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'               => '',

  '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'               => '',

  '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' => '',

  '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 of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',

  '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.' => '',

  'Only Lines with Notes or Errors' => '',

  'Only Price'                  => '',

  'Order Date missing!'         => '',

  'Order Number'                => '',

  'Order Number missing!'       => '',

  'Order amount'                => '',

  'Order data'                  => '',

  'Order deleted!'              => '',

  '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'                     => '',

  'Orders'                      => '',

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

  'Orders in Webshop'           => '',

  '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'            => '',

  'Risk'                        => '',

  'Risk levels'                 => '',

  'Risks'                       => '',

  'Rounding'                    => '',

  'Rounding Gain'               => '',

  'Rounding Loss'               => '',

  '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'   => '',

  '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'                   => '',