projekt kivitendo

  'Cannot stock without amount' => '',

  'Cannot storno invoice for a closed period!' => '',

  'Cannot storno storno invoice!' => '',

  'Cannot transfer negative entries.' => '',

  'Cannot transfer negative quantities.' => '',

  'Cannot transfer. <br> Reason:<br>#1' => '',

  'Correct taxkey'              => '',

  'Cost Center'                 => '',

  'Costs'                       => '',

  'Could not extract ZUGFeRD data, data and error message:' => '',

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

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

  'Default template format'     => '',

  'Default transfer delivery order' => '',

  'Default transfer invoice'    => '',

  'Default transport article number' => '',

  'Default unit'                => '',

  'Default value'               => '',

  'If item not found, allow creation of new item' => '',

  'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',

  'If missing then the start date will be used.' => '',

  'If searching a part from a document and no part is found then offer to create a new part.' => '',

  'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',

  'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',

  'Introduction of clients'     => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

  'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',

  'Invalid duration format'     => '',

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

  'Mass Create Print Sales Invoice from Delivery Order' => '',

  'Master Data'                 => '',

  'Master Data Bin Text Deleted' => '',

  'Matching Price Rules can apply in one of three types:' => '',

  'Max. Dunning Level'          => '',

  'Maximal amount difference'   => '',

  '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")' => '',

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

  'Neither sections nor function blocks have been created yet.' => '',

  'Net Income Statement'        => '',

  'Not Discountable'            => '',

  'Not delivered'               => '',

  'Not done yet'                => '',

  'Not obsolete'                => '',

  'Note'                        => '',

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

  'Preset email text for requests (rfq)' => '',

  'Preset email text for sales delivery orders' => '',

  'Preset email text for sales invoices' => '',

  'Preset email text for sales orders' => '',

  'Preset email text for sales quotations' => '',

  'Preview'                     => '',