projekt kivitendo

' bytes, max=' => '',

' missing!' => '',

'#1 (custom variable)' => '',

'#1 MD' => '',

'#1 additional part(s)' => '',

'#1 bank transaction bookings undone.' => '',

'Apply to transfers without bin' => '',

'Apply to transfers without comment' => '',

'Apply to transfers without warehouse' => '',

'Applying #1:' => '',

'Approximately #1 prices will be updated.' => '',

'Apr' => '',

'April' => '',

'Ar aging on %s' => '',

'Are you sure you want to delete Invoice Number' => '',

'Are you sure you want to delete this letter?' => '',

'Are you sure you want to remove the marked entries from the queue?' => '',

'Attachment name' => '',

'Attachments' => '',

'Attempt to call an undefined sub named \'%s\'' => '',

'Audit Control' => '',

'Aug' => '',

'August' => '',

'Background jobs and task server' => '',

'Balance' => '',

'Balance Sheet' => '',

'Balance sheet date' => '',

'Balance startdate method' => '',

'Balances' => '',

'Balancing' => '',

'Bank' => '',

'CANCELED' => '',

'CB Transaction' => '',

'CB Transactions' => '',

'CN' => '',

'CR' => '',

'CSS style for pictures' => '',

'Cannot transfer negative quantities.' => '',

'Cannot transfer. <br> Reason:<br>#1' => '',

'Cannot unlink payment for a closed period!' => '',

'Carry over shipping address' => '',

'Cash' => '',

'Cash accounting' => '',

'Close Window' => '',

'Close window' => '',

'Closed' => '',

'Collective Orders only work for orders from one customer!' => '',

'Column name' => '',

'Comma' => '',

'Error message from the database: #1' => '',

'Error message from the webshop api:' => '',

'Error when saving: #1' => '',

'Error with default taxzone' => '',

'Error!' => '',

'Error: #1' => '',

'Long Description (quotations & orders)' => '',

'Long Description for invoices' => '',

'Long Description for quotations & orders' => '',

'Luxembourg' => '',

'MAILED' => '',

'MD' => '',

'Missing Method!' => '',

'Missing Tax Authoritys Preferences' => '',

'Missing amount' => '',

'Missing parameter #1 in call to sub #2.' => '',

'Missing parameter (at least one of #1) in call to sub #2.' => '',

'Missing parameter for WebDAV file copy' => '',

'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

'No bins have been added to this warehouse yet.' => '',

'No changes since previous version.' => '',

'No clients have been created yet.' => '',

'No contact selected to delete' => '',

'No groups have been created yet.' => '',

'No internal phone extensions have been configured yet.' => '',

'No invoices have been selected.' => '',

'No part was selected.' => '',

'No payment term has been created yet.' => '',

'No picture has been uploaded' => '',

'No print templates have been created for this client yet. Please do so in the client configuration.' => '',

'No printers have been created yet.' => '',

'No problems were recognized.' => '',

'No quotations or orders have been created yet.' => '',

'No report with id #1' => '',

'No requirement spec templates have been created yet.' => '',

'No results.' => '',

'No search results found!' => '',

'No sections created yet' => '',

'No sections have been created so far.' => '',

'Number pages' => '',

'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',

'OB Transaction' => '',

'Objects have been imported.' => '',

'Obsolete' => '',

'Oct' => '',

'On Hand' => '',

'On Order' => '',

'On the next page the type of all variables can be set.' => '',

'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',

'One or more Perl modules missing' => '',

'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',

'Please choose a part.' => '',

'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',

'Please choose the action to be processed for your target quantity:' => '',

'Please contact your administrator or a service provider.' => '',

'Please contact your administrator.' => '',

'Please correct the settings and try again or deactivate that client.' => '',

'Production' => 'Production',

'Production (typeabbreviation)' => 'W',

'Productivity' => '',

'Profit determination' => '',

'Proforma Invoice' => '',

'Program' => '',

'SEPA strings' => '',

'SQL query' => '',

'SWIFT MT940 format' => '',

'Saldo Credit' => '',

'Saldo Debit' => '',

'Saldo neu' => '',

'Select Mulit-Item Options' => '',

'Select a Customer' => '',

'Select a period' => '',

'Select federal state...' => '',

'Select file to upload' => '',

'Select from one of the items below' => '',

'Start of year' => '',

'Start process' => '',

'Start the correction assistant' => '',

'Startdate_coa' => '',

'Starting Balance' => '',

'Starting balance' => '',

'Stock Local/Shop' => '',

'Stock Qty for Date' => '',

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

'Stock value' => '',

'Stocked Qty' => '',

'Stocktaking' => '',

'Subtotals per quarter' => '',

'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',

'Suggested invoice' => '',

'Sum Credit' => '',

'Sum Debit' => '',

'Sum for' => '',

'Sum for #1' => '',

'Sum for section' => '',

'There was an error saving the draft' => '',

'There was an error saving the letter' => '',

'There was an error saving the letter draft' => '',

'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',

'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',

'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',

'Time estimate' => '',

'Time period for the analysis:' => '',

'Time/cost estimate actions' => '',

'Timestamp' => '',

'Tired of copying always nice phrases for this message? Click here to use the new preset message option!' => '',

'Title' => '',

'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',

'Unknown Category' => '',

'Unknown Link' => '',

'Unknown control fields: #1' => '',

'Unknown dependency \'%s\'.' => '',

'Unknown module: #1' => '',

'X' => '',

'YYYY' => '',

'Year' => '',

'Yearly' => '',

'Yearly taxreport not yet implemented' => '',

'Yes' => '',

'cleared' => '',

'click here to edit cvars' => '',

'close' => '',

'closed' => '',

'companylogo_subtitle' => '',

'config/kivitendo.conf: Key "DB_config" is missing.' => '',

'from \'#1\' imported Files' => '',

'from (time)' => '',

'general_ledger_list' => '',

'generated Files' => '',

'gobd-#1-#2.zip' => '',

'h' => '',