#!/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=' => '',
' missing!' => '',
'#1 (custom variable)' => '',
'#1 CB transactions and #1 OB transactions generated.' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'#1 dunnings have been deleted' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'#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' => '',
'%' => '',
'(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' => '',
' I DO CARE! Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
' I DO CARE! Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
' I DO NOT CARE Please click continue and the following data (see list) will be deleted:' => '',
'Automatically create new bins in the following new warehouse ' => '',
'Automatically create new bins in the following warehouse if not selected in the list above' => '',
'Default Bins Migration !READ CAREFULLY!' => '',
'What do you want to look for?' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'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 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.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'AP Transaction' => 'Purchase Transaction',
'AP Transaction (abbreviation)' => '',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction posted.' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction posted.' => '',
'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 number' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
'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 Customer' => '',
'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 Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
'Add Purchase Order (experimental)' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
'Add Sales Order (experimental)' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'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 custom variable' => '',
'Add department' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'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 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 requirement spec status' => '',
'Add requirement spec type' => '',
'Add risk level' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Address' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
'All Accounts' => '',
'All Data' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'All partsgroups' => '',
'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' => '',
'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 the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'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 less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Amounts differ too much' => '',
'An error occured. Letter could not be deleted.' => '',
'An error occurred while transferring the file.' => '',
'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. No Format given' => '',
'Application Error. Wrong Format' => '',
'Apply' => '',
'Apply customer' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without booking group' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
'Are you sure to generate cb/ob transactions?' => '',
'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 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' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Number missing!' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign' => '',
'Assign article' => '',
'Assign invoice' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'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 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 the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attached Filename' => '',
'Attachment' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
'Attention!' => '',
'Attention: Here will be generated a lot of CB/OB transactions.' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Auto Send?' => '',
'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 created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'Available identity fields' => '',
'Available qty' => '',
'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 sheet date' => '',
'Balance startdate method' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
'Bank Import' => '',
'Bank Transaction' => '',
'Bank account' => '',
'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 transaction with id #1 has already been linked to #2.' => '',
'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 transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
'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 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 (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 "Delete" column.' => '',
'Birthday' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
'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' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'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 Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
'Business type (name)' => '',
'Businesses' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CB/OB Transactions' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'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 not create that quantity with current stock' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cannot check correct WebDAV folder' => '',
'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 matching template for this print request. Please contact your template maintainer. I tried these: #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!' => '',
'Cannot post payment for a closed period!' => '',
'Cannot post payment!' => '',
'Cannot post storno for a closed period!' => '',
'Cannot post transaction above the maximum future booking date!' => '',
'Cannot post transaction for a closed period!' => '',
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot 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 negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer.
Reason:
#1' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
'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' => '',
'Charset' => '',
'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
'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 full signature' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Clearing Tax Received (No 71)' => '',
'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 this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company settings' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Contact' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
'Contact deleted.' => '',
'Contact is in use and was flagged invalid.' => '',
'Contact person (surname)' => '',
'Contact persons' => '',
'Contact to send to' => '',
'Contacts' => '',
'Content' => '',
'Continue' => '',
'Contra' => '',
'Contra Account' => '',
'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
'Conversion of "birthday" contact person attribute' => '',
'Conversion to PDF failed: #1' => '',
'Conversion:' => '',
'Converting to deliveryorder' => '',
'Copies' => '',
'Copy' => '',
'Copy address from master data' => '',
'Copy file from #1 to #2 failed: #3' => '',
'Copy requirement spec' => '',
'Copy template' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not load class #1 (#2): "#3"' => '',
'Could not load class #1, #2' => '',
'Could not load employee' => '',
'Could not load this business' => '',
'Could not load this customer' => '',
'Could not load this draft' => '',
'Could not load this vendor' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Country' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
'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 requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'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 first invoice on' => '',
'Create invoice' => '',
'Create invoice?' => '',
'Create new' => '',
'Create new client #1' => '',
'Create new quotation or order' => '',
'Create new quotation/order' => '',
'Create new qutoation/order' => '',
'Create new templates from master templates' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
'Create tables' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Creating Documents' => '',
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
'Credit' => '',
'Credit (one letter abbreviation)' => '',
'Credit Account' => '',
'Credit Account Name' => '',
'Credit Amount' => '',
'Credit Limit' => '',
'Credit Limit exceeded!!!' => '',
'Credit Note' => '',
'Credit Note Date' => '',
'Credit Note Number' => '',
'Credit Starting Balance' => '',
'Credit Tax' => '',
'Credit Tax (lit)' => '',
'Credit Tax Account' => '',
'Credit note (one letter abbreviation)' => '',
'Credit notes cannot be converted into other credit notes.' => '',
'Cumulated or averaged values' => '',
'Curr' => '',
'Currencies' => '',
'Currency' => '',
'Currency (database ID)' => '',
'Currency name' => '',
'Currency names must be unique.' => '',
'Currency names must not be empty.' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'Current profile' => '',
'Current status' => '',
'Current status:' => '',
'Current value:' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom CSV format' => '',
'Custom Variables' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
'Customer GLN' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer not found' => '',
'Customer saved' => '',
'Customer saved!' => '',
'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' => '',
'Customer/Vendor (database ID)' => '',
'Customer/Vendor Name' => '',
'Customer/Vendor Number' => '',
'Customer/Vendor/Remote name' => '',
'Customername' => '',
'Customernumber' => '',
'Customernumberinit' => '',
'Customerorderlock' => '',
'Customers' => '',
'Customers and vendors' => '',
'Customized Report' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEV check configuration' => '',
'DATEV check returned errors:' => '',
'DATEX - Export Assistent' => '',
'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' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Database ID' => '',
'Database Management' => '',
'Database User' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Database settings' => '',
'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 the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'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' => '',
'Decimalplaces' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
'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 article for converting into quotations and orders' => '',
'Default booking group' => '',
'Default client' => '',
'Default currency' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default output medium' => '',
'Default printer' => '',
'Default taxzone' => '',
'Default template format' => '',
'Default transfer delivery order' => '',
'Default transfer invoice' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Delete Contact' => '',
'Delete Dataset' => '',
'Delete Documents' => '',
'Delete Images' => '',
'Delete Shipto' => '',
'Delete all' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Delete profile' => '',
'Delete quotation/order' => '',
'Delete requirement spec' => '',
'Delete shoporder' => '',
'Delete template' => '',
'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
'Deleting this type of record has been disabled in the configuration.' => '',
'Delivered' => '',
'Delivered amount' => '',
'Delivery Date' => '',
'Delivery Order' => '',
'Delivery Order Date' => '',
'Delivery Order Date missing!' => '',
'Delivery Order Number' => '',
'Delivery Order created' => '',
'Delivery Order deleted!' => '',
'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)' => '',
'Denmark' => '',
'Department' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Department 1' => '',
'Department 2' => '',
'Departments' => '',
'Dependencies' => '',
'Dependency loop detected:' => '',
'Deposit' => '',
'Description' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description of #1' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'Discount #1%' => '',
'Discounts' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not run the task server for this client' => '',
'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 do continue?' => '',
'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 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 record template?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to save?' => '',
'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 want to limit your search?' => '',
'Do you want to carry this shipping address over to the new purchase order 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)' => '',
'Documents' => '',
'Documents in the WebDAV repository' => '',
'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' => '',
'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 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 level' => '',
'Dunning number' => '',
'Dunning overview' => '',
'Dunning status' => '',
'Dunnings' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'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!' => '',
'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 (experimental)' => '',
'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 Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'Edit Service' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
'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 shipto' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit general settings' => '',
'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 requirement spec' => '',
'Edit requirement spec status' => '',
'Edit requirement spec template' => '',
'Edit requirement spec type' => '',
'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 units' => '',
'Edit user signature' => '',
'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 journal' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employees' => '',
'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 experimental features' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'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:' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
'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 message from the database driver:' => '',
'Error message from the database: #1' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error with default taxzone' => '',
'Error!' => '',
'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: 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' => '',
'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: Name missing' => '',
'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
'Error: amount and netamount need to be numeric' => '',
'Error: ar transaction doesn\'t validate' => '',
'Error: archart isn\'t an AR chart' => '',
'Error: booking group missing or invalid' => '',
'Error: can\'t find ar chart with accno #1' => '',
'Error: chart isn\'t an ar_amount chart' => '',
'Error: chart missing' => '',
'Error: chart not found' => '',
'Error: invalid acc transactions for this ar row' => '',
'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: need amount and netamount' => '',
'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 during conversion:' => '',
'Errors during printing:' => '',
'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' => '',
'Executed' => '',
'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 pending follow-ups for this item' => '',
'Existing profiles' => '',
'Existing templates' => '',
'Exp. bill. date' => '',
'Exp. netamount' => '',
'Expected Tax' => '',
'Expected billing date' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Experimental features are:' => '',
'Export' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
'Falsches Datumsformat!' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'February' => '',
'Fee' => '',
'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 vendor' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'Filter parts' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Financial controlling report for open sales orders' => '',
'Financial overview for #1' => '',
'Finish' => '',
'First 20 Lines' => '',
'Firstname' => '',
'Fix transaction' => '',
'Fix transactions' => '',
'Focus position after update' => '',
'Folgekonto' => '',
'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' => '',
'Following files are deleted:' => '',
'Following files are unimported:' => '',
'Following year' => '',
'Font' => '',
'Font size' => '',
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For changeing goto USTVA Config' => '',
'For further information read this: ' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
'For part "#1" there is no default warehouse and bin defined.' => '',
'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Form details (second row)' => '',
'Format \'#1\' is not supported yet/anymore.' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
'Free-form text' => '',
'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 access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
'Function block number format' => '',
'Function/position' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
'GL transaction posted.' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Gegenkonto' => '',
'Geierlein' => '',
'Gender' => '',
'General Ledger' => '',
'General Ledger Corrections' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
'General ledger transaction \'#1\' posted' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Generic Tax Report' => '',
'Germany' => '',
'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'Gldate' => 'Entry Date',
'Global Attachments' => '',
'Global Record BCC' => '',
'GoBD Export' => '',
'Greeting' => '',
'Greetings' => '',
'Group Invoices' => '',
'Group Items' => '',
'Group assignment' => '',
'Group list' => '',
'Group membership' => '',
'Groups that are valid for this client for access rights' => '',
'Groups this user is a member in' => '',
'Groups valid for this client' => '',
'HTML' => '',
'HTML Templates' => '',
'Handling of WebDAV' => '',
'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 Filter' => '',
'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' => '',
'Hints' => '',
'History' => '',
'History Search' => '',
'History Search Engine' => '',
'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' => '',
'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 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 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 in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'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 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 searching a part from a document and no part is found then offer to create a new part.' => '',
'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 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 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.' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
'ImagePreview' => '',
'Images' => '',
'Import' => '',
'Import AP from Scanner or Email' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
'Import Status' => '',
'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' => '',
'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 latter case the tables needed by kivitendo will be created in that database.' => '',
'In-line' => '',
'Inactive' => '',
'Include Exchangerate Difference' => '',
'Include column headings' => '',
'Include empty bins' => '',
'Include in Report' => '',
'Include in drop-down menus' => '',
'Include invalid warehouses ' => '',
'Include invoices with direct debit' => '',
'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' => '',
'Information' => '',
'Initial version.' => '',
'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' => '',
'Into bin' => '',
'Intra-Community supply' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
'Invalid duration format' => '',
'Invalid follow-up ID.' => '',
'Invalid quantity.' => '',
'Invalid request type \'#1\'' => '',
'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 #1 was overpaid by #2.' => '',
'Invoice (one letter abbreviation)' => '',
'Invoice Date' => '',
'Invoice Date missing!' => '',
'Invoice Duedate' => '',
'Invoice Field 1' => '',
'Invoice Field 2' => '',
'Invoice Number' => '',
'Invoice Number missing!' => '',
'Invoice deleted!' => '',
'Invoice filter' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
'Invoice number' => '',
'Invoice total' => '',
'Invoice total less discount' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Invoices can only be changed on the day they are posted.' => '',
'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 does not exists in the database' => '',
'Item mode' => '',
'Item multi selection with qty' => '',
'Item values' => '',
'Item variables' => '',
'Jahresverkehrszahlen neu' => '',
'Jan' => '',
'January' => '',
'Job history' => '',
'Journal' => '',
'Journal of Last 10 Transfers' => '',
'Jul' => '',
'July' => '',
'Jump to' => '',
'Jun' => '',
'June' => '',
'KNE Export successful!' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Keep the project link the way it is.' => '',
'Known Column' => '',
'Konten' => '',
'L' => '',
'LIABILITIES' => '',
'LP' => '',
'LaTeX Templates' => '',
'Landscape' => '',
'Language' => '',
'Language (database ID)' => '',
'Language (name)' => '',
'Language settings' => '',
'Languages' => '',
'Languages and translations' => '',
'Last Article Number' => '',
'Last Assembly Number' => '',
'Last Assortment Number' => '',
'Last Cost' => '',
'Last Credit Note Number' => '',
'Last Customer Number' => '',
'Last Dunning' => '',
'Last Invoice Number' => '',
'Last Purchase Delivery Order Number' => '',
'Last Purchase Order Number' => '',
'Last RFQ Number' => '',
'Last Sales Delivery Order Number' => '',
'Last Sales Order Number' => '',
'Last Sales Quotation Number' => '',
'Last Service Number' => '',
'Last Transaction' => '',
'Last Vendor Number' => '',
'Last command output' => '',
'Last modification' => '',
'Last opening balance or all transactions' => '',
'Last opening balance or start of year' => '',
'Last ordernumber' => '',
'Last row, description' => '',
'Last row, partnumber' => '',
'Last row, qty' => '',
'Last run at' => '',
'Last transaction' => '',
'Last update' => '',
'Lastcost' => '',
'Lastcost (with X being a number)' => '',
'Lastname' => '',
'Left' => '',
'Letter' => '',
'Letter Draft' => '',
'Letter deleted' => '',
'Letter saved!' => '',
'Letternumber' => '',
'Letters' => '',
'Liability' => '',
'Limit part selection' => '',
'Line Total' => '',
'Line endings' => '',
'Link direction' => '',
'Link to' => '',
'Link to invoice' => '',
'Link to the following project:' => '',
'Linked Records' => '',
'Linked invoices' => '',
'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',
'Liquidity projection' => '',
'List Accounts' => '',
'List Price' => '',
'List Printers' => '',
'List Transactions' => '',
'List Users, Clients and User Groups' => '',
'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' => '',
'Listprice' => '',
'Load' => '',
'Load an existing draft' => '',
'Load letter draft' => '',
'Load profile' => '',
'Loading...' => '',
'Local Bank Code' => '',
'Local Tax Office Preferences' => '',
'Local account number' => '',
'Local bank account' => '',
'Local bank code' => '',
'Lock System' => '',
'Lock and unlock installation' => '',
'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',
'Lockfile created!' => '',
'Lockfile removed!' => '',
'Login' => '',
'Login Name' => '',
'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' => '',
'Luxembourg' => '',
'MAILED' => '',
'MD' => '',
'MIME type' => '',
'MT940 import' => '',
'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 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 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' => '',
'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' => '',
'Microfiche' => '',
'Minimum Amount' => '',
'Miscellaneous' => '',
'Missing \'description\' field.' => '',
'Missing \'tag\' field.' => '',
'Missing Method!' => '',
'Missing Tax Authoritys Preferences' => '',
'Missing amount' => '',
'Missing parameter #1 in call to sub #2.' => '',
'Missing parameter (at least one of #1) in call to sub #2.' => '',
'Missing parameter for WebDAV file copy' => '',
'Missing taxkeys in invoices with taxes.' => '',
'Mitarbeiter' => '',
'Mixed (requires column "type" or "pclass")' => '',
'Mobile' => '',
'Mobile1' => '',
'Mobile2' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
'Monat' => '',
'Month' => '',
'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 2' => '',
'Name 3' => '',
'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")' => '',
'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' => '',
'Netherlands' => '',
'Netto Terms' => '',
'New Password' => '',
'New Purchase Price Rule' => '',
'New Sales Price Rule' => '',
'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 run at' => '',
'No' => '',
'No %s was found matching the search parameters.' => '',
'No 1:n or n:1 relation' => '',
'No AP template was found.' => '',
'No Company Address given' => '',
'No Company Name given' => '',
'No Customer was found matching the search parameters.' => '',
'No GL template was found.' => '',
'No Journal' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No article has been selected yet.' => '',
'No articles have been added yet.' => '',
'No assembly has been selected yet.' => '',
'No background job has been created yet.' => '',
'No bank account chosen!' => '',
'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 bins have been added to this warehouse yet.' => '',
'No changes since previous version.' => '',
'No clients have been created yet.' => '',
'No contact selected to delete' => '',
'No contra account selected!' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No default currency' => '',
'No delivery orders have been selected.' => '',
'No delivery term has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
'No end date given, setting to today' => '',
'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 invoices have been selected.' => '',
'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',
'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 quotations or orders have been created yet.' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
'No revert available.' => '',
'No search results found!' => '',
'No sections created yet' => '',
'No sections have been created so far.' => '',
'No sections have been created yet.' => '',
'No shipto selected to delete' => '',
'No start date given, setting to #1' => '',
'No such job #1 in the database.' => '',
'No summary account' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
'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 valid number entered for pricegroup "#1".' => '',
'No vendor has been selected yet.' => '',
'No vendor selected or found!' => '',
'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 delivered' => '',
'Not done yet' => '',
'Not obsolete' => '',
'Note' => '',
'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' => '',
'Notes for vendor' => '',
'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!' => '',
'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 deliveryorders created:' => '',
'Number of deliveryorders 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.' => '',
'OB Transaction' => '',
'OB Transactions' => '',
'Objects have been imported.' => '',
'Obsolete' => '',
'Oct' => '',
'October' => '',
'Off' => '',
'Ok' => '',
'Old (on the side)' => '',
'Old configuration files' => '',
'On' => '',
'On Hand' => '',
'On Order' => '',
'One OB-transaction' => '',
'One SB-transaction' => '',
'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 or more Perl modules missing' => '',
'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 Price' => '',
'Only Stock' => '',
'Only Warnings and Errors' => '',
'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
'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 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 a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
'Open invoice' => '',
'Open new tab' => '',
'Open sales delivery orders' => '',
'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Order' => '',
'Order Date' => '',
'Order Date missing!' => '',
'Order Number' => '',
'Order Number missing!' => '',
'Order amount' => '',
'Order deleted!' => '',
'Order item search' => '',
'Order probability' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
'OrderItem' => '',
'Ordered' => '',
'Orders' => '',
'Orders / Delivery Orders deleteable' => '',
'Orders to fetch' => '',
'Orientation' => '',
'Orig. Size w/h' => '',
'Orphaned' => '',
'Orphaned currencies' => '',
'Other Matches' => '',
'Other recipients' => '',
'Other users\' follow-ups' => '',
'Other values are ignored.' => '',
'Others' => '',
'Otherwise the variable is only available for printing.' => '',
'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Output Number Format' => '',
'Overdue invoices' => '',
'Overdue sales quotations and requests for quotations' => '',
'Override' => '',
'Override invoice language' => '',
'Overview' => '',
'Overview kivitendo modules' => '',
'Own bank account number or IBAN' => '',
'Own bank code' => '',
'Owner of account' => '',
'PAYMENT POSTED' => '',
'PDF' => '',
'PDF (OpenDocument/OASIS)' => '',
'PDF export' => '',
'PDF export -- options' => '',
'PDF export with attachments' => '',
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
'PRINTED' => '',
'Package name' => '',
'Packing Lists' => '',
'Page' => '',
'Page #1/#2' => '',
'Paid' => '',
'Paid amount' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Part (database ID)' => '',
'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'Part Description' => '',
'Part Description missing!' => '',
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
'Part Type' => '',
'Part Unit' => '',
'Part classifications' => '',
'Part marked as "Shop part"' => '',
'Part picker' => '',
'Part with partnumber: #1 not found' => '',
'PartClassAbbreviation' => '',
'Part_br_Description' => 'Description',
'Partdescriptipion' => '',
'Partial invoices' => '',
'Partnumber' => '',
'Parts' => '',
'Parts Classification' => '',
'Parts Inventory' => '',
'Parts Master Data' => '',
'Parts with existing part numbers' => '',
'Parts, services and assemblies' => '',
'Partsgroup' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
'Partsgroups' => '',
'Partsgroups where variables are shown' => '',
'Password' => '',
'Paste' => '',
'Paste template' => '',
'Path' => '',
'Payable account' => '',
'Payables' => '',
'Payment' => '',
'Payment / Delivery Options' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
'Payment date missing!' => '',
'Payment list' => '',
'Payment posted!' => '',
'Payment terms' => '',
'Payment terms (database ID)' => '',
'Payment terms (name)' => '',
'Payment type' => '',
'Payments' => '',
'Payments Changeable' => '',
'Per. Inv.' => '',
'Perform check when a gl transaction is posted?' => '',
'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
'Perform check when an ap transaction is posted?' => '',
'Perform check when an ar transaction is posted?' => '',
'Period' => '',
'Period:' => '',
'Periodic Invoices' => '',
'Periodic inventory' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
'Perpetual inventory' => '',
'Personal settings' => '',
'Phone' => '',
'Phone extension' => '',
'Phone extension missing in user configuration' => '',
'Phone password' => '',
'Phone password missing in user configuration' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
'Picture #1: #2' => '',
'Pictures for parts' => '',
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
'Please contact your administrator or a service provider.' => '',
'Please contact your administrator.' => '',
'Please correct the settings and try again or deactivate that client.' => '',
'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',
'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 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 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.' => '',
'Plural' => '',
'Poland' => '',
'Port' => '',
'Portrait' => '',
'Position' => '',
'Position identity fields for fill up?' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Post' => '',
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
'Postscript' => '',
'Posustva_coa' => '',
'Pre-defined Texts' => '',
'Preamble' => '',
'Precision' => '',
'Precision Note' => 'Attention: 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' => '',
'Preset email strings' => '',
'Preset email text for purchase orders' => '',
'Preset email text for requests (rfq)' => '',
'Preset email text for sales delivery orders' => '',
'Preset email text for sales invoices' => '',
'Preset email text for sales orders' => '',
'Preset email text for sales quotations' => '',
'Preview' => '',
'Preview Mode' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
'Price #1' => '',
'Price Factor' => '',
'Price Factors' => '',
'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' => '',
'Pricegroup' => '',
'Pricegroups' => '',
'Prices' => '',
'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' => '',
'Produce' => '',
'Produce Assembly' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'Profit determination' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project' => '',
'Project (database ID)' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
'Project Link' => '',
'Project Number' => '',
'Project Numbers' => '',
'Project Status' => '',
'Project Transactions' => '',
'Project Type' => '',
'Project Types' => '',
'Project link actions' => '',
'Project statuses' => '',
'Project type' => '',
'Project types' => '',
'Projects' => '',
'Projecttransactions' => '',
'Proposal' => '',
'Proposals' => '',
'Protocol' => '',
'Prozentual/Absolut' => '',
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
'Purchase Invoice' => '',
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
'Purchase invoices changeable' => '',
'Purchase net amount' => '',
'Purchase price' => '',
'Purchase price total' => '',
'Purchasing & Sales' => '',
'Purpose' => '',
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
'Purpose/Reference' => '',
'QUEUED' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Qty equal or less than #1' => '',
'Qty equal or more than #1' => '',
'Qty equals #1' => '',
'Qty in Order' => '',
'Qty in Selected Records' => '',
'Qty in closed delivery orders' => '',
'Qty in delivery orders' => '',
'Qty in stock' => '',
'Qty less than #1' => '',
'Qty more than #1' => '',
'Quantity' => '',
'Quantity missing.' => '',
'Quartal' => '',
'Quarter' => '',
'Quarterly' => '',
'Query Type' => '',
'Queue' => '',
'Quick Search' => '',
'Quick Searches that will be shown in the header in this client' => '',
'Quotation' => '',
'Quotation Date' => '',
'Quotation Date missing!' => '',
'Quotation Number' => '',
'Quotation Number missing!' => '',
'Quotation deleted!' => '',
'Quotation/Order Date' => '',
'Quotations' => '',
'Quotations and orders' => '',
'Quotations/Orders actions' => '',
'Quote character' => '',
'Quote chararacter' => '',
'Quoted' => '',
'Quotes' => '',
'RFQ' => '',
'RFQ Date' => '',
'RFQ Number' => '',
'RFQs' => '',
'ROP' => '',
'Ranges of numbers' => '',
'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
'Re-run analysis' => '',
'Read all employee e-mails' => '',
'Really cancel link?' => '',
'Realm' => '',
'Receipt' => '',
'Receipt posted!' => '',
'Receipt, payment, reconciliation' => '',
'Receipts' => '',
'Receipts attached/extra' => '',
'Receivable account' => '',
'Receivables' => '',
'Receivables account' => '',
'Receivables account (account number)' => '',
'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
'Recipients' => '',
'Reconcile' => '',
'Reconciliation' => '',
'Reconciliation with bank' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
'Record templates' => '',
'Record type to create' => '',
'Record\'s files' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Reference day' => '',
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
'Remaining Amount' => '',
'Remaining Net Amount' => '',
'Remittance information optional Vendor/Customer No postfix' => '',
'Remittance information prefix' => '',
'Remote Bank Code' => '',
'Remote Name/Customer/Description' => '',
'Remote account number' => '',
'Remote bank code' => '',
'Remote name' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
'Removal qty' => '',
'Remove' => '',
'Remove Draft' => '',
'Remove article' => '',
'Removed sections and function blocks: #1' => '',
'Removed spoolfiles!' => '',
'Removed text blocks: #1' => '',
'Removing marked entries from queue ...' => '',
'Rename' => '',
'Rename Attachments' => '',
'Rename Documents' => '',
'Rename Images' => '',
'Rename attachment' => '',
'Renumber sections and function blocks' => '',
'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',
'Report Positions' => '',
'Report about warehouse contents' => '',
'Report about warehouse transactions' => '',
'Report and misc. Preferences' => '',
'Report date' => '',
'Report for' => '',
'Report separately' => '',
'Reports' => '',
'Representative' => '',
'Representative for Customer' => '',
'Reqdate' => '',
'Reqdate is #1' => '',
'Reqdate is after #1' => '',
'Reqdate is before #1' => '',
'Reqdate not set or before current month' => '',
'Request Quotations' => '',
'Request for Quotation' => '',
'Request for Quotation Number' => '',
'Request for Quotations' => '',
'Request quotation' => '',
'Requested execution date' => '',
'Requested execution date from' => '',
'Requested execution date to' => '',
'Requests for Quotation' => '',
'Require a transaction description in purchase and sales records' => '',
'Require stock out to consider a delivery order position delivered?' => '',
'Required by' => '',
'Requirement Spec Status' => '',
'Requirement Spec Statuses' => '',
'Requirement Spec Templates' => '',
'Requirement Spec Type' => '',
'Requirement Spec Types' => '',
'Requirement Spec Version' => '',
'Requirement Specs' => '',
'Requirement spec' => '',
'Requirement spec actions' => '',
'Requirement spec function block #1 with #2 sub function blocks; description: "#3"' => '',
'Requirement spec number' => '',
'Requirement spec picture "#1"' => '',
'Requirement spec section #1 "#2" with #3 function blocks and a total of #4 sub function blocks; preamble: "#5"' => '',
'Requirement spec sub function block #1; description: "#2"' => '',
'Requirement spec template \'#1\'' => '',
'Requirement spec template actions' => '',
'Requirement spec text block "#1"; content: "#2"' => '',
'Requirement specs' => '',
'Reset' => '',
'Result' => '',
'Revenue' => '',
'Revenue Account' => '',
'Reversal invoices cannot be canceled.' => '',
'Revert to version' => '',
'Review of Aging list' => '',
'Right' => '',
'Risk' => '',
'Risk levels' => '',
'Risks' => '',
'Rounding' => '',
'Rounding Gain' => '',
'Rounding Loss' => '',
'Row' => '',
'Row #1: amount has to be different from zero.' => '',
'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 XML download' => '',
'SEPA creditor ID' => '',
'SEPA exports' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
'SWIFT MT940 format' => '',
'Saldo' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'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 Orders' => '',
'Sales Orders Advance' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'Sales Price information' => '',
'Sales Quotation valid interval' => '',
'Sales Quotations' => '',
'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)' => '',
'Salesperson' => '',
'Salutation female' => '',
'Salutation general' => '',
'Salutation male' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
'Sat. Fax' => '',
'Sat. Phone' => '',
'Satz %' => '',
'Save' => '',
'Save Draft' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'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 the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
'Score' => '',
'Screen' => '',
'Search' => '',
'Search AP Aging' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
'Search projects' => '',
'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.' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select a customer' => '',
'Select a period' => '',
'Select a vendor' => '',
'Select charts for which the CB/OB transactions want to be posted.' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Select from one of the items below' => '',
'Select postscript or PDF!' => '',
'Select tax office...' => '',
'Select template to paste' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Selected' => '',
'Selected identity fields' => '',
'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 printout created for this record' => '',
'Sender' => '',
'Sending E-mail: ' => '',
'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' => '',
'Server' => '',
'Server control' => '',
'Service' => '',
'Service (typeabbreviation)' => 'Sv',
'Service Items' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Services' => '',
'Set (set to)' => '',
'Set all source and memo fields' => '',
'Set count for one or more of the items to select them' => '',
'Set eMail text' => '',
'Set fields' => '',
'Set lastcost' => '',
'Set sellprice' => '',
'Set to paid missing' => '',
'Settings' => '',
'Setup Menu' => '',
'Ship to (database ID)' => '',
'Ship via' => '',
'Shipped Quantity Algorithm' => '',
'Shipping Address' => '',
'Shipping Point' => '',
'Shipping address (name)' => '',
'Shipping costs' => '',
'Shipping date' => '',
'Shippingcosts' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
'Shop' => '',
'Shop Billing Address' => '',
'Shop Connection Test' => '',
'Shop Customer Address' => '',
'Shop Delivery Address' => '',
'Shop Headdata' => '',
'Shop Host' => '',
'Shop Host/Connector' => '',
'Shop Order' => '',
'Shop Order Date' => '',
'Shop Order Number' => '',
'Shop OrderIP' => '',
'Shop Orderamount' => '',
'Shop Orderdate' => '',
'Shop Ordernotes' => '',
'Shop Ordernumber' => '',
'Shop Orders' => '',
'Shop article' => '',
'Shop customernumber' => '',
'Shop orderdate' => '',
'Shop ordernumber' => '',
'Shop part' => '',
'Shop type' => '',
'Shop variables' => '',
'ShopOrders' => '',
'Shopcategories' => '',
'Shopimages - valid for all shops' => '',
'Shoporder' => '',
'Shoporder deleted -- ' => '',
'Shoporder not found' => '',
'Shoporderlock' => '',
'Shoporders' => '',
'Shops' => '',
'Short' => '',
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
'Should payments be and when should they be changeable after posting?' => '',
'Should purchase invoices be and when should they be deleteable after posting?' => '',
'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
'Should the "mark as paid" button showed in ap transactions?' => '',
'Should the "mark as paid" button showed in ar transactions?' => '',
'Should the "mark as paid" button showed in purchase invoices?' => '',
'Should the "mark as paid" button showed on sales invoices?' => '',
'Show' => '',
'Show "mark as paid" in ap transactions' => '',
'Show "mark as paid" in ar transactions' => '',
'Show "mark as paid" in purchase invoices' => '',
'Show "mark as paid" in sales invoices' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
'Show Bestbefore' => '',
'Show Filter' => '',
'Show Salesman' => '',
'Show Stornos' => '',
'Show TODO list' => '',
'Show Transfer via default' => '',
'Show administration link' => '',
'Show all details' => '',
'Show all parts' => '',
'Show by default' => '',
'Show chart list' => '',
'Show charts' => '',
'Show custom variable search inputs' => '',
'Show delete button in purchase delivery orders?' => '',
'Show delete button in purchase orders?' => '',
'Show delete button in sales delivery orders?' => '',
'Show delete button in sales orders?' => '',
'Show delivery plan' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Show images' => '',
'Show items from invoices individually' => '',
'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show only marked as paid invoices' => '',
'Show order' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
'Show purchase letters report' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'Show settings' => '',
'Show the picture in the part form' => '',
'Show the pictures in the result for search parts' => '',
'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '',
'Show weights' => '',
'Show your TODO list after logging in' => '',
'Show »not delivered qty/value« column in sales and purchase orders' => '',
'Signature' => '',
'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
'Since kivitendo version 3.5 new notations, see documentation 2.14' => 'Since kivitendo version 3.5 new usage of the notations «Booking Date» and «Entry Date», see documentation 2.14',
'Single quotes' => '',
'Single values in item mode, cumulated values in invoice mode' => '',
'Size' => '',
'Skip' => '',
'Skip entry' => '',
'Skipping because transfer amount is empty.' => '',
'Skipping due to existing bank transaction in database' => '',
'Skipping due to existing entry in database' => '',
'Skipping due to existing entry in database with different type' => '',
'Skipping due to existing entry with different unit' => '',
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
'So far you could use one partnumber for severel parts, for example a service and an article.' => '',
'Sold' => '',
'Sold order items' => '',
'Soldtotal does not make sense without any bsooqr options' => '',
'Solution' => '',
'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
'Sort By' => '',
'Sort order' => '',
'Source' => '',
'Source BIC' => '',
'Source IBAN' => '',
'Source bank account' => '',
'Source bin' => '',
'Space' => '',
'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => '',
'Spoolfile' => '',
'Start (verb)' => '',
'Start Dunning Process' => '',
'Start date' => '',
'Start of year' => '',
'Start process' => '',
'Start the correction assistant' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'Starting balance' => '',
'Starting date' => '',
'Starting the task server failed.' => '',
'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',
'Statement' => '',
'Statement Balance' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Status' => '',
'Status Shoptransfer' => '',
'Status Shopupload' => '',
'Step 1 -- limit number of delivery orders to process' => '',
'Step 2' => '',
'Step 2 -- Watch status' => '',
'Steuersatz' => '',
'Stock' => '',
'Stock Local/Shop' => '',
'Stock Qty for Date' => '',
'Stock for part #1' => '',
'Stock value' => '',
'Stocked Qty' => '',
'Stop (verb)' => '',
'Stopping the task server failed. Output:' => '',
'Storage Backends' => '',
'Storage Type for Attachments' => '',
'Storage Type for generated/imported PDF Documents' => '',
'Storage Type for images' => '',
'Storage Type for shopimages' => '',
'Storing PDF in storage backend failed: #1' => '',
'Storing PDF to webdav folder failed: #1' => '',
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
'Street' => '',
'Style the picture with the following CSS code' => '',
'Stylesheet' => '',
'Sub function blocks' => '',
'Subject' => '',
'Subject:' => '',
'Subtotal' => '',
'Subtotal cannot distinguish betweens record types. Only one of the selected record types will be displayed: #1' => '',
'Subtotals per quarter' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
'Suggested invoice' => '',
'Sum CB Transactions' => '',
'Sum Credit' => '',
'Sum Debit' => '',
'Sum OB Transactions' => '',
'Sum for' => '',
'Sum for #1' => '',
'Sum for section' => '',
'Sum of all amounts' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Superuser name' => '',
'Supplies' => '',
'Surname' => '',
'Switzerland' => '',
'System' => '',
'System currently down for maintenance!' => '',
'TODO list' => '',
'TODO list options' => '',
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
'Task server' => '',
'Task server control' => '',
'Task server status' => '',
'Tax' => '',
'Tax Account' => '',
'Tax Account Name' => '',
'Tax Consultant' => '',
'Tax ID number' => '',
'Tax Included' => '',
'Tax Number' => '',
'Tax Number / SSN' => '',
'Tax Office' => '',
'Tax Office Preferences' => '',
'Tax Percent is a number between 0 and 100' => '',
'Tax Period' => '',
'Tax Position' => '',
'Tax collected' => '',
'Tax deleted!' => '',
'Tax number' => '',
'Tax paid' => '',
'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' => '',
'Taxnumber' => '',
'Taxrate missing!' => '',
'Taxzones' => '',
'Tel' => '',
'Tel.' => '',
'Telephone' => '',
'Template' => '',
'Template Code' => '',
'Template Description' => '',
'Template database' => '',
'Template date' => '',
'Templates' => '',
'Terms missing in row ' => '',
'Test database connectivity' => '',
'Text block actions' => '',
'Text block picture actions' => '',
'Text blocks' => '',
'Text blocks back' => '',
'Text blocks front' => '',
'Text field' => '',
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
'Text in CSV File' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text 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 GL transaction #1 has been deleted.' => '',
'The Geierlein path has not been set in the configuration.' => '',
'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 MT940 import needs an import profile called MT940' => '',
'The Mail strings have been saved.' => '',
'The PDF has been created' => '',
'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The URL is missing.' => '',
'The WebDAV feature has been used.' => '',
'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 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 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 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 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 creation of the authentication database failed:' => '',
'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 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 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 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 documents have been sent to the printer \'#1\'.' => '',
'The dunnings have been printed.' => '',
'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 field \'#{title}\' must be set.' => '',
'The file has been sent to the printer.' => '',
'The file is available for download.' => '',
'The file name is missing' => '',
'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
'The follow-up date is missing.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following drafts have been saved and can be loaded.' => '',
'The following groups are valid for this client' => '',
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
'The following old files whose settings have to be merged manually into the new configuration file "config/kivitendo.conf" still exist:' => '',
'The following transaction contains wrong taxes:' => '',
'The following transaction contains wrong taxkeys:' => '',
'The following transactions are concerned:' => '',
'The following users are a member of this group' => '',
'The following users will have access to this client' => '',
'The formula needs the following syntax:
For regular article:
Variablename= Variable Unit;
Variablename2= Variable2 Unit2;
...
###
Variable + ( Variable2 / Variable )
Please be beware of the spaces in the formula
' => '',
'The greetings have been saved.' => '',
'The installation is currently locked.' => '',
'The installation is currently unlocked.' => '',
'The invoices have been created. They\'re pre-selected below.' => '',
'The item couldn\'t be deleted!' => '',
'The item couldn\'t be saved!' => '',
'The item has been created.' => '',
'The item has been deleted.' => '',
'The item has been saved.' => '',
'The items are imported accoring do their number "X" regardless of the column order inside the file.' => '',
'The link target to add has been created from the existing record.' => '',
'The list has been printed.' => '',
'The login is missing.' => '',
'The login is not unique.' => '',
'The long description is missing.' => '',
'The master templates where not found.' => '',
'The maximum of uploadable filesize in Megabyte' => '',
'The name and description are not unique.' => '',
'The name in row %d has already been used before.' => '',
'The name is invalid.' => '',
'The name is missing in row %d.' => '',
'The name is missing.' => '',
'The name is not unique.' => '',
'The name must not be empty.' => '',
'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
'The new requirement spec template will be a copy of \'#1\'.' => '',
'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',
'The number of days for full payment' => '',
'The numbering will start at 1 with each requirement spec.' => '',
'The object has been created.' => '',
'The object has been deleted.' => '',
'The object has been saved.' => '',
'The object has not been saved yet.' => '',
'The object is in use and cannot be deleted.' => '',
'The option field is empty.' => '',
'The order has been deleted' => '',
'The order 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 have been removed.' => '',
'The parts have been transferred.' => '',
'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 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 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 receivables chart isn\'t a valid chart.' => '',
'The recipient, subject or body is missing.' => '',
'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 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 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 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 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 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 variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
'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 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 no documents in the WebDAV directory at the moment.' => '',
'There are no entries in the background job history.' => '',
'There are no entries that match the filter.' => '',
'There are no items in stock.' => '',
'There are no items on your TODO list at the moment.' => '',
'There are no record templates yet.' => '',
'There are several options you can handle this problem, please select one:' => '',
'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
'There are undefined currencies in your system.' => '',
'There are usually three ways to install Perl modules.' => '',
'There is a better discount available' => '',
'There is a better price available' => '',
'There is already a taxkey 0 with tax rate not 0.' => '',
'There is an inconsistancy in your database.' => '',
'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
'There is no connected chart.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
'There is nothing here yet (csv_import)' => '',
'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
'There was an error deleting the draft' => '',
'There was an error executing the background job.' => '',
'There was an error parsing the csv file: #1 in line #2: #3' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'There will be two transactions done:' => '',
'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 can be done with the following query:' => '',
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
'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 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 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 already been posted.' => '',
'This invoice has been canceled already.' => '',
'This invoice has not been posted yet.' => '',
'This invoice\'s dunning level: #1' => '',
'This is a very critical problem.' => '',
'This is the client to be selected by default on the login screen.' => '',
'This is the default bin for parts' => '',
'This is the default warehouse for ignoring onhand' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This makemodel price does not exist anymore' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
'This object has already been used.' => '',
'This object has not been saved yet.' => '',
'This option controls the inventory system.' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
'This part has already been added.' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'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 transaction has to be split into several transactions manually.' => '',
'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 been added.' => '',
'This vendor number is already in use.' => '',
'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:' => '',
'Time' => '',
'Time Format' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time/cost estimate actions' => '',
'Timerange' => '',
'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 upload images: Please create shoppart first' => '',
'To user login' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (Javascript)' => '',
'Top Level Designation only' => '',
'Total' => '',
'Total Fees' => '',
'Total Sales Orders Value' => '',
'Total stock value' => '',
'Total sum' => '',
'Total weight' => '',
'Totals' => '',
'Trade Discount' => '',
'Trans Id' => '',
'Trans Type' => '',
'Transaction' => '',
'Transaction %d cancelled.' => '',
'Transaction Date missing!' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
'Transaction deleted!' => '',
'Transaction description' => '',
'Transaction has already been cancelled!' => '',
'Transaction has been split on both the credit and the debit side' => '',
'Transactions' => '',
'Transactions without account:' => '',
'Transactions without reference:' => '',
'Transactions, AR transactions, AP transactions' => '',
'Transdate' => 'Booking Date',
'Transdate Record' => 'Booking Date Record',
'Transdate from' => '',
'Transdate is #1' => 'Record date is #1',
'Transdate is after #1' => 'Record date is after #1',
'Transdate is before #1' => 'Record date is before #1',
'Transdate to' => '',
'Transfer' => '',
'Transfer Date' => '',
'Transfer Quantity' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',
'Transfer out' => '',
'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
'Transfer out on posting sales invoices?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
'Transport and service costs reminder' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'TypAbbreviation' => '',
'Type' => '',
'Type abbreviation' => '',
'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
'Type of Business' => '',
'Type of Customer' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
'USTVA 2005' => '',
'USTVA 2006' => '',
'USTVA 2007' => '',
'USTVA Data sent to geierlein' => '',
'USTVA-Hint: Method' => '',
'USTVA-Hint: Tax Authoritys' => '',
'USt-IdNr.' => '',
'USt-Konto' => '',
'UStVA' => '',
'UStVa' => '',
'UStVa Einstellungen' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'Unimport documents' => '',
'Unit' => '',
'Unit (if missing or empty default unit will be used)' => '',
'Unit missing.' => '',
'Unit of measure' => '',
'Units marked for deletion will be deleted upon saving.' => '',
'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
'Unknown Category' => '',
'Unknown Link' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
'Unlock System' => '',
'Unsuccessfully executed:\n' => '',
'Unsupported image type (supported types: #1)' => '',
'Until' => '',
'Update' => '',
'Update Discount' => '',
'Update Partnumber' => '',
'Update Price' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update customer using billing address' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
'Update prices of existing entries / skip non-existent' => '',
'Update properties of existing entries' => '',
'Update properties of existing entries / skip non-existent' => '',
'Update quotation/order' => '',
'Update sales order #1' => '',
'Update sales quotation #1' => '',
'Update this draft.' => '',
'Update with section' => '',
'Updated' => '',
'Updated categories' => '',
'Updated part [#1] in shop [#2] at #3' => '',
'Updated shop part' => '',
'Updating data of existing entry in database' => '',
'Updating existing entry in database' => '',
'Updating items with additional parts' => '',
'Updating items with sections' => '',
'Updating prices of existing entry in database' => '',
'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',
'Upload' => '',
'Upload Attachments' => '',
'Upload Images' => '',
'Upload all marked' => '',
'Upload file' => '',
'Uploaded at' => '',
'Uploaded on #1, size #2 kB' => '',
'Uploading Data' => '',
'UsageE' => 'Report about stock withdrawal',
'UsageWithout' => 'Usage (without correction)',
'Use As New' => '',
'Use Balance Sheet' => '',
'Use Database Storage backend (not implemented yet!)' => '',
'Use Datevautomatik' => '',
'Use Erfolgsrechnung' => '',
'Use File Storage backend' => '',
'Use Filemanagement' => '',
'Use Income' => 'Use GUV and BWA',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
'Use as new' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
'Use existing templates' => '',
'Use fill up when calculating shipped quantities?' => '',
'Use linked items' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use this storage backend for all generated PDF-Files' => '',
'Use this storage backend for all uploaded attachments' => '',
'Use this storage backend for uploaded images' => '',
'Useable for sections' => '',
'Useable for text blocks' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
'User list' => '',
'User login' => '',
'User name' => '',
'Username' => '',
'Users that are a member in this group' => '',
'Users that have access to this client' => '',
'Users with access' => '',
'Users with access to this client' => '',
'Users, Clients and User Groups' => '',
'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'VAT ID' => '',
'VN' => '',
'Valid' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Value' => '',
'Valutadate' => '',
'Valutadate from' => '',
'Valutadate to' => '',
'Variable' => '',
'Variable Description' => '',
'Variable Name' => '',
'Vendor' => '',
'Vendor (database ID)' => '',
'Vendor (name)' => '',
'Vendor Discount' => '',
'Vendor GLN' => '',
'Vendor Invoice' => '',
'Vendor Invoices & AP Transactions' => '',
'Vendor Master Data' => '',
'Vendor Name' => '',
'Vendor Number' => '',
'Vendor Order Number' => '',
'Vendor deleted!' => '',
'Vendor details' => '',
'Vendor missing!' => '',
'Vendor saved' => '',
'Vendor saved!' => '',
'Vendor type' => '',
'Vendors' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'Version actions' => '',
'Version number' => '',
'Version: ' => '',
'Versions' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Warehouse (database ID)' => '',
'Warehouse (name)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
'Warehouse content' => '',
'Warehouse deleted.' => '',
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
'Warn before saving orders with duplicate parts (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
'Web shops' => '',
'WebDAV' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
'Webserver interface' => '',
'Webshop' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
'Weight' => '',
'Weight unit' => '',
'What term you are looking for?' => '',
'What this template contains' => '',
'What type of item is this?' => '',
'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
'With the introduction of clients each client gets its own WebDAV folder.' => '',
'Without Attachments' => '',
'Workflow' => '',
'Workflow purchase_order' => '',
'Workflow request_quotation' => '',
'Workflow sales_order' => '',
'Workflow sales_quotation' => '',
'Working copy identical to version number #1' => '',
'Working copy without version' => '',
'Working copy; no description yet' => '',
'Working on export' => '',
'Write bin to default bin in part?' => '',
'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
'Wrong tax keys recorded' => '',
'Wrong taxes recorded' => '',
'X' => '',
'YYYY' => '',
'Year' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
'Yes, included by default' => '',
'Yes/No (Checkbox)' => '',
'You are logged out!' => '',
'You can also delete this transaction and re-enter it manually.' => '',
'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',
'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '',
'You can either create a new database or chose an existing database.' => '',
'You can find information on the migration in the upgrade chapter of the documentation.' => '',
'You can only delete datasets that are not in use.' => '',
'You can update existing contacts by providing the \'cp_id\' column with their database IDs. Otherwise: ' => '',
'You can use the following strings in the long description and all translations. They will be replaced by their actual values by kivitendo before they\'re output.' => '',
'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
'You cannot continue before all required modules are installed.' => '',
'You cannot create an invoice for delivery orders for different customers.' => '',
'You cannot create an invoice for delivery orders from different vendors.' => '',
'You cannot modify individual assigments from additional articles to line items.' => '',
'You cannot paste function blocks or sub function blocks if there is no section.' => '',
'You do not have permission to access this entry.' => '',
'You do not have the permissions to access this function.' => '',
'You don\'t have the rights to edit this customer.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
'You have never worked with currencies.' => '',
'You have not added bank accounts yet.' => '',
'You have not selected any delivery order.' => '',
'You have not selected any export.' => '',
'You have not selected any item.' => '',
'You have selected none of the invoices.' => '',
'You have to define a unit as a multiple of a smaller unit.' => '',
'You have to enter a company name in the client configuration.' => '',
'You have to enter the SEPA creditor ID in the client configuration.' => '',
'You have to grant users access to one or more clients.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
'You must enter a name for your new print templates.' => '',
'You must select existing print templates or create a new set.' => '',
'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '',
'Your Reference' => '',
'Your TODO list' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
'Your import is being processed.' => '',
'Zeitraum' => '',
'Zero amount posting!' => '',
'Zip' => '',
'Zip, City' => '',
'Zipcode' => '',
'[email]' => '',
'absolute' => '',
'account_description' => '',
'accrual' => '',
'action= not defined!' => '',
'active' => '',
'all' => '',
'all entries' => '',
'and' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
'ar_chart isn\'t a valid chart' => '',
'article_list' => '',
'as at' => '',
'assembled' => '',
'assembly' => '',
'assembly_list' => '',
'averaged values, in invoice mode only useful when filtered by a part' => '',
'averconsumed_br' => 'Ø monthly',
'back' => '',
'back_br' => 'back',
'backend "#1" not enabled' => '',
'backend "#1" not found' => '',
'balance' => '',
'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'banktransfers' => '',
'bestbefore #1' => '',
'bin_list' => '',
'bis' => '',
'brutto' => '',
'building data' => '',
'building report' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',
'cleared' => '',
'click here to edit cvars' => '',
'close' => '',
'close chart' => '',
'closed' => '',
'companylogo_subtitle' => '',
'config/kivitendo.conf: Key "DB_config" is missing.' => '',
'config/kivitendo.conf: Key "authentication/ldap" is missing.' => '',
'config/kivitendo.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
'config/kivitendo.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
'consumed' => '',
'contact_list' => '',
'correction' => '',
'correction_br' => 'correction',
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'dated' => '',
'delete' => '',
'delete item' => '',
'delete order' => '',
'deleted' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',
'do not include' => '',
'done' => '',
'dunning_list' => '',
'eMail Send?' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
'error while paying invoice #1 : ' => '',
'every third month' => '',
'every time' => '',
'executed' => '',
'execution as user \'#1\'' => '',
'ext.DMS' => '',
'failed' => '',
'false' => '',
'female' => '',
'file \'#1\' has unsupported image type \'#2\' (supported types: #3)' => '',
'filename' => '',
'filename has not uploadable characters ' => '',
'filesize too big: ' => '',
'flat-rate position' => '',
'follow_up_list' => '',
'for' => '',
'for Document types' => '',
'for Period' => '',
'for all' => '',
'for date' => '',
'found' => '',
'found_br' => 'found',
'from' => '',
'from \'#1\' imported Files' => '',
'from (time)' => '',
'general_ledger_list' => '',
'generate cb/ob transactions for selected charts' => '',
'generated Files' => '',
'gobd-#1-#2.zip' => '',
'h' => '',
'history search engine' => '',
'http' => '',
'https' => '',
'imported' => '',
'inactive' => '',
'income' => 'GUV and BWA',
'internal error (see details)' => '',
'invoice' => '',
'invoice mode or item mode' => '',
'invoice_list' => '',
'is' => '',
'is after' => '',
'is before' => '',
'is equal to' => '',
'is greater than or equal' => '',
'is lower than or equal' => '',
'kivitendo' => '',
'kivitendo Homepage' => '',
'kivitendo can fix these problems automatically.' => '',
'kivitendo has been extended to handle multiple clients within a single installation.' => '',
'kivitendo has found one or more problems in the general ledger.' => '',
'kivitendo is about to update the database [ #1 ].' => '',
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'kivitendo modules' => '',
'kivitendo needs to update the authentication database before you can proceed.' => '',
'kivitendo v#1' => '',
'kivitendo v#1 administration' => '',
'kivitendo website (external)' => '',
'kivitendo will then update the database automatically.' => '',
'letters_list' => '',
'list_of_payments' => '',
'list_of_receipts' => '',
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
'missing' => '',
'missing_br' => 'missing',
'month' => '',
'monthly' => '',
'more' => '',
'netto' => '',
'never' => '',
'new order controller' => '',
'next' => '',
'no' => '',
'no article assigned yet' => '',
'no backend enabled' => '',
'no bestbefore' => '',
'no chargenumber' => '',
'no execution for this client' => '',
'no shipping address' => '',
'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
'no tax_id in acc_trans' => '',
'not configured' => '',
'not delivered' => '',
'not executed' => '',
'not running' => '',
'not set' => '',
'not shipped' => '',
'not transferred' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
'old' => '',
'on the same day' => '',
'one time' => '',
'one-time execution' => '',
'only OB Transactions' => '',
'open' => '',
'order' => '',
'our vendor number at customer' => '',
'parsing csv' => '',
'part' => '',
'part_list' => '',
'percental' => '',
'periodic' => '',
'perpetual' => '',
'pick_list' => '',
'plural first char' => '',
'pos_bilanz' => '',
'pos_bwa' => '',
'pos_eur' => '',
'pos_ustva' => '',
'position' => '',
'posted!' => '',
'prev' => '',
'proforma' => '',
'prospective' => '',
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'release_material' => '',
'renew' => '',
'reorder item' => '',
'repeated execution' => '',
'report_generator_dispatch_to is not defined.' => '',
'report_generator_nextsub is not defined.' => '',
'request_quotation' => '',
'return_material' => '',
'revert deleted' => '',
'rfq_list' => '',
'running' => '',
'sales tax identification number' => '',
'sales_delivery_order_list' => '',
'sales_delivery_order_printer' => '',
'sales_invoice_printer' => '',
'sales_order' => '',
'sales_order_list' => '',
'sales_quotation' => '',
'same as periodicity' => '',
'saved' => '',
'saved!' => '',
'saving data' => '',
'searched part not for purchase' => '',
'searched part not for sale' => '',
'semiannually' => '',
'sent' => '',
'sent to printer' => '',
'service' => '',
'service_list' => '',
'shipped' => '',
'shipped_br' => 'shipped',
'singular first char' => '',
'sort items' => '',
'start upload' => '',
'stock' => '',
'stock_br' => 'stock',
'succeeded' => '',
'sum' => '',
'tax_chartaccno' => '',
'tax_percent' => '',
'tax_rate' => '',
'tax_taxdescription' => '',
'tax_taxkey' => '',
'taxincluded checked' => '',
'taxkey 0 is already allocated.' => '',
'taxkey 0 with taxrate 0 was created.' => '',
'taxnumber' => '',
'terminated' => '',
'time and effort based position' => '',
'to' => '',
'to (date)' => '',
'to (set to)' => '',
'to (time)' => '',
'transfer' => '',
'transferred' => '',
'transferred in' => '',
'transferred in / out' => '',
'transferred out' => '',
'trial_balance' => '',
'true' => '',
'uncleared' => '',
'unconfigured' => '',
'unimport' => '',
'unimported' => '',
'unnamed record template' => '',
'until' => '',
'uploaded' => '',
'use program settings' => '',
'use user config' => '',
'used' => '',
'used_br' => 'used',
'valid from' => '',
'vendor' => '',
'vendor_invoice_list' => '',
'vendor_list' => '',
'waiting for job to be started' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'warehouse_usage_list' => '',
'with skonto acc. to pt' => '',
'with_skonto_pt' => '',
'without skonto' => '',
'without_skonto' => '',
'working copy' => '',
'wrongformat' => '',
'yearly' => '',
'yes' => '',
'you can find professional help.' => '',
'– all available test files –' => '',
};
1;