'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.' => '',
'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' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'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' => '',
'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 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.' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
'Upload Attachments' => '',
'Upload Documents' => '',
'Upload Images' => '',
'Upload Attachments' => '',
'Upload Documents' => '',
'Upload Images' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
'not yet executed' => '',