projekt kivitendo

  'Added sections and function blocks: #1' => '',

  'Added text blocks: #1'       => '',

  'Addition'                    => '',

  'Additional articles'         => '',

  'Additional articles actions' => '',

  'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',

  'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',

  'Address'                     => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Current version'             => '',

  'Current year'                => '',

  'Currently #1 delivery orders can be converted into invoices and printed.' => '',

  'Custom CSV format'           => '',

  'Custom Variables'            => '',

  'Custom data export'          => '',

  'Decrease'                    => '',

  'Default (no language selected)' => '',

  'Default Accounts'            => '',

  'Default Bin'                 => '',

  'Default Bin with ignoring onhand' => '',

  'Default Client (unconfigured)' => '',

  'Delete Documents'            => '',

  'Delete Images'               => '',

  'Delete Shipto'               => '',

  'Delete all'                  => '',

  'Delete for Customers'        => '',

  'Delete links'                => '',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',

  'If disabled sales orders cannot be converted into sales invoices directly.' => '',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',

  'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',

  'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',

  'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',

  'Internal Phone List'         => '',

  'Internal comment'            => '',

  'Internet'                    => '',

  'Into bin'                    => '',

  'Intra-Community supply'      => '',

  'Introduction of clients'     => '',

  'New Password'                => '',

  'New Purchase Price Rule'     => '',

  'New Sales Price Rule'        => '',

  'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',

  'New client #1: The name must be unique and not empty.' => '',

  'New contact'                 => '',

  'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',

  'No Vendor was found matching the search parameters.' => '',

  'No action defined.'          => '',

  'No article has been selected yet.' => '',

  'No articles have been added yet.' => '',

  'No assembly has been selected yet.' => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record templates'            => '',

  'Record type to create'       => '',

  'Record\'s files'             => '',

  'What this template contains' => '',

  'What type of item is this?'  => '',

  'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',

  'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',

  'With Attachments'            => '',

  'With Extension Of Time'      => '',

  'warehouse_journal_list'      => '',

  'warehouse_report_list'       => '',

  'warehouse_usage_list'        => '',

  'with skonto acc. to pt'      => '',

  'with_skonto_pt'              => '',

  'without skonto'              => '',