projekt kivitendo

  'Add Follow-Up'               => '',

  'Add Follow-Up for #1'        => '',

  'Add General Ledger Transaction' => '',

  'Add Invoice for Advance Payment' => '',

  'Add Letter'                  => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Printer'                 => '',

  'Add Project'                 => '',

  'Add Purchase Delivery Order' => '',

  'Add Purchase Order'          => '',

  'Add Purchase Order Confirmation' => '',

  'Add Purchase Quotation Intake' => '',

  'Add Sales Reclamation'       => '',

  'Add Service'                 => '',

  'Add Storno Credit Note'      => '',

  'Add Supplier Delivery Order' => '',

  'Add Transaction'             => '',

  'Add User'                    => '',

  'Configure'                   => '',

  'Confirm!'                    => '',

  'Confirmation'                => '',

  'Consume average'             => '',

  'Contact'                     => '',

  'Contact Departments'         => '',

  'Credit Note'                 => '',

  'Credit Note Date'            => '',

  'Credit Note Number'          => '',

  'Credit Starting Balance'     => '',

  'Credit Tax'                  => '',

  'Credit Tax (lit)'            => '',

  'Edit Follow-Up'              => '',

  'Edit Follow-Up for #1'       => '',

  'Edit General Ledger Transaction' => '',

  'Edit Invoice for Advance Payment' => '',

  'Edit Letter'                 => '',

  'Edit Part'                   => '',

  'Edit Preferences for #1'     => '',

  'Edit Price Factor'           => '',

  'Edit Printer'                => '',

  'Edit Purchase Delivery Order' => '',

  'Edit Purchase Order'         => '',

  'Edit Purchase Order Confirmation' => '',

  'Edit Purchase Quotation Intake' => '',

  'Final Invoice'               => '',

  'Final Invoice (one letter abbreviation)' => '',

  'Final Invoice, please use mark as paid manually' => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

  'Invoice with Storno (abbreviation)' => '',

  'Invoices'                    => '',

  'Invoices can only be changed on the day they are posted.' => '',

  'Invoices with payments cannot be canceled.' => '',

  'Invoices, Credit Notes & AR Transactions' => '',

  'Is Searchable'               => '',

  'No'                          => '',

  'No 1:n or n:1 relation'      => '',

  'No AP Record Template for vendor \'#1\' found.' => '',

  'No AP template was found.'   => '',

  'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',

  'No Company Address given'    => '',

  'Purchase'                    => 'Purchase',

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

  'Purchase Credit Note'        => '',

  'Purchase Delivery Order'     => '',

  'Purchase Delivery Orders'    => '',

  'Purchase Delivery Orders deleteable' => '',

  'Storno'                      => '',

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

  'Storno Credit Note'          => '',

  'Storno Invoice'              => '',

  'Storno Invoice for Advance Payment' => '',

  'Street'                      => '',

  'Street (Shipping)'           => '',

  'Street 1'                    => '',

  'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',

  'The creation of the authentication database failed:' => '',

  'The credentials (username & password) for connecting database are wrong.' => '',

  'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',

  'The custom report has been deleted.' => '',

  'The custom report has been saved.' => '',

  'The file has been sent to the printer.' => '',

  'The file is available for download.' => '',

  'The file name is missing'    => '',

  'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',

  'The follow-up date is missing.' => '',

  'The following Shop Orders: ' => '',

  'The greetings have been saved.' => '',

  'The installation is currently locked.' => '',

  'The installation is currently unlocked.' => '',

  'The invoice is not linked with a sales delivery order. Post anyway?' => '',

  'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',

  'The invoices have been created. They\'re pre-selected below.' => '',

  'The project link has been updated.' => '',

  'The project number is already in use.' => '',

  'The project number is missing.' => '',

  'The query did not return any data.' => '',

  'The quotation has been deleted' => '',

  'The quotation has been saved' => '',

  'The source warehouse does not contain any bins.' => '',

  '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'     => '',