'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' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
+ 'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+ 'Cannot Post AP transaction with tax included!' => '',
'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot post a transaction without a value!' => '',
'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\'' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
+ 'Customer Proposals' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'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 Dunning Process Config' => '',
'Edit Employee #1' => '',
'Edit Factur-X/ZUGFeRD notes' => '',
+ 'Edit Final Invoice' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
+ 'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'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 Service' => '',
'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 for item variables' => '',
'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' => '',
'Front page' => '',
'Full Access' => '',
'Full Preview' => '',
+ 'Full Text' => '',
'Full access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
'Function block number format' => '',
'Function/position' => '',
+ 'Further Invoice for Advance Payment' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
'GL Transactions' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
+ 'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => '',
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'Invoice email and Contact Person' => '',
'Invoice email settings' => '',
'Invoice filter' => '',
+ 'Invoice for Advance Payment' => '',
+ 'Invoice for Advance Payment (one letter abbreviation)' => '',
+ 'Invoice for Advance Payment with Storno (abbreviation)' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
'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!' => '',
'Long Description (quotations & orders)' => '',
'Long Description for invoices' => '',
'Long Description for quotations & orders' => '',
+ 'Longdescription dialog size percentage from main window (0 means fix values)' => '',
'Loss' => '',
'Loss carried forward account' => '',
'Luxembourg' => '',
'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' => '',
'Perpetual inventory' => '',
'Personal settings' => '',
'Phone' => '',
+ 'Phone Notes' => '',
'Phone extension' => '',
'Phone extension missing in user configuration' => '',
+ 'Phone note has been created.' => '',
+ 'Phone note has been deleted.' => '',
+ 'Phone note has been updated.' => '',
+ 'Phone note needs a subject and a body.' => '',
+ 'Phone note not found for this order.' => '',
'Phone password' => '',
'Phone password missing in user configuration' => '',
'Phone1' => '',
'Preset email text for sales invoices with direct debit' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
+ 'Prevent browser\'s back button in sales invoices' => '',
'Preview' => '',
'Preview Mode' => '',
'Previous month' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
- 'Project Details' => '',
'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
'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 Purchase 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' => '',
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
+ 'Skonto Tax Correction for' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
'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 group is valid for the following clients' => '',
'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
'This has been changed in this version.' => '',
+ 'This invoice has a further invoice for advanced payment.' => '',
+ 'This invoice has already a final invoice.' => '',
+ 'This invoice has already a further invoice for advanced payment.' => '',
'This invoice has already been posted.' => '',
'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 a final invoice.' => '',
'This part has already been added.' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
+ 'This record containts obsolete items at position #1' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',
'This status output will be refreshed every five seconds.' => '',
'This transaction has to be split into several transactions manually.' => '',
+ 'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
+ 'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
+ 'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'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' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
- 'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',
'filename' => '',
'filename has not uploadable characters ' => '',
'filesize too big: ' => '',
+ 'final_invoice' => '',
'flat-rate position' => '',
'follow_up_list' => '',
'for' => '',
'internal error (see details)' => '',
'invoice' => '',
'invoice mode or item mode' => '',
+ 'invoice_for_advance_payment' => '',
'invoice_list' => '',
'is' => '',
'is after' => '',
'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