projekt kivitendo

  'Amount BT'                   => '',

  'Amount Due'                  => '',

  'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',

  'Amount less skonto'          => '',

  'Amount payable'              => '',

  'Amount payable less discount' => '',

  'Balances'                    => '',

  'Balancing'                   => '',

  'Bank'                        => '',

  'Bank Code'                   => '',

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

  'Bank Code Number'            => '',

  'Bank Transaction'            => '',

  'Bank Transaction is in a closed period.' => '',

  'Bank account'                => '',

  'Bank accounts'               => '',

  'Bank code'                   => '',

  'Bank code of the goal/source' => '',

  'Create one from the context menu by right-clicking on this text.' => '',

  'Create order'                => '',

  'Create sales invoices with Factur-X/ZUGFeRD data' => '',

  'Create tables'               => '',

  'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',

  'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',

  'Customer missing!'           => '',

  'Customer must not be empty.' => '',

  'Customer not found'          => '',

  'Customer of assigned order must match customer.' => '',

  'Customer of assigned project must match customer.' => '',

  'Customer saved'              => '',

  'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',

  'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',

  'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',

  'Error message from the database driver:' => '',

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

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

  'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',

  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',

  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',

  'If enabled the record links view starts always from the sales order including all sublevels' => '',

  '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).' => '',

  'Invoice for fees'            => '',

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

  'Invoice number'              => '',

  'Invoice to:'                 => '',

  'Invoice total'               => '',

  'Invoice total less discount' => '',

  'No bank account chosen!'     => '',

  'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',

  'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',

  '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.' => '',

  'Order amount'                => '',

  'Order deleted!'              => '',

  'Order item search'           => '',

  'Order probability'           => '',

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

  'Order value periodicity'     => '',

  'Purpose'                     => '',

  'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',

  'Purpose/Reference'           => '',

  'QUEUED'                      => '',

  'Qty'                         => '',

  'Qty according to delivery order' => '',

  'Use default booking group because wanted is missing' => '',

  'Use existing templates'      => '',

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

  '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' => '',