projekt kivitendo

  'All groups'                  => '',

  'All modules'                 => '',

  'All partsgroups'             => '',

  'All payments have already been posted.' => '',

  'All payments must be posted before the payment list can be downloaded.' => '',

  'All price sources'           => '',

  'Allow to delete generated printfiles' => '',

  'Already counted'             => '',

  'Already imported entries (duplicates)' => '',

  'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',

  'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',

  'Always save orders with a projectnumber (create new projects)' => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cancel Accounts Receivables Transaction' => '',

  'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',

  'Cannot allocate parts.'      => '',

  'Cannot change transaction in a closed period!' => '',

  'Cannot check correct WebDAV folder' => '',

  'Czech Republic'              => '',

  'DATEV'                       => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

  'DATEV check returned errors:' => '',

  'Import AP from Scanner or Email' => '',

  'Import AR from Scanner or Email' => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

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

  'Import all'                  => '',

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

  'Import file'                 => '',

  'Import scanned documents'    => '',

  'Importdate'                  => '',

  'Imported'                    => '',

  'Imported entries'            => '',

  'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',

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

  'Write bin to default bin in part?' => '',

  'Wrong date format (#1)'      => '',

  'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',

  'Wrong number format (#1)'    => '',

  'Wrong tax keys recorded'     => '',

  'Wrong taxes recorded'        => '',

  'ea'                          => '',

  'emailed to'                  => '',

  'empty'                       => '',

  'error while disassembling for trans_ids #1 : #2' => '',

  'error while paying invoice #1 : ' => '',

  'error while unlinking payment #1 : ' => '',

  'no shipping address'         => '',

  'no skonto_chart configured for taxkey #1 : #2 : #3' => '',

  'no tax_id in acc_trans'      => '',

  'not configured'              => '',

  'not delivered'               => '',

  'not executed'                => '',