projekt kivitendo

kivitendo/locale

'Customer & Contact' => '',

'Customer & Order Information' => '',

'Customer & 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 from purchase basket' => '',

'Delete selected rows' => '',

'Delete shoporder' => '',

'Delete template' => '',

'Delete text block' => '',

'Delete transaction' => '',

'Deleted' => '',

'Deleted email import(s): ' => '',

'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' => '',

'Details' => '',

'Details (one letter abbreviation)' => 'D',

'Details of article number "#1"' => '',

'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 order anymore' => '',

'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' => '',

'Edit Invoice for Advance Payment' => '',

'Edit Letter' => '',

'Edit Part' => '',

'Edit Preferences for #1' => '',

'Edit Price Factor' => '',

'Edit Printer' => '',

'Edit Purchase Credit Note' => '',

'Edit Purchase Delivery Order' => '',

'Edit Purchase Invoice' => '',

'Edit Purchase Order' => '',

'Edit Purchase Order Confirmation' => '',

'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 Attachment Preview' => '',

'Email Details' => '',

'Email Journal Workflow' => '',

'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 marked as not obsolete.' => '',

'Email marked as obsolete.' => '',

'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 processing email journal (\'#1\') attachments with \'#2\': ' => '',

'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 while processing: ' => '',

'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 all accounts to PDF (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' => '',

'Final Invoices' => '',

'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 Record Type' => '',

'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' => '',

'Force a layout style' => '',

'Forced Layout Style' => '',

'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 Transaction Template' => '',

'GL Transactions' => '',

'GL search' => '',

'GL template suggestions' => '',

'GL transactions changeable' => '',

'GLN' => '',

'Gegenkonto' => '',

'Geierlein' => '',

'Gender' => '',

'General Ledger' => '',

'General Ledger Corrections' => '',

'General Ledger Transaction' => '',

'General ledger and cash' => '',

'General ledger corrections' => '',

'General ledger transaction \'#1\' posted (ID: #2)' => '',

'General ledger transactions can only be changed on the day they are posted.' => '',

'General settings' => '',

'Generate and print sales delivery orders' => '',

'Generating the document failed: #1' => '',

'Generic Presenter Test' => '',

'Generic email send address for this record type.' => '',

'Germany' => '',

'Get one order' => '',

'Get one order by shopordernumber' => '',

'Get one shoporder' => '',

'Get shoporders' => 'Get and process orders from a web shop',

'Git revision: #1, #2 #3' => '',

'Given Name' => '',

'Gldate' => 'Entry Date',

'Global Attachments' => '',

'Global Record BCC' => '',

'GoBD Export' => '',

'Greeting' => '',

'Greetings' => '',

'Group Invoices' => '',

'Group Items' => '',

'Group assignment' => '',

'Group list' => '',

'Group membership' => '',

'Groups' => '',

'Groups that are valid for this client for access rights' => '',

'Groups this user is a member in' => '',

'Groups valid for this client' => '',

'HTML' => '',

'HTML Templates' => '',

'HTML field' => '',

'Handling' => '',

'Handling & Dates' => '',

'Handling & Scope' => '',

'Handling of WebDAV' => '',

'Handling, Numbers & Dates' => '',

'Hardcopy' => '',

'Has item type' => '',

'Has serial number' => '',

'Headers' => '',

'Heading' => '',

'Help Template Variables' => '',

'Help on column names' => '',

'Here' => '',

'Here you only provide the credentials for logging into the database.' => '',

'Here\'s an example command line:' => '',

'Hide Attachment' => '',

'Hide Filter' => '',

'Hide Records' => '',

'Hide all details' => '',

'Hide buttons' => '',

'Hide by default' => '',

'Hide chart details' => '',

'Hide chart list' => '',

'Hide charts' => '',

'Hide details' => '',

'Hide help text' => '',

'Hide mappings (csv_import)' => '',

'Hide settings' => '',

'Highest Dunninglevel' => '',

'Hint: Not all VC Numbers are personal accounts compliant' => '',

'Hints' => '',

'History' => '',

'History Search' => '',

'History Search Engine' => '',

'Home' => '',

'Homepage' => '',

'Host' => '',

'Hourly Rate' => '',

'Hourly rate' => '',

'How many do you want to create and print?' => '',

'I' => '',

'IBAN' => '',

'ID' => '',

'ID (lit)' => '',

'ID number' => '',

'ID of own bank account' => '',

'ID/Acc_ID' => '',

'IDs & Dates' => '',

'II' => '',

'III' => '',

'IMPORT' => '',

'IV' => '',

'If all of the following match' => '',

'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',

'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',

'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',

'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',

'If configured this bin will be preselected for stocktaking.' => '',

'If configured this date will used as preselected cutoff date for stocktaking.' => '',

'If configured this warehouse will be preselected for stocktaking.' => '',

'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',

'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',

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

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

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

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

'If enabled RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',

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

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

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

'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',

'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',

'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',

'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',

'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',

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

'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',

'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',

'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',

'If enabled the invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',

'If enabled the record links view starts always from the sales order including all sublevels' => '',

'If enabled, when saving parts the partsgroup must be not be empty.' => '',

'If item not found, allow creation of new item' => '',

'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',

'If missing then the start date will be used.' => '',

'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',

'If searching a part from a document and no part is found then offer to create a new part.' => '',

'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',

'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',

'If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',

'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',

'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',

'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',

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

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

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

'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',

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

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

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

'If you lock the system normal users won\'t be able to log in.' => '',

'If you select a base unit then you also have to enter a factor.' => '',

'If you switch to a different tab without saving you will lose the data you\'ve entered in the current tab.' => '',

'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',

'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',

'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',

'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',

'Ignore faulty positions' => '',

'Ignore services for the purchase orders state of delivery' => '',

'Ignore services for the sales orders state of delivery' => '',

'Illegal characters have been removed from the following fields: #1' => '',

'Illegal date' => '',

'Illustrations' => '',

'Image' => '',

'Image Upload' => '',

'ImagePreview' => '',

'Images' => '',

'Import' => '',

'Import AP from Scanner or Email' => '',

'Import AR from Scanner or Email' => '',

'Import CSV' => '',

'Import Pay Postings' => '',

'Import Status' => '',

'Import a Factur-X/ZUGFeRD file:' => '',

'Import a File' => '',

'Import a File:' => '',

'Import a MT940 file:' => '',

'Import all' => '',

'Import documents from #1' => '',

'Import file' => '',

'Import finished with errors.' => '',

'Import finished without errors.' => '',

'Import not started yet, please wait...' => '',

'Import preview' => '',

'Import profiles' => '',

'Import result' => '',

'Import scanned documents' => '',

'Importdate' => '',

'Imported' => '',

'Imported Pay Postings' => '',

'Imported entries' => '',

'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',

'In order to do that hit the button "Delete transaction".' => '',

'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',

'In order to use kivitendo you have to create at least a client, a user and a group.' => '',

'In the following new warehouse ' => '',

'In the latter case the tables needed by kivitendo will be created in that database.' => '',

'In-line' => '',

'Inactive' => '',

'Include Exchangerate Difference' => '',

'Include a link to the record itself' => '',

'Include column headings' => '',

'Include empty bins' => '',

'Include in Report' => '',

'Include in drop-down menus' => '',

'Include invalid warehouses ' => '',

'Include invoices with direct debit' => '',

'Include links to sales quotations' => '',

'Include original Invoices?' => '',

'Include sales quotations in the list of linked records, if the view for record links from sales order is enabled.' => '',

'Include the record itself in the list of linked records, if the view for record links from sales order is enabled.' => '',

'Includeable in reports' => '',

'Included in reports by default' => '',

'Including' => '',

'Income Statement' => '',

'Incoming Payments' => '',

'Incoming invoice number' => '',

'Inconsistency in database' => '',

'Incorrect password!' => '',

'Incorrect username or password or no access to selected client!' => '',

'Increase' => '',

'Individual Items' => '',

'Info' => '',

'Info & Status' => '',

'Information' => '',

'Initial version.' => '',

'Input from string: #1' => '',

'Input to string: #1' => '',

'Insert' => '',

'Insert Date' => '',

'Insert new' => '',

'Insert with new customer/vendor number' => '',

'Insert with new database ID' => '',

'Insert with new part number' => '',

'Interest' => '',

'Interest Rate' => '',

'Internal Notes' => '',

'Internal Phone List' => '',

'Internal comment' => '',

'Internet' => '',

'Interpolate variables in texts of positions' => '',

'Into bin' => '',

'Intra-Community supply' => '',

'Introduction of clients' => '',

'Inv. Duedate' => '',

'Invalid' => '',

'Invalid assembly' => '',

'Invalid bin' => '',

'Invalid charge number: #1' => '',

'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',

'Invalid duration format' => '',

'Invalid follow-up ID.' => '',

'Invalid quantity.' => '',

'Invalid request type \'#1\'' => '',

'Invalid todo for updating Part' => '',

'Invalid transactions' => '',

'Invalid variable #1' => '',

'Invdate' => '',

'Invdate from' => '',

'Inventories' => '',

'Inventory' => '',

'Inventory Account' => '',

'Inventory quantity must be zero before you can set this assembly obsolete!' => '',

'Inventory quantity must be zero before you can set this part obsolete!' => '',

'Inventory system' => '',

'Invno.' => '',

'Invnumber' => '',

'Invnumber missing!' => '',

'Invoice' => '',

'Invoice (No Dunning Fees)' => '',

'Invoice (one letter abbreviation)' => '',

'Invoice Copy' => '',

'Invoice Date' => '',

'Invoice Date missing!' => '',

'Invoice Duedate' => '',

'Invoice Field 1' => '',

'Invoice Field 2' => '',

'Invoice Number' => '',

'Invoice Number missing!' => '',

'Invoice deleted!' => '',

'Invoice email' => '',

'Invoice email and Contact Person' => '',

'Invoice email settings' => '',

'Invoice filter' => '',

'Invoice for Advance Payment' => '',

'Invoice for Advance Payment (one letter abbreviation)' => '',

'Invoice for Advance Payment with Storno (abbreviation)' => '',

'Invoice for fees' => '',

'Invoice has already been storno\'d!' => '',

'Invoice items' => '',

'Invoice number' => '',

'Invoice number invalid. Must be less then or equal to 14 digits after non-digits removed.' => '',

'Invoice to:' => '',

'Invoice total' => '',

'Invoice total less discount' => '',

'Invoice with Storno (abbreviation)' => '',

'Invoices' => '',

'Invoices can only be changed on the day they are posted.' => '',

'Invoices for Advance Payment' => '',

'Invoices with payments cannot be canceled.' => '',

'Invoices, Credit Notes & AR Transactions' => '',

'Is Searchable' => '',

'Is this a summary account to record' => '',

'It can be changed later but must be unique within the installation.' => '',

'It is not allowed that a summary account occurs in a drop-down menu!' => '',

'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',

'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independently.' => '',

'It will not be further modified by any other source, and will be offered in records like this.' => '',

'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',

'Italy' => '',

'Item & Sums' => '',

'Item does not exists in the database' => '',

'Item mode' => '',

'Item multi selection with qty' => '',

'Item values' => '',

'Item variables' => '',

'JS Tests' => '',

'Jahresverkehrszahlen alt' => '',

'Jahresverkehrszahlen neu' => '',

'Jan' => '',

'January' => '',

'Job history' => '',

'Journal' => '',

'Journal of Last 10 Transfers' => '',

'Jul' => '',

'July' => '',

'Jump to' => '',

'Jun' => '',

'June' => '',

'KNr. beim Kunden' => '',

'KOST Quantity' => '',

'Keep the project link the way it is.' => '',

'Known Column' => '',

'L' => '',

'LIABILITIES' => '',

'LP' => '',

'LaTeX Templates' => '',

'Landscape' => '',

'Language' => '',

'Language (database ID)' => '',

'Language (name)' => '',

'Language Code' => '',

'Language settings' => '',

'Languages' => '',

'Languages and translations' => '',

'Last Article Number' => '',

'Last Assembly Number' => '',

'Last Assortment Number' => '',

'Last Cost' => '',

'Last Credit Note Number' => '',

'Last Customer Number' => '',

'Last Dunning' => '',

'Last Invoice Number' => '',

'Last Numbers / Prefixes' => '',

'Last Purchase Delivery Order Number' => '',

'Last Purchase Order Confirmation Number' => '',

'Last Purchase Order Number' => '',

'Last Purchase Quotation Intake Number' => '',

'Last Purchase Reclamation Number' => '',

'Last RFQ Number' => '',

'Last RMA Delivery Order Number' => '',

'Last Sales Delivery Order Number' => '',

'Last Sales Order Intake Number' => '',

'Last Sales Order Number' => '',

'Last Sales Quotation Number' => '',

'Last Sales Reclamation Number' => '',

'Last Service Number' => '',

'Last Supplier Delivery Order Number' => '',

'Last Transaction' => '',

'Last Vendor Number' => '',

'Last command output' => '',

'Last modification' => '',

'Last modification Time' => '',

'Last opening balance or all transactions' => '',

'Last opening balance or start of year' => '',

'Last ordernumber' => '',

'Last row, description' => '',

'Last row, partnumber' => '',

'Last row, qty' => '',

'Last run at' => '',

'Last transaction' => '',

'Last update' => '',

'Lastcost' => '',

'Lastcost (with X being a number)' => '',

'Lastname' => '',

'Leading and trailing whitespaces have been removed.' => '',

'Left' => '',

'Letter' => '',

'Letter Draft' => '',

'Letter deleted' => '',

'Letter saved!' => '',

'Letternumber' => '',

'Letters' => '',

'Letzte Buchung' => '',

'Liability' => '',

'Limit part selection' => '',

'Line Total' => '',

'Line endings' => '',

'Link direction' => '',

'Link to' => '',

'Link to invoice' => '',

'Link to the following project:' => '',

'Linked' => '',

'Linked Records' => '',

'Linked email and attachment to ' => '',

'Linked invoices' => '',

'Linked to' => '',

'Linked to...' => '',

'Linking to Record' => '',

'Liquidity projection' => '',

'List' => '',

'List Accounts' => '',

'List Price' => '',

'List Printers' => '',

'List Transactions' => '',

'List Users, Clients and User Groups' => '',

'List all rows' => '',

'List current background jobs' => '',

'List export' => '',

'List of bank collections' => '',

'List of bank transfers' => '',

'List of custom variables' => '',

'List of database upgrades to be applied:' => '',

'List of jobs' => '',

'List of tax zones' => '',

'List open SEPA exports' => '',

'List short onhand' => '',

'List time recordings of all staff members' => '',

'Listprice' => '',

'Load' => '',

'Load an existing draft' => '',

'Load letter draft' => '',

'Load profile' => '',

'Loading...' => '',

'Local Bank Code' => '',

'Local Tax Office Preferences' => '',

'Local account' => '',

'Local account number' => '',

'Local bank account' => '',

'Local bank code' => '',

'Lock' => '',

'Lock RFQ/Quotation and Order Subversion' => '',

'Lock System' => '',

'Lock and unlock installation' => '',

'Lock bookings' => '',

'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',

'Lockfile created!' => '',

'Lockfile removed!' => '',

'Login' => '',

'Login Name' => '',

'Login details' => '',

'Login for WebDAV sync external' => '',

'Login for sync' => '',

'Login name was previously used' => '',

'Login of User' => '',

'Logout' => '',

'Logout now' => '',

'Long Dates' => '',

'Long Description' => '',

'Long Description (invoices)' => '',

'Long Description (quotations & orders)' => '',

'Long Description for invoices' => '',

'Long Description for quotations & orders' => '',

'Longdescription dialog size percentage from main window' => '',

'Longdescription dialog size percentage from main window (0 means fix values)' => '',

'Loss' => '',

'Loss carried forward account' => '',

'Luxembourg' => '',

'MAILED' => '',

'MD' => '',

'MIME type' => '',

'MT940 file' => '',

'MT940 import' => '',

'MT940 import preview' => '',

'MT940 import result' => '',

'Mailer error #1' => '',

'Mails' => '',

'Main Contact Person' => '',

'Main Preferences' => '',

'Main sorting' => '',

'Make' => '',

'Make (vendor\'s database ID, number or name; with X being a number)' => '',

'Make compatible for import' => '',

'Make default profile' => '',

'Makemodel Price' => '',

'Manage Custom Variables' => '',

'Mandantennummer' => '',

'Mandate Date of Signature' => '',

'Mandator' => '',

'Mandator ID' => '',

'Mandatory Departments' => '',

'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',

'Map' => '',

'Mappings (csv_import)' => '',

'Mar' => '',

'March' => '',

'Margepercent' => '',

'Margetotal' => '',

'Margins' => '',

'Mark as booked' => '',

'Mark as closed' => '',

'Mark as paid' => '',

'Mark as shop article if column missing' => '',

'Marked as paid' => '',

'Marked entries printed!' => '',

'Mass Create Print Sales Invoice from Delivery Order' => '',

'Master Data' => '',

'Master Data Bin Text Deleted' => '',

'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',

'Matching Price Rules can apply in one of three types:' => '',

'Max. Dunning Level' => '',

'Maximal amount difference' => '',

'Maximum future booking interval' => '',

'May' => '',

'May ' => '',

'May set the BCC field when sending emails' => '',

'Meaning' => '',

'Media \'#1\' is not supported yet/anymore.' => '',

'Medium Number' => '',

'Memo' => '',

'Merchandise' => 'Merchandise',

'Merchandise (typeabbreviation)' => 'M',

'Message' => '',

'Meta tag description' => '',

'Meta tag keywords' => '',

'Meta tag title' => '',

'Method' => '',

'Methods & Preferences' => '',

'Microfiche' => '',

'Minimize Panel' => '',

'Minimum Amount' => '',

'Minimum order quantity' => '',

'Miscellaneous' => '',

'Missing \'description\' field.' => '',

'Missing \'tag\' field.' => '',

'Missing Method!' => '',

'Missing Tax Authoritys Preferences' => '',

'Missing amount' => '',

'Missing configuration section "authentication/#1" in "config/kivitendo.conf".' => '',

'Missing parameter #1 in call to sub #2.' => '',

'Missing parameter (at least one of #1) in call to sub #2.' => '',

'Missing parameter for WebDAV file copy' => '',

'Missing parts:\nPartnumber\t- Name\t- Onhand\t- ROP\n' => '',

'Missing qty' => '',

'Missing taxkeys in invoices with taxes.' => '',

'Mitarbeiter' => '',

'Mixed (requires column "type" or "pclass")' => '',

'Mobile' => '',

'Mobile1' => '',

'Mobile2' => '',

'Modal Test' => '',

'Model' => '',

'Model (with X being a number)' => '',

'Modification date' => '',

'Module' => '',

'Module home page' => '',

'Module name' => '',

'Mon' => '',

'Monat' => '',

'Monday' => '',

'Month' => '',

'Month/Year' => '',

'Monthly' => '',

'More than one control file with the tag \'%s\' exist.' => '',

'More than one file selected, please set only one checkbox!' => '',

'Multi mode not supported.' => '',

'Multiple addresses can be entered separated by commas.' => '',

'MwSt. inkl.' => '',

'Name' => '',

'Name (Shipping)' => '',

'Name 2' => '',

'Name 3' => '',

'Name and Address' => '',

'Name and Street' => '',

'Name does not make sense without any bsooqr options' => '',

'Name in Selected Records' => '',

'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',

'Need a image title' => '',

'Need a valid Shop Part for updating Part' => '',

'Need a workflow for RMA Delivery Order.' => '',

'Need a workflow for Supplier Delivery Order' => '',

'Need at least one original position for the workflow Order to Delivery Order!' => '',

'Need charge number!' => '',

'Negative reductions are possible to model price increases.' => '',

'Neither sections nor function blocks have been created yet.' => '',

'Net Income Statement' => '',

'Net Value in delivery orders' => '',

'Net amount' => '',

'Net amount (for verification)' => '',

'Net amounts differ too much' => '',

'Net value in Order' => '',

'Net value in closed delivery orders' => '',

'Net value transferred in / out' => '',

'Net value without delivery orders' => '',

'Net.Turnover' => '',

'Netherlands' => '',

'Netto Terms' => '',

'New Bins' => '',

'New Password' => '',

'New Purchase Price Rule' => '',

'New Sales Price Rule' => '',

'New address' => '',

'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',

'New client #1: The name must be unique and not empty.' => '',

'New contact' => '',

'New filter for tax accounts' => '',

'New invoice' => '',

'New name' => '',

'New row, description' => '',

'New row, partnumber' => '',

'New row, qty' => '',

'New sales order' => '',

'New shipto' => '',

'New shop orders' => '',

'New window/tab' => '',

'Next Dunning Level' => '',

'Next month' => '',

'Next run at' => '',

'No' => '',

'No 1:n or n:1 relation' => '',

'No AP Record Template for vendor \'#1\' found.' => '',

'No AP template was found.' => '',

'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',

'No Company Address given' => '',

'No Company Name given' => '',

'No Customer was found matching the search parameters.' => '',

'No Dokument found for record \'#1\'. Please deselect it or create a document it.' => '',

'No File Management enabled.' => '',

'No GL template was found.' => '',

'No Journal' => '',

'No Order Number' => '',

'No Order items fetched' => '',

'No Shopdescription' => '',

'No Shopimages' => '',

'No Vendor' => '',

'No Vendor was found matching the search parameters.' => '',

'No account selected. Please select an account.' => '',

'No action defined.' => '',

'No address selected to delete' => '',

'No article has been selected yet.' => '',

'No articles have been added yet.' => '',

'No assembly has been selected yet.' => '',

'No attachment' => '',

'No attachments.' => '',

'No background job has been created yet.' => '',

'No bank account chosen!' => '',

'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',

'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',

'No bank account flagged for QRBill usage was found.' => '',

'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

'No billing city' => '',

'No bins have been added to this warehouse yet.' => '',

'No business selected or found!' => '',

'No carry-over chart configured!' => '',

'No changes since previous version.' => '',

'No city given.' => '',

'No clients have been created yet.' => '',

'No contact selected to delete' => '',

'No contra account selected!' => '',

'No custom reports have been created yet.' => '',

'No customer email' => '',

'No customer has been selected yet.' => '',

'No customer selected or found!' => '',

'No data was found.' => '',

'No default currency' => '',

'No default value' => '',

'No delivery orders have been selected.' => '',

'No delivery term has been created yet.' => '',

'No dunnings have been selected for printing.' => '',

'No email for current user #1 defined.' => '',

'No email for user with login #1 defined.' => '',

'No email recipient for customer #1 defined.' => '',

'No email sender address given.' => '',

'No end date given, setting to today' => '',

'No entries can be imported.' => '',

'No entries have been imported yet.' => '',

'No entries have been selected.' => '',

'No errors have occurred.' => '',

'No file has been uploaded yet.' => '',

'No file selected, please set one checkbox!' => '',

'No file uploaded yet' => '',

'No filename exists!' => '',

'No function blocks have been created yet.' => '',

'No groups have been created yet.' => '',

'No internal phone extensions have been configured yet.' => '',

'No invoice email found.' => '',

'No invoices have been selected.' => '',

'No part was selected.' => '',

'No payment term has been created yet.' => '',

'No picture has been uploaded' => '',

'No picture uploaded yet' => '',

'No prices will be updated because no prices have been entered.' => '',

'No print templates have been created for this client yet. Please do so in the client configuration.' => '',

'No printers have been created yet.' => '',

'No problems were recognized.' => '',

'No profit and loss carried forward chart configured!' => '',

'No profit carried forward chart configured!' => '',

'No quotations or orders have been created yet.' => '',

'No record is selected.' => '',

'No record type is selected.' => '',

'No report with id #1' => '',

'No requirement spec templates have been created yet.' => '',

'No results.' => '',

'No row selected.' => '',

'No search results found!' => '',

'No sections created yet' => '',

'No sections have been created so far.' => '',

'No sections have been created yet.' => '',

'No shipto city' => '',

'No shipto selected to delete' => '',

'No standard bin set for #1.' => '',

'No start date given, setting to #1' => '',

'No stock to transfer' => '',

'No such job #1 in the database.' => '',

'No summary account' => '',

'No superuser credentials were entered.' => '',

'No tax found for chart #1' => '',

'No template has been selected yet.' => '',

'No text blocks have been created for this position.' => '',

'No text has been entered yet.' => '',

'No time recordings to convert' => '',

'No title yet' => '',

'No transaction on chart bank chosen!' => '',

'No transaction selected!' => '',

'No transactions yet.' => '',

'No transfers were executed in this export.' => '',

'No users have been created yet.' => '',

'No vaild Factur-X/ZUGFeRD file' => '',

'No valid invoice(s) found' => '',

'No valid number entered for pricegroup "#1".' => '',

'No vendor available' => '',

'No vendor has been selected yet.' => '',

'No vendor selected or found!' => '',

'No vendors to add to purchasebasket' => '',

'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',

'No year given for method year' => '',

'No.' => '',

'No/individual shipping address' => '',

'None' => '',

'None (PriceSource Discount)' => '',

'None (PriceSource)' => '',

'None (typeabbreviation)' => '-',

'Normal' => '',

'Normal users cannot log in.' => '',

'Normalize Customer / Vendor names' => '',

'Normalize part description and part notes' => '',

'Not Discountable' => '',

'Not a PDF or XML file' => '',

'Not delivered' => '',

'Not delivered amount' => '',

'Not done yet' => '',

'Not enough in stock for the serial number #1' => '',

'Not enough on stock for one or more allocations' => '',

'Not implemented yet!' => '',

'Not linked' => '',

'Not obsolete' => '',

'Not yet implemented' => '',

'Note' => '',

'Note that parameter names must not be quoted.' => '',

'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',

'Note: the object is already in use. Therefore some values cannot be changed.' => '',

'Notes' => '',

'Notes (translation for #1)' => '',

'Notes (will appear on hard copy)' => '',

'Notes for customer' => '',

'Nothing has been selected for removal.' => '',

'Nothing has been selected for transfer.' => '',

'Nothing selected!' => '',

'Nothing stocked yet.' => '',

'Nothing will be created or deleted at this stage!' => '',

'Notify me by email for follow-ups' => '',

'Nov' => '',

'November' => '',

'Number' => '',

'Number Format' => '',

'Number missing in Row' => '',

'Number of Data: ' => '',

'Number of bins' => '',

'Number of columns of custom variables in form details (second row)' => '',

'Number of copies' => '',

'Number of data sets' => '',

'Number of data uploaded:' => '',

'Number of delivery orders created:' => '',

'Number of delivery orders printed:' => '',

'Number of entries changed: #1' => '',

'Number of invoices' => '',

'Number of invoices created:' => '',

'Number of invoices printed:' => '',

'Number of invoices to create' => '',

'Number of months' => '',

'Number of new bins' => '',

'Number of orders created:' => '',

'Number pages' => '',

'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',

'Numbers' => '',

'Numbers & Dates' => '',

'Numbers & IDs' => '',

'OB Transaction' => '',

'Objects have been imported.' => '',

'Obsolete' => '',

'Oct' => '',

'October' => '',

'Off' => '',

'Ok' => '',

'Old (on the side)' => '',

'Old configuration files' => '',

'On' => '',

'On Hand' => '',

'On Order' => '',

'On the next page the type of all variables can be set.' => '',

'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',

'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',

'One or more Perl modules missing' => '',

'Onhand' => '',

'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',

'Only Lines with Notes or Errors' => '',

'Only Price' => '',

'Only Stock' => '',

'Only booked accounts' => '',

'Only due follow-ups' => '',

'Only groups that have been configured for the client the user logs in to will be considered.' => '',

'Only list customer\'s projects in sales records' => '',

'Only open' => '',

'Only run tests from this file:' => '',

'Only shown in item mode' => '',

'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',

'Open' => '',

'Open Amount' => '',

'Open Amount at Last Payment Date' => '',

'Open Items' => '',

'Open Orders' => '',

'Open Panel' => '',

'Open a further kivitendo window or tab' => '',

'Open amount' => '',

'Open in new window' => '',

'Open invoice' => '',

'Open new tab' => '',

'Open sales delivery orders' => '',

'Open this Website' => '',

'OpenDocument/OASIS' => '',

'Openings' => '',

'Option' => '',

'Optional' => '',

'Optional comment' => '',

'Options' => '',

'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',

'Order' => '',

'Order & Articles' => '',

'Order & Numbers' => '',

'Order Confirmation Number' => '',

'Order Controller' => '',

'Order Date' => '',

'Order Date missing!' => '',

'Order Intake' => '',

'Order Number' => '',

'Order Number missing!' => '',

'Order Size' => '',

'Order amount' => '',

'Order data' => '',

'Order deleted!' => '',

'Order item search' => '',

'Order probability' => '',

'Order probability & expected billing date' => '',

'Order quantity' => '',

'Order value periodicity' => '',

'Order/Item row name' => '',

'Order/Item/Stock row name' => '',

'Order/RFQ Number' => '',

'OrderItem' => '',

'Ordered' => '',

'Ordered purchase' => '',

'Ordered, but not delivered (purchase)' => '',

'Orderer' => '',

'Orders' => '',

'Orders / Delivery Orders deleteable' => '',

'Orders in Webshop' => '',

'Orders to fetch' => '',

'Orders to fetch neeeds a positive Integer' => '',

'Orders with projectnumber' => '',

'Orientation' => '',

'Orig. Size w/h' => '',

'Origin of personal data' => '',

'Original Invoice' => '',

'Original Invoices?' => '',

'Orphaned' => '',

'Orphaned currencies' => '',

'Other Matches' => '',

'Other party' => '',

'Other recipients' => '',

'Other users\' follow-ups' => '',

'Other values are ignored.' => '',

'Others' => '',

'Otherwise the variable is only available for printing.' => '',

'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',

'Our routing id at customer' => '',

'Out of balance transaction!' => '',

'Out of balance!' => '',

'Output Number Format' => '',

'Overall Net.Turnover' => '',

'Overdue invoices' => '',

'Overdue sales quotations and requests for quotations' => '',

'Override' => '',

'Override invoice language' => '',

'Overview' => '',

'Overview kivitendo modules' => '',

'Own bank account number or IBAN' => '',

'Own bank code' => '',

'Owner of account' => '',

'PAYMENT POSTED' => '',

'PDF' => '',

'PDF (OpenDocument/OASIS)' => '',

'PDF export' => '',

'PDF export -- options' => '',

'PDF export with attachments' => '',

'PDF-Export' => '',

'PLZ Grosskunden' => '',

'POSTED' => '',

'POSTED AS NEW' => '',

'PREVIEWED' => '',

'PRINTED' => '',

'Package name' => '',

'Packing Lists' => '',

'Page' => '',

'Page #1/#2' => '',

'Paid' => '',

'Paid amount' => '',

'Parameter module must be given.' => '',

'Parsing the XML data failed: #1' => '',

'Parsing the XMP metadata failed.' => '',

'Part' => '',

'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',

'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',

'Part (database ID)' => '',

'Part (typeabbreviation)' => 'P',

'Part Classification' => '',

'Part Description' => '',

'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',

'Part Description missing!' => '',

'Part Notes' => '',

'Part Number' => '',

'Part Number missing!' => '',

'Part Test' => '',

'Part Type' => '',

'Part Unit' => '',

'Part added to purchasebasket' => '',

'Part already in purchasebasket' => '',

'Part already in purchasebasket or has no vendor' => '',

'Part already ordered' => '',

'Part classifications' => '',

'Part marked as "Shop part"' => '',

'Part picker' => '',

'Part successful counted' => '',

'Part with partnumber: #1 not found' => '',

'PartClassAbbreviation' => '',

'Part_br_Description' => 'Description',

'Partdescriptipion' => '',

'Partial invoices' => '',

'Partnumber' => '',

'Parts' => '',

'Parts Classification' => '',

'Parts Inventory' => '',

'Parts Master Data' => '',

'Parts with existing part numbers' => '',

'Parts, services and assemblies' => '',

'Partsgroup' => '',

'Partsgroup (database ID)' => '',

'Partsgroup (name)' => '',

'Partsgroup is required for parts' => '',

'Partsgroups' => '',

'Partsgroups where variables are shown' => '',

'Password' => '',

'Password for WebDAV sync external' => '',

'Password for sync' => '',

'Paste' => '',

'Paste template' => '',

'Path' => '',

'Payable account' => '',

'Payable account (account number)' => '',

'Payables' => '',

'Payment' => '',

'Payment / Delivery Options' => '',

'Payment Date' => '',

'Payment Reminder' => '',

'Payment Term' => '',

'Payment Terms' => '',

'Payment Terms missing in row ' => '',

'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',

'Payment date missing!' => '',

'Payment description' => '',

'Payment list' => '',

'Payment posted!' => '',

'Payment terms' => '',

'Payment terms (database ID)' => '',

'Payment terms (name)' => '',

'Payment type' => '',

'Payments' => '',

'Payments Changeable' => '',

'Per. Inv.' => '',

'Perform check when a gl transaction is posted?' => '',

'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',

'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',

'Perform check when an ap transaction is posted?' => '',

'Perform check when an ar transaction is posted?' => '',

'Period' => '',

'Period:' => '',

'Periodic Invoices' => '',

'Periodic inventory' => '',

'Periodic invoices active' => '',

'Periodic invoices inactive' => '',

'Periods' => '',

'Permissions for invoices' => '',

'Perpetual inventory' => '',

'Personal details' => '',

'Personal settings' => '',

'Phone' => '',

'Phone Notes' => '',

'Phone extension' => '',

'Phone extension missing in user configuration' => '',

'Phone note has been created.' => '',

'Phone note has been deleted.' => '',

'Phone note has been updated.' => '',

'Phone note needs a subject and a body.' => '',

'Phone note not found for this order.' => '',

'Phone password' => '',

'Phone password missing in user configuration' => '',

'Phone1' => '',

'Phone2' => '',

'Pick List' => '',

'Picture #1: #2' => '',

'Pictures for parts' => '',

'Pictures for search parts' => '',

'Please Check the bank information for each customer:' => '',

'Please Check the bank information for each vendor:' => '',

'Please ask your administrator to create warehouses and bins.' => '',

'Please change the partnumber of the following parts and run the update again:' => '',

'Please choose a part.' => '',

'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',

'Please choose the action to be processed for your target quantity:' => '',

'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '',

'Please configure the year-end closing and the profit or loss carried forward accounts for year-end closing in the client configuration!' => '',

'Please contact your administrator or a service provider.' => '',

'Please contact your administrator.' => '',

'Please correct the settings and try again or deactivate that client.' => '',

'Please define a taxkey for the following taxes and run the update again:' => '',

'Please do so in the administration area.' => '',

'Please enter a profile name.' => '',

'Please enter the currency you are working with.' => '',

'Please enter the name for the new client.' => '',

'Please enter the name for the new group.' => '',

'Please enter the name of the database that will be used as the template for the new database:' => '',

'Please enter the new name:' => '',

'Please enter the sales tax identification number.' => '',

'Please enter the taxnumber in the client configuration.' => '',

'Please enter values' => '',

'Please insert object dimensions below.' => '',

'Please install the below listed modules or ask your system administrator to.' => '',

'Please log in to the administration panel.' => '',

'Please modify filename' => '',

'Please provide corresponding credentials.' => '',

'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',

'Please read the file' => '',

'Please select a customer from the list below.' => '',

'Please select a customer.' => '',

'Please select a deadline date.' => '',

'Please select a delivery date.' => '',

'Please select a vendor from the list below.' => '',

'Please select a vendor.' => '',

'Please select the dataset you want to delete:' => '',

'Please select the destination bank account for the collections:' => '',

'Please select the source bank account for the transfers:' => '',

'Please select which client configurations you want to create.' => '',

'Please set another taxnumber for the following taxes and run the update again:' => '',

'Please specify a description for the warehouse designated for these goods.' => '',

'Please wait!' => '',

'Plural' => '',

'Poland' => '',

'Port' => '',

'Portrait' => '',

'Position' => '',

'Position #1' => '',

'Position #1: #2' => '',

'Position type in quotation/order' => '',

'Positions' => '',

'Post' => '',

'Post Payment' => '',

'Post and Close' => '',

'Post and new booking' => '',

'Post and upload document' => '',

'Post payments' => '',

'Post payments for selected invoices' => '',

'Postal Invoice' => '',

'Posting Configuration' => '',

'Posting Key' => '',

'Posting Text' => '',

'Postscript' => '',

'Posustva_coa' => '',

'Pre-defined Texts' => '',

'Preamble' => '',

'Precision' => '',

'Precision Note' => '<b>Attention:</b> currently with a precision of 0.05 sales sheets have to use the default currency.',

'Preferences' => '',

'Preferences saved!' => '',

'Prefix for the new bins\' names' => '',

'Preis' => '',

'Prepare bank collection via SEPA XML' => '',

'Prepare bank transfer via SEPA XML' => '',

'Prepayment' => '',

'Preselect Customer/Vendor documents as email attachments' => '',

'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',

'Preselect all documents saved for the current customer/vendor as a mail attachment.' => '',

'Preselect all documents saved for the current record as a mail attachment.' => '',

'Preselect part documents as email attachments' => '',

'Preselect record documents as email attachments' => '',

'Preselected bin' => '',

'Preselected cutoff date' => '',

'Preselected warehouse' => '',

'Preset email body for periodic invoices' => '',

'Preset email strings' => '',

'Preset email subject for periodic invoices' => '',

'Preset email text for credit notes' => '',

'Preset email text for purchase orders' => '',

'Preset email text for purchase orders confirmations' => '',

'Preset email text for purchase quotation intakes' => '',

'Preset email text for purchase reclamations' => '',

'Preset email text for requests (rfq)' => '',

'Preset email text for sales delivery orders' => '',

'Preset email text for sales invoices' => '',

'Preset email text for sales invoices with direct debit' => '',

'Preset email text for sales order intakes' => '',

'Preset email text for sales orders' => '',

'Preset email text for sales quotations' => '',

'Preset email text for sales reclamations' => '',

'Preview' => '',

'Preview Mode' => '',

'Previous month' => '',

'Previous transdate text' => '',

'Previous transnumber text' => '',

'Price' => '',

'Price #1' => '',

'Price Factor' => '',

'Price Factors' => '',

'Price List' => '',

'Price Rule' => '',

'Price Rules' => '',

'Price Source' => '',

'Price Sources to be disabled in this client' => '',

'Price Types' => '',

'Price and Stock' => '',

'Price factor (database ID)' => '',

'Price factor (name)' => '',

'Price group' => '',

'Price group (database ID)' => '',

'Price group (name)' => '',

'Price history for master data' => '',

'Price information' => '',

'Price or discount must not be zero.' => '',

'Price rules must have at least one rule.' => '',

'Price source' => '',

'Price sources deactivated in this client' => '',

'Price type' => '',

'Price type explanation' => '',

'Price updated' => '',

'Pricegroup' => '',

'Pricegroups' => '',

'Prices' => '',

'Prices & Discounts' => '',

'Print' => '',

'Print and Post' => '',

'Print automatically' => '',

'Print both sided' => '',

'Print delivery orders' => '',

'Print destination' => '',

'Print destination (copy)' => '',

'Print dunnings' => '',

'Print list' => '',

'Print options' => '',

'Print record' => '',

'Print template base file name' => '',

'Print templates' => '',

'Print templates to use' => '',

'Printdate' => '',

'Printer' => '',

'Printer Command' => '',

'Printer Description' => '',

'Printer Management' => '',

'Printer management' => '',

'Printing ... ' => '',

'Printing Documents' => '',

'Printing invoices (this can take a while)' => '',

'Prior year' => '',

'Priority' => '',

'Private E-mail' => '',

'Private Phone' => '',

'Problem' => '',

'Processed attachments with function \'#1\':' => '',

'Processed successfully: ' => '',

'Produce' => '',

'Produce Assembly' => '',

'Produce Assembly Configuration' => '',

'Produce assembly consumes services if assigned as a assembly item' => '',

'Produce assembly only if all parts are in the same warehouse' => '',

'Production' => 'Production',

'Production (typeabbreviation)' => 'W',

'Productivity' => '',

'Productivity (TODO list, Follow-Ups)' => '',

'Profit' => '',

'Profit and loss accounts' => '',

'Profit carried forward account' => '',

'Profit determination' => '',

'Profit or loss carried forward account' => '',

'Proforma Invoice' => '',

'Program' => '',

'Project' => '',

'Project (database ID)' => '',

'Project (description)' => '',

'Project (number)' => '',

'Project Description' => '',

'Project Link' => '',

'Project Number' => '',

'Project Numbers' => '',

'Project Status' => '',

'Project Test' => '',

'Project Transactions' => '',

'Project Type' => '',

'Project Types' => '',

'Project link actions' => '',

'Project of assigned order must match assigned project.' => '',

'Project picker' => '',

'Project statuses' => '',

'Project type' => '',

'Project types' => '',

'Projects' => '',

'Projects: edit the list of employees allowed to view invoices' => '',

'Projecttransactions' => '',

'Promotion Code' => '',

'Proposal' => '',

'Proposals' => '',

'Protocol' => '',

'Proxy' => '',

'Prozentual/Absolut' => '',

'Purchase' => 'Purchase',

'Purchase (typeabbreviation)' => 'P',

'Purchase Credit Note' => '',

'Purchase Credit Notes' => '',

'Purchase Delivery Order' => '',

'Purchase Delivery Orders' => '',

'Purchase Delivery Orders deleteable' => '',

'Purchase Invoice' => '',

'Purchase Invoices' => '',

'Purchase Order' => '',

'Purchase Order Confirmation' => '',

'Purchase Order Confirmations' => '',

'Purchase Orders' => '',

'Purchase Orders Services are deliverable' => '',

'Purchase Orders deleteable' => '',

'Purchase Price Rules' => '',

'Purchase Price Rules ' => '',

'Purchase Quotation Intake' => '',

'Purchase Quotation Intakes' => '',

'Purchase Reclamation' => '',

'Purchase Reclamations' => '',

'Purchase Reclamations deleteable' => '',

'Purchase basket' => '',

'Purchase basket item not existing any more for position(s): #1.' => '',

'Purchase delivery order' => '',

'Purchase invoices' => '',

'Purchase invoices changeable' => '',

'Purchase net amount' => '',

'Purchase price' => '',

'Purchase price total' => '',

'Purchasebasket' => '',

'Purchasing & Sales' => '',

'Purpose' => '',

'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',

'Purpose/Reference' => '',

'QR bill unstructured message' => '',

'QR bill without amount' => '',

'QR reference' => '',

'QR-Code invalid' => '',

'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',

'QR-Image generation failed: ' => '',

'QUEUED' => '',

'Qty' => '',

'Qty according to delivery order' => '',

'Qty equal or less than #1' => '',

'Qty equal or more than #1' => '',

'Qty equals #1' => '',

'Qty in Order' => '',

'Qty in Selected Records' => '',

'Qty in closed delivery orders' => '',

'Qty in delivery orders' => '',

'Qty in stock' => '',

'Qty less than #1' => '',

'Qty more than #1' => '',

'Quantity' => '',

'Quantity missing.' => '',

'Quartal' => '',

'Quarter' => '',

'Quarterly' => '',

'Query Type' => '',

'Query parameters' => '',

'Queue' => '',

'Quick Search' => '',

'Quick Searches that will be shown in the header for this user' => '',

'Quick Searches that will be shown in the header in this client' => '',

'Quotation' => '',

'Quotation Date' => '',

'Quotation Date missing!' => '',

'Quotation Intake' => '',

'Quotation Number' => '',

'Quotation Number missing!' => '',

'Quotation deleted!' => '',

'Quotation/Order Date' => '',

'Quotations' => '',

'Quotations and orders' => '',

'Quotations/Orders actions' => '',

'Quote character' => '',

'Quote chararacter' => '',

'Quoted' => '',

'Quotes' => '',

'RFQ' => '',

'RFQ Date' => '',

'RFQ Number' => '',

'RFQ/Order Status' => '',

'RFQ/Order Statuses' => '',

'RFQs' => '',

'RMA Delivery Order' => '',

'RMA Delivery Orders' => '',

'RMA delivery order' => '',

'ROP' => '',

'Ranges of numbers' => '',

'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',

'Re-run analysis' => '',

'Re-sending a final version was requested, but the latest version of the document could not be found' => '',

'Read all employee e-mails' => '',

'Really cancel link?' => '',

'Realm' => '',

'Reason' => '',

'Reason Description Extern' => '',

'Reason Description Intern' => '',

'Receipt' => '',

'Receipt posted!' => '',

'Receipt, payment, reconciliation' => '',

'Receipts' => '',

'Receipts attached/extra' => '',

'Receivable account' => '',

'Receivables' => '',

'Receivables account' => '',

'Receivables account (account number)' => '',

'Received payments can only be posted for sales invoices and purchase credit notes.' => '',

'Recipients' => '',

'Reclamation' => '',

'Reclamation Date' => '',

'Reclamation ID' => '',

'Reclamation Number' => '',

'Reclamation Reason' => '',

'Reclamation Reasons' => '',

'Reconcile' => '',

'Reconciliation' => '',

'Reconciliation with bank' => '',

'Record IBAN #1 doesn\'t match vendor IBAN #2' => '',

'Record Type' => '',

'Record VAT ID #1 doesn\'t match vendor VAT ID #2' => '',

'Record Vendor Invoice' => '',

'Record in' => '',

'Record number' => '',

'Record numbers and dates' => '',

'Record numbers changeable' => '',

'Record tax ID #1 doesn\'t match vendor tax ID #2' => '',

'Record templates' => '',

'Record type to create' => '',

'Record\'s files' => '',

'Recorded Tax' => '',

'Recorded taxkey' => '',

'Records' => '',

'Recurring' => '',

'Recurring billing' => '',

'Reduced Master Data' => '',

'Reference' => '',

'Reference / Invoice Number' => '',

'Reference day' => '',

'Reference missing!' => '',

'Registration' => '',

'Relaxed (UTF-8)' => '',

'Release From Stock' => '',

'Reload' => '',

'Remaining' => '',

'Remaining Amount' => '',

'Remaining Net Amount' => '',

'Remittance information optional Vendor/Customer No postfix' => '',

'Remittance information prefix' => '',

'Remote Bank Code' => '',

'Remote Name/Customer/Description' => '',

'Remote account' => '',

'Remote account number' => '',

'Remote bank code' => '',

'Remote name' => '',

'Removal' => '',

'Removal from Warehouse' => '',

'Removal from warehouse' => '',

'Removal qty' => '',

'Remove' => '',

'Remove Draft' => '',

'Remove article' => '',

'Removed sections and function blocks: #1' => '',

'Removed spoolfiles!' => '',

'Removed text blocks: #1' => '',

'Removing marked entries from queue ...' => '',

'Rename' => '',

'Rename Attachments' => '',

'Rename Documents' => '',

'Rename Images' => '',

'Rename attachment' => '',

'Renumber sections and function blocks' => '',

'Reorder Level List' => '',

'Replace legacy order controller with new one' => '',

'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',

'Report Positions' => '',

'Report about warehouse contents' => '',

'Report about warehouse transactions' => '',

'Report and misc. Preferences' => '',

'Report configuration overview' => '',

'Report date' => '',

'Report date:' => '',

'Report for' => '',

'Report separately' => '',

'Reports' => '',

'Representative' => '',

'Representative for Customer' => '',

'Reqdate' => '',

'Reqdate is #1' => '',

'Reqdate is after #1' => '',

'Reqdate is before #1' => '',

'Reqdate not set or before current month' => '',

'Request Quotations' => '',

'Request for Quotation' => '',

'Request for Quotation Number' => '',

'Request for Quotations' => '',

'Request quotation' => '',

'Requested execution date' => '',

'Requested execution date from' => '',

'Requested execution date to' => '',

'Requests for Quotation' => '',

'Require a transaction description in purchase and sales records' => '',

'Require stock out to consider a delivery order position delivered?' => '',

'Required access right' => '',

'Required by' => '',

'Required qty' => '',

'Requirement Spec Status' => '',

'Requirement Spec Statuses' => '',

'Requirement Spec Templates' => '',

'Requirement Spec Type' => '',

'Requirement Spec Types' => '',

'Requirement Spec Version' => '',

'Requirement Specs' => '',

'Requirement spec' => '',

'Requirement spec actions' => '',

'Requirement spec function block #1 with #2 sub function blocks; description: "#3"' => '',

'Requirement spec number' => '',

'Requirement spec picture "#1"' => '',

'Requirement spec section #1 "#2" with #3 function blocks and a total of #4 sub function blocks; preamble: "#5"' => '',

'Requirement spec sub function block #1; description: "#2"' => '',

'Requirement spec template \'#1\'' => '',

'Requirement spec template actions' => '',

'Requirement spec text block "#1"; content: "#2"' => '',

'Requirement specs' => '',

'Reset' => '',

'Reset Filter' => '',

'Result' => '',

'Result of SQL query' => '',

'Results per page' => '',

'Revenue' => '',

'Revenue Account' => '',

'Reversal invoices cannot be canceled.' => '',

'Revert to version' => '',

'Review of Aging list' => '',

'Right' => '',

'Risk' => '',

'Risk levels' => '',

'Risks' => '',

'Rop' => '',

'Rounding' => '',

'Rounding Gain' => '',

'Rounding Loss' => '',

'Row' => '',

'Row #1: amount has to be different from zero.' => '',

'Row is the record itself' => '',

'Row number' => '',

'Row was created from current record' => '',

'Row was linked to another record' => '',

'Row was source for current record' => '',

'Rule Details' => '',

'Rule for customer must not be empty' => '',

'Rule for part must not be empty' => '',

'Rule for vendor must not be empty' => '',

'Run JavaScript unit tests' => '',

'Run at' => '',

'Run task server for this client with the following user' => '',

'Run tests' => '',

'SAVED' => '',

'SAVED FOR DUNNING' => '',

'SCREENED' => '',

'SEPA' => '',

'SEPA Transfer Amount' => '',

'SEPA XML download' => '',

'SEPA creditor ID' => '',

'SEPA exports' => '',

'SEPA message ID' => '',

'SEPA message IDs' => '',

'SEPA strings' => '',

'SQL query' => '',

'SWIFT MT940 format' => '',

'Saldo Credit' => '',

'Saldo Debit' => '',

'Saldo alt' => '',

'Saldo neu' => '',

'Saldo per' => '',

'Sales' => 'Sales',

'Sales (typeabbreviation)' => 'S',

'Sales Delivery Order' => '',

'Sales Delivery Orders' => '',

'Sales Delivery Orders deleteable' => '',

'Sales Invoice' => '',

'Sales Invoices' => '',

'Sales Order' => '',

'Sales Order Confirmations' => '',

'Sales Order Intake' => '',

'Sales Order Intakes' => '',

'Sales Order delivery date interval' => '',

'Sales Orders' => '',

'Sales Orders Advance' => '',

'Sales Orders Services are deliverable' => '',

'Sales Orders deleteable' => '',

'Sales Price Rules' => '',

'Sales Price Rules ' => '',

'Sales Price information' => '',

'Sales Quotation valid interval' => '',

'Sales Quotations' => '',

'Sales Reclamation' => '',

'Sales Reclamations' => '',

'Sales Reclamations deleteable' => '',

'Sales Report' => '',

'Sales and purchase invoices with inventory transactions with taxkeys' => '',

'Sales delivery order' => '',

'Sales invoice number' => '',

'Sales invoices' => '',

'Sales invoices changeable' => '',

'Sales margin' => '',

'Sales margin %' => '',

'Sales net amount' => '',

'Sales order #1 has been created.' => '',

'Sales order #1 has been deleted.' => '',

'Sales order #1 has been updated.' => '',

'Sales price' => '',

'Sales price total' => '',

'Sales quotation' => '',

'Sales quotation #1 has been created.' => '',

'Sales quotation #1 has been deleted.' => '',

'Sales quotation #1 has been updated.' => '',

'Salesman' => '',

'Salesman (database ID)' => '',

'Salesman (login)' => '',

'Salesman Name' => '',

'Salesperson' => '',

'Salutation female' => '',

'Salutation general' => '',

'Salutation male' => '',

'Salutation punctuation mark' => '',

'Same Filename !' => '',

'Same as the quote character' => '',

'Sat' => '',

'Sat. Fax' => '',

'Sat. Phone' => '',

'Saturday' => '',

'Satz %' => '',

'Save' => '',

'Save Draft' => '',

'Save and AP Transaction' => '',

'Save and AR Transaction' => '',

'Save and Close' => '',

'Save and Credit Note' => '',

'Save and E-mail' => '',

'Save and Final Invoice' => '',

'Save and Further Invoice for Advance Payment' => '',

'Save and Invoice' => '',

'Save and Invoice for Advance Payment' => '',

'Save and Order' => '',

'Save and Purchase Delivery Order' => '',

'Save and Purchase Delivery Order with item selection' => '',

'Save and Purchase Order' => '',

'Save and Purchase Order Confirmation' => '',

'Save and Purchase Quotation Intake' => '',

'Save and Purchase Reclamation' => '',

'Save and Quotation' => '',

'Save and RFQ' => '',

'Save and RMA Delivery Order' => '',

'Save and Reclamation' => '',

'Save and Sales Delivery Order' => '',

'Save and Sales Order Confirmation' => '',

'Save and Sales Order Intake' => '',

'Save and Sales Reclamation' => '',

'Save and Supplier Delivery Order' => '',

'Save and close' => '',

'Save and execute' => '',

'Save and keep open' => '',

'Save and preview PDF' => '',

'Save and print' => '',

'Save as a new draft.' => '',

'Save as new' => '',

'Save document in WebDAV repository' => '',

'Save draft' => '',

'Save invoices' => '',

'Save profile' => '',

'Save proposals' => '',

'Save settings as' => '',

'Saving failed. Error message from the database: #1' => '',

'Saving failed. Error message from the server: #1' => '',

'Saving the file \'%s\' failed. OS error message: %s' => '',

'Saving the record failed: #1' => '',

'Saving the record template \'#1\' failed.' => '',

'Saving the time recording entry failed: #1' => '',

'Scan swiss QR bill' => '',

'Scope' => '',

'Score' => '',

'Screen' => '',

'Scrollbar height percentage for form postion area' => '',

'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',

'Search' => '',

'Search & Add Article' => '',

'Search & Add Customer' => '',

'Search & Add Vendor' => '',

'Search & Add Vendor by Name' => '',

'Search AP Aging' => '',

'Search AR Aging' => '',

'Search bank transactions' => '',

'Search contacts' => '',

'Search customer by name and add by selecting' => '',

'Search for Items used in Assemblies' => '',

'Search parts by customer partnumber in sales order forms' => '',

'Search parts by vendor partnumber (model) in purchase order forms' => '',

'Search term' => '',

'Searchable' => '',

'Secondary sorting' => '',

'Section "#1"' => '',

'Section number format' => '',

'Section/Function block actions' => '',

'Sections' => '',

'Sections that are not assigned to any of the items above will be added as new positions.' => '',

'See various menu entries intended for developers' => '',

'Select' => '',

'Select (with Factur-X/ZUGFeRD import)' => '',

'Select Chargenumbers' => '',

'Select Contact' => '',

'Select Deliveries' => '',

'Select Mulit-Item Options' => '',

'Select Shipping Address' => '',

'Select a Customer' => '',

'Select a period' => '',

'Select article' => '',

'Select federal state...' => '',

'Select file to upload' => '',

'Select from one of the items below' => '',

'Select from preset' => '',

'Select items for delivery order' => '',

'Select postscript or PDF!' => '',

'Select record type' => '',

'Select tax office...' => '',

'Select template to paste' => '',

'Select type of removal' => '',

'Select type of transfer' => '',

'Select type of transfer in' => '',

'Select/Deselect' => '',

'Select/Deselect all' => '',

'Selected' => '',

'Selected items deleted' => '',

'Selection' => '',

'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',

'Sell Price' => '',

'Sellprice' => '',

'Sellprice adjustment' => '',

'Sellprice for price group \'#1\'' => '',

'Sellprice significant places' => '',

'Semicolon' => '',

'Send a BCC to logged in user?' => '',

'Send a blind copy of all outgoing emails to current user\'s email address?' => '',

'Send email' => '',

'Send invoice via email' => '',

'Send printout of record' => '',

'Send the last or create the first version for this record' => '',

'Send the last version for this record' => '',

'Sender' => '',

'Sent emails can be optionally stored in the database with or without their attachments.' => '',

'Sent on' => '',

'Sent payments can only be posted for purchase invoices and sales credit notes.' => '',

'Sep' => '',

'Separator' => '',

'Separator chararacter' => '',

'September' => '',

'Serial No.' => '',

'Serial Number' => '',

'Serial Number missing in Row' => '',

'Server' => '',

'Server control' => '',

'Service' => '',

'Service (typeabbreviation)' => 'Sv',

'Service Items' => '',

'Service Number missing!' => '',

'Service, assembly or part' => '',

'Services' => '',

'Services in Delivery Orders' => '',

'Set (set to)' => '',

'Set all source and memo fields' => '',

'Set count for one or more of the items to select them' => '',

'Set delivery date for Sales Orders' => '',

'Set eMail text' => '',

'Set fields' => '',

'Set lastcost' => '',

'Set sellprice' => '',

'Set the invoice duedate as the default execution date for SEPA export.' => '',

'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',

'Set to paid missing' => '',

'Set valid until date for Sales Quotation' => '',

'Settings' => '',

'Setup Menu' => '',

'Ship to (database ID)' => '',

'Ship via' => '',

'Shipped Quantity Algorithm' => '',

'Shipping Address' => '',

'Shipping Point' => '',

'Shipping address (name)' => '',

'Shipping cost article is not implemented' => '',

'Shipping cost article not implemented' => '',

'Shipping costs' => '',

'Shipping date' => '',

'Shippingcosts' => '',

'Shipto' => '',

'Shipto deleted.' => '',

'Shipto is in use and was flagged invalid.' => '',

'Shop' => '',

'Shop Billing Address' => '',

'Shop Connection Test' => '',

'Shop Customer Address' => '',

'Shop Delivery Address' => '',

'Shop Headdata' => '',

'Shop Host' => '',

'Shop Host/Connector' => '',

'Shop Order' => '',

'Shop Order Date' => '',

'Shop Order Number' => '',

'Shop OrderIP' => '',

'Shop Orderamount' => '',

'Shop Orderdate' => '',

'Shop Ordernotes' => '',

'Shop Ordernumber' => '',

'Shop Orders' => '',

'Shop article' => '',

'Shop customernumber' => '',

'Shop or ordernumber not selected.' => '',

'Shop orderdate' => '',

'Shop ordernumber' => '',

'Shop part' => '',

'Shop type' => '',

'Shop variables' => '',

'ShopOrders' => '',

'Shopcategories' => '',

'Shopimages - valid for all shops' => '',

'Shoporder' => '',

'Shoporder "#2" From Shop "#1" is already fetched' => '',

'Shoporder deleted -- ' => '',

'Shoporder not found' => '',

'Shoporderlock' => '',

'Shoporders' => '',

'Shops' => '',

'Short' => '',

'Short onhand' => '',

'Short onhand Ordered' => '',

'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',

'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',

'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',

'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',

'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',

'Should payments be and when should they be changeable after posting?' => '',

'Should purchase invoices be and when should they be deleteable after posting?' => '',

'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',

'Should the "mark as paid" button showed in ap transactions?' => '',

'Should the "mark as paid" button showed in ar transactions?' => '',

'Should the "mark as paid" button showed in purchase invoices?' => '',

'Should the "mark as paid" button showed on sales invoices?' => '',

'Show' => '',

'Show "mark as paid"' => '',

'Show "mark as paid" in ap transactions' => '',

'Show "mark as paid" in ar transactions' => '',

'Show "mark as paid" in purchase invoices' => '',

'Show "mark as paid" in sales invoices' => '',

'Show AP transactions as part of AP invoice report' => '',

'Show AR transactions as part of AR invoice report' => '',

'Show Attachment' => '',

'Show Bestbefore' => '',

'Show E-Mails' => '',

'Show Filter' => '',

'Show Records' => '',

'Show Salesman' => '',

'Show Stornos' => '',

'Show TODO list' => '',

'Show Transfer via default' => '',

'Show administration link' => '',

'Show all details' => '',

'Show all parts' => '',

'Show by default' => '',

'Show chart list' => '',

'Show charts' => '',

'Show custom variable search inputs' => '',

'Show delete button in purchase delivery orders?' => '',

'Show delete button in purchase orders?' => '',

'Show delete button in purchase reclamations?' => '',

'Show delete button in sales delivery orders?' => '',

'Show delete button in sales orders?' => '',

'Show delete button in sales reclamations?' => '',

'Show delivery plan' => '',

'Show delivery value report' => '',

'Show detail informationen' => '',

'Show details' => '',

'Show details and reports of parts, services, assemblies' => '',

'Show document tab after posting?' => '',

'Show documents in WebDAV' => '',

'Show documents in file storage' => '',

'Show fields used for the best before date?' => '',

'Show follow ups...' => '',

'Show help text' => '',

'Show images' => '',

'Show items from invoices individually' => '',

'Show mappings (csv_import)' => '',

'Show old dunnings' => '',

'Show only marked as paid invoices' => '',

'Show only not mailed invoices' => '',

'Show order' => '',

'Show overdue sales quotations and requests for quotations...' => '',

'Show parts' => '',

'Show parts longdescription (notes) in select list' => '',

'Show purchase basket' => '',

'Show purchase letters report' => '',

'Show record tab in customer' => '',

'Show record tab in vendor' => '',

'Show requirement spec' => '',

'Show requirement spec template' => '',

'Show sales letters report' => '',

'Show settings' => '',

'Show subtotals' => '',

'Show the picture in the part form' => '',

'Show the pictures in the result for search parts' => '',

'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '',

'Show update button for positions in order forms' => '',

'Show weights' => '',

'Show your TODO list after logging in' => '',

'Show »not delivered qty/value« column in sales and purchase orders' => '',

'Signature' => '',

'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',

'Single quotes' => '',

'Single values in item mode, cumulated values in invoice mode' => '',

'Singular' => '',

'Size' => '',

'Skip' => '',

'Skip entry' => '',

'Skipping because transfer amount is empty.' => '',

'Skipping due to existing bank transaction in database' => '',

'Skipping due to existing entry in database' => '',

'Skipping due to existing entry in database with different type' => '',

'Skipping due to existing entry with different unit' => '',

'Skipping due to same partnumber in csv file' => '',

'Skipping non-existent article' => '',

'Skonto' => '',

'Skonto Tax Correction for' => '',

'Skonto Terms' => '',

'Skonto amount' => '',

'Skonto information' => '',

'So far you could use one partnumber for severel parts, for example a service and an article.' => '',

'Sold' => '',

'Sold order items' => '',

'Soldtotal does not make sense without any bsooqr options' => '',

'Solution' => '',

'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',

'Sort' => '',

'Sort By' => '',

'Sort by' => '',

'Sort order' => '',

'Sorting' => '',

'Source' => '',

'Source BIC' => '',

'Source IBAN' => '',

'Source bank account' => '',

'Source bin' => '',

'Space' => '',

'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => '',

'Spoolfile' => '',

'Staff member must not be empty.' => '',

'Start' => '',

'Start (verb)' => '',

'Start Dunning Process' => '',

'Start date' => '',

'Start of year' => '',

'Start process' => '',

'Start the correction assistant' => '',

'Start time' => '',

'Start time must be earlier than end time.' => '',

'Startdate method' => '',

'Startdate_coa' => '',

'Starting Balance' => '',

'Starting balance' => '',

'Starting date' => '',

'Starting the task server failed.' => '',

'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',

'Statement' => '',

'Statement Balance' => '',

'Statement sent to' => '',

'Statements sent to printer!' => '',

'Status' => '',

'Status & Handling' => '',

'Status Shoptransfer' => '',

'Status Shopupload' => '',

'Step #1/#2' => '',

'Step 1 -- limit number of delivery orders to process' => '',

'Step 2' => '',

'Step 2 -- Watch status' => '',

'Steuersatz' => '',

'Stock' => '',

'Stock Local/Shop' => '',

'Stock Qty for Date' => '',

'Stock for part #1' => '',

'Stock levels' => '',

'Stock transfered' => '',

'Stock value' => '',

'StockInfo' => '',

'Stocked Qty' => '',

'Stocktaking' => '',

'Stocktaking History' => '',

'Stocktaking Journal' => '',

'Stop (verb)' => '',

'Stopping the task server failed. Output:' => '',

'Storage Backends' => '',

'Storage Type for Attachments' => '',

'Storage Type for generated/imported PDF Documents' => '',

'Storage Type for images' => '',

'Storage Type for shopimages' => '',

'Storing PDF in storage backend failed: #1' => '',

'Storing PDF to webdav folder failed: #1' => '',

'Storing the ZUGFeRD file in the storage backend failed: #1' => '',

'Storing the ZUGFeRD file to the WebDAV folder failed: #1' => '',

'Storing the document in the storage backend failed: #1' => '',

'Storing the document to the WebDAV folder failed: #1' => '',

'Storing the emails in the journal is currently disabled in the client configuration.' => '',

'Storno' => '',

'Storno (one letter abbreviation)' => '',

'Storno Credit Note' => '',

'Storno Credit Notes' => '',

'Storno Invoice' => '',

'Storno Invoice for Advance Payment' => '',

'Storno Invoices' => '',

'Storno Invoices for Advance Payment' => '',

'Street' => '',

'Street (Shipping)' => '',

'Street 1' => '',

'Street 2' => '',

'Strict and halt' => '',

'Strict but replace' => '',

'Style the picture with the following CSS code' => '',

'Stylesheet' => '',

'Sub function blocks' => '',

'Subject' => '',

'Subject:' => '',

'Subtotal' => '',

'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',

'Subtotals per quarter' => '',

'Subversions are not supported or disabled for this record type.' => '',

'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',

'Suggested invoice' => '',

'Sum Amount' => '',

'Sum Credit' => '',

'Sum Debit' => '',

'Sum for' => '',

'Sum for #1' => '',

'Sum for section' => '',

'Sum of all amounts' => '',

'Sum of bank #1 and sum of bookings #2' => '',

'Sum open amount' => '',

'Sum per' => '',

'Summen- und Saldenliste' => '',

'Sun' => '',

'Sunday' => '',

'Superuser name' => '',

'Supplier Delivery Order' => '',

'Supplier Delivery Order has been deleted' => '',

'Supplier Delivery Order has been saved' => '',

'Supplier Delivery Orders' => '',

'Supplier delivery order' => '',

'Supplies' => '',

'Surname' => '',

'Switzerland' => '',

'Synchronize WebDAV with owncloud repository' => '',

'System' => '',

'System currently down for maintenance!' => '',

'TODO list' => '',

'TODO list options' => '',

'TOP100' => '',

'TOTAL' => '',

'Tab' => '',

'Target Qty' => '',

'Target bank account' => '',

'Target table' => '',

'Tariff Code' => 'Tariff code',

'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',

'Task server' => '',

'Task server control' => '',

'Task server status' => '',

'Tax' => '',

'Tax Account' => '',

'Tax Account Name' => '',

'Tax Consultant' => '',

'Tax ID number' => '',

'Tax Included' => '',

'Tax Number' => '',

'Tax Number / SSN' => '',

'Tax Office' => '',

'Tax Office Preferences' => '',

'Tax Percent is a number between 0 and 100' => '',

'Tax Period' => '',

'Tax collected' => '',

'Tax deleted!' => '',

'Tax number' => '',

'Tax paid' => '',

'Tax point' => '',

'Tax rate' => '',

'Tax saved!' => '',

'Tax zone' => '',

'Tax zone #1 needs a valid expense account' => '',

'Tax zone #1 needs a valid income account' => '',

'Tax zone (database ID)' => '',

'Tax zone (description)' => '',

'Tax-O-Matic' => '',

'Tax-o-matic Account' => '',

'Taxaccount_coa' => '',

'Taxation' => '',

'Taxdescription missing!' => '',

'Taxdescription_coa' => '',

'Taxes' => '',

'Taxkey' => '',

'Taxkey missing!' => '',

'Taxkey 0 is reserved for rate 0' => '',

'Taxkey_coa' => '',

'Taxkeys and Taxreport Preferences' => '',

'Taxlink_coa' => '',

'Taxrate missing!' => '',

'Taxzones' => '',

'Tel' => '',

'Tel.' => '',

'Telephone' => '',

'Template' => '',

'Template Code' => '',

'Template Description' => '',

'Template database' => '',

'Template date' => '',

'Templates' => '',

'Terms' => '',

'Terms missing in row ' => '',

'Test database connectivity' => '',

'Text' => '',

'Text block actions' => '',

'Text block picture actions' => '',

'Text blocks' => '',

'Text blocks back' => '',

'Text blocks front' => '',

'Text field' => '',

'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',

'Text in CSV File' => '',

'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',

'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',

'Texts for invoices' => '',

'Texts for quotations & orders' => '',

'That export does not exist.' => '',

'That is why kivitendo could not find a default currency.' => '',

'The \'name\' is the field shown to the user during login.' => '',

'The \'pclass\' column has the same abbreviation like a part export. The first letter is for the type Part,Assembly or Service, the second(and third) for Part Classification' => '',

'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',

'The AP transaction #1 has been deleted.' => '',

'The AR transaction #1 has been deleted.' => '',

'The Bins in Inventory were only a information text field.' => '',

'The Bins in master data were only a information text field.' => '',

'The Factur-X/ZUGFeRD notes have been saved.' => '',

'The Factur-X/ZUGFeRD version used is not supported.' => '',

'The GL transaction #1 has been deleted.' => '',

'The Geierlein path has not been set in the configuration.' => '',

'The Host Name is missing' => '',

'The Host Name seems invalid' => '',

'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',

'The IBAN is missing.' => '',

'The ID #1 is not a valid database ID.' => '',

'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',

'The Mail strings have been saved.' => '',

'The PDF has been created' => '',

'The PDF has been previewed' => '',

'The PDF has been printed' => '',

'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '',

'The Proxy Name seems invalid' => '',

'The SEPA export has been created.' => '',

'The SEPA strings have been saved.' => '',

'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',

'The SQL query does not contain any parameter that need to be configured.' => '',

'The URL is missing.' => '',

'The VAT ID number \'#1\' is invalid.' => '',

'The VAT ID number in the client configuration is invalid.' => '',

'The VAT registration number is missing in the client configuration.' => '',

'The WebDAV feature has been used.' => '',

'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',

'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',

'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',

'The abbreviation is missing.' => '',

'The access rights a user has within a client instance is still governed by his group membership.' => '',

'The access rights have been saved.' => '',

'The account #1 is already being used by bank account #2.' => '',

'The account 3804 already exists, the update will be skipped.' => '',

'The account 3804 will not be added automatically.' => '',

'The action can only be executed once.' => '',

'The action is missing or invalid.' => '',

'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',

'The administration area is always accessible.' => '',

'The allowed Skonto Percentage Deivation defaults to 0.5% of the invoice amount' => '',

'The application "#1" was not found on the system.' => '',

'The assembly \'#1\' cannot be a part from itself.' => '',

'The assembly \'#1\' would make a loop in assembly tree.' => '',

'The assembly could not be produced.' => '',

'The assembly doesn\'t have any items.' => '',

'The assembly has been created.' => '',

'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',

'The assortment doesn\'t have any items.' => '',

'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',

'The available options depend on the varibale type:' => '',

'The background job could not be destroyed.' => '',

'The background job has been created.' => '',

'The background job has been deleted.' => '',

'The background job has been saved.' => '',

'The background job was executed successfully.' => '',

'The bank information must not be empty.' => '',

'The base file name without a path or an extension to be used for printing for this type of requirement spec.' => '',

'The base unit does not exist or it is about to be deleted in row %d.' => '',

'The base unit does not exist.' => '',

'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',

'The basic client tables have not been created for this client\'s database yet.' => '',

'The billing period has already been locked.' => '',

'The body is missing.' => '',

'The booking group \'#1\' is obsolete and cannot be used with active articles.' => '',

'The booking group cannot be marked obsolete while still being used by active parts.' => '',

'The booking group has been created.' => '',

'The booking group has been deleted.' => '',

'The booking group has been saved.' => '',

'The booking group is in use and cannot be deleted.' => '',

'The booking group needs an inventory account.' => '',

'The buchungsgruppe is missing.' => '',

'The categories has been saved.' => '',

'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' => '',

'The chart is not valid.' => '',

'The client could not be deleted.' => '',

'The client has been created.' => '',

'The client has been deleted.' => '',

'The client has been saved.' => '',

'The clipboard does not contain anything that can be pasted here.' => '',

'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',

'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',

'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',

'The columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; show data for the previous dunning created for this invoice.' => '',

'The combination of database host, port and name is not unique.' => '',

'The command is missing.' => '',

'The company\'s address information is incomplete in the client configuration.' => '',

'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '',

'The connection to the authentication database failed:' => '',

'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',

'The connection to the database could not be established.' => '',

'The connection to the shop could not be established.' => '',

'The connection to the shop was established successfully.' => '',

'The connection to the template database failed:' => '',

'The connection was established successfully.' => '',

'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',

'The country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',

'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',

'The creation of the authentication database failed:' => '',

'The credentials (username & password) for connecting database are wrong.' => '',

'The credit note has been deleted' => '',

'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',

'The custom report has been deleted.' => '',

'The custom report has been saved.' => '',

'The custom variable has been created.' => '',

'The custom variable has been deleted.' => '',

'The custom variable has been saved.' => '',

'The custom variable is in use and cannot be deleted.' => '',

'The customer name is missing.' => '',

'The customer order number is missing. Do you want to continue anyway?' => '',

'The customer\'s bank account number (IBAN) is missing.' => '',

'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',

'The database host is missing.' => '',

'The database name is missing.' => '',

'The database port is missing.' => '',

'The database update/creation did not succeed. The file #1 contained the following error:' => '',

'The database user \'#1\' does not have superuser privileges.' => '',

'The database user is missing.' => '',

'The dataset #1 has been created.' => '',

'The dataset #1 has been deleted.' => '',

'The deductible amount' => '',

'The default value depends on the variable type:' => '',

'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',

'The delivery term has been created.' => '',

'The delivery term has been deleted.' => '',

'The delivery term has been saved.' => '',

'The delivery term is in use and cannot be deleted.' => '',

'The description is missing.' => '',

'The description is not unique.' => '',

'The description is shown on the form. Chose something short and descriptive.' => '',

'The directory %s does not exist.' => '',

'The discount in percent' => '',

'The discount must be less than 100%.' => '',

'The discount must not be negative.' => '',

'The discounted amount will be shown in documents.' => '',

'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '',

'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',

'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',

'The document has been created.' => '',

'The document has been printed.' => '',

'The documents have been sent to the printer \'#1\'.' => '',

'The dunnings have been printed.' => '',

'The email entry for #1 looks invalid' => '',

'The email has been sent.' => '',

'The email was not sent due to the following error: #1.' => '',

'The employee is missing.' => '',

'The end date is the last day for which invoices will possibly be created.' => '',

'The execution schedule is invalid.' => '',

'The execution type is invalid.' => '',

'The existing record has been created from the link target to add.' => '',

'The export failed because of malformed transactions. Please fix those before exporting.' => '',

'The factor is missing in row %d.' => '',

'The factor is missing.' => '',

'The file \'#1\' could not be opened for reading.' => '',

'The file \'#1\' does not contain the required XMP meta data.' => '',

'The file has been sent to the printer.' => '',

'The file is available for download.' => '',

'The file name is missing' => '',

'The final invoice has been deleted' => '',

'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',

'The follow-up date is missing.' => '',

'The following Shop Orders: ' => '',

'The following assembly items are ambigious. Please check the selection.' => '',

'The following assembly items are unambigious and will be used for production.' => '',

'The following currencies have been used, but they are not defined:' => '',

'The following delivery orders could not be processed because they are already closed: #1' => '',

'The following drafts have been saved and can be loaded.' => '',

'The following errors occurred:' => '',

'The following groups are valid for this client' => '',

'The following is only a preview.' => '',

'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',

'The following old files whose settings have to be merged manually into the new configuration file "config/kivitendo.conf" still exist:' => '',

'The following parts could not be allocated:' => '',

'The following transaction contains wrong taxes:' => '',

'The following transaction contains wrong taxkeys:' => '',

'The following transactions are concerned:' => '',

'The following users are a member of this group' => '',

'The following users will have access to this client' => '',

'The form is not valid anymore.' => '',

'The formula needs the following syntax:<br>For regular article:<br>Variablename= Variable Unit;<br>Variablename2= Variable2 Unit2;<br>...<br>###<br>Variable + ( Variable2 / Variable )<br><b>Please be beware of the spaces in the formula</b><br>' => '',

'The greetings have been saved.' => '',

'The installation is currently locked.' => '',

'The installation is currently unlocked.' => '',

'The invoice for advance payment has been deleted' => '',

'The invoice has been deleted' => '',

'The invoice is not linked with a sales delivery order. Post anyway?' => '',

'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',

'The invoices have been created. They\'re pre-selected below.' => '',

'The item couldn\'t be deleted!' => '',

'The item couldn\'t be saved!' => '',

'The item has been created.' => '',

'The item has been deleted.' => '',

'The item has been saved.' => '',

'The items are imported accoring do their number "X" regardless of the column order inside the file.' => '',

'The layout style normally is choosen by the user agent string the browser sends. Here you can force the desktop or mobile version. Users can override this setting in their user preferences.' => '',

'The link target to add has been created from the existing record.' => '',

'The list has been printed.' => '',

'The login is missing.' => '',

'The login is not unique.' => '',

'The login name you entered was previously used. Do you want to assign documents from the former user that had the same username to the new user?' => '',

'The long description is missing.' => '',

'The master templates where not found.' => '',

'The maximum of uploadable filesize in Megabyte' => '',

'The name and description are not unique.' => '',

'The name in row %d has already been used before.' => '',

'The name is invalid.' => '',

'The name is missing in row %d.' => '',

'The name is missing.' => '',

'The name is not unique.' => '',

'The name must not be empty.' => '',

'The name must only consist of letters, numbers and underscores and start with a letter.' => '',

'The new requirement spec template will be a copy of \'#1\'.' => '',

'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',

'The number of days for full payment' => '',

'The numbering will start at 1 with each requirement spec.' => '',

'The object has been created.' => '',

'The object has been deleted.' => '',

'The object has been saved.' => '',

'The object has not been saved yet.' => '',

'The object is in use and cannot be deleted.' => '',

'The option field is empty.' => '',

'The order confirmation has been deleted' => '',

'The order confirmation has been saved' => '',

'The order has been deleted' => '',

'The order has been saved' => '',

'The order intake has been deleted' => '',

'The order intake has been saved' => '',

'The package name is invalid.' => '',

'The partnumber already exists!' => '',

'The partnumber already exists.' => '',

'The partnumber is already being used' => '',

'The partnumber is missing.' => '',

'The parts for this delivery order have already been transferred in.' => '',

'The parts for this delivery order have already been transferred out.' => '',

'The parts for this order have already been transferred' => '',

'The parts have been removed.' => '',

'The parts have been transferred.' => '',

'The partsgroup is missing.' => '',

'The password is too long (maximum length: #1).' => '',

'The password is too short (minimum length: #1).' => '',

'The password is weak (e.g. it can be found in a dictionary).' => '',

'The path is missing.' => '',

'The payable chart isn\'t a valid chart.' => '',

'The payment term has been created.' => '',

'The payment term has been deleted.' => '',

'The payment term has been saved.' => '',

'The payment term is in use and cannot be deleted.' => '',

'The payments have been posted.' => '',

'The periodic invoices config has been assigned.' => '',

'The port is missing.' => '',

'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',

'The price rule for this discount does not exist anymore' => '',

'The price rule for this price does not exist anymore' => '',

'The price rule has been created.' => '',

'The price rule has been deleted.' => '',

'The price rule has been saved.' => '',

'The price rule is not a rule for discounts' => '',

'The price rule is not a rule for prices' => '',

'The pricegroup is being used by customers.' => '',

'The printer could not be deleted.' => '',

'The printer has been created.' => '',

'The printer has been deleted.' => '',

'The printer has been saved.' => '',

'The profile \'#1\' has been deleted.' => '',

'The profile has been saved under the name \'#1\'.' => '',

'The project has been created.' => '',

'The project has been deleted.' => '',

'The project has been saved.' => '',

'The project is in use and cannot be deleted.' => '',

'The project link has been updated.' => '',

'The project number is already in use.' => '',

'The project number is missing.' => '',

'The purchase credit note has been deleted' => '',

'The purchase invoice has been deleted' => '',

'The query did not return any data.' => '',

'The quotation has been deleted' => '',

'The quotation has been saved' => '',

'The quotation intake has been deleted' => '',

'The quotation intake has been saved' => '',

'The receivables chart isn\'t a valid chart.' => '',

'The recipient, subject or body is missing.' => '',

'The reclamation has been deleted' => '',

'The reclamation has been saved' => '',

'The reclamation reason has been created.' => '',

'The reclamation reason has been deleted.' => '',

'The reclamation reason has been saved.' => '',

'The reclamation reason is in use and cannot be deleted.' => '',

'The record template \'#1\' has been loaded.' => '',

'The record template \'#1\' has been saved.' => '',

'The report doesn\'t contain entries.' => '',

'The required information consists of the IBAN and the BIC.' => '',

'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '',

'The requirement spec has been deleted.' => '',

'The requirement spec has been reverted to version #1.' => '',

'The requirement spec has been saved.' => '',

'The requirement spec is in use and cannot be deleted.' => '',

'The requirement spec template has been saved.' => '',

'The rfq has been deleted' => '',

'The rfq has been saved' => '',

'The scanned code is not a valid QR bill.' => '',

'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',

'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',

'The selected bank account does not exist anymore.' => '',

'The selected bin does not exist.' => '',

'The selected currency' => '',

'The selected database is still configured for client "#1". If you delete the database that client will stop working until you re-configure it. Do you still want to delete the database?' => '',

'The selected exports have been closed.' => '',

'The selected exports have been undone.' => '',

'The selected quotations where closed.' => '',

'The selected warehouse does not exist.' => '',

'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',

'The session has expired. Please log in again.' => '',

'The session is invalid or has expired.' => '',

'The settings were saved, but the password was not changed.' => '',

'The shop has been created.' => '',

'The shop has been deleted.' => '',

'The shop has been saved.' => '',

'The shop is in use and cannot be deleted.' => '',

'The shop part has been created.' => '',

'The shop part has been saved.' => '',

'The shop part wasn\'t updated.' => '',

'The shop part wasn\'t updated. #1' => '',

'The source warehouse does not contain any bins.' => '',

'The start date is missing.' => '',

'The stock will be changed to your target quantity.' => '',

'The storno credit note has been deleted' => '',

'The storno invoice has been deleted' => '',

'The strono invoice for advance payment has been deleted' => '',

'The subject is missing.' => '',

'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',

'The tabulator character' => '',

'The target quantity of #1 differs more than the threshold quantity of #2.' => '',

'The task server does not appear to be running.' => '',

'The task server is already running.' => '',

'The task server is not running at the moment but needed for this module' => '',

'The task server is not running.' => '',

'The task server is required for this module but not enabled for the current client. Please enable it for the client "#1" in the administration section.' => '',

'The task server was started successfully.' => '',

'The task server was stopped successfully.' => '',

'The tax zone has been deleted.' => '',

'The tax zone is in use and cannot be deleted.' => '',

'The taxzone has been created.' => '',

'The taxzone has been saved.' => '',

'The test import has not been executed yet.' => '',

'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' => '',

'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',

'The three columns "make_X", "model_X" and "lastcost_X" with the same number "X" are used to import vendor part numbers and vendor prices.' => '',

'The title is missing.' => '',

'The transaction is shown below in its current state.' => '',

'The transfer has been canceled by the user.' => '',

'The transport cost article \'#1\' is missing. Do you want to continue anyway?' => '',

'The type is missing.' => '',

'The unit has been added.' => '',

'The unit in row %d has been deleted in the meantime.' => '',

'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',

'The unit is missing.' => '',

'The units have been saved.' => '',

'The uploaded filename still exists.<br>If you not modify the name this is a new version of the file' => '',

'The user can chose which client to connect to during login.' => '',

'The user cannot be deleted as it is used in the following clients: #1' => '',

'The user could not be deleted.' => '',

'The user group could not be deleted.' => '',

'The user group has been created.' => '',

'The user group has been deleted.' => '',

'The user group has been saved.' => '',

'The user has been created.' => '',

'The user has been deleted.' => '',

'The user has been saved.' => '',

'The value \'#1\' is not a valid IBAN.' => '',

'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '',

'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',

'The vendor could not be found. Please register the vendor with the exact name from the QR bill as shown below.' => '',

'The vendor name is missing.' => '',

'The version number is missing.' => '',

'The warehouse could not be deleted because it has already been used.' => '',

'The warehouse does not contain any bins.' => '',

'The warehouse or the bin is missing.' => '',

'The wrong taxkeys for AP and AR transactions have been fixed.' => '',

'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',

'The wrong taxkeys have been fixed.' => '',

'Then' => '',

'Then go to the database administration and chose "create database".' => '',

'There are #1 more open invoices for this customer with other currencies.' => '',

'There are #1 more open invoices from this vendor with other currencies.' => '',

'There are #1 of "#2" missing from the standard bin #3 for transfer.' => '',

'There are #1 unfinished follow-ups of which #2 are due.' => '',

'There are Bins defined in your Inventory.' => '',

'There are Bins defined in your master data.' => '',

'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',

'There are currently no delivery orders, or none matches your filter conditions.' => '',

'There are currently no open invoices, or none matches your filter conditions.' => '',

'There are currently no open sales delivery orders.' => '',

'There are double partnumbers in your database.' => '',

'There are duplicate assortment items' => '',

'There are duplicate parts at positions' => '',

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

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

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

'There are mulitple vendors selected' => '',

'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 items selected' => '',

'There are no orders for the selected time period.' => '',

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

'There are parts with multiple chargenumbers or bestbefore dates set. This can\'t be decided automatically. Pleas transfer this delivery order manually. Can\'t decided for #1.' => '',

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

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

'There are some errors in the file and it was requested to not save any datasets on errors.' => '',

'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 method used for the automated year-end bookings.' => '',

'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 should not be ordered any more.' => '',

'This part was already counted for this bin:' => '',

'This price has since gone down' => '',

'This price has since gone up' => '',

'This record contains not orderable items at position #1' => '',

'This record contains 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 Stock' => '',

'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 Confirmation Number' => '',

'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' => '',

'Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor #3 exists and whether it has the correct tax ID/VAT ID.' => '',

'Vendors' => '',

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

'Verrechnungseinheit' => '',

'Version' => '',

'Version actions' => '',

'Version number' => '',

'Versions' => '',

'View RFQs' => '',

'View SEPA export' => '',

'View background job execution result' => '',

'View email' => '',

'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 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 is not enabled.' => '',

'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 closed' => '',

'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 closing account' => '',

'Year-end date' => '',

'Year-end date missing' => '',

'Year-end method' => '',

'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' => '',

'ZUGFeRD Import. Type: #1' => '',

'Zeitraum' => '',

'Zero amount posting!' => '',

'Zip' => '',

'Zip, City' => '',

'Zipcode' => '',

'Zipcode (Shipping)' => '',

'Zipcode and city' => '',

'Zipcode missing or wrong format.' => '',

'[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 or xml 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' => '',

'default exchange rate' => '',

'delete' => '',

'delete item' => '',

'delete order' => '',

'deleted' => '',

'delivered' => '',

'deliverydate' => '',

'desktop version' => '',

'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' => '',

'in the time between' => '',

'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' => '',

'needed qty' => '',

'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' => '',

'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' => '',

'per month' => '',

'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_confirmation' => '',

'purchase_order_confirmation_list' => '',

'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',

'simple' => '',

'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;