projekt kivitendo

  'Bank transfer via SEPA is blocked' => '',

  'Bank transfer via SEPA is unblocked' => '',

  'Bank transfers via SEPA'     => '',

  'Base Transaction Value'      => '',

  'Base Transaction Value Currency Code' => '',

  'Base unit'                   => '',

  'Default transport article number' => '',

  'Default unit'                => '',

  'Default value'               => '',

  'Defines the interval where undoing transfers from a delivery order are allowed.' => '',

  'Delete'                      => '',

  'Delete Account'              => '',

  '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!'          => '',

  'Enable Assortment as new article type' => '',

  'Enabled Quick Searched'      => '',

  'Enabled modules'             => '',

  'End'                         => '',

  'Fix transactions'            => '',

  'Fixed value'                 => '',

  'Focus position after update' => '',

  'Folgekonto'                  => '',

  'Follow ups reminder sent.'   => '',

  'Follow-Up'                   => '',

  'IDs & Dates'                 => '',

  'II'                          => '',

  'III'                         => '',

  'IMPORT'                      => '',

  'IV'                          => '',

  'If all of the following match' => '',

  'If configured this bin will be preselected for stocktaking.' => '',

  'If configured this date will used as preselected cutoff date for stocktaking.' => '',

  'If configured this warehouse will be preselected for stocktaking.' => '',

  'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',

  'If disabled sales orders cannot be converted into sales invoices directly.' => '',

  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',

  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',

  'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',

  'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',

  'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',

  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',

  'MT940 import'                => '',

  'MT940 import preview'        => '',

  'MT940 import result'         => '',

  'Mailer error #1'             => '',

  'Mails'                       => '',

  'Main Contact Person'         => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'SQL query'                   => '',

  'SWIFT MT940 format'          => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Section/Function block actions' => '',

  'Sections'                    => '',

  'Sections that are not assigned to any of the items above will be added as new positions.' => '',

  'See various menu entries intended for developers' => '',

  'Select'                      => '',

  'Select Contact'              => '',

  'Send the last or create the first version for this record' => '',

  'Send the last version for this record' => '',

  'Sender'                      => '',

  'Sent emails can be optionally stored in the database with or without their attachments.' => '',

  'Sent on'                     => '',

  'Sent payments can only be posted for purchase invoices and sales credit notes.' => '',

  'This customer has already been added.' => '',

  'This customer number is already in use.' => '',

  'This customer wants a postal invoices.' => '',

  'This discount has since gone down' => '',

  'This discount has since gone up' => '',

  'This discount is only valid for business #1' => '',

  'Uploading Data'              => '',

  'UsageE'                      => 'Report about stock withdrawal',

  'UsageWithout'                => 'Usage (without correction)',

  'Use As New'                  => '',

  'Use Balance Sheet'           => '',

  'Use Datevautomatik'          => '',

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

  'no tax_id in acc_trans'      => '',

  'no_file_found.txt'           => '',

  'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',

  'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',

  'not configured'              => '',

  'shipped_br'                  => 'shipped',

  'singular first char'         => '',

  'sort items'                  => '',

  'start upload'                => '',

  'stock'                       => '',

  'stock_br'                    => 'stock',

  'terminated'                  => '',

  'time and effort based position' => '',

  'time_recordings'             => '',

  'to'                          => '',

  'to (date)'                   => '',

  'to (set to)'                 => '',