projekt kivitendo

  'Create Date'                 => '',

  'Create HTML'                 => '',

  'Create PDF'                  => '',

  'Create a new background job' => '',

  'Create a new client'         => '',

  'Create a new delivery term'  => '',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',

  'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',

  'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',

  'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',

  'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',

  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',

  'Local bank account'          => '',

  'Local bank code'             => '',

  'Lock'                        => '',

  'Lock System'                 => '',

  'Lock and unlock installation' => '',

  'Lock bookings'               => '',

  'This record has not been saved yet.' => '',

  'This record has not been stocked in. Proceed?' => '',

  'This record has not been stocked out. Proceed?' => '',

  'This requirement spec is currently linked to the following project:' => '',

  'This requirement spec is currently not linked to a project.' => '',

  'This requires you to manually correct entries for which an automatic conversion failed and to check those for which it succeeded.' => '',

  'This resets the dunning process for the selected invoices. Posted dunning invoices will not be changed!' => '',

  'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',

  'This status output will be refreshed every five seconds.' => '',

  'This transaction has to be split into several transactions manually.' => '',

  'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',

  'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',

  'one-time execution'          => '',

  'only OB Transactions'        => '',

  'open'                        => '',

  'order'                       => '',

  'our vendor number at customer' => '',

  'parsing csv'                 => '',