"all.html#L4049" data-txt="4049">

'There are entries in tax where taxkey is NULL.' => '',

'There are invalid taxnumbers in use.' => '',

'There are invalid transactions in your database.' => '',

'There are no documents in the WebDAV directory at the moment.' => '',

'There are no entries in the background job history.' => '',

'There are no entries that match the filter.' => '',

'There are no items in stock.' => '',

'There are no items on your TODO list at the moment.' => '',

'There are no record templates yet.' => '',

'There are parts with no reclamation reason at position:' => '',

'There are several options you can handle this problem, please select one:' => '',

'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 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 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 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 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' => '',

'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' => '',

'Translation' => '',

'Translations' => '',

'Transport and service costs reminder' => '',

'Trial Balance' => '',

'Trial balance between %s and %s' => '',

'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 Partnumber' => '',

'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 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' => '',

'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' => '',

'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 Record Number' => '',

'Vendor deleted!' => '',

'Vendor details' => '',

'Vendor missing!' => '',

'Vendor saved' => '',

'Vendor saved!' => '',

'Vendor type' => '',

'Vendors' => '',

'Vendors: VAT ID / taxnumber unique' => '',

'Verrechnungseinheit' => '',

'Version' => '',

'Version actions' => '',

'Version number' => '',

'Version: ' => '',

'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' => '',

'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.' => '',

'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' => '',

'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. "day" and "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 data export.' => '',

'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.' => '',

'old' => '',

'on the same day' => '',

'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' => '',

'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' => '',

'qty (to transfer)' => '',

'quarter' => '',

'quotation_list' => '',

'reclamation item' => '',

'reclamation reasons' => '',

'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_list' => '',

'sales_quotation' => '',

'same as periodicity' => '',

'saved' => '',

'saved!' => '',

'saving data' => '',

'searched part not for purchase' => '',

'searched part not for sale' => '',

'semiannually' => '',

'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 skonto acc. to pt' => '',

'with_skonto_pt' => '',

'without skonto' => '',

'without_skonto' => '',

'working copy' => '',

'yearly' => '',

'yes' => '',

'you can find professional help.' => '',

'– all available test files –' => '',

'✖' => '',

};

(3-3/4)