projekt kivitendo

"Today":"",

"Toggle marker":"",

"Transaction description":"",

"Tue":"",

"Tuesday":"",

"Update":"",

  'Add Purchase Order'          => '',

  'Add Quotation'               => '',

  'Add RFQ'                     => '',

  'Add Request for Quotation'   => '',

  'Add Requirement Spec'        => '',

  'Add Requirement Spec Template' => '',

  'Add Sales Order'             => '',

  'Add Service'                 => '',

  'Add Storno Credit Note'      => '',

  '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!'        => '',

  '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 tables'               => '',

  '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 created'      => '',

  'Delivery Order deleted!'     => '',

  '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 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 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 Request for Quotation'  => '',

  'Edit SEPA strings'           => '',

  'Edit Sales Delivery Order'   => '',

  'Edit Storno Credit Note'     => '',

  'Edit Storno Invoice'         => '',

  'Edit Storno Invoice for Advance Payment' => '',

  'Edit User'                   => '',

  'Edit User Group'             => '',

  'Edit Vendor'                 => '',

  'Filter record template'      => '',

  'Final Invoice'               => '',

  'Final Invoice (one letter abbreviation)' => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

  'Invoices with payments cannot be canceled.' => '',

  'Invoices, Credit Notes & AR Transactions' => '',

  'Is Searchable'               => '',

  '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 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 such job #1 in the database.' => '',

  'No summary account'          => '',

  'No superuser credentials were entered.' => '',

  'Part (typeabbreviation)'     => 'P',

  'Part Classification'         => '',

  'Part Description'            => '',

  'Part Description missing!'   => '',

  'Part Notes'                  => '',

  'Part Number'                 => '',

  'Proposal'                    => '',

  'Proposals'                   => '',

  'Protocol'                    => '',

  '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-Code placeholder image: QRCodePlaceholder not found in template.' => '',

  'QR-Image generation failed: ' => '',

  'QUEUED'                      => '',

  'RFQ Date'                    => '',

  'RFQ Number'                  => '',

  'RFQs'                        => '',

  'ROP'                         => '',

  'Ranges of numbers'           => '',

  'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',

  'Save and Quotation'          => '',

  'Save and RFQ'                => '',

  'Save and Sales Order'        => '',

  'Save and close'              => '',

  'Save and execute'            => '',

  'Save and keep open'          => '',

  'Stock Qty for Date'          => '',

  'Stock for part #1'           => '',

  'Stock levels'                => '',

  'Stock value'                 => '',

  'StockInfo'                   => '',

  'Stocked Qty'                 => '',

  'Sun'                         => '',

  'Sunday'                      => '',

  'Superuser name'              => '',

  'Supplies'                    => '',

  'Surname'                     => '',

  'Switzerland'                 => '',

  'The PDF has been created'    => '',

  'The PDF has been previewed'  => '',

  'The PDF has been printed'    => '',

  '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 have been removed.' => '',

  'The parts have been transferred.' => '',

  'The partsgroup is missing.'  => '',

  'Transfer out via default'    => '',

  'Transfer qty'                => '',

  'Transfer services via default' => '',

  'Transfer successful'         => '',

  'Transfer undone.'            => '',

  'Transferred'                 => '',

  'Until'                       => '',

  'Update'                      => '',

  'Update Discount'             => '',

  'Update Price'                => '',

  'Update Prices'               => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'return_material'             => '',

  'revert deleted'              => '',

  'rfq_list'                    => '',

  'running'                     => '',

  'sales tax identification number' => '',

  'sales_delivery_order_list'   => '',

  'stocktaking'                 => '',

  'succeeded'                   => '',

  'sum'                         => '',

  'tax_chartaccno'              => '',

  'tax_percent'                 => '',

  'tax_rate'                    => '',