projekt kivitendo

  'Add text block'              => '',

  'Add time recording article'  => '',

  'Add title'                   => '',

  'Add unit'                    => '',

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

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

  'All general ledger entries'  => '',

  'All groups'                  => '',

  'All modules'                 => '',

  'All partsgroups'             => '',

  'All pay postings successfully imported.' => '',

  'All payments have already been posted.' => '',

  'Article Code'                => '',

  'Article classification'      => '',

  'Article data'                => '',

  'Article type'                => '',

  'Articles'                    => '',

  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',

  'Automatically created invoice for fee and interest for dunning %s' => '',

  'Available'                   => '',

  'Available Prices'            => '',

  'Available qty'               => '',

  'Available to all users'      => '',

  'BALANCE SHEET'               => '',

  'Charge'                      => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Chargenumbers'               => '',

  'Charset'                     => '',

  'Chart'                       => '',

  'Configure'                   => '',

  'Confirm!'                    => '',

  'Confirmation'                => '',

  'Contact'                     => '',

  'Contact Departments'         => '',

  'Contact Name'                => '',

  'Create new version'          => '',

  '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 tables'               => '',

  'Delete profile'              => '',

  'Delete quotation/order'      => '',

  'Delete requirement spec'     => '',

  'Delete selected rows'        => '',

  'Delete shoporder'            => '',

  'Delete template'             => '',

  'Detailed information about this contact' => '',

  'Detailed information about this customer' => '',

  'Details'                     => '',

  'Details: #1'                 => '',

  'Developer Tools'             => '',

  'Dial command missing in kivitendo configuration\'s [cti] section' => '',

  'List of jobs'                => '',

  'List of tax zones'           => '',

  'List open SEPA exports'      => '',

  'List time recordings of all staff members' => '',

  'Listprice'                   => '',

  'Load'                        => '',

  'Microfiche'                  => '',

  'Minimize Panel'              => '',

  'Minimum Amount'              => '',

  'Miscellaneous'               => '',

  'Missing \'description\' field.' => '',

  'Missing \'tag\' field.'      => '',

  'No Shopdescription'          => '',

  'No Shopimages'               => '',

  '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 account selected. Please select an account.' => '',

  'No action defined.'          => '',

  'No valid number entered for pricegroup "#1".' => '',

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

  'No vendor selected or found!' => '',

  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',

  'No webdav backend enabled.'  => '',

  'No year given for method year' => '',

  'Normalize part description and part notes' => '',

  'Not Discountable'            => '',

  'Not delivered'               => '',

  'Not done yet'                => '',

  'Not enough in stock for the serial number #1' => '',

  'Not obsolete'                => '',

  'Not yet implemented'         => '',

  'Note'                        => '',

  'Order item search'           => '',

  'Order probability'           => '',

  'Order probability & expected billing date' => '',

  'Order value periodicity'     => '',

  'Order/Item row name'         => '',

  'Order/Item/Stock row name'   => '',

  'Order/RFQ Number'            => '',

  'OrderItem'                   => '',

  'Ordered'                     => '',

  'Orderer'                     => '',

  'Orders'                      => '',

  'Orders / Delivery Orders deleteable' => '',

  'Part Test'                   => '',

  'Part Type'                   => '',

  'Part Unit'                   => '',

  'Part classifications'        => '',

  'Part marked as "Shop part"'  => '',

  'Part picker'                 => '',

  'Purchase Reclamation'        => '',

  'Purchase Reclamations'       => '',

  'Purchase Reclamations deleteable' => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purchase invoices changeable' => '',

  'Registration'                => '',

  'Relaxed (UTF-8)'             => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Remaining Amount'            => '',

  'Remaining Net Amount'        => '',

  'Rename Images'               => '',

  'Rename attachment'           => '',

  'Renumber sections and function blocks' => '',

  'Replace legacy order controller with new one' => '',

  'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',

  'Report Positions'            => '',

  'Requirement spec template actions' => '',

  'Requirement spec text block "#1"; content: "#2"' => '',

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Reset Filter'                => '',

  'Result'                      => '',

  'Risk'                        => '',

  'Risk levels'                 => '',

  'Risks'                       => '',

  'Rounding'                    => '',

  'Rounding Gain'               => '',

  'Rounding Loss'               => '',

  'Select/Deselect'             => '',

  'Select/Deselect all'         => '',

  'Selected'                    => '',

  'Selection'                   => '',

  'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',

  'Sell Price'                  => '',

  'Shoporders'                  => '',

  'Shops'                       => '',

  'Short'                       => '',

  'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',

  'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',

  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',

  'Show overdue sales quotations and requests for quotations...' => '',

  'Show parts'                  => '',

  'Show parts longdescription (notes) in select list' => '',

  'Show purchase letters report' => '',

  'Show record tab in customer' => '',

  'Show record tab in vendor'   => '',

  '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'                     => '',

  'There are no entries that match the filter.' => '',

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

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

  'There are no orders for the selected time period.' => '',

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

  'There are parts with no reclamation reason at position:' => '',

  'Total'                       => '',

  'Total Fees'                  => '',

  'Total Sales Orders Value'    => '',

  'Total number of entries'     => '',

  'Total stock value'           => '',

  'Total sum'                   => '',

  'http'                        => '',

  'https'                       => '',

  'imported'                    => '',

  'inactive'                    => '',

  'income'                      => 'GUV and BWA',

  'internal error (see details)' => '',

  'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',

  'part_list'                   => '',

  'pdf_records.zip'             => '',

  'percental'                   => '',

  'periodic'                    => '',

  'perpetual'                   => '',