projekt kivitendo

  'Cannot delete transaction!'  => '',

  'Cannot delete vendor!'       => '',

  'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',

  'Cannot have a value in both Debit and Credit!' => '',

  'Cannot post Payment!'        => '',

  'Cannot post Receipt!'        => '',

  '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 with default taxzone'  => '',

  'Error!'                      => '',

  'Error: #1'                   => '',

  'Feb'                         => '',

  'February'                    => '',

  'Fee'                         => '',

  'Fetch order'                 => '',

  'Field'                       => '',

  'File'                        => '',

  'Invalid follow-up ID.'       => '',

  'Invalid quantity.'           => '',

  'Invalid request type \'#1\'' => '',

  'Invalid transactions'        => '',

  'Invalid variable #1'         => '',

  'Invdate'                     => '',

  'Name does not make sense without any bsooqr options' => '',

  'Name in Selected Records'    => '',

  'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',

  'Need at least one original position for the workflow Order to Delivery Order!' => '',

  'Need charge number!'         => '',

  'Negative reductions are possible to model price increases.' => '',

  'No 1:n or n:1 relation'      => '',

  'No AP Record Template for this vendor found, please add one' => '',

  'No AP template was found.'   => '',

  'No Company Address given'    => '',

  'No Company Name given'       => '',

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

  'No GL template was found.'   => '',

  'No Journal'                  => '',

  'No Shopdescription'          => '',

  'No Shopimages'               => '',

  'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',

  'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',

  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

  'No bins have been added to this warehouse yet.' => '',

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

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

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

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

  'No custom data exports have been created yet.' => '',

  'No customer has been selected yet.' => '',

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

  'No data was found.'          => '',

  'No sections created yet'     => '',

  'No sections have been created so far.' => '',

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

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

  'No start date given, setting to #1' => '',

  'No such job #1 in the database.' => '',

  'Not done yet'                => '',

  'Not enough in stock for the serial number #1' => '',

  'Not obsolete'                => '',

  'Note'                        => '',

  'Note that parameter names must not be quoted.' => '',

  'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',

  'Orders'                      => '',

  'Orders / Delivery Orders deleteable' => '',

  'Orders to fetch'             => '',

  'Orientation'                 => '',

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

  'Origin of personal data'     => '',

  'Shipping Address'            => '',

  'Shipping Point'              => '',

  'Shipping address (name)'     => '',

  'Shipping costs'              => '',

  'Shipping date'               => '',

  'Shippingcosts'               => '',

  'The Factur-X/ZUGFeRD version used is not supported.' => '',

  'The GL transaction #1 has been deleted.' => '',

  'The Geierlein path has not been set in the configuration.' => '',

  'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',

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

  'The ID #1 is not a valid database ID.' => '',

  'Transaction'                 => '',

  'Transaction %d cancelled.'   => '',

  'Transaction Date missing!'   => '',

  'Transaction ID missing.'     => '',

  'Transaction Value'           => '',

  'Transaction Value Currency Code' => '',

  'Version'                     => '',

  'Version actions'             => '',

  'Version number'              => '',

  'Versions'                    => '',

  'View SEPA export'            => '',

  'View background job execution result' => '',