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kivitendo/locale/en/all @ 6df2ffa2

#!/usr/bin/perl
# -*- coding: utf-8; -*-
# vim: fenc=utf-8

use utf8;

# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files

$self->{texts} = {
' Date missing!' => '',
' bytes, max=' => '',
' have been set to the state \'paid\'' => '',
' missing!' => '',
' would be set to the state \'paid\'' => '',
'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
'#1 equal or less than #2' => '',
'#1 equal or more than #2' => '',
'#1 equals #2' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'#1 is #2' => '',
'#1 is after #2' => '',
'#1 is before #2' => '',
'#1 less than #2' => '',
'#1 more than #2' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
'#1 proposal(s) with #2 invoice(s) saved.' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'%' => '',
'(0 means fix values)' => '',
'(0 means no scrollbar)' => '',
'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
'*/' => '',
'+' => '',
', if set' => '',
'---please select---' => '',
'. Automatically generated.' => '',
'...after logging in' => '',
'...done' => '',
'...on the TODO list' => '',
'0% tax with taxkey' => '',
'1. Quarter' => '',
'2 years' => '',
'2. Quarter' => '',
'3 years' => '',
'3. Quarter' => '',
'4 years' => '',
'4. Quarter' => '',
'5 years' => '',
'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
'<b>Automatically create new bins</b> in the following new warehouse ' => '',
'<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 canceled invoice cannot be posted.' => '',
'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
'A customer with the same VAT ID already exists.' => '',
'A customer with the same taxnumber already exists.' => '',
'A digit is required.' => '',
'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' => '',
'A transaction description is required.' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'A vendor with the same VAT ID already exists.' => '',
'A vendor with the same taxnumber already exists.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'AP Transaction' => 'Purchase Transaction',
'AP Transaction (abbreviation)' => '',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transaction/AccTrans Item row names' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction \'#1\' posted (ID: #2)' => '',
'AP transaction posted successfully' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction \'#1\' posted (ID: #2)' => '',
'AR transactions (Dunning Fees)' => '',
'AR transactions changeable' => '',
'ASSETS' => '',
'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
'AUTOMATICALLY MATCH BINS' => '',
'Abbreviation Legend' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
'Absolute BB Balance' => '',
'Absolute BT Balance' => '',
'Acc Transaction' => '',
'Acc transaction' => '',
'AccTransaction' => '',
'Acceptance Statuses' => '',
'Access rights' => '',
'Access to clients' => '',
'Account' => '',
'Account Category A' => '',
'Account Category C' => '',
'Account Category E' => '',
'Account Category G' => '',
'Account Category I' => '',
'Account Category L' => '',
'Account Category Q' => '',
'Account Description missing!' => '',
'Account Link AP' => '',
'Account Link AP_amount' => '',
'Account Link AP_paid' => '',
'Account Link AP_tax' => '',
'Account Link AR' => '',
'Account Link AR_amount' => '',
'Account Link AR_paid' => '',
'Account Link AR_tax' => '',
'Account Link IC' => '',
'Account Link IC_cogs' => '',
'Account Link IC_expense' => '',
'Account Link IC_income' => '',
'Account Link IC_sale' => '',
'Account Link IC_taxpart' => '',
'Account Link IC_taxservice' => '',
'Account Number' => '',
'Account Number missing!' => '',
'Account Nummer' => '',
'Account Type' => '',
'Account Type missing!' => '',
'Account categories' => '',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
'Account for workflow from purchase order to ap transaction' => '',
'Account number' => '',
'Account number (database ID)' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
'Accounts & Sum' => '',
'Accrual' => '',
'Accrual accounting' => '',
'Action' => '',
'Actions' => '',
'Activate kivitendo module' => '',
'Active' => '',
'Active shops:' => '',
'Active?' => '',
'Add' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
'Add Assembly' => '',
'Add Assortment' => '',
'Add Client' => '',
'Add Credit Note' => '',
'Add Credit Note for this dunning level:' => '',
'Add Customer' => '',
'Add Customer/Vendor Number' => '',
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Document from \'#1\'' => '',
'Add Dunning' => '',
'Add Final Invoice' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Parts here!' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
'Add Purchase Quotation Intake' => '',
'Add Purchase Reclamation' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add RMA Delivery Order' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
'Add Sales Order Confirmation' => '',
'Add Sales Order Intake' => '',
'Add Sales Reclamation' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'Add Supplier Delivery Order' => '',
'Add Transaction' => '',
'Add User' => '',
'Add User Group' => '',
'Add Vendor' => '',
'Add Vendor Invoice' => '',
'Add Warehouse' => '',
'Add acceptance status' => '',
'Add bank account' => '',
'Add booking group' => '',
'Add business' => '',
'Add complexity' => '',
'Add counted' => '',
'Add custom report query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add document for' => '',
'Add document for AP transactions' => '',
'Add document for AR transactions' => '',
'Add document for GL transactions' => '',
'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add headers from last uploaded file (csv_import)' => '',
'Add invoices' => '',
'Add language' => '',
'Add link: select records to link with' => '',
'Add linked record' => '',
'Add links' => '',
'Add multiple items' => '',
'Add new currency' => '',
'Add new custom variable' => '',
'Add new price rule item' => '',
'Add new record template' => '',
'Add note' => '',
'Add open Credit Notes' => '',
'Add part' => '',
'Add part classification' => '',
'Add partsgroup' => '',
'Add picture' => '',
'Add picture to text block' => '',
'Add pre-defined text' => '',
'Add pricegroup' => '',
'Add project status' => '',
'Add project type' => '',
'Add reclamation reason' => '',
'Add requirement spec status' => '',
'Add requirement spec type' => '',
'Add rfq/order status' => '',
'Add risk level' => '',
'Add row' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
'Add time recording article' => '',
'Add title' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
'Additional Billing Address' => '',
'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additional errors:' => '',
'Address' => '',
'Address deleted.' => '',
'Address is in use and was flagged invalid.' => '',
'Admin Login' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
'After' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
'All Accounts' => '',
'All Data' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
'All employees' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
'Allocations didn\'t pass constraints' => '',
'Allow access' => '',
'Allow conversion from sales orders to sales invoices' => '',
'Allow conversion from sales quotations to sales invoices' => '',
'Allow direct creation of new purchase delivery orders' => '',
'Allow direct creation of new purchase invoices' => '',
'Allow fuzzy skonto for payment bookings' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'Allowed skonto percentage deviation' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
'Already imported: ' => '',
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Amount (for verification)' => '',
'Amount BB' => '',
'Amount BT' => '',
'Amount Due' => '',
'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
'Amount has wrong format.' => '',
'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Amounts' => '',
'Amounts differ too much' => '',
'An error occurred while transferring the file.' => '',
'An error occurred. Letter could not be deleted.' => '',
'An exception occurred during execution.' => '',
'An invalid character was used (invalid characters: #1).' => '',
'An invalid character was used (valid characters: #1).' => '',
'An upper-case character is required.' => '',
'Analyze' => '',
'Annotations' => '',
'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
'Ap aging on %s' => '',
'Application Error. Wrong Format' => '',
'Apply' => '',
'Apply customer' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without booking group' => '',
'Apply to selected rows' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
'Are you sure to update all positions from master data?' => '',
'Are you sure to update this position from master data?' => '',
'Are you sure you want to delete Invoice Number' => '',
'Are you sure you want to delete this letter?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Are you sure you want to update the prices' => '',
'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
'Are you sure?' => '',
'Article' => '',
'Article Code' => '',
'Article classification' => '',
'Article data' => '',
'Article type' => '',
'Articles' => '',
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
'As the view starts from sales orders, normally sales quotations are not included.' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Item Number' => '',
'Assembly Item Qty' => '',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly creation transfers services' => '',
'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign' => '',
'Assign article' => '',
'Assign invoice' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'Assigned order must be a sales order.' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Assortment (typeabbreviation)' => 'As',
'Assortment items' => '',
'Assume Tax Consultant Data in Tax Computation?' => '',
'At least' => '',
'At least #1 invoice(s) not saved' => '',
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
'At most' => '',
'At position' => '',
'At the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attached Filename' => '',
'Attachment' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Author' => '',
'Auto Send?' => '',
'Automatic Foreign Exchange Bank Fees' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
'Automatic skonto chart purchase' => '',
'Automatic skonto chart sales' => '',
'Automatically assigned with bank transaction' => '',
'Automatically create new bins' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
'BB Balance' => '',
'BIC' => '',
'BOM' => '',
'BT Balance' => '',
'BWA' => '',
'Back' => '',
'Back to login' => '',
'Background job history' => '',
'Background jobs' => '',
'Background jobs and task server' => '',
'Balance' => '',
'Balance Sheet' => '',
'Balance accounts' => '',
'Balance sheet date' => '',
'Balance startdate method' => '',
'Balance with CB' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Account' => '',
'Bank Account Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
'Bank Fee Booking' => '',
'Bank Import' => '',
'Bank Transaction' => '',
'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
'Bank account id number invalid. Must be 6 digits.' => '',
'Bank accounts' => '',
'Bank code' => '',
'Bank code of the goal/source' => '',
'Bank collection amount' => '',
'Bank collection payment list for export #1' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
'Bank transaction' => '',
'Bank transactions' => '',
'Bank transactions MT940' => '',
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
'Bank transactions with errors have not been posted.' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Bank transfer via SEPA is blocked' => '',
'Bank transfer via SEPA is unblocked' => '',
'Bank transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
'Basic Article Data' => '',
'Basic Data' => '',
'Basic Settings for the Requirement Spec' => '',
'Basic Settings for the Requirement Spec Template' => '',
'Basic settings' => '',
'Basic settings actions' => '',
'Basis of calculation' => '',
'Batch Printing' => '',
'Bcc' => '',
'Bcc E-mail' => '',
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
'Before' => '',
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
'Belgium' => '',
'Beratername' => '',
'Beraternummer' => '',
'Best Before' => '',
'Best Discount' => '',
'Best Price' => '',
'Bilanz' => '',
'Billable amount' => '',
'Billed amount' => '',
'Billed extra expenses' => '',
'Billing Address' => '',
'Billing Periodicity' => '',
'Billing/shipping address' => '',
'Billing/shipping address (GLN)' => '',
'Billing/shipping address (city)' => '',
'Billing/shipping address (country)' => '',
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
'Bin (database ID)' => '',
'Bin (name)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
'Bins' => '',
'Bins saved.' => '',
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the &quot;Delete&quot; column.' => '',
'Birthday' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'Block Bank transfer via SEPA' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
'Booking Date' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'Booking group #1 needs a valid inventory account' => '',
'Booking group (database ID)' => '',
'Booking group (name)' => '',
'Booking groups' => '',
'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'Books closed until:' => '',
'Books closed up to' => '',
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
'Both' => '',
'Both-sided' => '',
'Bottom' => '',
'Bought' => '',
'Break down by' => '',
'Break up the update and contact a service provider.' => '',
'Business' => '',
'Business Discount' => '',
'Business Number' => '',
'Business Type Model' => '',
'Business Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
'Business type (name)' => '',
'Businesses' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'CSS-Documentation' => '',
'CSV Export successful!' => '',
'CSV File' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: additional billing addresses' => '',
'CSV import: ap transactions' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'CSV import: delivery orders' => '',
'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
'CSV import: shipping addresses' => '',
'CTI settings' => '',
'Calculate' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t change data of a linked item. Part: ' => '',
'Can\'t change price of a linked item' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t convert Purchase Reclamation to Credit Note' => '',
'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
'Cannot Post AP transaction with tax included!' => '',
'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot convert date.' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Cannot delete delivery order!' => '',
'Cannot delete invoice!' => '',
'Cannot delete order!' => '',
'Cannot delete quotation!' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
'Cannot find a single customer. Maybe there is no customer yet?' => '',
'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
'Cannot get shippingOrderAddressId for #1' => '',
'Cannot have a value in both Debit and Credit!' => '',
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Cannot post a transaction without a value!' => '',
'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice for advance payment with more than one tax' => '',
'Cannot post invoice for advance payment with taxincluded' => '',
'Cannot post invoice with negative exchange rate' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
'Cannot post storno for a closed period!' => '',
'Cannot post transaction above the maximum future booking date!' => '',
'Cannot post transaction for a closed period!' => '',
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot send E-mail without customer given' => '',
'Cannot send E-mail without vendor given' => '',
'Cannot stock negative amounts' => '',
'Cannot stock without amount' => '',
'Cannot storno invoice for a closed period!' => '',
'Cannot storno storno invoice!' => '',
'Cannot transfer #1 qty with #2 serial number(s)' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
'Changeable after posting' => '',
'Changed sections and function blocks: #1' => '',
'Changed text blocks: #1' => '',
'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
'Changing general ledger transaction has been disabled in the configuration.' => '',
'Changing invoices has been disabled in the configuration.' => '',
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Test' => '',
'Chart Type' => '',
'Chart assignments' => '',
'Chart balance' => '',
'Chart configuration overview regarding reports' => '',
'Chart export' => '',
'Chart export -- options' => '',
'Chart list' => '',
'Chart of Accounts' => '',
'Chart picker' => '',
'Chartaccounts connected to this Tax:' => '',
'Charts' => '',
'Check' => 'Cheque',
'Check Api' => '',
'Check Details' => '',
'Check connectivity' => '',
'Check for duplicates' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'City (Shipping)' => '',
'Classification' => '',
'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Clearing Tax Received (No 71)' => '',
'Clearing account for advance payments' => '',
'Client' => '',
'Client #1' => '',
'Client Configuration' => '',
'Client Configuration saved!' => '',
'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
'Client assignment' => '',
'Client list' => '',
'Client name' => '',
'Client to assign the existing WebDAV folders to' => '',
'Client to configure the printers for' => '',
'Clients' => '',
'Clients this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
'Close Quotations' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Closing Balance' => '',
'Closing the selected quotations failed: #1' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Commercial court' => '',
'Communication' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
'Company\'s email signature' => '',
'Company:' => '',
'Compare to' => '',
'Complete URL for WebDAV sync external, including port and folders, i.e.: https://foo.com:4433/owncloud/kivitendo' => '',
'Complexities' => '',
'Complexity' => '',
'Component Test' => '',
'Conditions' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Contact' => '',
'Contact Departments' => '',
'Contact Name' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
'Contact Titles' => '',
'Contact deleted.' => '',
'Contact is in use and was flagged invalid.' => '',
'Contact person (surname)' => '',
'Contact persons' => '',
'Contact to send to' => '',
'Contacts' => '',
'Content' => '',
'Continue' => '',
'Contra' => '',
'Contra Account' => '',
'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
'Conversion of "birthday" contact person attribute' => '',
'Conversion to PDF failed: #1' => '',
'Conversion:' => '',
'Converting to deliveryorder' => '',
'Copies' => '',
'Copy' => '',
'Copy address from master data' => '',
'Copy file from #1 to #2 failed: #3' => '',
'Copy requirement spec' => '',
'Copy template' => '',
'Correct counted' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
'Could not create new project #1' => '',
'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
'Could not load this business' => '',
'Could not load this customer' => '',
'Could not load this draft' => '',
'Could not load this vendor' => '',
'Could not open ZUGFeRD file for reading: #1' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Country' => '',
'Country (Shipping)' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
'Create Sub-Version' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
'Create a new part' => '',
'Create a new payment term' => '',
'Create a new price rule' => '',
'Create a new printer' => '',
'Create a new project' => '',
'Create a new project and link to it.' => '',
'Create a new purchase price rule' => '',
'Create a new requirement spec' => '',
'Create a new requirement spec template' => '',
'Create a new sales price rule' => '',
'Create a new user' => '',
'Create a new user group' => '',
'Create a new version' => '',
'Create and edit RFQs' => '',
'Create and edit dunnings' => '',
'Create and edit invoices and credit notes' => '',
'Create and edit parts, services, assemblies' => '',
'Create and edit projects' => '',
'Create and edit purchase delivery orders' => '',
'Create and edit purchase orders' => '',
'Create and edit purchase reclamation' => '',
'Create and edit requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit sales reclamation' => '',
'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop',
'Create and edit vendor invoices' => '',
'Create and edit webshops' => '',
'Create and print all invoices' => '',
'Create and print invoices' => '',
'Create and print invoices for all delivery orders matching the filter' => '',
'Create and print invoices for all selected delivery orders' => '',
'Create and send a new printout for this record' => '',
'Create bank collection' => '',
'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create customers and vendors. Edit all vendors. Edit all customers' => '',
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
'Create delivery order' => '',
'Create first invoice on' => '',
'Create invoice' => '',
'Create invoice?' => '',
'Create new' => '',
'Create new client #1' => '',
'Create new quotation or order' => '',
'Create new quotation/order' => '',
'Create new qutoation/order' => '',
'Create new record.' => '',
'Create new templates from master templates' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
'Create partial order' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create sales invoices with Swiss QR-bill' => '',
'Create tables' => '',
'Create variant IBAN without reference' => '',
'Create variant QR-IBAN with QR reference' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Create, edit and list time recordings' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Creating Documents' => '',
'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
'Creation Time' => '',
'Credit' => '',
'Credit (one letter abbreviation)' => '',
'Credit Account' => '',
'Credit Account Name' => '',
'Credit Amount' => '',
'Credit Limit' => '',
'Credit Limit exceeded!!!' => '',
'Credit Note' => '',
'Credit Note Date' => '',
'Credit Note Number' => '',
'Credit Starting Balance' => '',
'Credit Tax' => '',
'Credit Tax (lit)' => '',
'Credit Tax Account' => '',
'Credit note (one letter abbreviation)' => '',
'Credit notes cannot be converted into other credit notes.' => '',
'Cumulated or averaged values' => '',
'Curr' => '',
'Currencies' => '',
'Currency' => '',
'Currency (database ID)' => '',
'Currency name' => '',
'Currency names must be unique.' => '',
'Currency names must not be empty.' => '',
'Currency, Prices & Taxes' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
'Current Employee' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'Current profile' => '',
'Current status' => '',
'Current status:' => '',
'Current user\'s login' => '',
'Current value:' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom Billing Address' => '',
'Custom CSV format' => '',
'Custom Variable' => '',
'Custom Variables' => '',
'Custom Variables (Abbreviation)' => '',
'Custom report' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer & Contact' => '',
'Customer & Order Information' => '',
'Customer &amp; Order' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
'Customer GLN' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
'Customer Proposals' => '',
'Customer Record Number' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
'Customer number invalid. Must be less then or equal to 6 digits after non-digits removed.' => '',
'Customer of assigned order must match customer.' => '',
'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
'Customer saved!' => '',
'Customer specific Price' => '',
'Customer type' => '',
'Customer variables' => '',
'Customer\'s Mandate Date of Signature' => '',
'Customer\'s SEPA mandator ID' => '',
'Customer\'s current maximum dunning level: #1' => '',
'Customer\'s/vendor\'s BIC' => '',
'Customer\'s/vendor\'s IBAN' => '',
'Customer\'s/vendor\'s account number' => '',
'Customer\'s/vendor\'s bank' => '',
'Customer\'s/vendor\'s bank code' => '',
'Customer-Vendor Test' => '',
'Customer/Vendor' => '',
'Customer/Vendor (database ID)' => '',
'Customer/Vendor Name' => '',
'Customer/Vendor Number' => '',
'Customer/Vendor/Remote name' => '',
'Customername' => '',
'Customernumber' => '',
'Customernumberinit' => '',
'Customerorderlock' => '',
'Customers' => '',
'Customers and vendors' => '',
'Customers: VAT ID / taxnumber unique' => '',
'Customized Report' => '',
'Cutoff Date' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV & UStVA' => '',
'DATEV - Export Assistent' => '',
'DATEV - Pay Postings Import' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEV check returned errors:' => '',
'DATEV configuration' => '',
'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
'DELETED' => '',
'DFV-Kennzeichen' => '',
'DR' => '',
'DUNNING STARTED' => '',
'DUNS number' => '',
'DUNS-Nr' => '',
'Data' => '',
'Data type' => '',
'DataSet #1' => '',
'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Database ID' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
'Database errors: #1' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Database settings' => '',
'Database superuser privileges are required for parts of the database modifications.' => '',
'Database superuser privileges are required for the update.' => '',
'Database template' => '',
'Database update error:' => '',
'Database user and password' => '',
'Dataset missing!' => '',
'Dataset upgrade' => '',
'Date' => '',
'Date Format' => '',
'Date Paid' => '',
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
'Date missing!' => '',
'Date of Last Payment' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Dates' => '',
'Dates & Numbers' => '',
'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'Deadline' => '',
'Dear Sir or Madam,' => '',
'Debit' => '',
'Debit (one letter abbreviation)' => '',
'Debit Account' => '',
'Debit Account Name' => '',
'Debit Amount' => '',
'Debit Starting Balance' => '',
'Debit Tax' => '',
'Debit Tax (lit)' => '',
'Debit Tax Account' => '',
'Debit and credit out of balance!' => '',
'Debit/Credit Label' => '',
'Dec' => '',
'December' => '',
'December last year period' => '',
'Decimalplaces' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
'Default Billing Address' => '',
'Default Bin' => '',
'Default Bin with ignoring onhand' => '',
'Default Client (unconfigured)' => '',
'Default Customer/Vendor Language' => '',
'Default Transfer' => '',
'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',
'Default Transfer Out with negative inventory' => '',
'Default Transfer with Master Bin' => '',
'Default Transfer with services' => '',
'Default Warehouse' => '',
'Default Warehouse with ignoring onhand' => '',
'Default address flag' => '',
'Default article for converting into quotations and orders' => '',
'Default booking group' => '',
'Default client' => '',
'Default currency' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default means "if no language selected then..."' => '',
'Default output medium' => '',
'Default part for shipping costs' => '',
'Default printer' => '',
'Default taxzone' => '',
'Default template format' => '',
'Default transfer delivery order' => '',
'Default transfer invoice' => '',
'Default transfer invoice with charge number' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Delete Contact' => '',
'Delete Dataset' => '',
'Delete Documents' => '',
'Delete Images' => '',
'Delete Shipto' => '',
'Delete address' => '',
'Delete all' => '',
'Delete for Customers' => '',
'Delete for customers & vendors' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Delete profile' => '',
'Delete quotation/order' => '',
'Delete requirement spec' => '',
'Delete selected rows' => '',
'Delete shoporder' => '',
'Delete template' => '',
'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
'Deleting this type of record has been disabled in the configuration.' => '',
'Delivered' => '',
'Delivered amount' => '',
'Delivery Date' => '',
'Delivery Order' => '',
'Delivery Order Date' => '',
'Delivery Order Date missing!' => '',
'Delivery Order Number' => '',
'Delivery Order Type' => '',
'Delivery Order created' => '',
'Delivery Order deleted!' => '',
'Delivery Order has been deleted' => '',
'Delivery Order has been saved' => '',
'Delivery Order(s) for full qty created' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
'Delivery Plan for currently outstanding purchase orders' => '',
'Delivery Plan for currently outstanding sales orders' => '',
'Delivery Terms' => '',
'Delivery Value Report' => '',
'Delivery Value Report for currently open sales orders' => '',
'Delivery Value Report for currently outstanding purchase orders' => '',
'Delivery terms' => '',
'Delivery terms (database ID)' => '',
'Delivery terms (name)' => '',
'DeliveryOrder' => '',
'Denmark' => '',
'Department' => '',
'Department & Function' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Department 1' => '',
'Department 1 (Shipping)' => '',
'Department 2' => '',
'Department 2 (Shipping)' => '',
'Department Description' => '',
'Departments' => '',
'Dependencies' => '',
'Dependency loop detected:' => '',
'Deposit' => '',
'Description' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description must not be empty.' => '',
'Description of #1' => '',
'Design custom report queries' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination URL for sync' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Detail view' => '',
'Detailed information about this contact' => '',
'Detailed information about this customer' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
'Details: #1' => '',
'Developer Tools' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
'Disassemble Assembly' => '',
'Disassembly successful for trans_id #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'Discount #1%' => '',
'Discounts' => '',
'Display' => '',
'Display file' => '',
'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 create QR-bill invoices' => '',
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'Do not save any datasets on errors' => '',
'Do not set default booking group' => '',
'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?' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to continue?' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Do you really want to delete the selected documents?' => '',
'Do you really want to delete the selected links?' => '',
'Do you really want to delete the selected objects?' => '',
'Do you really want to delete this draft?' => '',
'Do you really want to delete this object?' => '',
'Do you really want to delete this reclamation reason?' => '',
'Do you really want to delete this record template?' => '',
'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to transfer the stock and set this order to delivered?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you really want undo transfers the stock and set this order to undelivered?' => '',
'Do you want delete #1 rows?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',
'Do you want to carry this shipping address over to the new purchase reclamation so that the vendor can deliver the goods directly to your customer?' => '',
'Do you want to overwrite your current title?' => '',
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
'Do you want to store the existing onhand values into a new warehouse?' => '',
'Document' => '',
'Document Count' => '',
'Document Project (database ID)' => '',
'Document Project (description)' => '',
'Document Project (number)' => '',
'Document Project Number' => '',
'Document generating failed. Please check Templates an LateX !' => '',
'Documentation' => '',
'Documentation (in German)' => '',
'Documentation about periodic invoices in a new window/tab' => '',
'Documentation about variables in a new window/tab' => '',
'Documents' => '',
'Documents in the WebDAV repository' => '',
'Documents which are allowed to be saved with no positions' => '',
'Don\'t include a printout of the record with the email' => '',
'Don\'t include a printout of the record with the email, only selected files' => '',
'Done' => '',
'Done.' => '',
'Double partnumbers' => '',
'Download' => '',
'Download PDF' => '',
'Download PDF, do not print' => '',
'Download SEPA XML export file' => '',
'Download attachments of all parts' => '',
'Download list of payments as PDF' => '',
'Download picture' => '',
'Download sample file' => '',
'Draft deleted' => '',
'Draft for this Letter saved!' => '',
'Draft saved.' => '',
'Drafts' => '',
'Drag and drop files here' => '',
'Drawing' => '',
'Due' => '',
'Due Date' => '',
'Due Date missing!' => '',
'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',
'Duedate +Days' => '',
'Dunned open amount: #1' => '',
'Dunning' => '',
'Dunning Amount' => '',
'Dunning Creator' => '',
'Dunning Date' => '',
'Dunning Date from' => '',
'Dunning Description' => '',
'Dunning Description missing in row ' => '',
'Dunning Duedate' => '',
'Dunning Invoice' => '',
'Dunning Level' => '',
'Dunning Level missing in row ' => '',
'Dunning Process Config saved!' => '',
'Dunning Process started for selected invoices!' => '',
'Dunning email' => '',
'Dunning level' => '',
'Dunning lock' => '',
'Dunning number' => '',
'Dunning overview' => '',
'Dunning status' => '',
'Dunnings' => '',
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
'Dunningstatistic' => '',
'Duplicate' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'Duration' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'E Mail' => '',
'E-Mail' => '',
'E-Mail-Journal' => '',
'E-mail' => '',
'E-mail address missing!' => '',
'E.g. "<%customernumber%> <%name%>"' => '',
'EAN' => '',
'EAN-Code' => '',
'EB-Wert' => '',
'EK' => '',
'ELSE' => '',
'ELSTER Export (via Geierlein)' => '',
'EQUITY' => '',
'EU Member State and VAT ID Number' => '',
'EUER' => '',
'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',
'Edit' => '',
'Edit Access Rights' => '',
'Edit Access Rights for Follow-Ups' => '',
'Edit Account' => '',
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
'Edit Assembly' => '',
'Edit Assortment' => '',
'Edit Bins for Warehouse \'#1\'' => '',
'Edit Client' => '',
'Edit Credit Note' => '',
'Edit Customer' => '',
'Edit Dunning' => '',
'Edit Dunning Process Config' => '',
'Edit Employee #1' => '',
'Edit Factur-X/ZUGFeRD notes' => '',
'Edit Final Invoice' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Order' => '',
'Edit Purchase Quotation Intake' => '',
'Edit Purchase Reclamation' => '',
'Edit Quotation' => '',
'Edit RMA Delivery Order' => '',
'Edit Request for Quotation' => '',
'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'Edit Sales Order Intake' => '',
'Edit Sales Reclamation' => '',
'Edit Service' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
'Edit Storno Invoice for Advance Payment' => '',
'Edit Supplier Delivery Order' => '',
'Edit User' => '',
'Edit User Group' => '',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
'Edit acceptance status' => '',
'Edit additional articles' => '',
'Edit all drafts' => '',
'Edit article/section assignments' => '',
'Edit assignment of articles to sections' => '',
'Edit background job' => '',
'Edit bank account' => '',
'Edit booking group' => '',
'Edit business' => '',
'Edit complexity' => '',
'Edit custom report query' => '',
'Edit custom shipto' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit general settings' => '',
'Edit greeting' => '',
'Edit greetings' => '',
'Edit language' => '',
'Edit note' => '',
'Edit part classification' => '',
'Edit partsgroup' => '',
'Edit payment term' => '',
'Edit picture' => '',
'Edit pre-defined text' => '',
'Edit preset email strings' => '',
'Edit price rule' => '',
'Edit pricegroup' => '',
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
'Edit project' => '',
'Edit project #1' => '',
'Edit project link' => '',
'Edit project status' => '',
'Edit project type' => '',
'Edit purchase letters' => '',
'Edit purchase price rule' => '',
'Edit reclamation reason' => '',
'Edit requirement spec' => '',
'Edit requirement spec status' => '',
'Edit requirement spec template' => '',
'Edit requirement spec type' => '',
'Edit rfq/order status' => '',
'Edit risk level' => '',
'Edit sales letters' => '',
'Edit sales price rule' => '',
'Edit section #1' => '',
'Edit shop' => '',
'Edit taxzone' => '',
'Edit templates' => 'Templates, edit',
'Edit text block' => '',
'Edit text block \'#1\'' => '',
'Edit text block picture #1' => '',
'Edit the configuration for periodic invoices' => '',
'Edit the currency names in order to rename them.' => '',
'Edit the purchase_order' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
'Edit time recording article' => '',
'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
'Editable' => '',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Email' => '',
'Email Sender Dunning' => '',
'Email Sender Letter' => '',
'Email Sender Purchase Delivery Order' => '',
'Email Sender Purchase Order' => '',
'Email Sender Request Quotation' => '',
'Email Sender Sales Delivery Order' => '',
'Email Sender Sales Invoice' => '',
'Email Sender Sales Order' => '',
'Email Sender Sales Purchase Invoice' => '',
'Email Sender Sales Quotation' => '',
'Email address' => '',
'Email journal' => '',
'Email of the delivery order recipient' => '',
'Email of the dunning recipient' => '',
'Email of the invoice recipient' => '',
'Email signature' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employee Name' => '',
'Employee from the original invoice' => '',
'Employee must not be empty.' => '',
'Employees' => '',
'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enable Assortment as new article type' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'End' => '',
'End date' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion failed:' => '',
'Entries for which automatic conversion succeeded:' => '',
'Entries ready to import' => '',
'Entries with errors' => '',
'Entry overlaps with "#1".' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
'Error getting QR-Bill type.' => '',
'Error handling' => '',
'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 in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
'Error mapping biller countrycode.' => '',
'Error mapping customer countrycode.' => '',
'Error message from the database driver:' => '',
'Error message from the database: #1' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error while applying year-end bookings!' => '',
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Error: #1' => '',
'Error: A negative target quantity is not allowed.' => '',
'Error: A quantity and a target quantity could not be given both.' => '',
'Error: A quantity or a target quantity must be given.' => '',
'Error: Bin #1 is not from warehouse #2' => '',
'Error: Bin not found' => '',
'Error: Customer/vendor is ambiguous' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Faulty position in this delivery order' => '',
'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 bin id' => '',
'Error: Invalid bin name #1' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
'Error: Invalid delivery terms' => '',
'Error: Invalid department' => '',
'Error: Invalid language' => '',
'Error: Invalid part' => '',
'Error: Invalid part type' => '',
'Error: Invalid parts group id #1' => '',
'Error: Invalid parts group name #1' => '',
'Error: Invalid payment terms' => '',
'Error: Invalid price factor' => '',
'Error: Invalid price group' => '',
'Error: Invalid project' => '',
'Error: Invalid salesman' => '',
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid unit' => '',
'Error: Invalid vendor in column make_#1' => '',
'Error: Invalid warehouse' => '',
'Error: Invalid warehouse id' => '',
'Error: Invalid warehouse name #1' => '',
'Error: Invoice Number missing' => '',
'Error: More than one source order found' => '',
'Error: Name missing' => '',
'Error: Not enough parts in stock' => '',
'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
'Error: Source order not found' => '',
'Error: Stock problem' => '',
'Error: Stocking out would result in stock underrun' => '',
'Error: Stocking out would result in stock underrun: #1' => '',
'Error: This is not a sales reclamation.' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Vendor missing' => '',
'Error: Warehouse not found' => '',
'Error: amount and netamount need to be numeric' => '',
'Error: ap transaction doesn\'t validate' => '',
'Error: apchart isn\'t an AP chart' => '',
'Error: ar transaction doesn\'t validate' => '',
'Error: archart isn\'t an AR chart' => '',
'Error: booking group missing or invalid' => '',
'Error: can\'t find ap chart with accno #1' => '',
'Error: can\'t find ar chart with accno #1' => '',
'Error: chart isn\'t an ap_amount chart' => '',
'Error: chart isn\'t an ar_amount chart' => '',
'Error: chart missing' => '',
'Error: chart not found' => '',
'Error: invalid acc transactions for this ap row' => '',
'Error: invalid acc transactions for this ar row' => '',
'Error: invalid ap row for this transaction' => '',
'Error: invalid ar row for this transaction' => '',
'Error: invalid chart' => '',
'Error: invalid chart (accno)' => '',
'Error: invalid chart_id' => '',
'Error: invalid taxkey' => '',
'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: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',
'Error: need amount and netamount' => '',
'Error: neither apchart passed, no default payable chart configured' => '',
'Error: neither archart passed, no default receivables chart configured' => '',
'Error: taxincluded has to be t or f' => '',
'Error: taxincluded wasn\'t set' => '',
'Error: taxkey missing' => '',
'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
'Error: unknown local bank account' => '',
'Error: unknown local bank account id' => '',
'Errors' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
'Errors while deleting record:' => '',
'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Everyone can log in.' => '',
'Exact' => '',
'Example' => '',
'Example: http://kivitendo.de' => '',
'Excel' => '',
'Exch' => '',
'Exchange Rate' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
'Execute' => '',
'Execute a custom report query' => '',
'Execute custom report \'#1\'' => '',
'Executed' => '',
'Execution Date = Invoice Duedate' => '',
'Execution Date = Skonto Date' => '',
'Execution Date Buffer' => '',
'Execution date' => '',
'Execution date from' => '',
'Execution date to' => '',
'Execution schedule' => '',
'Execution status' => '',
'Execution type' => '',
'Existing Datasets' => '',
'Existing bank transactions' => '',
'Existing contacts (with column \'cp_id\')' => '',
'Existing customers/vendors with same customer/vendor number' => '',
'Existing file on server' => '',
'Existing finished follow-ups for this item' => '',
'Existing pending follow-ups for this item' => '',
'Existing profiles' => '',
'Existing templates' => '',
'Exp. bill. date' => '',
'Exp. netamount' => '',
'Expected Tax' => '',
'Expected billing date' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
'Export Number' => '',
'Export all accounts to CSV (ZIP file)' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
'Export format' => '',
'Export imported bookings' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
'Factur-X/ZUGFeRD' => '',
'Factur-X/ZUGFeRD import' => '',
'Factur-X/ZUGFeRD invoice' => '',
'Factur-X/ZUGFeRD notes for each invoice' => '',
'Factur-X/ZUGFeRD settings' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'February' => '',
'Fee' => '',
'Fetch from last order number is not implemented' => '',
'Fetch order' => '',
'Field' => '',
'File' => '',
'File \'#1\' is used as new Version !' => '',
'File Management' => '',
'File name' => '',
'File not exists !' => '',
'File still exists !' => '',
'File upload' => '',
'Filemanagement' => '',
'Filename' => '',
'Files' => '',
'Files from customer' => '',
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
'Files have been uploaded successfully.' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'Filter parts' => '',
'Filter record template' => '',
'Final Invoice' => '',
'Final Invoice (one letter abbreviation)' => '',
'Final Invoice, please use mark as paid manually' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Financial controlling report for open sales orders' => '',
'Financial overview for #1' => '',
'Finish' => '',
'Finished' => '',
'First 20 Lines' => '',
'Firstname' => '',
'Fix transaction' => '',
'Fix transactions' => '',
'Fixed value' => '',
'Focus position after update' => '',
'Folgekonto' => '',
'Follow ups reminder sent.' => '',
'Follow-Up' => '',
'Follow-Up Date' => '',
'Follow-Up On' => '',
'Follow-Up done' => '',
'Follow-Up for' => '',
'Follow-Up for user' => '',
'Follow-Up saved.' => '',
'Follow-Ups' => '',
'Follow-up for' => '',
'Follow-up options' => '',
'Following files are deleted:' => '',
'Following files are unimported:' => '',
'Following year' => '',
'Font' => '',
'Font size' => '',
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For changeing goto USTVA Config' => '',
'For further information read this: ' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
'For part "#1" there is no default warehouse and bin defined.' => '',
'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
'For this invoice the bank tranfer via SEPA was blocked manually.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Form details (second row)' => '',
'Format \'#1\' is not supported yet/anymore.' => '',
'Formats & Language' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'Fri' => '',
'Friday' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'From this version on a new feature is available.' => '',
'From this version on it is necessary to name a default value.' => '',
'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',
'Front page' => '',
'Full Access' => '',
'Full Preview' => '',
'Full Text' => '',
'Full access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
'Function block number format' => '',
'Function/position' => '',
'Further Invoice for Advance Payment' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
'GL transactions changeable' => '',
'GLN' "all.html#L4205" data-txt="4205">
'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
'There are undefined currencies in your system.' => '',
'There are usually three ways to install Perl modules.' => '',
'There is a better discount available' => '',
'There is a better price available' => '',
'There is already a taxkey 0 with tax rate not 0.' => '',
'There is an inconsistancy in your database.' => '',
'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
'There is no connected chart.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
'There is nothing here yet (csv_import)' => '',
'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
'There was an error deleting the draft' => '',
'There was an error executing the background job.' => '',
'There was an error parsing the csv file: #1' => '',
'There was an error parsing the csv file: #1 in line #2.' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',
'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',
'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
'These mappings can be used to map heading from non standard csv files to known columns. These will also be saved in profiles, so you can save profiles for every source of formats.' => '',
'These wrong entries cannot be fixed automatically.' => '',
'They will be updated, new ones for additional parts without a line item added automatically.' => '',
'This Price Rule is no longer valid' => '',
'This also enables displaying a column with the customer partnumber (new order controller).' => '',
'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.' => '',
'This customer wants a postal invoices.' => '',
'This discount has since gone down' => '',
'This discount has since gone up' => '',
'This discount is only valid for business #1' => '',
'This discount is only valid for customer #1' => '',
'This discount is only valid for vendor #1' => '',
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
'This entry is using date and duration. This information will be overwritten on saving.' => '',
'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'This function requires the presence of articles with a time-based unit such as "h" or "min".' => '',
'This general ledger transaction has not been posted yet.' => '',
'This group is valid for the following clients' => '',
'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
'This has been changed in this version.' => '',
'This invoice has a further invoice for advanced payment.' => '',
'This invoice has already a final invoice.' => '',
'This invoice has already a further invoice for advanced payment.' => '',
'This invoice has already been posted.' => '',
'This invoice has been canceled already.' => '',
'This invoice has been linked with a sepa export, undo this first.' => '',
'This invoice has not been posted yet.' => '',
'This invoice is marked for direct debit and cannot be selected for a SEPA Export.' => '',
'This invoice is not marked for direct debit and cannot be selected for a SEPA Export.' => '',
'This invoice was added from an order. See there.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'This is the client to be selected by default on the login screen.' => '',
'This is the default bin for parts' => '',
'This is the default warehouse for ignoring onhand' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This makemodel price does not exist anymore' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
'This object has already been used.' => '',
'This object has not been saved yet.' => '',
'This object is used in price rules.' => '',
'This option controls the inventory system.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
'This order has already a final invoice.' => '',
'This part has already been added.' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
'This record containts obsolete items at position #1' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'This record has not been stocked in. Proceed?' => '',
'This record has not been stocked out. Proceed?' => '',
'This record is the final version. Changes have not been saved' => '',
'This record is the final version. Please create a new sub-version' => '',
'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 sub-version is not yet finalized' => '',
'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.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
'This way you can get a similar list of linked records for every record in the same workflow.' => '',
'This will also remove these delivery terms for all customers & vendors.' => '',
'This will also remove this pricegroup for all customers.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'This will be treated as a discount in percent points.' => '',
'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',
'This will reduce the appropriate Master Data price by this in percent points.' => '',
'This will remove the delivery order from showing as open even if contents are not delivered. Proceed?' => '',
'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
'Thu' => '',
'Thursday' => '',
'Time' => '',
'Time Format' => '',
'Time Recording' => '',
'Time Recording Articles' => '',
'Time Recordings' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time/cost estimate actions' => '',
'Timestamp' => '',
'Tired of copying always nice phrases for this message? Click here to use the new preset message option!' => '',
'Title' => '',
'To' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'To user login' => '',
'Today' => '',
'Toggle marker' => '',
'Toggle selection' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (Javascript)' => '',
'Top Level Designation only' => '',
'Total' => '',
'Total Fees' => '',
'Total Sales Orders Value' => '',
'Total number of entries' => '',
'Total stock value' => '',
'Total sum' => '',
'Total weight' => '',
'Totals' => '',
'Trade Discount' => '',
'Trans Id' => '',
'Trans Type' => '',
'Transaction' => '',
'Transaction %d cancelled.' => '',
'Transaction Date missing!' => '',
'Transaction Details' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
'Transaction date' => '',
'Transaction deleted!' => '',
'Transaction description' => '',
'Transaction has already been cancelled!' => '',
'Transaction has been split on both the credit and the debit side' => '',
'Transactions' => '',
'Transactions without account:' => '',
'Transactions without reference:' => '',
'Transactions, AR transactions, AP transactions' => '',
'Transdate' => 'Booking Date',
'Transdate Record' => 'Booking Date Record',
'Transdate from' => '',
'Transdate is #1' => 'Record date is #1',
'Transdate is after #1' => 'Record date is after #1',
'Transdate is before #1' => 'Record date is before #1',
'Transdate to' => '',
'Transfer' => '',
'Transfer Date' => '',
'Transfer Out & Assembly Transfer' => '',
'Transfer Quantity' => '',
'Transfer Status' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer out' => '',
'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
'Transfer out on posting sales invoices?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer stock' => '',
'Transfer successful' => '',
'Transfer undone' => '',
'Transfer undone.' => '',
'Transferred' => '',
'Transit Items account' => '',
'Translation' => '',
'Translations' => '',
'Transport and service costs reminder' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Try again' => '',
'Trying to call a sub without a name' => '',
'Tue' => '',
'Tuesday' => '',
'Turnover' => '',
'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Type' => '',
'Type abbreviation' => '',
'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
'USTVA 2005' => '',
'USTVA 2006' => '',
'USTVA 2007' => '',
'USTVA Data sent to geierlein' => '',
'USTVA-Hint: Method' => '',
'USTVA-Hint: Tax Authoritys' => '',
'USt-IdNr.' => '',
'USt-Konto' => '',
'UStVA' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
'Unable to book transactions for bank purpose #1' => '',
'Unable to reconcile, database transaction failure' => '',
'Unbalanced Ledger' => '',
'Unblock Bank transfer via SEPA' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Undo Transfer' => '',
'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'Unimport documents' => '',
'Unit' => '',
'Unit (if missing or empty default unit will be used)' => '',
'Unit missing.' => '',
'Unit of measure' => '',
'Units marked for deletion will be deleted upon saving.' => '',
'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
'Unknown Category' => '',
'Unknown Link' => '',
'Unknown authenticantion module #1 specified in "config/kivitendo.conf".' => '',
'Unknown control fields: #1' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
'Unlink bank transactions' => '',
'Unlock System' => '',
'Unsuccessfully executed:\n' => '',
'Unsupported image type (supported types: #1)' => '',
'Until' => '',
'Update' => '',
'Update Discount' => '',
'Update Price' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update customer using billing address' => '',
'Update from master data' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
'Update prices of existing entries / skip non-existent' => '',
'Update properties of existing entries' => '',
'Update properties of existing entries / skip non-existent' => '',
'Update quotation/order' => '',
'Update sales order #1' => '',
'Update sales quotation #1' => '',
'Update this draft.' => '',
'Update with section' => '',
'Updated' => '',
'Updated categories' => '',
'Updated part [#1] in shop [#2] at #3' => '',
'Updated shop part' => '',
'Updating data of existing entry in database' => '',
'Updating existing entry in database' => '',
'Updating items with additional parts' => '',
'Updating items with sections' => '',
'Updating prices of existing entry in database' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
'Upload' => '',
'Upload Attachments' => '',
'Upload Documents' => '',
'Upload Images' => '',
'Upload Status' => '',
'Upload all marked' => '',
'Upload file' => '',
'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
'Uploading Data' => '',
'UsageE' => 'Report about stock withdrawal',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
'Use Datevautomatik' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'Use Filemanagement' => '',
'Use Income' => 'Use GUV and BWA',
'Use Long Description from Parts for Shop Long Description' => '',
'Use Long Description from Parts is only for Shopware6 implemented' => '',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
'Use a text field to enter (new) contact departments if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use existing templates' => '',
'Use for Factur-X/ZUGFeRD' => '',
'Use for Swiss QR-Bill' => '',
'Use last created record or create new.' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Use text field for department of contacts' => '',
'Use text field for greetings' => '',
'Use text field for title of contacts' => '',
'Use this storage backend for all generated PDF-Files' => '',
'Use this storage backend for all uploaded attachments' => '',
'Use this storage backend for uploaded images' => '',
'Use with bank import' => '',
'Useable for sections' => '',
'Useable for text blocks' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
'Used for assembly #1 #2' => '',
'User' => '',
'User & Communication' => '',
'User Preferences' => '',
'User access' => '',
'User list' => '',
'User login' => '',
'User name' => '',
'Username' => '',
'Users that are a member in this group' => '',
'Users that have access to this client' => '',
'Users with access' => '',
'Users with access to this client' => '',
'Users, Clients and User Groups' => '',
'Usually the delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'VAT ID' => '',
'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid for Purchase' => '',
'Valid for Sales' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Validity' => '',
'Value' => '',
'Values & Prices' => '',
'Valutadate' => '',
'Valutadate from' => '',
'Valutadate to' => '',
'Variable' => '',
'Variable Description' => '',
'Variable Name' => '',
'Vendor' => '',
'Vendor & Order' => '',
'Vendor & Transaction' => '',
'Vendor (database ID)' => '',
'Vendor (name)' => '',
'Vendor Discount' => '',
'Vendor GLN' => '',
'Vendor Invoice' => '',
'Vendor Invoices & AP Transactions' => '',
'Vendor Master Data' => '',
'Vendor Name' => '',
'Vendor Number' => '',
'Vendor Order Number' => '',
'Vendor Part Number' => '',
'Vendor Record Number' => '',
'Vendor and Invoice Number' => '',
'Vendor deleted!' => '',
'Vendor details' => '',
'Vendor missing!' => '',
'Vendor not found' => '',
'Vendor saved' => '',
'Vendor saved!' => '',
'Vendor type' => '',
'Vendors' => '',
'Vendors: VAT ID / taxnumber unique' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'Version actions' => '',
'Version number' => '',
'Versions' => '',
'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View purchase delivery orders' => '',
'View purchase invoices' => '',
'View purchase orders' => '',
'View record links from Sales Order' => '',
'View sales delivery orders' => '',
'View sales invoices and credit notes' => '',
'View sales orders' => '',
'View sales quotations' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Warehouse & Article' => '',
'Warehouse (database ID)' => '',
'Warehouse (name)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Warehouse content' => '',
'Warehouse deleted.' => '',
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warn before saving orders without a delivery date' => '',
'Warn before saving reclamations with duplicate parts' => '',
'Warn before saving reclamations without a due date' => '',
'Warn before saving sales orders with missing customer order number (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: Faulty position ignored' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
'We need a array of datev_lines' => '',
'We need a valid from date' => '',
'We need a valid to date' => '',
'Web shops' => '',
'WebDAV' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
'WebDAV sync extern' => '',
'Webserver interface' => '',
'Webshop' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
'Wed' => '',
'Wednesday' => '',
'Weight' => '',
'Weight unit' => '',
'What <b>term</b> you are looking for?' => '',
'What this template contains' => '',
'What type of item is this?' => '',
'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
'When using Swiss QR-bill, copy the invoice number to the unstructured message automatically' => '',
'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
'With Ignoring Onhand' => '',
'With the introduction of clients each client gets its own WebDAV folder.' => '',
'Without Attachments' => '',
'Workflow' => '',
'Workflow purchase_order' => '',
'Workflow request_quotation' => '',
'Workflow sales_order' => '',
'Workflow sales_quotation' => '',
'Working copy identical to version number #1' => '',
'Working copy without version' => '',
'Working copy; no description yet' => '',
'Working on export' => '',
'Write bin to default bin in part?' => '',
'Wrong date format (#1)' => '',
'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '',
'Wrong number format (#1)' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
'Wrong time format (#1)' => '',
'X' => '',
'X axis' => '',
'Y axis' => '',
'YYYY' => '',
'Year' => '',
'Year-end bookings were successfully completed!' => '',
'Year-end closing' => '',
'Year-end date' => '',
'Year-end date missing' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
'Yes, included by default' => '',
'Yes/No (Checkbox)' => '',
'You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.' => '',
'You are logged out!' => '',
'You can also delete this transaction and re-enter it manually.' => '',
'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',
'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
'You can declare different translations for singular and plural for each unit (e.g. &quot;day&quot; and &quot;days).' => '',
'You can either create a new database or chose an existing database.' => '',
'You can find information on the migration in the upgrade chapter of the documentation.' => '',
'You can only delete datasets that are not in use.' => '',
'You can update existing contacts by providing the \'cp_id\' column with their database IDs. Otherwise: ' => '',
'You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they\'re output.' => '',
'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
'You cannot continue before all required modules are installed.' => '',
'You cannot create an invoice for delivery orders for different customers.' => '',
'You cannot create an invoice for delivery orders from different vendors.' => '',
'You cannot modify individual assigments from additional articles to line items.' => '',
'You cannot paste function blocks or sub function blocks if there is no section.' => '',
'You cannot use a negative amount with debit/credit!' => '',
'You do not have access to any custom report.' => '',
'You do not have permission to access this entry.' => '',
'You do not have the permissions to access this function.' => '',
'You don\'t have the rights to edit this customer.' => '',
'You don\'t have the rights to edit this vendor.' => '',
'You have changed the currency or exchange rate. Please check prices.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
'You have never worked with currencies.' => '',
'You have not added bank accounts yet.' => '',
'You have not selected any delivery order.' => '',
'You have not selected any export.' => '',
'You have not selected any item.' => '',
'You have selected none of the invoices.' => '',
'You have to define a unit as a multiple of a smaller unit.' => '',
'You have to enter a company name in the client configuration.' => '',
'You have to enter the SEPA creditor ID in the client configuration.' => '',
'You have to grant users access to one or more clients.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
'You have to upload an MT940 file to import.' => '',
'You must chose a user.' => '',
'You must enter a name for your new print templates.' => '',
'You must not change this AP transaction.' => '',
'You must not change this AR transaction.' => '',
'You must not change this invoice.' => '',
'You must not print this invoice.' => '',
'You must select existing print templates or create a new set.' => '',
'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
'Your Order' => '',
'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '',
'Your Reference' => '',
'Your TODO list' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
'Your target quantity will be added to the stocked quantity.' => '',
'ZIPcode' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
'Zipcode (Shipping)' => '',
'Zipcode and city' => '',
'[email]' => '',
'absolute' => '',
'account' => '',
'account_description' => '',
'accrual' => '',
'action= not defined!' => '',
'active' => '',
'all' => '',
'all entries' => '',
'always' => '',
'and' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
'article_list' => '',
'as at' => '',
'assembled' => '',
'assembly' => '',
'assembly_list' => '',
'at' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
'averconsumed_br' => 'Ø monthly',
'back' => '',
'back_br' => 'back',
'backend "#1" not enabled' => '',
'backend "#1" not found' => '',
'balance' => '',
'bank transaction exchange rate' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'banktransfers' => '',
'basis for stock value' => '',
'bestbefore #1' => '',
'bin_list' => '',
'bis' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
'by' => '',
'can not allocate #1 units of #2, missing #3 units' => '',
'can not allocate enough resources for production' => '',
'can only parse a pdf file' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',
'cleared' => '',
'click here to edit cvars' => '',
'click on a group to add the group\'s users' => '',
'close' => '',
'closed' => '',
'companylogo_subtitle' => '',
'config/kivitendo.conf: Key "DB_config" is missing.' => '',
'config/kivitendo.conf: Key "authentication/ldap" is missing.' => '',
'config/kivitendo.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
'config/kivitendo.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
'consumed' => '',
'contact_list' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'customer_list' => '',
'dated' => '',
'default exchange rate' => '',
'delete' => '',
'delete item' => '',
'delete order' => '',
'deleted' => '',
'delivered' => '',
'deliverydate' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',
'do not include' => '',
'done' => '',
'dunning_list' => '',
'eMail Send?' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
'entries imported' => '',
'error while disassembling for trans_ids #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'every time' => '',
'exchange rate already exists, no update allowed' => '',
'exchange rate has to be positive' => '',
'executed' => '',
'execution as user \'#1\'' => '',
'failed' => '',
'false' => '',
'female' => '',
'file \'#1\' has unsupported image type \'#2\' (supported types: #3)' => '',
'filename' => '',
'filename has not uploadable characters ' => '',
'filesize too big: ' => '',
'final_invoice' => '',
'flat-rate position' => '',
'follow_up_list' => '',
'for' => '',
'for Document types' => '',
'for Period' => '',
'for all' => '',
'for date' => '',
'found' => '',
'found_br' => 'found',
'free skonto' => '',
'from' => '',
'from \'#1\' imported Files' => '',
'from (time)' => '',
'general_ledger_list' => '',
'generated Files' => '',
'gobd-#1-#2.zip' => '',
'h' => '',
'history search engine' => '',
'http' => '',
'https' => '',
'imported' => '',
'inactive' => '',
'income' => 'GUV and BWA',
'internal error (see details)' => '',
'invoice' => '',
'invoice mode or item mode' => '',
'invoice_for_advance_payment' => '',
'invoice_list' => '',
'is' => '',
'is after' => '',
'is before' => '',
'is equal to' => '',
'is greater than or equal' => '',
'is lower than or equal' => '',
'kivitendo' => '',
'kivitendo Homepage' => '',
'kivitendo can fix these problems automatically.' => '',
'kivitendo has been extended to handle multiple clients within a single installation.' => '',
'kivitendo has found one or more problems in the general ledger.' => '',
'kivitendo is about to update the database [ #1 ].' => '',
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'kivitendo modules' => '',
'kivitendo needs to update the authentication database before you can proceed.' => '',
'kivitendo v#1' => '',
'kivitendo v#1 administration' => '',
'kivitendo website (external)' => '',
'kivitendo will then update the database automatically.' => '',
'letters_list' => '',
'list_of_payments' => '',
'list_of_receipts' => '',
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
'min' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
'month' => '',
'monthly' => '',
'more' => '',
'natural person' => '',
'netto' => '',
'never' => '',
'new' => '',
'new order controller' => '',
'next' => '',
'no' => '',
'no article assigned yet' => '',
'no backend enabled' => '',
'no bestbefore' => '',
'no chargenumber' => '',
'no execution for this client' => '',
'no partsgroup' => '',
'no shipping address' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
'no_file_found.txt' => '',
'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
'not configured' => '',
'not delivered' => '',
'not executed' => '',
'not running' => '',
'not set' => '',
'not shipped' => '',
'not transferred' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
'now' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
'old' => '',
'on the same day' => '',
'once' => '',
'one time' => '',
'one-time execution' => '',
'only OB Transactions' => '',
'open' => '',
'order' => '',
'our vendor number at customer' => '',
'parsing csv' => '',
'part' => '',
'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',
'part_list' => '',
'pdf_records.zip' => '',
'percental' => '',
'periodic' => '',
'perpetual' => '',
'pick_list' => '',
'plural first char' => '',
'pos_bilanz' => '',
'pos_bwa' => '',
'pos_eur' => '',
'pos_ustva' => '',
'position' => '',
'posted!' => '',
'prev' => '',
'proforma' => '',
'prospective' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
'purchase_quotation_intake' => '',
'purchase_quotation_intake_list' => '',
'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'reclamation item' => '',
'reclamation reasons' => '',
'record exchange rate' => '',
'release_material' => '',
'renew' => '',
'reorder item' => '',
'repeated execution' => '',
'report_generator_dispatch_to is not defined.' => '',
'report_generator_nextsub is not defined.' => '',
'request_quotation' => '',
'return_material' => '',
'revert deleted' => '',
'rfq_list' => '',
'rma_delivery_order_list' => '',
'running' => '',
'sales tax identification number' => '',
'sales_delivery_order_list' => '',
'sales_delivery_order_printer' => '',
'sales_invoice_printer' => '',
'sales_order' => '',
'sales_order_intake' => '',
'sales_order_intake_list' => '',
'sales_order_list' => '',
'sales_quotation' => '',
'same as periodicity' => '',
'saved' => '',
'saved!' => '',
'saving data' => '',
'searched part not for purchase' => '',
'searched part not for sale' => '',
'semiannually' => '',
'send failed' => '',
'sent' => '',
'sent to printer' => '',
'service' => '',
'service_list' => '',
'shipped' => '',
'shipped_br' => 'shipped',
'singular first char' => '',
'sort items' => '',
'start upload' => '',
'stock' => '',
'stock_br' => 'stock',
'stocktaking' => '',
'succeeded' => '',
'sum' => '',
'supplier_delivery_order_list' => '',
'tax_chartaccno' => '',
'tax_percent' => '',
'tax_rate' => '',
'tax_taxdescription' => '',
'tax_taxkey' => '',
'taxincluded checked' => '',
'taxkey 0 is already allocated.' => '',
'taxkey 0 with taxrate 0 was created.' => '',
'taxnumber' => '',
'terminated' => '',
'time and effort based position' => '',
'time_recordings' => '',
'to' => '',
'to (date)' => '',
'to (set to)' => '',
'to (time)' => '',
'transfer' => '',
'transferred' => '',
'transferred in' => '',
'transferred in / out' => '',
'transferred out' => '',
'trial_balance' => '',
'true' => '',
'uncleared' => '',
'unconfigured' => '',
'unimport' => '',
'unimported' => '',
'unnamed record template' => '',
'until' => '',
'uploaded' => '',
'uploaded Documents' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
'used_br' => 'used',
'valid from' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'warehouse_usage_list' => '',
'will be set upon posting' => '',
'will be set upon saving' => '',
'with fuzzy skonto acc. to pt' => '',
'with skonto acc. to pt' => '',
'with_fuzzy_skonto_pt' => '',
'with_skonto_pt' => '',
'without skonto' => '',
'without_skonto' => '',
'working copy' => '',
'yearly' => '',
'yes' => '',
'you can find professional help.' => '',
'– all available test files –' => '',
'✖' => '',
};

1;
(3-3/4)