projekt kivitendo

"Do you really want to revert to this version?":"",

"Do you really want to unimport the selected documents?":"",

"Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?":"",

"Do you want to set the account number \"#1\" to \"#2\" and the name \"#3\" to \"#4\"?":"",

"Download picture":"",

"Due Date missing!":"",

"Please enter values":"",

"Please select a customer.":"",

"Please select a delivery date.":"",

"Please select a vendor.":"",

"Previous month":"",

"Price Types":"",

"The transport cost article '#1' is missing. Do you want to continue anyway?":"",

"The uploaded filename still exists.<br>If you not modify the name this is a new version of the file":"",

"There are duplicate parts at positions":"",

"There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?":"",

"There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.":"",

"This field must not be empty.":"",

  'Datevautomatik'              => 'Datev-Automatik',

  'Datum von'                   => 'Datum von',

  'Deactivate by default'       => 'Deaktiviert als Voreinstellung',

  'Dear Sir or Madam,'          => 'Sehr geehrte Damen und Herren,',

  'Debit'                       => 'Soll',

  'Debit (one letter abbreviation)' => 'S',

  'Save and Purchase Reclamation' => 'Speichern und Einkaufsreklamation',

  'Save and Quotation'          => 'Speichern und Angebot',

  'Save and RFQ'                => 'Speichern und Lieferantenanfrage',

  'Save and Reclamation'        => 'Speichern und Reklamation',

  'Save and Sales Order'        => 'Speichern und Kundenauftrag',

  'Save and Sales Reclamation'  => 'Speichern und Verkaufsreklamation',

  'Add Project'                 => '',

  'Add Purchase Delivery Order' => '',

  'Add Purchase Order'          => '',

  'Add Quotation'               => '',

  'Add RFQ'                     => '',

  'Add RMA Delivery Order'      => '',

  'Add Sales Delivery Order'    => '',

  'Add Sales Invoice'           => '',

  'Add Sales Order'             => '',

  'Add Service'                 => '',

  'Add Storno Credit Note'      => '',

  'Add Supplier Delivery Order' => '',

  'Add pricegroup'              => '',

  'Add project status'          => '',

  'Add project type'            => '',

  'Add requirement spec status' => '',

  'Add requirement spec type'   => '',

  'Add rfq/order status'        => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Advance turnover tax return only valid for SKR03 or SKR04' => '',

  'After closed period'         => '',

  'Aktion'                      => '',

  'All'                         => '',

  'Bcc'                         => '',

  'Bcc E-mail'                  => '',

  'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',

  'Before saving a sales order, this article will be checked and a warning is generated.' => '',

  'Belgium'                     => '',

  'Beratername'                 => '',

  'Body'                        => '',

  'Body:'                       => '',

  'Booked'                      => '',

  'Booking group'               => '',

  'Booking group #1 needs a valid expense account' => '',

  'Booking group #1 needs a valid income account' => '',

  'Calling #1 now'              => '',

  'Can only delete the "Storno zu" part of the cancellation pair.' => '',

  'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',

  'Can\'t connect to shop. #1'  => '',

  'Can\'t load item without a valid part.id' => '',

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Confirmation'                => '',

  'Contact'                     => '',

  'Contact Departments'         => '',

  'Contact Person'              => '',

  'Contact Person (database ID)' => '',

  'Contact Person (name)'       => '',

  'Create and edit projects'    => '',

  'Create and edit purchase delivery orders' => '',

  'Create and edit purchase orders' => '',

  'Create and edit requirement specs' => '',

  'Create and edit sales delivery orders' => '',

  'Create and edit sales orders' => '',

  'Create and edit sales quotations' => '',

  'Create and edit shopparts'   => 'Create and edit the parts assigned to a web shop',

  'Create and edit vendor invoices' => '',

  'Create and edit webshops'    => '',

  'Creating invoices'           => '',

  'Creating the PDF failed:'    => '',

  'Creation Date'               => '',

  'Credit'                      => '',

  'Credit (one letter abbreviation)' => '',

  'Credit Account'              => '',

  'Customer Part Number'        => '',

  'Customer Price'              => '',

  'Customer Proposals'          => '',

  'Customer deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Deactivate by default'       => '',

  'Dear Sir or Madam,'          => '',

  'Debit'                       => '',

  'Debit (one letter abbreviation)' => '',

  'Department (description)'    => '',

  'Department 1'                => '',

  'Department 2'                => '',

  'Departments'                 => '',

  'Dependencies'                => '',

  'Dependency loop detected:'   => '',

  'Do you really want to delete the selected objects?' => '',

  'Do you really want to delete this draft?' => '',

  'Do you really want to delete this object?' => '',

  'Do you really want to delete this record template?' => '',

  'Do you really want to mark the selected entries as booked?' => '',

  'Do you really want to print?' => '',

  'Do you really want to unimport the selected documents?' => '',

  'Do you want to <b>limit</b> your search?' => '',

  'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',

  'Do you want to overwrite your current title?' => '',

  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',

  'Do you want to store the existing onhand values into a new warehouse?' => '',

  'Edit Printer'                => '',

  'Edit Purchase Delivery Order' => '',

  'Edit Purchase Order'         => '',

  'Edit Quotation'              => '',

  'Edit RMA Delivery Order'     => '',

  'Edit Request for Quotation'  => '',

  'Edit Sales Delivery Order'   => '',

  'Edit Sales Invoice'          => '',

  'Edit Sales Order'            => '',

  'Edit Service'                => '',

  'Edit Storno Credit Note'     => '',

  'Edit Storno Invoice'         => '',

  'Edit project type'           => '',

  'Edit purchase letters'       => '',

  'Edit purchase price rule'    => '',

  'Edit requirement spec'       => '',

  'Edit requirement spec status' => '',

  'Edit requirement spec template' => '',

  'Employee'                    => '',

  'Employee #1 saved!'          => '',

  'Employee (database ID)'      => '',

  'Employee from the original invoice' => '',

  'Employee must not be empty.' => '',

  'Employees'                   => '',

  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',

  'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',

  'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',

  'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',

  'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',

  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',

  'Language'                    => '',

  'Language (database ID)'      => '',

  'Language (name)'             => '',

  'Language settings'           => '',

  'Languages'                   => '',

  'Languages and translations'  => '',

  'Last Invoice Number'         => '',

  'Last Purchase Delivery Order Number' => '',

  'Last Purchase Order Number'  => '',

  'Last RFQ Number'             => '',

  'Last Sales Delivery Order Number' => '',

  'Last Sales Order Number'     => '',

  'Last Sales Quotation Number' => '',

  'Last Service Number'         => '',

  'Last Transaction'            => '',

  'Last Vendor Number'          => '',

  'Last command output'         => '',

  'Last modification'           => '',

  'Last opening balance or all transactions' => '',

  'Last opening balance or start of year' => '',

  'Last ordernumber'            => '',

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Liquidity projection'        => '',

  'List Accounts'               => '',

  'List Price'                  => '',

  'List Printers'               => '',

  'Please select a customer from the list below.' => '',

  'Please select a customer.'   => '',

  'Please select a delivery date.' => '',

  'Please select a vendor from the list below.' => '',

  'Please select a vendor.'     => '',

  'Please select the dataset you want to delete:' => '',

  'Purchase Orders deleteable'  => '',

  'Purchase Price Rules'        => '',

  'Purchase Price Rules '       => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purchase invoices changeable' => '',

  'Read all employee e-mails'   => '',

  'Really cancel link?'         => '',

  'Realm'                       => '',

  'Receipt'                     => '',

  'Receipt posted!'             => '',

  'Receipt, payment, reconciliation' => '',

  'Receivables account (account number)' => '',

  'Received payments can only be posted for sales invoices and purchase credit notes.' => '',

  'Recipients'                  => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Sales Price information'     => '',

  'Sales Quotation valid interval' => '',

  'Sales Quotations'            => '',

  'Sales Report'                => '',

  'Sales and purchase invoices with inventory transactions with taxkeys' => '',

  'Sales delivery order'        => '',

  'Salesman'                    => '',

  'Salesman (database ID)'      => '',

  'Salesman (login)'            => '',

  'Salesperson'                 => '',

  'Salutation female'           => '',

  'Salutation general'          => '',

  'Save and AP Transaction'     => '',

  'Save and AR Transaction'     => '',

  'Save and Close'              => '',

  'Save and Delivery Order'     => '',

  'Save and E-mail'             => '',

  'Save and Final 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'            => '',

  'Show custom variable search inputs' => '',

  'Show delete button in purchase delivery orders?' => '',

  'Show delete button in purchase orders?' => '',

  'Show delete button in sales delivery orders?' => '',

  'Show delete button in sales orders?' => '',

  'Show delivery plan'          => '',

  'Show delivery value report'  => '',

  'Show details'                => '',

  'Soldtotal does not make sense without any bsooqr options' => '',

  'Solution'                    => '',

  'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',

  'Sort By'                     => '',

  'Sort order'                  => '',

  'Source'                      => '',

  'The quotation has been saved' => '',

  'The receivables chart isn\'t a valid chart.' => '',

  'The recipient, subject or body is missing.' => '',

  'The record template \'#1\' has been loaded.' => '',

  'The record template \'#1\' has been saved.' => '',

  'The report doesn\'t contain entries.' => '',

  'There are no items in stock.' => '',

  'There are no items on your TODO list at the moment.' => '',

  'There are no record templates yet.' => '',

  'There are several options you can handle this problem, please select one:' => '',

  'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',

  'There are undefined currencies in your system.' => '',

  'VN'                          => '',

  'Valid'                       => '',

  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',

  'Valid from'                  => '',

  'Valid until'                 => '',

  'Valid/Obsolete'              => '',

  'Vendor Name'                 => '',

  'Vendor Number'               => '',

  'Vendor Order Number'         => '',

  'Vendor deleted!'             => '',

  'Vendor details'              => '',

  'Vendor missing!'             => '',

  'Warehouses'                  => '',

  'Warn before saving orders with duplicate parts (new controller only)' => '',

  'Warn before saving orders without a delivery date' => '',

  'Warn before saving sales orders with missing customer order number (new controller only)' => '',

  'Warning'                     => '',

  'Warning! Loading a draft will discard unsaved data!' => '',

  'qty (to transfer)'           => '',

  'quarter'                     => '',

  'quotation_list'              => '',

  'release_material'            => '',

  'renew'                       => '',

  'reorder item'                => '',

          </tr>

          <tr>

            <td>[% L.date_tag('reclamation.reqdate_as_date', SELF.reclamation.reqdate_as_date, class="recalc") %]</td>

          </tr>