projekt kivitendo

  'Author'                      => '',

  'Auto Send?'                  => '',

  'Automatic Foreign Exchange Bank Fees' => '',

  'Automatic date calculation'  => '',

  'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',

  'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',

  'Automatic skonto chart sales' => '',

  'Automatically create new bins' => '',

  'Automatically created invoice for fee and interest for dunning %s' => '',

  'Available'                   => '',

  'Available Prices'            => '',

  'Available qty'               => '',

  'Cancel'                      => '',

  '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 Post AP transaction with tax included!' => '',

  'Cannot add Booking, reason: #1 DB: #2 ' => '',

  'Chargenumbers'               => '',

  'Charset'                     => '',

  'Chart'                       => '',

  'Chart Test'                  => '',

  'Chart Type'                  => '',

  'Chart assignments'           => '',

  'City'                        => '',

  'Classification'              => '',

  'Clear'                       => '',

  'Clear chart'                 => '',

  'Clear fields'                => '',

  'Cleared Balance'             => '',

  'Cleared/uncleared only'      => '',

  'Clearing Tax Received (No 71)' => '',

  'Clearing account for advance payments' => '',

  'Continue'                    => '',

  'Contra'                      => '',

  'Contra Account'              => '',

  'Contrary to Reduced Master Data this will be shown as discount in records.' => '',

  'Conversion of "birthday" contact person attribute' => '',

  'Conversion to PDF failed: #1' => '',

  'Datev export encoding'       => '',

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Deactivate by default'       => '',

  'Deadline'                    => '',

  'Dear Sir or Madam,'          => '',

  'Edit bank account'           => '',

  'Edit booking group'          => '',

  'Edit business'               => '',

  'Edit complexity'             => '',

  'Edit custom report query'    => '',

  'Edit custom shipto'          => '',

  'Error message from the webshop api:' => '',

  'Error when saving: #1'       => '',

  'Error while applying year-end bookings!' => '',

  'Error while creating project with project number of new order number, project number #1 already exists!' => '',

  'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',

  'Error with default taxzone'  => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Filter record template'      => '',

  'Final Invoice'               => '',

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

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

  'Function block number format' => '',

  'Function/position'           => '',

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

  'GL Transaction'              => '',

  'GL Transaction (abbreviation)' => '',

  'GL Transactions'             => '',

  'Hide chart details'          => '',

  'Hide chart list'             => '',

  'Hide charts'                 => '',

  'Hide details'                => '',

  'Hide help text'              => '',

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

  'Listprice'                   => '',

  'Load'                        => '',

  'Load an existing draft'      => '',

  'Load letter draft'           => '',

  'Load profile'                => '',

  'Loading...'                  => '',

  'No business selected or found!' => '',

  'No carry-over chart configured!' => '',

  'No changes since previous version.' => '',

  'No clients have been created yet.' => '',

  'No contact selected to delete' => '',

  'No contra account selected!' => '',

  'Number missing in Row'       => '',

  'Number of Data: '            => '',

  'Number of bins'              => '',

  'Number of columns of custom variables in form details (second row)' => '',

  'Number of copies'            => '',

  'Number of data sets'         => '',

  'Please ask your administrator to create warehouses and bins.' => '',

  'Please change the partnumber of the following parts and run the update again:' => '',

  'Please choose a part.'       => '',

  'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',

  'Please choose the action to be processed for your target quantity:' => '',

  'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '',

  'Reconciliation with bank'    => '',

  'Record Type'                 => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record numbers and dates'    => '',

  'Remove'                      => '',

  'Remove Draft'                => '',

  'Remove article'              => '',

  'Removed sections and function blocks: #1' => '',

  'Removed spoolfiles!'         => '',

  'Removed text blocks: #1'     => '',

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Reset Filter'                => '',

  'Result'                      => '',

  'Result of SQL query'         => '',

  'Results per page'            => '',

  'Select Shipping Address'     => '',

  'Select a Customer'           => '',

  'Select a period'             => '',

  'Select article'              => '',

  'Select federal state...'     => '',

  'Select file to upload'       => '',

  'entries imported'            => '',

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

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

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

  'every third month'           => '',

  'every time'                  => '',

  'warehouse_journal_list'      => '',

  'warehouse_report_list'       => '',

  'warehouse_usage_list'        => '',

  'will be set upon posting'    => '',

  'will be set upon saving'     => '',

  'with skonto acc. to pt'      => '',