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' => '',