projekt kivitendo

  'Account saved!'              => '',

  'Accounting desired'          => '',

  'Accounting method'           => '',

  'Accrual'                     => '',

  'Accrual accounting'          => '',

  'Action'                      => '',

  'Add Credit Note'             => '',

  'Add Credit Note for this dunning level:' => '',

  'Add Customer'                => '',

  'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',

  'Add Delivery Note'           => '',

  'Add Delivery Order'          => '',

  'Add Invoice for Advance Payment' => '',

  'Add Letter'                  => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Printer'                 => '',

  'Add Project'                 => '',

  'Add custom data export query' => '',

  'Add custom variable'         => '',

  'Add department'              => '',

  'Add document for AP transactions' => '',

  'Add document for AR transactions' => '',

  'Add document for GL transactions' => '',

  'Address'                     => '',

  'Address deleted.'            => '',

  'Address is in use and was flagged invalid.' => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Amount less skonto'          => '',

  'Amount payable'              => '',

  'Amount payable less discount' => '',

  'Amounts differ too much'     => '',

  'An error occurred while transferring the file.' => '',

  'An error occurred. Letter could not be deleted.' => '',

  'Article'                     => '',

  'Article Code'                => '',

  'Article classification'      => '',

  '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' => '',

  'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',

  'Automatic skonto chart purchase' => '',

  'Automatic skonto chart sales' => '',

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

  'Available'                   => '',

  'Available Prices'            => '',

  'Balances'                    => '',

  'Balancing'                   => '',

  'Bank'                        => '',

  'Bank Account Id Number (Swiss)' => '',

  'Bank Code'                   => '',

  'Bank Code (long)'            => '',

  'Base Transaction Value'      => '',

  'Base Transaction Value Currency Code' => '',

  'Base unit'                   => '',

  'Basic Data'                  => '',

  'Basic Settings for the Requirement Spec' => '',

  'Basic Settings for the Requirement Spec Template' => '',

  'Billed extra expenses'       => '',

  'Billing Address'             => '',

  'Billing Periodicity'         => '',

  'Billing/shipping address (GLN)' => '',

  'Billing/shipping address (city)' => '',

  'Billing/shipping address (country)' => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

  'CSV Export successful!'      => '',

  'CSV export'                  => '',

  'CSV export -- options'       => '',

  'Cc E-mail'                   => '',

  'Change default bin for this parts' => '',

  'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',

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

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

  'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',

  'Check Details'               => '',

  'Check connectivity'          => '',

  'Check for duplicates'        => '',

  'Check on ap transaction'     => '',

  'Check on ar transaction'     => '',

  'Check on gl transaction'     => '',

  'Client name'                 => '',

  'Client to assign the existing WebDAV folders to' => '',

  'Client to configure the printers for' => '',

  'Clients this Group is valid for' => '',

  'Clients this user has access to' => '',

  'Close Books up to'           => '',

  'Comma'                       => '',

  'Comment'                     => '',

  'Commercial court'            => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Company name'                => '',

  'Complexities'                => '',

  'Complexity'                  => '',

  'Component Test'              => '',

  'Configuration'               => '',

  'Configuration of individual TODO items' => '',

  'Configure'                   => '',

  'Currency name'               => '',

  'Currency names must be unique.' => '',

  'Currency names must not be empty.' => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current Employee'            => '',

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

  'Custom Billing Address'      => '',

  'Custom CSV format'           => '',

  'Custom Variables'            => '',

  'Custom data export'          => '',

  'Custom shipto'               => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

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

  'Customer (name)'             => '',

  'Customer Discount'           => '',

  'Cutoff Date'                 => '',

  'Czech Republic'              => '',

  'DATEV'                       => '',

  'DATEV - Export Assistent'    => '',

  'DATEV - Pay Postings Import' => '',

  'DATEV Angaben'               => '',

  'Date of Last Payment'        => '',

  'Date the payment is due in full' => '',

  'Date the payment is due with discount' => '',

  'Datev export encoding'       => '',

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Default currency'            => '',

  'Default currency missing!'   => '',

  'Default hourly rate for new customers' => '',

  'Default output medium'       => '',

  'Default part for shipping costs' => '',

  'Default printer'             => '',

  'DeliveryOrder'               => '',

  'Denmark'                     => '',

  'Department'                  => '',

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

  'Department (description)'    => '',

  'Department 1'                => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

  'Detail view'                 => '',

  'Details'                     => '',

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

  'Details: #1'                 => '',

  'Do you really want to transfer the stock and set this order to delivered?' => '',

  'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',

  '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 carry this shipping address over to the new purchase reclamation 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"?' => '',

  'Document generating failed. Please check Templates an LateX !' => '',

  'Documentation'               => '',

  'Documentation (in German)'   => '',

  'Documents'                   => '',

  'Documents in the WebDAV repository' => '',

  'Don\'t include a printout of the record with the email' => '',

  'Dunning Level missing in row ' => '',

  'Dunning Process Config saved!' => '',

  'Dunning Process started for selected invoices!' => '',

  'Dunning level'               => '',

  'Dunning number'              => '',

  'Dunning overview'            => '',

  'Employees with read access to the project\'s invoices' => '',

  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',

  'Empty transaction!'          => '',

  'Enabled Quick Searched'      => '',

  'Enabled modules'             => '',

  'End'                         => '',

  'Execute a custom data export query' => '',

  'Execute custom data export \'#1\'' => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Execution date to'           => '',

  'Expense/Asset'               => '',

  'Experimental Features'       => '',

  'Export'                      => '',

  'Export Number'               => '',

  'Export as CSV'               => '',

  'Export as PDF'               => '',

  'Export date'                 => '',

  'Export date to'              => '',

  'Export error in transaction #1: Rounding error too large #2' => '',

  'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',

  'Export imported bookings'    => '',

  'Export with CV Charts'       => '',

  'Extend automatically by n months' => '',

  'Foreign Exchange Loss'       => '',

  'Form details (second row)'   => '',

  'Format \'#1\' is not supported yet/anymore.' => '',

  'Formula'                     => '',

  'France'                      => '',

  'Free report period'          => '',

  'Group assignment'            => '',

  'Group list'                  => '',

  'Group membership'            => '',

  'Groups that are valid for this client for access rights' => '',

  'Groups this user is a member in' => '',

  'Groups valid for this client' => '',

  'HTML'                        => '',

  'HTML Templates'              => '',

  'HTML field'                  => '',

  'Handling of WebDAV'          => '',

  'Hardcopy'                    => '',

  'Has item type'               => '',

  'Has serial number'           => '',

  'History'                     => '',

  'History Search'              => '',

  'History Search Engine'       => '',

  'Homepage'                    => '',

  'Host'                        => '',

  'Hourly Rate'                 => '',

  'ID number'                   => '',

  'ID of own bank account'      => '',

  'ID/Acc_ID'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IMPORT'                      => '',

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

  'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',

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

  'If enabled RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',

  '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.' => '',

  'Ignore services for the sales orders state of delivery' => '',

  'Illegal characters have been removed from the following fields: #1' => '',

  'Illegal date'                => '',

  'Image'                       => '',

  'Image Upload'                => '',

  'ImagePreview'                => '',

  'Import Status'               => '',

  'Import a Factur-X/ZUGFeRD file:' => '',

  'Import a File:'              => '',

  'Import all'                  => '',

  'Import documents from #1'    => '',

  'Import file'                 => '',

  'In order to do that hit the button "Delete transaction".' => '',

  'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',

  'In order to use kivitendo you have to create at least a client, a user and a group.' => '',

  'In the latter case the tables needed by kivitendo will be created in that database.' => '',

  'In-line'                     => '',

  'Inactive'                    => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Info'                        => '',

  'Information'                 => '',

  'Initial version.'            => '',

  'Input from string: #1'       => '',

  'Invoice for Advance Payment with Storno (abbreviation)' => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',

  'Invoice number invalid. Must be less then or equal to 14 digits after non-digits removed.' => '',

  'Invoice to:'                 => '',

  'It will not be further modified by any other source, and will be offered in records like this.' => '',

  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',

  'Italy'                       => '',

  'Item does not exists in the database' => '',

  'Item mode'                   => '',

  'Item multi selection with qty' => '',

  'Jump to'                     => '',

  'Jun'                         => '',

  'June'                        => '',

  'KNr. beim Kunden'            => '',

  'KOST Quantity'               => '',

  'Keep the project link the way it is.' => '',

  'Last Customer Number'        => '',

  'Last Dunning'                => '',

  'Last Invoice Number'         => '',

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

  'Last Purchase Order Number'  => '',

  'Last Purchase Reclamation Number' => '',

  'Link to the following project:' => '',

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Liquidity projection'        => '',

  'List'                        => '',

  'List Accounts'               => '',

  'Lockfile removed!'           => '',

  'Login'                       => '',

  'Login Name'                  => '',

  'Login name was previously used' => '',

  'Login of User'               => '',

  'Logout'                      => '',

  'Manage Custom Variables'     => '',

  'Mandantennummer'             => '',

  'Mandate Date of Signature'   => '',

  'Mandator ID'                 => '',

  'Mandatory Departments'       => '',

  'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',

  'Meta tag keywords'           => '',

  'Meta tag title'              => '',

  'Method'                      => '',

  'Microfiche'                  => '',

  'Minimum Amount'              => '',

  'Miscellaneous'               => '',

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

  'Name'                        => '',

  'Name 2'                      => '',

  'Name 3'                      => '',

  'Name and Street'             => '',

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

  'Name in Selected Records'    => '',

  'Net.Turnover'                => '',

  'Netherlands'                 => '',

  'Netto Terms'                 => '',

  'New Password'                => '',

  'New Purchase Price Rule'     => '',

  'New Sales Price Rule'        => '',

  'Number of data uploaded:'    => '',

  'Number of delivery orders created:' => '',

  'Number of delivery orders printed:' => '',

  'Number of entries changed: #1' => '',

  'Number of invoices'          => '',

  'Number of invoices created:' => '',

  'Number of orders created:'   => '',

  'Number pages'                => '',

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

  'OB Transaction'              => '',

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

  'Obsolete'                    => '',

  'Open Amount at Last Payment Date' => '',

  'Open Items'                  => '',

  'Open Orders'                 => '',

  'Open a further kivitendo window or tab' => '',

  'Open amount'                 => '',

  'Open in new window'          => '',

  'Options'                     => '',

  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',

  'Order'                       => '',

  'Order Date'                  => '',

  'Order Date missing!'         => '',

  'Order Number'                => '',

  'Order Number missing!'       => '',

  'Order amount'                => '',

  'Order deleted!'              => '',

  'Order item search'           => '',

  'Order probability'           => '',

  'Ordered'                     => '',

  'Orders'                      => '',

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

  'Orders to fetch'             => '',

  'Orders to fetch neeeds a positive Integer' => '',

  'Orientation'                 => '',

  'Orig. Size w/h'              => '',

  'Origin of personal data'     => '',

  'Periodic inventory'          => '',

  'Periodic invoices active'    => '',

  'Periodic invoices inactive'  => '',

  'Permissions for invoices'    => '',

  'Perpetual inventory'         => '',

  'Personal settings'           => '',

  'Phone'                       => '',

  'Phone Notes'                 => '',

  'Please select which client configurations you want to create.' => '',

  'Please set another taxnumber for the following taxes and run the update again:' => '',

  'Please specify a description for the warehouse designated for these goods.' => '',

  'Plural'                      => '',

  'Poland'                      => '',

  'Port'                        => '',

  'Pricegroup'                  => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Print and Post'              => '',

  'Print automatically'         => '',

  'Quartal'                     => '',

  'Quarter'                     => '',

  'Quarterly'                   => '',

  'Query parameters'            => '',

  'Queue'                       => '',

  'Quick Search'                => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record numbers changeable'   => '',

  'Record templates'            => '',

  'Record type to create'       => '',

  'Reference / Invoice Number'  => '',

  'Reference day'               => '',

  'Reference missing!'          => '',

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

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Rename Images'               => '',

  'Rename attachment'           => '',

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

  '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'            => '',

  'Report about warehouse contents' => '',

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

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Result'                      => '',

  'Result of SQL query'         => '',

  'Results per page'            => '',

  'Saving the file \'%s\' failed. OS error message: %s' => '',

  'Saving the record template \'#1\' failed.' => '',

  'Saving the time recording entry failed: #1' => '',

  'Score'                       => '',

  'Screen'                      => '',

  'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',

  'Search'                      => '',

  'Search AP Aging'             => '',

  'Search AR Aging'             => '',

  'Search bank transactions'    => '',

  'Search contacts'             => '',

  'Search for Items used in Assemblies' => '',

  'Search parts by customer partnumber in sales order forms' => '',

  'Search parts by vendor partnumber (model) in purchase order forms' => '',

  'Sections that are not assigned to any of the items above will be added as new positions.' => '',

  'See various menu entries intended for developers' => '',

  'Select'                      => '',

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

  'Select a Customer'           => '',

  'Select a period'             => '',

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

  'Select file to upload'       => '',

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

  'Select type of removal'      => '',

  'Select type of transfer'     => '',

  'Select type of transfer in'  => '',

  'Selected'                    => '',

  'Selection'                   => '',

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

  'Send invoice via email'      => '',

  'Send printout of record'     => '',

  'Send the last or create the first version for this record' => '',

  'Send the last version for this record' => '',

  'Sender'                      => '',

  'Sent emails can be optionally stored in the database with or without their attachments.' => '',

  'Should the "mark as paid" button showed in purchase invoices?' => '',

  'Should the "mark as paid" button showed on sales invoices?' => '',

  'Show'                        => '',

  'Show "mark as paid" in ap transactions' => '',

  'Show "mark as paid" in ar transactions' => '',

  'Show "mark as paid" in purchase invoices' => '',

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

  'Show delivery plan'          => '',

  'Show delivery value report'  => '',

  'Show details'                => '',

  'Show details and reports of parts, services, assemblies' => '',

  'Show document tab after posting?' => '',

  'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',

  'Single quotes'               => '',

  'Single values in item mode, cumulated values in invoice mode' => '',

  'Size'                        => '',

  'Skip'                        => '',

  'Skip entry'                  => '',

  'Sort'                        => '',

  'Sort By'                     => '',

  'Sort order'                  => '',

  'Source'                      => '',

  'Source BIC'                  => '',

  'Source IBAN'                 => '',

  'Statement sent to'           => '',

  'Statements sent to printer!' => '',

  'Status'                      => '',

  'Status Shoptransfer'         => '',

  'Status Shopupload'           => '',

  'Step #1/#2'                  => '',

  'Template database'           => '',

  'Template date'               => '',

  'Templates'                   => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

  'Text'                        => '',

  'Text blocks front'           => '',

  'Text field'                  => '',

  'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',

  'Text in CSV File'            => '',

  'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',

  'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',

  'Texts for invoices'          => '',

  'Texts for quotations & orders' => '',

  'The document has been printed.' => '',

  'The documents have been sent to the printer \'#1\'.' => '',

  'The dunnings have been printed.' => '',

  'The email has been sent.'    => '',

  'The email was not sent due to the following error: #1.' => '',

  'The employee is missing.'    => '',

  'Transaction'                 => '',

  'Transaction %d cancelled.'   => '',

  'Transaction Date missing!'   => '',

  'Transaction ID missing.'     => '',

  'Transaction Value'           => '',

  'Transaction Value Currency Code' => '',

  'Transdate to'                => '',

  'Transfer'                    => '',

  'Transfer Date'               => '',

  'Transfer Quantity'           => '',

  'Transfer To Stock'           => '',

  'Transfer all marked'         => '',

  'Transfer data to Geierlein ELSTER application' => '',

  'Transfer services via default' => '',

  'Transfer stock'              => '',

  'Transfer successful'         => '',

  'Transfer undone.'            => '',

  'Transferred'                 => '',

  'Translation'                 => '',

  'Until'                       => '',

  'Update'                      => '',

  'Update Discount'             => '',

  'Update Price'                => '',

  'Update Prices'               => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'Use existing templates'      => '',

  'Use for Factur-X/ZUGFeRD'    => '',

  'Use for Swiss QR-Bill'       => '',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',

  'Use settings from client configuration' => '',

  'Use text field for department of contacts' => '',

  'Used for Sale'               => '',

  'Used for assembly #1 #2'     => '',

  'User'                        => '',

  'User Preferences'            => '',

  'User access'                 => '',

  'User list'                   => '',

  'Valid from'                  => '',

  'Valid until'                 => '',

  'Valid/Obsolete'              => '',

  'Value'                       => '',

  'Valutadate'                  => '',

  'Valutadate from'             => '',

  'Valutadate to'               => '',

  'Variable Description'        => '',

  'Variable Name'               => '',

  'Vendor'                      => '',

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

  'Vendor (name)'               => '',

  'Vendor Discount'             => '',

  'Version'                     => '',

  'Version actions'             => '',

  'Version number'              => '',

  'Versions'                    => '',

  'View RFQs'                   => '',

  'View SEPA export'            => '',

  'WHJournal'                   => 'Warehouse journal',

  'WHUsage'                     => 'Warehouse withdrawal',

  'Warehouse'                   => '',

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

  'Warehouse (name)'            => '',

  'Warehouse From'              => '',

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

  'With Attachments'            => '',

  'With Extension Of Time'      => '',

  'With the introduction of clients each client gets its own WebDAV folder.' => '',

  'Without Attachments'         => '',

  'Workflow'                    => '',

  'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',

  'Your import is being processed.' => '',

  'Your target quantity will be added to the stocked quantity.' => '',

  'Zeitraum'                    => '',

  'Zero amount posting!'        => '',

  'Zip'                         => '',

  'yes'                         => '',

  'you can find professional help.' => '',

  '– all available test files –' => '',

};

1;