'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
- 'Add Purchase Order (experimental)' => '',
'Add Quotation' => '',
- 'Add Quotation (experimental)' => '',
'Add RFQ' => '',
- 'Add RFQ (experimental)' => '',
'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' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
+ 'Author' => '',
'Auto Send?' => '',
'Automatic date calculation' => '',
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
'Data type' => '',
'DataSet #1' => '',
'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',
- 'Database' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'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 print?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to save?' => '',
+ 'Do you really want to send by mail?' => '',
'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 <b>limit</b> your search?' => '',
'Dunning overview' => '',
'Dunning status' => '',
'Dunnings' => '',
+ 'Dunningstatistic' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
'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' => '',
'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' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
- 'Experimental features are:' => '',
'Export' => '',
'Export Buchungsdaten' => '',
'Export Number' => '',
'Hide help text' => '',
'Hide mappings (csv_import)' => '',
'Hide settings' => '',
+ 'Highest Dunninglevel' => '',
'Hint: Not all VC Numbers are personal accounts compliant' => '',
'Hints' => '',
'History' => '',
'MD' => '',
'MIME type' => '',
'MT940 import' => '',
+ 'Mails' => '',
'Main Preferences' => '',
'Main sorting' => '',
'Make' => '',
'Module name' => '',
'Monat' => '',
'Month' => '',
+ 'Month/Year' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'More than one file selected, please set only one checkbox!' => '',
'Net value in closed delivery orders' => '',
'Net value transferred in / out' => '',
'Net value without delivery orders' => '',
+ 'Net.Turnover' => '',
'Netherlands' => '',
'Netto Terms' => '',
'New Password' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open Items' => '',
+ 'Open Orders' => '',
'Open a further kivitendo window or tab' => '',
'Open amount' => '',
'Open in new window' => '',
'Order probability & expected billing date' => '',
'Order value periodicity' => '',
'Order/Item row name' => '',
+ 'Order/RFQ Number' => '',
'OrderItem' => '',
'Ordered' => '',
'Orders' => '',
'Reconcile' => '',
'Reconciliation' => '',
'Reconciliation with bank' => '',
+ 'Record Type' => '',
'Record Vendor Invoice' => '',
'Record in' => '',
'Record number' => '',
'Record\'s files' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
+ 'Records' => '',
'Reduced Master Data' => '',
'Reference' => '',
'Reference / Invoice Number' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Delivery Order' => '',
+ 'Save and E-mail' => '',
'Save and Invoice' => '',
'Save and Order' => '',
'Save and Quotation' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
+ 'Save and print' => '',
'Save as a new draft.' => '',
'Save as new' => '',
'Save document in WebDAV repository' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
+ 'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
'This vendor has already been added.' => '',
'This vendor number is already in use.' => '',
'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Turnover' => '',
+ 'Turnoverstatistic' => '',
'TypAbbreviation' => '',
'Type' => '',
'Type abbreviation' => '',
'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' => '',
'every time' => '',
'executed' => '',
'execution as user \'#1\'' => '',
- 'ext.DMS' => '',
'failed' => '',
'false' => '',
'female' => '',