projekt kivitendo

  'Accrual accounting'          => '',

  'Action'                      => '',

  'Actions'                     => '',

  'Activate kivitendo module'   => '',

  'Active'                      => '',

  'Active shops:'               => '',

  'Bank transfer payment list for export #1' => '',

  'Bank transfer via SEPA'      => '',

  'Bank transfer via SEPA is blocked' => '',

  'Bank transfer via SEPA is unblocked' => '',

  'Bank transfers via SEPA'     => '',

  'Base Transaction Value'      => '',

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

  'Base unit'                   => '',

  'Create bank collection via SEPA XML' => '',

  'Create bank transfer'        => '',

  'Create bank transfer via SEPA XML' => '',

  'Create customers and vendors. Edit all vendors. Edit all customers' => '',

  'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',

  'Create delivery order'       => '',

  'Do you really want to cancel?' => '',

  'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',

  'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',

  'Do you really want to continue?' => '',

  'Do you really want to delete AP transaction #1?' => '',

  'Do you really want to delete AR transaction #1?' => '',

  'Do you really want to revert to this version?' => '',

  '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 really want undo transfers the stock and set this order to undelivered?' => '',

  'Do you want delete #1 rows?' => '',

  'Download list of payments as PDF' => '',

  'Download picture'            => '',

  'Download sample file'        => '',

  'Draft deleted'               => '',

  'Draft for this Letter saved!' => '',

  'Draft saved.'                => '',

  'List of jobs'                => '',

  'List of tax zones'           => '',

  'List open SEPA exports'      => '',

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

  'Listprice'                   => '',

  'Load'                        => '',

  'Merchandise'                 => 'Merchandise',

  'Merchandise (typeabbreviation)' => 'M',

  'Message'                     => '',

  'Meta tag description'        => '',

  'Meta tag keywords'           => '',

  'Meta tag title'              => '',

  'Preis'                       => '',

  'Prepare bank collection via SEPA XML' => '',

  'Prepare bank transfer via SEPA XML' => '',

  'Prepayment'                  => '',

  'Preselect Customer/Vendor documents as email attachments' => '',

  'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',

  'Purpose'                     => '',

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

  'Purpose/Reference'           => '',

  'QR bill unstructured message' => '',

  'QR bill without amount'      => '',

  'QR reference'                => '',

  'SEPA exports'                => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'SQL query'                   => '',

  'SWIFT MT940 format'          => '',

  'Supplier delivery order'     => '',

  'Supplies'                    => '',

  'Surname'                     => '',

  'Switzerland'                 => '',

  'Synchronize WebDAV with owncloud repository' => '',

  'System'                      => '',

  'The record template \'#1\' has been saved.' => '',

  'The report doesn\'t contain entries.' => '',

  'The required information consists of the IBAN and the BIC.' => '',

  'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '',

  'The requirement spec has been deleted.' => '',

  'The requirement spec has been reverted to version #1.' => '',

  'The start date is missing.'  => '',

  'The stock will be changed to your target quantity.' => '',

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

  'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',

  'The tabulator character'     => '',

  'The target quantity of #1 differs more than the threshold quantity of #2.' => '',

  'Unblock Bank transfer via SEPA' => '',

  'Unchecked custom variables will not appear in orders and invoices.' => '',

  'Undo SEPA exports'           => '',

  'Undo Transfer'               => '',

  'Undo Transfer Interval'      => '',

  'Unfinished follow-ups'       => '',

  'View RFQs'                   => '',

  'View SEPA export'            => '',

  'View background job execution result' => '',

  'View purchase delivery orders' => '',

  'View purchase invoices'      => '',

  'View purchase orders'        => '',