projekt kivitendo

  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',

  'AUTOMATICALLY MATCH BINS'    => '',

  'Abbreviation Legend'         => '',

  'Abort'                       => '',

  'Abrechnungsnummer'           => '',

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

  'Add Letter'                  => '',

  'Add Parent Variant'          => '',

  'Add Part'                    => '',

  'Add Parts here!'             => '',

  'Add Price Factor'            => '',

  'Add Transaction'             => '',

  'Add User'                    => '',

  'Add User Group'              => '',

  'Add Vendor'                  => '',

  'Add Vendor Invoice'          => '',

  'Add Warehouse'               => '',

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

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

  'Conversion:'                 => '',

  'Convert to delivery orders'  => '',

  'Converted delivery orders'   => '',

  'Converting to deliveryorder' => '',

  'Costs'                       => '',

  'Could not create new project #1' => '',

  'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',

  'Could not find an entry for this part in the pricegroup.' => '',

  'Could not find email import(s): ' => '',

  'Could not load class #1 (#2): "#3"' => '',

  'Do you really want to delete the selected objects?' => '',

  'Do you really want to delete this draft?' => '',

  'Do you really want to delete this object?' => '',

  'Do you really want to delete this partsgroup?' => '',

  'Do you really want to delete this record template?' => '',

  'Do you really want to mark the selected entries as booked?' => '',

  'Do you really want to print?' => '',

  'Edit Invoice'                => '',

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

  'Edit Letter'                 => '',

  'Edit Part'                   => '',

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

  'Edit Price Factor'           => '',

  'Edit Supplier Delivery Order' => '',

  'Edit User'                   => '',

  'Edit User Group'             => '',

  'Edit Vendor'                 => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Error message from the database: #1' => '',

  '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 processing email journal (\'#1\') attachments with \'#2\': ' => '',

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

  'Error with default taxzone'  => '',

  'Last Dunning'                => '',

  'Last Invoice Number'         => '',

  'Last Numbers / Prefixes'     => '',

  'Last Purchase Delivery Order Number' => '',

  'Last Purchase Order Confirmation Number' => '',

  'Last Purchase Order Number'  => '',

  'Last Service Number'         => '',

  'Last Supplier Delivery Order Number' => '',

  'Last Transaction'            => '',

  'Last Vendor Number'          => '',

  'Last command output'         => '',

  'Last modification'           => '',

  'No Order items fetched'      => '',

  'No Shopdescription'          => '',

  'No Shopimages'               => '',

  'No Vendor'                   => '',

  'No Vendor was found matching the search parameters.' => '',

  'No account selected. Please select an account.' => '',

  'No invoice email found.'     => '',

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

  'No part was selected.'       => '',

  'No partsgroup selected.'     => '',

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

  'No picture has been uploaded' => '',

  'No problems were recognized.' => '',

  'No profit and loss carried forward chart configured!' => '',

  'No profit carried forward chart configured!' => '',

  'No quotations or orders have been created yet.' => '',

  'No record is selected.'      => '',

  'No record type is selected.' => '',

  'Paid amount'                 => '',

  'Parameter module must be given.' => '',

  'Parent Variant'              => '',

  'Parsing the XML data failed: #1' => '',

  'Parsing the XMP metadata failed.' => '',

  'Part'                        => '',

  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',

  'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',

  'Part already in purchasebasket or has no vendor' => '',

  'Part already ordered'        => '',

  'Part classifications'        => '',

  'Part marked as "Shop part"'  => '',

  'Part picker'                 => '',

  'Part picker search dialog (magnifying glass): "all as list" defaults to on' => '',

  'Part successful counted'     => '',

  'Part with partnumber: #1 not found' => '',

  'PartClassAbbreviation'       => '',

  'Part_br_Description'         => 'Description',

  'Please select a customer.'   => '',

  'Please select a deadline date.' => '',

  'Please select a delivery date.' => '',

  'Please select a vendor from the list below.' => '',

  'Please select a vendor.'     => '',

  'Please select the dataset you want to delete:' => '',

  'Projects: edit the list of employees allowed to view invoices' => '',

  'Projecttransactions'         => '',

  'Promotion Code'              => '',

  'Proposal'                    => '',

  'Proposals'                   => '',

  'Protocol'                    => '',

  'Select Deliveries'           => '',

  'Select Mulit-Item Options'   => '',

  'Select Shipping Address'     => '',

  'Select a Customer'           => '',

  'Select a period'             => '',

  'Select article'              => '',

  'The VAT ID number \'#1\' is invalid.' => '',

  'The VAT ID number in the client configuration is invalid.' => '',

  'The VAT registration number is missing in the client configuration.' => '',

  'The WebDAV feature has been used.' => '',

  'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',

  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',

  'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',

  'The abbreviation is missing.' => '',

  'The access rights a user has within a client instance is still governed by his group membership.' => '',

  'The access rights have been saved.' => '',

  'The partnumber already exists.' => '',

  'The partnumber is already being used' => '',

  'The partnumber is missing.'  => '',

  'The parts for this delivery order have already been transferred in.' => '',

  'The parts for this delivery order have already been transferred out.' => '',

  'The parts for this order have already been transferred' => '',

  'The transfer has been canceled by the user.' => '',

  'The transport cost article \'#1\' is missing. Do you want to continue anyway?' => '',

  'The type is missing.'        => '',

  'The unit has been added.'    => '',

  'The unit in row %d has been deleted in the meantime.' => '',

  'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',

  'There is a better discount available' => '',

  'There is a better price available' => '',

  'There is already a taxkey 0 with tax rate not 0.' => '',

  'There is an inconsistancy in your database.' => '',

  'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',

  'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',

  'Type of Business'            => '',

  'Type of Customer'            => '',

  'Type of Vendor'              => '',

  'TypeAbbreviation'            => '',

  'Types of Business'           => '',

  'UNDO TRANSFER'               => '',

  'Unfortunately you have no warehouse defined.' => '',

  'Unimport all'                => '',

  'Unimport documents'          => '',

  'Unit'                        => '',

  'Unit (if missing or empty default unit will be used)' => '',

  'Unit missing.'               => '',

  'Update Price'                => '',

  'Update Prices'               => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'Update customer using billing address' => '',

  'Update from master data'     => '',

  'Update prices'               => '',

  'Valid/Obsolete'              => '',

  'Validity'                    => '',

  'Value'                       => '',

  'Values & Prices'             => '',

  'Valutadate'                  => '',

  'Valutadate from'             => '',

  'Variable'                    => '',

  'Variable Description'        => '',

  'Variable Name'               => '',

  'Variants'                    => '',

  'Vendor'                      => '',

  'Vendor & Order'              => '',