Projekt

Allgemein

Profil

Herunterladen (256 KB) Statistiken
| Zweig: | Markierung: | Revision:

kivitendo/locale/en/all @ c6cf6fcb

"all.html#L2405" data-txt="2405">
#!/usr/bin/perl
# -*- coding: utf-8; -*-
# vim: fenc=utf-8

use utf8;

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

$self->{texts} = {
' Date missing!' => '',
' bytes, max=' => '',
' have been set to the state \'paid\'' => '',
' missing!' => '',
' would be set to the state \'paid\'' => '',
'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
'#1 equal or less than #2' => '',
'#1 equal or more than #2' => '',
'#1 equals #2' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'#1 is #2' => '',
'#1 is after #2' => '',
'#1 is before #2' => '',
'#1 less than #2' => '',
'#1 more than #2' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
'#1 proposal(s) with #2 invoice(s) saved.' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'%' => '',
'(0 means fix values)' => '',
'(0 means no scrollbar)' => '',
'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
'*/' => '',
'+' => '',
', if set' => '',
'---please select---' => '',
'. Automatically generated.' => '',
'...after logging in' => '',
'...done' => '',
'...on the TODO list' => '',
'0% tax with taxkey' => '',
'1. Quarter' => '',
'2 years' => '',
'2. Quarter' => '',
'3 years' => '',
'3. Quarter' => '',
'4 years' => '',
'4. Quarter' => '',
'5 years' => '',
'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
'<b>Automatically create new bins</b> in the following new warehouse ' => '',
'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
'<b>What</b> do you want to look for?' => '',
'A canceled general ledger transaction cannot be canceled again.' => '',
'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
'A customer with the same VAT ID already exists.' => '',
'A customer with the same taxnumber already exists.' => '',
'A digit is required.' => '',
'A directory with the name for the new print templates exists already.' => '',
'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
'A lower-case character is required.' => '',
'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',
'A special character is required (valid characters: #1).' => '',
'A target quantitiy has to be given' => '',
'A transaction description is required.' => '',
'A unit with this name does already exist.' => '',
'A valid taxkey is missing!' => '',
'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'A vendor with the same VAT ID already exists.' => '',
'A vendor with the same taxnumber already exists.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'AP Transaction' => 'Purchase Transaction',
'AP Transaction (abbreviation)' => '',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction Template' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transaction/AccTrans Item row names' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction \'#1\' posted (ID: #2)' => '',
'AP transaction posted successfully' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
'AR Transaction Template' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction \'#1\' posted (ID: #2)' => '',
'AR transactions (Dunning Fees)' => '',
'AR transactions changeable' => '',
'ASSETS' => '',
'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
'AUTOMATICALLY MATCH BINS' => '',
'Abbreviation Legend' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
'Absolute BB Balance' => '',
'Absolute BT Balance' => '',
'Acc Transaction' => '',
'Acc transaction' => '',
'AccTransaction' => '',
'Acceptance Statuses' => '',
'Access rights' => '',
'Access to clients' => '',
'Account' => '',
'Account Category A' => '',
'Account Category C' => '',
'Account Category E' => '',
'Account Category G' => '',
'Account Category I' => '',
'Account Category L' => '',
'Account Category Q' => '',
'Account Description missing!' => '',
'Account Link AP' => '',
'Account Link AP_amount' => '',
'Account Link AP_paid' => '',
'Account Link AP_tax' => '',
'Account Link AR' => '',
'Account Link AR_amount' => '',
'Account Link AR_paid' => '',
'Account Link AR_tax' => '',
'Account Link IC' => '',
'Account Link IC_cogs' => '',
'Account Link IC_expense' => '',
'Account Link IC_income' => '',
'Account Link IC_sale' => '',
'Account Link IC_taxpart' => '',
'Account Link IC_taxservice' => '',
'Account Number' => '',
'Account Number missing!' => '',
'Account Nummer' => '',
'Account Type' => '',
'Account Type missing!' => '',
'Account categories' => '',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
'Account for workflow from purchase order to ap transaction' => '',
'Account number' => '',
'Account number (database ID)' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
'Accounts & Sum' => '',
'Accrual' => '',
'Accrual accounting' => '',
'Action' => '',
'Actions' => '',
'Activate kivitendo module' => '',
'Active' => '',
'Active shops:' => '',
'Active?' => '',
'Add' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
'Add Assembly' => '',
'Add Assortment' => '',
'Add Client' => '',
'Add Credit Note' => '',
'Add Credit Note for this dunning level:' => '',
'Add Customer' => '',
'Add Customer/Vendor Number' => '',
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',
'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Document from \'#1\'' => '',
'Add Dunning' => '',
'Add Final Invoice' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Invoice' => '',
'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Parts here!' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Credit Note' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Invoice' => '',
'Add Purchase Order' => '',
'Add Purchase Order Confirmation' => '',
'Add Purchase Quotation Intake' => '',
'Add Purchase Reclamation' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add RMA Delivery Order' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
'Add Sales Order Confirmation' => '',
'Add Sales Order Intake' => '',
'Add Sales Reclamation' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'Add Storno Invoice' => '',
'Add Storno Invoice for Advance Payment' => '',
'Add Supplier Delivery Order' => '',
'Add Transaction' => '',
'Add User' => '',
'Add User Group' => '',
'Add Vendor' => '',
'Add Vendor Invoice' => '',
'Add Warehouse' => '',
'Add acceptance status' => '',
'Add bank account' => '',
'Add booking group' => '',
'Add business' => '',
'Add complexity' => '',
'Add counted' => '',
'Add custom report query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add document for' => '',
'Add document for AP transactions' => '',
'Add document for AR transactions' => '',
'Add document for GL transactions' => '',
'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add headers from last uploaded file (csv_import)' => '',
'Add invoices' => '',
'Add language' => '',
'Add link: select records to link with' => '',
'Add linked record' => '',
'Add links' => '',
'Add multiple items' => '',
'Add new currency' => '',
'Add new custom variable' => '',
'Add new price rule item' => '',
'Add new record template' => '',
'Add note' => '',
'Add open Credit Notes' => '',
'Add part' => '',
'Add part classification' => '',
'Add partsgroup' => '',
'Add picture' => '',
'Add picture to text block' => '',
'Add pre-defined text' => '',
'Add pricegroup' => '',
'Add project status' => '',
'Add project type' => '',
'Add reclamation reason' => '',
'Add requirement spec status' => '',
'Add requirement spec type' => '',
'Add rfq/order status' => '',
'Add risk level' => '',
'Add row' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
'Add time recording article' => '',
'Add title' => '',
'Add to basket' => '',
'Add to purchase basket' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
'Additional Billing Address' => '',
'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additional errors:' => '',
'Address' => '',
'Address deleted.' => '',
'Address is in use and was flagged invalid.' => '',
'Admin Login' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
'After' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
'All Accounts' => '',
'All Data' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
'All employees' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'All parts of vendor odered by onhand' => '',
'All partsgroups' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'All transactions' => '',
'All units have either no or exactly one base unit of which they are multiples.' => '',
'All users' => '',
'Allocate for Assembly' => '',
'Allocations are not sufficient or overfulfilled' => '',
'Allocations didn\'t pass constraints' => '',
'Allow access' => '',
'Allow conversion from sales orders to sales invoices' => '',
'Allow conversion from sales quotations to sales invoices' => '',
'Allow direct creation of new purchase delivery orders' => '',
'Allow direct creation of new purchase invoices' => '',
'Allow fuzzy skonto for payment bookings' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'Allowed skonto percentage deviation' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
'Already imported: ' => '',
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
'Always save orders with a projectnumber (create new projects)' => '',
'Amended Advance Turnover Tax Return' => '',
'Amount' => '',
'Amount (for verification)' => '',
'Amount BB' => '',
'Amount BT' => '',
'Amount Due' => '',
'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
'Amount has wrong format.' => '',
'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Amounts' => '',
'Amounts differ too much' => '',
'An error occurred while transferring the file.' => '',
'An error occurred. Letter could not be deleted.' => '',
'An exception occurred during execution.' => '',
'An invalid character was used (invalid characters: #1).' => '',
'An invalid character was used (valid characters: #1).' => '',
'An upper-case character is required.' => '',
'Analyze' => '',
'Annotations' => '',
'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
'Ap aging on %s' => '',
'Application Error. Wrong Format' => '',
'Apply' => '',
'Apply customer' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without booking group' => '',
'Apply to selected rows' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Apply with Attachment' => '',
'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
'Are you sure to update all positions from master data?' => '',
'Are you sure to update this position from master data?' => '',
'Are you sure you want to delete Invoice Number' => '',
'Are you sure you want to delete this letter?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Are you sure you want to update the prices' => '',
'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => '',
'Are you sure?' => '',
'Article' => '',
'Article Code' => '',
'Article classification' => '',
'Article data' => '',
'Article details' => '',
'Article type' => '',
'Articles' => '',
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
'As the view starts from sales orders, normally sales quotations are not included.' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Item Number' => '',
'Assembly Item Qty' => '',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly creation transfers services' => '',
'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign' => '',
'Assign article' => '',
'Assign invoice' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'Assigned order must be a sales order.' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Assortment (typeabbreviation)' => 'As',
'Assortment items' => '',
'Assume Tax Consultant Data in Tax Computation?' => '',
'At least' => '',
'At least #1 invoice(s) not saved' => '',
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
'At most' => '',
'At position' => '',
'At the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attached Filename' => '',
'Attachment' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Author' => '',
'Auto Send?' => '',
'Automatic' => '',
'Automatic Foreign Exchange Bank Fees' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
'Automatic skonto chart purchase' => '',
'Automatic skonto chart sales' => '',
'Automatically assigned with bank transaction' => '',
'Automatically create new bins' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'Available Stock' => '',
'Available amount' => '',
'Available qty' => '',
'Available to all users' => '',
'BALANCE SHEET' => '',
'BB Balance' => '',
'BIC' => '',
'BOM' => '',
'BT Balance' => '',
'BWA' => '',
'Back' => '',
'Back to login' => '',
'Background job history' => '',
'Background jobs' => '',
'Background jobs and task server' => '',
'Balance' => '',
'Balance Sheet' => '',
'Balance accounts' => '',
'Balance sheet date' => '',
'Balance startdate method' => '',
'Balance with CB' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Account' => '',
'Bank Account Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
'Bank Fee Booking' => '',
'Bank Import' => '',
'Bank Transaction' => '',
'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
'Bank account id number invalid. Must be 6 digits.' => '',
'Bank accounts' => '',
'Bank code' => '',
'Bank code of the goal/source' => '',
'Bank collection amount' => '',
'Bank collection payment list for export #1' => '',
'Bank collection via SEPA' => '',
'Bank collections via SEPA' => '',
'Bank transaction' => '',
'Bank transactions' => '',
'Bank transactions MT940' => '',
'Bank transactions that either only have warnings or no message at all have been posted.' => '',
'Bank transactions with errors have not been posted.' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Bank transfer via SEPA is blocked' => '',
'Bank transfer via SEPA is unblocked' => '',
'Bank transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
'Basic Article Data' => '',
'Basic Data' => '',
'Basic Settings for the Requirement Spec' => '',
'Basic Settings for the Requirement Spec Template' => '',
'Basic settings' => '',
'Basic settings actions' => '',
'Basis of calculation' => '',
'Batch Printing' => '',
'Bcc' => '',
'Bcc E-mail' => '',
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',
'Before' => '',
'Before saving a sales order, this article will be checked and a warning is generated.' => '',
'Belgium' => '',
'Beratername' => '',
'Beraternummer' => '',
'Best Before' => '',
'Best Discount' => '',
'Best Price' => '',
'Bilanz' => '',
'Billable amount' => '',
'Billed amount' => '',
'Billed extra expenses' => '',
'Billing Address' => '',
'Billing Periodicity' => '',
'Billing/shipping address' => '',
'Billing/shipping address (GLN)' => '',
'Billing/shipping address (city)' => '',
'Billing/shipping address (country)' => '',
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
'Bin (database ID)' => '',
'Bin (name)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',
'Bins' => '',
'Bins saved.' => '',
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the &quot;Delete&quot; column.' => '',
'Birthday' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'Block Bank transfer via SEPA' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
'Booking Date' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'Booking group #1 needs a valid inventory account' => '',
'Booking group (database ID)' => '',
'Booking group (name)' => '',
'Booking groups' => '',
'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'Books closed until:' => '',
'Books closed up to' => '',
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
'Both' => '',
'Both-sided' => '',
'Bottom' => '',
'Bought' => '',
'Break down by' => '',
'Break up the update and contact a service provider.' => '',
'Business' => '',
'Business Discount' => '',
'Business Number' => '',
'Business Type Model' => '',
'Business Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
'Business type (name)' => '',
'Businesses' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CC to Employee' => '',
'CKEditor5 Test' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'CSS-Documentation' => '',
'CSV Export successful!' => '',
'CSV File' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: additional billing addresses' => '',
'CSV import: ap transactions' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'CSV import: delivery orders' => '',
'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
'CSV import: shipping addresses' => '',
'CTI settings' => '',
'Calculate' => '',
'Calculate due date automatically' => '',
'Calling #1 now' => '',
'Can only delete the "Storno zu" part of the cancellation pair.' => '',
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t change data of a linked item. Part: ' => '',
'Can\'t change price of a linked item' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t convert Purchase Reclamation to Credit Note' => '',
'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
'Cannot Post AP transaction with tax included!' => '',
'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
'Cannot calculate Amount and Tax for this booking correctly, please check chart settings' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot convert date.' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Cannot delete delivery order!' => '',
'Cannot delete invoice!' => '',
'Cannot delete order!' => '',
'Cannot delete quotation!' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
'Cannot find a single customer. Maybe there is no customer yet?' => '',
'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
'Cannot get shippingOrderAddressId for #1' => '',
'Cannot have a value in both Debit and Credit!' => '',
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Cannot post a transaction without a value!' => '',
'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice for advance payment with more than one tax' => '',
'Cannot post invoice for advance payment with taxincluded' => '',
'Cannot post invoice with negative exchange rate' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
'Cannot post storno for a closed period!' => '',
'Cannot post transaction above the maximum future booking date!' => '',
'Cannot post transaction for a closed period!' => '',
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'Cannot save account!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot send E-mail without customer given' => '',
'Cannot send E-mail without vendor given' => '',
'Cannot stock negative amounts' => '',
'Cannot stock without amount' => '',
'Cannot storno invoice for a closed period!' => '',
'Cannot storno storno invoice!' => '',
'Cannot transfer #1 qty with #2 serial number(s)' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
'Catch-all' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
'Changeable after posting' => '',
'Changed sections and function blocks: #1' => '',
'Changed text blocks: #1' => '',
'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',
'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
'Changing general ledger transaction has been disabled in the configuration.' => '',
'Changing invoices has been disabled in the configuration.' => '',
'Charge' => '',
'Charge Number' => '',
'Charge number' => '',
'Chargenumber' => '',
'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Test' => '',
'Chart Type' => '',
'Chart assignments' => '',
'Chart balance' => '',
'Chart configuration overview regarding reports' => '',
'Chart export' => '',
'Chart export -- options' => '',
'Chart list' => '',
'Chart of Accounts' => '',
'Chart picker' => '',
'Chartaccounts connected to this Tax:' => '',
'Charts' => '',
'Check' => 'Cheque',
'Check Api' => '',
'Check Details' => '',
'Check connectivity' => '',
'Check for duplicates' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'City (Shipping)' => '',
'Classification' => '',
'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Clearing Tax Received (No 71)' => '',
'Clearing account for advance payments' => '',
'Client' => '',
'Client #1' => '',
'Client Configuration' => '',
'Client Configuration saved!' => '',
'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',
'Client assignment' => '',
'Client list' => '',
'Client name' => '',
'Client to assign the existing WebDAV folders to' => '',
'Client to configure the printers for' => '',
'Clients' => '',
'Clients this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
'Close Quotations' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Closing Balance' => '',
'Closing the selected quotations failed: #1' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Commercial court' => '',
'Communication' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
'Company\'s email signature' => '',
'Company:' => '',
'Compare to' => '',
'Complete URL for WebDAV sync external, including port and folders, i.e.: https://foo.com:4433/owncloud/kivitendo' => '',
'Complexities' => '',
'Complexity' => '',
'Component Test' => '',
'Conditions' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Confirmation Date' => '',
'Confirmation Number' => '',
'Consume average' => '',
'Contact' => '',
'Contact Departments' => '',
'Contact Name' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
'Contact Titles' => '',
'Contact deleted.' => '',
'Contact is in use and was flagged invalid.' => '',
'Contact person (surname)' => '',
'Contact persons' => '',
'Contact to send to' => '',
'Contacts' => '',
'Content' => '',
'Continue' => '',
'Contra' => '',
'Contra Account' => '',
'Contrary t"all.html#L852" data-txt="852">
'Costs' => '',
'Could not create new project #1' => '',
'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not find email import(s): ' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
'Could not load this business' => '',
'Could not load this customer' => '',
'Could not load this draft' => '',
'Could not load this vendor' => '',
'Could not open ZUGFeRD file for reading: #1' => '',
'Could not parse PDF embedded attachment #1: #2' => '',
'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Country' => '',
'Country (Shipping)' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
'Create Invoice' => '',
'Create PDF' => '',
'Create Reclamation' => '',
'Create Sub-Version' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
'Create a new part' => '',
'Create a new payment term' => '',
'Create a new price rule' => '',
'Create a new printer' => '',
'Create a new project' => '',
'Create a new project and link to it.' => '',
'Create a new purchase price rule' => '',
'Create a new requirement spec' => '',
'Create a new requirement spec template' => '',
'Create a new sales price rule' => '',
'Create a new user' => '',
'Create a new user group' => '',
'Create a new version' => '',
'Create and edit RFQs' => '',
'Create and edit dunnings' => '',
'Create and edit invoices and credit notes' => '',
'Create and edit parts, services, assemblies' => '',
'Create and edit projects' => '',
'Create and edit purchase delivery orders' => '',
'Create and edit purchase orders' => '',
'Create and edit purchase reclamation' => '',
'Create and edit requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit sales reclamation' => '',
'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop',
'Create and edit vendor invoices' => '',
'Create and edit webshops' => '',
'Create and print all invoices' => '',
'Create and print invoices' => '',
'Create and print invoices for all delivery orders matching the filter' => '',
'Create and print invoices for all selected delivery orders' => '',
'Create and send a new printout for this record' => '',
'Create bank collection' => '',
'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create customers and vendors. Edit all vendors. Edit all customers' => '',
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
'Create delivery order' => '',
'Create first invoice on' => '',
"all.html#L981" data-txt="981">
'Cumulated or averaged values' => '',
'Curr' => '',
'Currencies' => '',
'Currency' => '',
'Currency (database ID)' => '',
'Currency name' => '',
'Currency names must be unique.' => '',
'Currency names must not be empty.' => '',
'Currency, Prices & Taxes' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
'Current Employee' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'Current profile' => '',
'Current status' => '',
'Current status:' => '',
'Current user\'s login' => '',
'Current value:' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom Billing Address' => '',
'Custom CSV format' => '',
'Custom Variable' => '',
'Custom Variables' => '',
'Custom Variables (Abbreviation)' => '',
'Custom report' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer & Contact' => '',
'Customer & Order Information' => '',
'Customer &amp; Order' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
'Customer GLN' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
'Customer Proposals' => '',
'Customer Record Number' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
<"all.html#L1133" data-txt="1133">
'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
'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' => '',
'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' =>
'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' => '',
'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!' => '',
"all.html#L3336" data-txt="3336">
'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 Docs for Exports ' => '',
'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 to produce quantity #1 of #2 #3' => '',
'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'
'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:' => '',
'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 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 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 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' => '',
<#L4529" data-txt="4529">
'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' => '