projekt kivitendo

  'Apply to transfers without bin' => '',

  'Apply to transfers without comment' => '',

  'Apply to transfers without warehouse' => '',

  'Apply year-end bookings'     => '',

  'Applying #1:'                => '',

  'Approximately #1 prices will be updated.' => '',

  'Create Invoice'              => '',

  'Create PDF'                  => '',

  'Create Reclamation'          => '',

  'Create Sub-Version'          => '',

  'Create a new background job' => '',

  'Create a new client'         => '',

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

  'Create delivery order'       => '',

  'Create first invoice on'     => '',

  'Create invoice'              => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

  'Element disabled'            => '',

  'Email'                       => '',

  'Email Sender Dunning'        => '',

  'Email Sender Letter'         => '',

  'Email Sender Purchase Delivery Order' => '',

  'Here'                        => '',

  'Here you only provide the credentials for logging into the database.' => '',

  'Here\'s an example command line:' => '',

  'Hide Filter'                 => '',

  'Hide all details'            => '',

  'Hide buttons'                => '',

  'Hide by default'             => '',

  'Link to invoice'             => '',

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

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Linked to...'                => '',

  'Liquidity projection'        => '',

  'List'                        => '',

  'List Accounts'               => '',

  'No profit and loss carried forward chart configured!' => '',

  'No profit carried forward chart configured!' => '',

  'No quotations or orders have been created yet.' => '',

  'No report with id #1'        => '',

  'No requirement spec templates have been created yet.' => '',

  'No results.'                 => '',

  'Only due follow-ups'         => '',

  'Only groups that have been configured for the client the user logs in to will be considered.' => '',

  'Only list customer\'s projects in sales records' => '',

  'Only run tests from this file:' => '',

  'Only shown in item mode'     => '',

  'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',

  'Prozentual/Absolut'          => '',

  'Purchase'                    => 'Purchase',

  'Purchase (typeabbreviation)' => 'P',

  'Purchase Delivery Order'     => '',

  'Purchase Delivery Orders'    => '',

  'Purchase Delivery Orders deleteable' => '',

  'Select from preset'          => '',

  'Select items for delivery order' => '',

  'Select postscript or PDF!'   => '',

  'Select tax office...'        => '',

  'Select template to paste'    => '',

  'Select type of removal'      => '',

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

  'Show AP transactions as part of AP invoice report' => '',

  'Show AR transactions as part of AR invoice report' => '',

  'Show Bestbefore'             => '',

  'Show E-Mails'                => '',

  'Show Filter'                 => '',

  'Show Salesman'               => '',

  'Show Stornos'                => '',

  'Show TODO list'              => '',

  'Storing the emails in the journal is currently disabled in the client configuration.' => '',

  'Storno'                      => '',

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

  'Storno Invoice'              => '',

  'Street'                      => '',

  'Street (Shipping)'           => '',

  'Street 1'                    => '',

  'View RFQs'                   => '',

  'View SEPA export'            => '',

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

  'View purchase delivery orders' => '',

  'View purchase invoices'      => '',

  'View purchase orders'        => '',

  'View sales invoices and credit notes' => '',

  'View sales orders'           => '',

  'View sales quotations'       => '',

  'View warehouse content'      => '',

  'View/edit all employees purchase documents' => '',

  'View/edit all employees sales documents' => '',

  'With Attachments'            => '',

  'With Extension Of Time'      => '',

  'With Ignoring Onhand'        => '',

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

  'Without Attachments'         => '',

  'Workflow'                    => '',

  'reclamation item'            => '',

  'reclamation reasons'         => '',

  'record exchange rate'        => '',

  'release_material'            => '',

  'renew'                       => '',

  'reorder item'                => '',