'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A customer with the same VAT ID already exists.' => '',
'A customer with the same taxnumber already exists.' => '',
'A digit is required.' => '',
'A customer with the same VAT ID already exists.' => '',
'A customer with the same taxnumber already exists.' => '',
'A digit is required.' => '',
'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for AP transactions' => '',
+ 'Add document for AR transactions' => '',
+ 'Add document for GL transactions' => '',
+ 'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description of #1' => '',
'Design custom data export queries' => '',
'Destination BIC' => '',
'Description of #1' => '',
'Design custom data export queries' => '',
'Destination BIC' => '',
'Display options' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Display options' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Duplicate' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'Duplicate' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employee from the original invoice' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employee from the original invoice' => '',
'Employees' => '',
'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'Employees' => '',
'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'End date' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'End date' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion succeeded:' => '',
'Entries ready to import' => '',
'Entries with errors' => '',
'Entries for which automatic conversion succeeded:' => '',
'Entries ready to import' => '',
'Entries with errors' => '',
'Files' => '',
'Files from customer' => '',
'Files from parts' => '',
'Files' => '',
'Files from customer' => '',
'Files from parts' => '',
'Files from vendor' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Files from vendor' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Germany' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Germany' => '',
'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
'MT940 import' => '',
'MT940 import preview' => '',
'MT940 import result' => '',
'MT940 import' => '',
'MT940 import preview' => '',
'MT940 import result' => '',
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
'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 title yet' => '',
'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
'Number of copies' => '',
'Number of data sets' => '',
'Number of data uploaded:' => '',
'Number of copies' => '',
'Number of data sets' => '',
'Number of data uploaded:' => '',
- 'Number of deliveryorders created:' => '',
- 'Number of deliveryorders printed:' => '',
+ 'Number of delivery orders created:' => '',
+ 'Number of delivery orders printed:' => '',
'Number of entries changed: #1' => '',
'Number of invoices' => '',
'Number of invoices created:' => '',
'Number of entries changed: #1' => '',
'Number of invoices' => '',
'Number of invoices created:' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
'Project (description)' => '',
'Project (number)' => '',
'Project Description' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Saving failed. Error message from the database: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
'Saving failed. Error message from the database: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
'Shoporder deleted -- ' => '',
'Shoporder not found' => '',
'Shoporderlock' => '',
'Shoporder deleted -- ' => '',
'Shoporder not found' => '',
'Shoporderlock' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
'Show Bestbefore' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
'Show Bestbefore' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
+ 'Show document tab after posting?' => '',
+ 'Show documents in WebDAV' => '',
+ 'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'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' => '',
'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' => '',
'Start (verb)' => '',
'Start Dunning Process' => '',
'Start date' => '',
'Start of year' => '',
'Start process' => '',
'Start the correction assistant' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
'The Mail strings have been saved.' => '',
'The PDF has been created' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
'The Mail strings have been saved.' => '',
'The PDF has been created' => '',
'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The PDF has been printed' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
'The following 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 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.' => '',
'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 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 field must not be empty.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'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' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',