'Cur"all.html#L1008" data-txt="1008">

'Custom report' => '',

'Custom shipto' => '',

'Custom variables for module' => '',

'Customer' => '',

'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' => '',

'De"all.html#L1248" data-txt="1248">

'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 limit 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' => '',

'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' => '',

'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 AUTOMATICALLY MATCH BINS.' => '',

'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' => '',

'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' => '',

'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' => '', <"all.html#L2625" data-txt="2625">

'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' => '',

'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 "Dunning Duedate", "Total Fees" and "Interest" 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 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. 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".' => '',