' => '',
'flat-rate position' => '',
'follow_up_list' => '',
'for' => '',
'return_material' => '',
'revert deleted' => '',
'rfq_list' => '',
+ 'rma_delivery_order_list' => '',
'running' => '',
'sales tax identification number' => '',
'sales_delivery_order_list' => '',
'stocktaking' => '',
'succeeded' => '',
'sum' => '',
+ 'supplier_delivery_order_list' => '',
'tax_chartaccno' => '',
'tax_percent' => '',
'tax_rate' => '',
projects / kivitendo-erp.git / blobdiff