projekt kivitendo

  '#1 CB transactions and #1 OB transactions generated.' => '',

  '#1 MD'                       => '',

  '#1 additional part(s)'       => '',

  '#1 dunnings have been deleted' => '',

  '#1 h'                        => '',

  '#1 invoice(s) saved.'        => '',

  '<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',

  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',

  '<b>What</b> do you want to look for?' => '',

  'A canceled general ledger transaction cannot be posted.' => '',

  'A canceled invoice cannot be posted.' => '',

  'A digit is required.'        => '',

  'All as list'                 => '',

  'All changes in that file have been reverted.' => '',

  'All clients'                 => '',

  'All general ledger entries'  => '',

  'All groups'                  => '',

  'All modules'                 => '',

  'Bank Connections'            => '',

  'Bank Import'                 => '',

  'Bank Transaction'            => '',

  'Bank account'                => '',

  'Bank accounts'               => '',

  'Bank code'                   => '',

  'Bank collection via SEPA'    => '',

  'Bank collections via SEPA'   => '',

  'Bank transaction'            => '',

  'Bank transactions'           => '',

  'Bank transactions MT940'     => '',

  'Bank transactions that either only have warnings or no message at all have been posted.' => '',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CB/OB Transactions'          => '',

  'CN'                          => '',

  'CR'                          => '',

  'Cannot process payment for a closed period!' => '',

  'Cannot remove files!'        => '',

  'Cannot revert a versioned copy.' => '',

  'Cannot save account!'        => '',

  'Cannot save order!'          => '',

  'Cannot save preferences!'    => '',

  'Cannot transfer negative entries.' => '',

  'Cannot transfer negative quantities.' => '',

  'Cannot transfer. <br> Reason:<br>#1' => '',

  'Carry over shipping address' => '',

  'Cash'                        => '',

  'Cash accounting'             => '',

  'Column name'                 => '',

  'Comma'                       => '',

  'Comment'                     => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Company name'                => '',

  'Currency names must not be empty.' => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current assets account'      => '',

  'Current filter'              => '',

  'Current picture'             => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

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

  'DATEX - Export Assistent'    => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  'Date missing!'               => '',

  'Date the payment is due in full' => '',

  'Date the payment is due with discount' => '',

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Deactivate by default'       => '',

  'Dunned open amount: #1'      => '',

  'Dunning'                     => '',

  'Dunning Amount'              => '',

  'Dunning Date'                => '',

  'Dunning Date from'           => '',

  'Dunning Description'         => '',

  'Element disabled'            => '',

  'Email'                       => '',

  'Email journal'               => '',

  'Employee'                    => '',

  'Employee #1 saved!'          => '',

  'Employee (database ID)'      => '',

  'Employees'                   => '',

  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',

  'Empty transaction!'          => '',

  'Enabled Quick Searched'      => '',

  'Formula'                     => '',

  'France'                      => '',

  'Free report period'          => '',

  'Free-form text'              => '',

  'Fristsetzung'                => '',

  'From'                        => '',

  'Invnumber'                   => '',

  'Invnumber missing!'          => '',

  'Invoice'                     => '',

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

  'Invoice Date'                => '',

  'Invoice Date missing!'       => '',

  'Invoice Number'              => '',

  'Invoice Number missing!'     => '',

  'Invoice deleted!'            => '',

  'Invoice filter'              => '',

  'Invoice for fees'            => '',

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

  'Invoice number'              => '',

  'Invoice total'               => '',

  'Invoice total less discount' => '',

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

  'MIME type'                   => '',

  'MT940 import'                => '',

  'Mails'                       => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'No delivery orders have been selected.' => '',

  'No delivery term has been created yet.' => '',

  'No dunnings have been selected for printing.' => '',

  'No end date given, setting to today' => '',

  'No entries have been imported yet.' => '',

  'No entries have been selected.' => '',

  'Orders to fetch'             => '',

  'Orientation'                 => '',

  'Orig. Size w/h'              => '',

  'Orphaned'                    => '',

  'Orphaned currencies'         => '',

  'Other Matches'               => '',

  'Periodic inventory'          => '',

  'Periodic invoices active'    => '',

  'Periodic invoices inactive'  => '',

  'Perpetual inventory'         => '',

  'Personal settings'           => '',

  'Phone'                       => '',

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

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

  'Prepayment'                  => '',

  'Preselected bin'             => '',

  'Preselected cutoff date'     => '',

  'Preselected warehouse'       => '',

  'Project type'                => '',

  'Project types'               => '',

  'Projects'                    => '',

  'Projecttransactions'         => '',

  'Proposal'                    => '',

  'Proposals'                   => '',

  'Reference / Invoice Number'  => '',

  'Reference day'               => '',

  'Reference missing!'          => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Remaining Amount'            => '',

  'Sales Invoice'               => '',

  'Sales Invoices'              => '',

  'Sales Order'                 => '',

  'Sales Orders'                => '',

  'Sales Orders Advance'        => '',

  'Sales Orders deleteable'     => '',

  'Save and E-mail'             => '',

  'Save and Invoice'            => '',

  'Save and Order'              => '',

  'Save and Quotation'          => '',

  'Save and RFQ'                => '',

  'Save and close'              => '',

  'Save and execute'            => '',

  'Save and keep open'          => '',

  'Search AR Aging'             => '',

  'Search bank transactions'    => '',

  'Search contacts'             => '',

  'Search term'                 => '',

  'Searchable'                  => '',

  'Secondary sorting'           => '',

  'Show mappings (csv_import)'  => '',

  'Show old dunnings'           => '',

  'Show only marked as paid invoices' => '',

  'Show order'                  => '',

  'Show overdue sales quotations and requests for quotations...' => '',

  'Show parts'                  => '',

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

  'Storno Invoice'              => '',

  'Street'                      => '',

  'Style the picture with the following CSS code' => '',

  'Stylesheet'                  => '',

  'Sub function blocks'         => '',

  'Sum for #1'                  => '',

  'Sum for section'             => '',

  'Sum of all amounts'          => '',

  'Sum open amount'             => '',

  'Sum per'                     => '',

  'Summen- und Saldenliste'     => '',

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

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

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

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

  'The item couldn\'t be deleted!' => '',

  'The item couldn\'t be saved!' => '',

  'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',

  'This status output will be refreshed every five seconds.' => '',

  'This transaction has to be split into several transactions manually.' => '',

  'This update will change the nature the onhand of goods is tracked.' => '',

  'This user is a member in the following groups' => '',

  'This user will have access to the following clients' => '',

  'UStVA'                       => '',

  'UStVa'                       => '',

  'UStVa Einstellungen'         => '',

  'Unbalanced Ledger'           => '',

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

  'Undo SEPA exports'           => '',

  'Unknown dependency \'%s\'.'  => '',

  'Unknown module: #1'          => '',

  'Unknown problem type.'       => '',

  'Unlock System'               => '',

  'Unsuccessfully executed:\n'  => '',

  'Unsupported image type (supported types: #1)' => '',

  'Users with access'           => '',

  'Users with access to this client' => '',

  'Users, Clients and User Groups' => '',

  'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',

  'VAT ID'                      => '',

  'VN'                          => '',

  'You have to specify an execution date for each antry.' => '',

  'You must chose a user.'      => '',

  'You must enter a name for your new print templates.' => '',

  'You must select existing print templates or create a new set.' => '',

  'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',

  'You\'re not editing a file.' => '',

  'emailed to'                  => '',

  'empty'                       => '',

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

  'every third month'           => '',

  'every time'                  => '',

  'executed'                    => '',

  'for date'                    => '',

  'found'                       => '',

  'found_br'                    => 'found',

  'from'                        => '',

  'from \'#1\' imported Files'  => '',

  'from (time)'                 => '',