projekt kivitendo

  'CSV import: bank transactions' => '',

  'CSV import: contacts'        => '',

  'CSV import: customers and vendors' => '',

  'CSV import: inventories'     => '',

  'CSV import: orders'          => '',

  'CSV import: parts and services' => '',

  'Delivery terms'              => '',

  'Delivery terms (database ID)' => '',

  'Delivery terms (name)'       => '',

  'Denmark'                     => '',

  'Department'                  => '',

  'Department (database ID)'    => '',

  'Equity'                      => '',

  'Erfolgsrechnung'             => '',

  'Error'                       => '',

  'Error in database control file \'%s\': %s' => '',

  'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',

  'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',

  'Error: Customer/vendor is ambiguous' => '',

  'Error: Customer/vendor missing' => '',

  'Error: Customer/vendor not found' => '',

  'Error: Found local bank account number but local bank code doesn\'t match' => '',

  'Error: Gender (cp_gender) missing or invalid' => '',

  'Error: Invalid bin'          => '',

  'Error: Invalid warehouse'    => '',

  'Error: Invalid warehouse id' => '',

  'Error: Invalid warehouse name #1' => '',

  'Error: Name missing'         => '',

  'Error: Part is ambiguous'    => '',

  'Error: Part is obsolete'     => '',

  'Error: Part not found'       => '',

  'Error: Quantity to transfer is zero.' => '',

  'Error: Transfer would result in a negative target quantity.' => '',

  'Error: Unit missing or invalid' => '',

  'Error: Warehouse not found'  => '',

  'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',

  'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',

  'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',

  'Illegal characters have been removed from the following fields: #1' => '',

  'Illegal date'                => '',

  'Image'                       => '',

  'Invoices with payments cannot be canceled.' => '',

  'Invoices, Credit Notes & AR Transactions' => '',

  'Is Searchable'               => '',

  'Is this a summary account to record' => '',

  'It can be changed later but must be unique within the installation.' => '',

  'It is not allowed that a summary account occurs in a drop-down menu!' => '',

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

  'Order value periodicity'     => '',

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

  'Order/RFQ Number'            => '',

  'OrderItem'                   => '',

  'Ordered'                     => '',

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

  'Stock levels'                => '',

  'Stock value'                 => '',

  'Stocked Qty'                 => '',

  'Stocktaking'                 => '',

  'Stocktaking History'         => '',

  'Warn before saving orders without a delivery date' => '',

  'Warning'                     => '',

  'Warning! Loading a draft will discard unsaved data!' => '',

  'Warning: One or more field value are not in valid DATEV format at:' => '',

  'Warnings and errors'         => '',

  'Watch status'                => '',