projekt kivitendo

  'Error: invnumber already exists' => '',

  'Error: local bank account id doesn\'t match local bank account number' => '',

  'Error: local bank account id doesn\'t match local bank code' => '',

  'Error: need amount and netamount' => '',

  'Error: neither archart passed, no default receivables chart configured' => '',

  'Error: taxincluded has to be t or f' => '',

  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',

  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',

  'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',

  'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',

  'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',

  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',

  'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '',

  'This business has already been added.' => '',

  'This can be done with the following query:' => '',

  'This could have happened for two reasons:' => '',

  'This customer has already been added.' => '',

  'This customer number is already in use.' => '',

  'Use this storage backend for all generated PDF-Files' => '',

  'Use this storage backend for all uploaded attachments' => '',

  'Use this storage backend for uploaded images' => '',

  'Useable for sections'        => '',

  'Useable for text blocks'     => '',

  'Useable for…'                => '',