projekt kivitendo

  '<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',

  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',

  '<b>What</b> do you want to look for?' => '',

  'A canceled general ledger transaction cannot be canceled again.' => '',

  'A canceled general ledger transaction cannot be deleted.' => '',

  'A canceled general ledger transaction cannot be posted.' => '',

  'A directory with the name for the new print templates exists already.' => '',

  'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',

  'A lower-case character is required.' => '',

  'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',

  'A special character is required (valid characters: #1).' => '',

  'A target quantitiy has to be given' => '',

  'Could not spawn the printer command.' => '',

  'Could not update prices!'    => '',

  'Count'                       => '',

  'Country'                     => '',

  'Country (Shipping)'          => '',

  'Create'                      => '',

  'Display in basic data tab'   => '',

  'Display options'             => '',

  'Displayable Name Preferences' => '',

  'Do not change the tax rate of taxkey 0.' => '',

  'Do not check for duplicates' => '',

  'Do not create Factur-X/ZUGFeRD invoices' => '',

  'Do not set this bin'         => '',

  'Do not set this comment'     => '',

  'Do not set this warehouse'   => '',

  'Do you really want to cancel this general ledger transaction?' => '',

  'Do you really want to cancel this invoice?' => '',

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

  'E-mail address missing!'     => '',

  'E.g. "<%customernumber%> <%name%>"' => '',

  'EAN'                         => '',

  'EAN-Code'                    => '',

  'EB-Wert'                     => '',

  'EK'                          => '',

  'GoBD Export'                 => '',

  'Greeting'                    => '',

  'Greetings'                   => '',

  'Group Invoices'              => '',

  'Group Items'                 => '',

  'Group assignment'            => '',

  'In the latter case the tables needed by kivitendo will be created in that database.' => '',

  'In-line'                     => '',

  'Inactive'                    => '',

  'Include Exchangerate Difference' => '',

  'Include a link to the record itself' => '',

  'Include column headings'     => '',

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

  'Part already ordered'        => '',

  'Part classifications'        => '',

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

  'Part picker'                 => '',

  'Part successful counted'     => '',

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

  'PartClassAbbreviation'       => '',

  'Part_br_Description'         => 'Description',

  'Reclamation Reason'          => '',

  'Reclamation Reasons'         => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Record IBAN #1 doesn\'t match vendor IBAN #2' => '',

  'Select Deliveries'           => '',

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

  'Select Shipping Address'     => '',

  'Select a Customer'           => '',

  'Select a period'             => '',

  'Select article'              => '',

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

  'Staff member must not be empty.' => '',

  'Start'                       => '',

  'Start (verb)'                => '',

  'Start Dunning Process'       => '',

  'Start date'                  => '',

  'Start of year'               => '',

  'Step 2 -- Watch status'      => '',

  'Steuersatz'                  => '',

  'Stock'                       => '',

  'Stock Countings'             => '',

  'Stock Local/Shop'            => '',

  'Stock Qty for Date'          => '',

  'Stock for part #1'           => '',

  'Stock levels'                => '',

  'Stock transfered'            => '',

  'The order intake has been deleted' => '',

  'The order intake has been saved' => '',

  'The package name is invalid.' => '',

  'The part must belong to the partsgroup.' => '',

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

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

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

  'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',

  'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',

  'The vendor could not be found. Please register the vendor with the exact name from the QR bill as shown below.' => '',

  'The vendor must be a vendor of the part.' => '',

  'The vendor name is missing.' => '',

  'The version number is missing.' => '',

  'consumed'                    => '',

  'contact_list'                => '',

  'correction'                  => '',

  'correction_br'               => 'correction',

  'cp_greeting to cp_gender migration' => '',

  'customer_list'               => '',

  'start upload'                => '',

  'stock'                       => '',

  'stock_br'                    => 'stock',

  'stocktaking'                 => '',

  'storno_invoice'              => '',

  'succeeded'                   => '',

  'sum'                         => '',

  'supplier_delivery_order_list' => '',

  'tax_chartaccno'              => '',