projekt kivitendo

  'Austria'                     => '',

  'Authentification database creation' => '',

  'Authentification tables creation' => '',

  'Auto Send?'                  => '',

  'Automatic date calculation'  => '',

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

  'Dunning overview'            => '',

  'Dunning status'              => '',

  'Dunnings'                    => '',

  'Duplicate in CSV file'       => '',

  'Duplicate in database'       => '',

  'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',

  'Hide help text'              => '',

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

  'Hide settings'               => '',

  'Hint: Not all VC Numbers are personal accounts compliant' => '',

  'Hints'                       => '',

  'History'                     => '',

  'MD'                          => '',

  'MIME type'                   => '',

  'MT940 import'                => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'Module name'                 => '',

  'Monat'                       => '',

  'Month'                       => '',

  'Monthly'                     => '',

  'More than one control file with the tag \'%s\' exist.' => '',

  'More than one file selected, please set only one checkbox!' => '',

  'Net value in closed delivery orders' => '',

  'Net value transferred in / out' => '',

  'Net value without delivery orders' => '',

  'Netherlands'                 => '',

  'Netto Terms'                 => '',

  'New Password'                => '',

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

  'Open'                        => '',

  'Open Amount'                 => '',

  'Open a further kivitendo window or tab' => '',

  'Open amount'                 => '',

  'Open in new window'          => '',

  'Order probability & expected billing date' => '',

  'Order value periodicity'     => '',

  'Order/Item row name'         => '',

  'OrderItem'                   => '',

  'Ordered'                     => '',

  'Orders'                      => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record\'s files'             => '',

  'Recorded Tax'                => '',

  'Recorded taxkey'             => '',

  'Reduced Master Data'         => '',

  'Reference'                   => '',

  'Reference / Invoice Number'  => '',

  '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' => '',

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

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

  'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',

  'Trial Balance'               => '',

  'Trial balance between %s and %s' => '',

  'Trying to call a sub without a name' => '',

  'TypAbbreviation'             => '',

  'Type'                        => '',

  'Type abbreviation'           => '',