'%' => '',
'(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.' => '',
'*/' => '',
'%' => '',
'(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.' => '',
', if set' => '',
'---please select---' => '',
'. Automatically generated.' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AP/AR Aging & Journal' => '',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR Transaction (abbreviation)' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'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.' => '',
'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.' => '',
'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' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Assignment of articles to sections' => '',
'Assistant for general ledger corrections' => '',
'Assortment' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'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' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot allocate parts.' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => '',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default 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' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
'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 payment term' => '',
'Create a new price rule' => '',
'Create a new printer' => '',
'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!' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default output medium' => '',
'Default currency missing!' => '',
'Default hourly rate for new customers' => '',
'Default output medium' => '',
'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' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
'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' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'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 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 undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'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' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'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 <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore faulty positions' => '',
'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 <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore faulty positions' => '',
'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Keep the project link the way it is.' => '',
'Known Column' => '',
'KNr. beim Kunden' => '',
'KOST Quantity' => '',
'Keep the project link the way it is.' => '',
'Known Column' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
'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:' => '',
- '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 booked accounts' => '',
'Only due follow-ups' => '',
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
'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): ' => '',
'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
'Parsing the XMP metadata failed.' => '',
'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 (database ID)' => '',
'Part (typeabbreviation)' => 'P',
'Part Classification' => '',
'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 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!' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Post' => '',
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
'Position type in quotation/order' => '',
'Positions' => '',
'Post' => '',
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
'Save proposals' => '',
'Save settings as' => '',
'Saving failed. Error message from the database: #1' => '',
'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.' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record template \'#1\' failed.' => '',
'Section/Function block actions' => '',
'Sections' => '',
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
'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' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Selected' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Selected' => '',
'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' => '',
'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' => '',
'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 documents in WebDAV' => '',
'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'Show documents in WebDAV' => '',
'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
'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 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.' => '',
'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 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 saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'There was an error saving the draft' => '',
'There was an error saving the letter' => '',
'There was an error saving the letter draft' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
'This customer number is already in use.' => '',
'This could have happened for two reasons:' => '',
'This customer has already been added.' => '',
'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 has since gone down' => '',
'This discount has since gone up' => '',
'This discount is only valid for business #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 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.' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
'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' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
'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 existing templates' => '',
'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 master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Use text field for department of contacts' => '',
'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
'Use settings from client configuration' => '',
'Use text field for department of contacts' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'WHJournal' => 'Warehouse journal',
'WHUsage' => 'Warehouse withdrawal',
'Warehouse' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
'Yes' => '',
'Yes, included by default' => '',
'Yes/No (Checkbox)' => '',
'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 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.' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
'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' => '',
projects / mfinanz.git / blobdiff