'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
+ 'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
+ 'Customer Proposals' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Front page' => '',
'Full Access' => '',
'Full Preview' => '',
+ 'Full Text' => '',
'Full access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
+ 'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => '',
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'Long Description (quotations & orders)' => '',
'Long Description for invoices' => '',
'Long Description for quotations & orders' => '',
+ 'Longdescription dialog size percentage from main window (0 means fix values)' => '',
'Loss' => '',
'Loss carried forward account' => '',
'Luxembourg' => '',
'Perpetual inventory' => '',
'Personal settings' => '',
'Phone' => '',
+ 'Phone Notes' => '',
'Phone extension' => '',
'Phone extension missing in user configuration' => '',
+ 'Phone note has been created.' => '',
+ 'Phone note has been deleted.' => '',
+ 'Phone note has been updated.' => '',
+ 'Phone note needs a subject and a body.' => '',
+ 'Phone note not found for this order.' => '',
'Phone password' => '',
'Phone password missing in user configuration' => '',
'Phone1' => '',
'Preset email text for sales invoices with direct debit' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
+ 'Prevent browser\'s back button in sales invoices' => '',
'Preview' => '',
'Preview Mode' => '',
'Previous month' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
- 'Project Details' => '',
'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
+ 'Skonto Tax Correction for' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
+ 'This record containts obsolete items at position #1' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
+ 'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'Version actions' => '',
'Version number' => '',
'Versions' => '',
+ 'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View purchase delivery orders' => '',
+ 'View purchase invoices' => '',
+ 'View purchase orders' => '',
'View record links from Sales Order' => '',
+ 'View sales delivery orders' => '',
+ 'View sales invoices and credit notes' => '',
+ 'View sales orders' => '',
+ 'View sales quotations' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
- 'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',