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kivitendo/locale/en/all @ bea8e7d9

#!/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=' => '',
' have been set to the state \'paid\'' => '',
' missing!' => '',
' would be set to the state \'paid\'' => '',
'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
'#1 (custom variable)' => '',
'#1 MD' => '',
'#1 additional part(s)' => '',
'#1 bank transaction bookings undone.' => '',
'#1 dunnings have been deleted' => '',
'#1 equal or less than #2' => '',
'#1 equal or more than #2' => '',
'#1 equals #2' => '',
'#1 h' => '',
'#1 invoice(s) saved.' => '',
'#1 is #2' => '',
'#1 is after #2' => '',
'#1 is before #2' => '',
'#1 less than #2' => '',
'#1 more than #2' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
'#1 proposal(s) with #2 invoice(s) saved.' => '',
'#1 salses orders were converted to #2 delivery orders' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'%' => '',
'(0 means fix values)' => '',
'(0 means no scrollbar)' => '',
'(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' => '',
'<b> I DO CARE!</b> Please check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '',
'<b> I DO CARE!</b> Please click back and cancel the update and come back after there has been at least one warehouse defined with bin(s).:' => '',
'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
'<b>Automatically create new bins</b> in the following new warehouse ' => '',
'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
'<b>What</b> do you want to look for?' => '',
'A canceled general ledger transaction cannot be canceled again.' => '',
'A canceled general ledger transaction cannot be deleted.' => '',
'A canceled general ledger transaction cannot be posted.' => '',
'A canceled invoice cannot be posted.' => '',
'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
'A customer with the same VAT ID already exists.' => '',
'A customer with the same taxnumber already exists.' => '',
'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 target quantitiy has to be given' => '',
'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.' => '',
'A vendor with the same VAT ID already exists.' => '',
'A vendor with the same taxnumber already exists.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'AP Aging' => 'Creditor Aging',
'AP Transaction' => 'Purchase Transaction',
'AP Transaction (abbreviation)' => '',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction Template' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transaction/AccTrans Item row names' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction \'#1\' posted (ID: #2)' => '',
'AP transaction posted successfully' => '',
'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 Template' => '',
'AR Transaction/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction \'#1\' posted (ID: #2)' => '',
'AR transactions (Dunning Fees)' => '',
'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 for workflow from purchase order to ap transaction' => '',
'Account number' => '',
'Account number (database ID)' => '',
'Account number not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
'Accounts & Sum' => '',
'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 Credit Note for this dunning level:' => '',
'Add Customer' => '',
'Add Customer/Vendor Number' => '',
'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 Final Invoice' => '',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
'Add Invoice' => '',
'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Parts here!' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Credit Note' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Invoice' => '',
'Add Purchase Order' => '',
'Add Purchase Order Confirmation' => '',
'Add Purchase Quotation Intake' => '',
'Add Purchase Reclamation' => '',
'Add Quotation' => '',
'Add RFQ' => '',
'Add RMA Delivery Order' => '',
'Add Request for Quotation' => '',
'Add Requirement Spec' => '',
'Add Requirement Spec Template' => '',
'Add Sales Delivery Order' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => '',
'Add Sales Order Confirmation' => '',
'Add Sales Order Intake' => '',
'Add Sales Reclamation' => '',
'Add Service' => '',
'Add Storno Credit Note' => '',
'Add Storno Invoice' => '',
'Add Storno Invoice for Advance Payment' => '',
'Add Supplier Delivery Order' => '',
'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 counted' => '',
'Add custom report query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add document for' => '',
'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 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 open Credit Notes' => '',
'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 reclamation reason' => '',
'Add requirement spec status' => '',
'Add requirement spec type' => '',
'Add rfq/order status' => '',
'Add risk level' => '',
'Add row' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
'Add time recording article' => '',
'Add title' => '',
'Add to basket' => '',
'Add to purchase basket' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
'Additional Billing Address' => '',
'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additional errors:' => '',
'Address' => '',
'Address deleted.' => '',
'Address is in use and was flagged invalid.' => '',
'Admin Login' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
'After' => '',
'After closed period' => '',
'Aktion' => '',
'All' => '',
'All Accounts' => '',
'All Data' => '',
'All as list' => '',
'All changes in that file have been reverted.' => '',
'All clients' => '',
'All employees' => '',
'All general ledger entries' => '',
'All groups' => '',
'All modules' => '',
'All parts of vendor odered by onhand' => '',
'All partsgroups' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
'All phone numbers' => '',
'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' => '',
'Allocate for Assembly' => '',
'Allocations are not sufficient or overfulfilled' => '',
'Allocations didn\'t pass constraints' => '',
'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 fuzzy skonto for payment bookings' => '',
'Allow the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'Allowed skonto percentage deviation' => '',
'Already counted' => '',
'Already imported entries (duplicates)' => '',
'Already imported: ' => '',
'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
'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 has wrong format.' => '',
'Amount less skonto' => '',
'Amount payable' => '',
'Amount payable less discount' => '',
'Amounts' => '',
'Amounts differ too much' => '',
'An error occurred while transferring the file.' => '',
'An error occurred. Letter could not be deleted.' => '',
'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. Wrong Format' => '',
'Apply' => '',
'Apply customer' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without booking group' => '',
'Apply to selected rows' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Apply with Attachment' => '',
'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Ar aging on %s' => '',
'Are you sure to update all positions from master data?' => '',
'Are you sure to update this position from master data?' => '',
'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 data' => '',
'Article details' => '',
'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' => '',
'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
'As the view starts from sales orders, normally sales quotations are not included.' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
'Assembly Item Number' => '',
'Assembly Item Qty' => '',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
'Assembly creation transfers services' => '',
'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
'Assign' => '',
'Assign article' => '',
'Assign invoice' => '',
'Assign the following article to all sections' => '',
'Assigned' => '',
'Assigned invoices with amount' => '',
'Assigned order must be a sales order.' => '',
'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 #1 invoice(s) not saved' => '',
'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 position' => '',
'At the moment the transaction looks like this:' => '',
'Attach PDF:' => '',
'Attached Filename' => '',
'Attachment' => '',
'Attachment name' => '',
'Attachments' => '',
'Attempt to call an undefined sub named \'%s\'' => '',
'Audit Control' => '',
'Aug' => '',
'August' => '',
'Austria' => '',
'Authentification database creation' => '',
'Authentification tables creation' => '',
'Author' => '',
'Auto Send?' => '',
'Automatic' => '',
'Automatic Foreign Exchange Bank Fees' => '',
'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 assigned with bank transaction' => '',
'Automatically create new bins' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
'Automatically delete entries for missing files. Ensure that these files are no longer required!' => '',
'Available' => '',
'Available Prices' => '',
'Available Stock' => '',
'Available amount' => '',
'Available qty' => '',
'Available to all users' => '',
'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 accounts' => '',
'Balance sheet date' => '',
'Balance startdate method' => '',
'Balance with CB' => '',
'Balances' => '',
'Balancing' => '',
'Bank' => '',
'Bank Account' => '',
'Bank Account Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
'Bank Fee Booking' => '',
'Bank Import' => '',
'Bank Transaction' => '',
'Bank Transaction is in a closed period.' => '',
'Bank account' => '',
'Bank account id number invalid. Must be 6 digits.' => '',
'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 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 transfer via SEPA is blocked' => '',
'Bank transfer via SEPA is unblocked' => '',
'Bank transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
'Basic Article Data' => '',
'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' => '',
'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' => '',
'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 &quot;Delete&quot; column.' => '',
'Birthday' => '',
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
'Block Bank transfer via SEPA' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
'Booking Date' => '',
'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' => '',
'Booking needs at least one debit and one credit booking!' => '',
'Bookinggroup/Tax' => '',
'Books are open' => '',
'Books closed until:' => '',
'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 Type Model' => '',
'Business Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
'Business type (name)' => '',
'Businesses' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CC to Employee' => '',
'CKEditor5 Test' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'CSS-Documentation' => '',
'CSV Export successful!' => '',
'CSV File' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: additional billing addresses' => '',
'CSV import: ap transactions' => '',
'CSV import: ar transactions' => '',
'CSV import: bank transactions' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'CSV import: delivery orders' => '',
'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 only delete the "Storno zu" part of the cancellation pair.' => '',
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
'Can\'t change data of a linked item. Part: ' => '',
'Can\'t change price of a linked item' => '',
'Can\'t connect to shop. #1' => '',
'Can\'t convert Purchase Reclamation to Credit Note' => '',
'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
'Can\'t load item without a valid part.id' => '',
'Cancel' => '',
'Cancel Accounts Payables Transaction' => '',
'Cancel Accounts Receivables Transaction' => '',
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
'Cannot Post AP transaction with tax included!' => '',
'Cannot add Booking, reason: #1 DB: #2 ' => '',
'Cannot allocate parts.' => '',
'Cannot calculate Amount and Tax for this booking correctly, please check chart settings' => '',
'Cannot change transaction in a closed period!' => '',
'Cannot check correct WebDAV folder' => '',
'Cannot convert date.' => '',
'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 export with documents because some transactions don\'t have a PDF document attached.' => '',
'Cannot find a single customer. Maybe there is no customer yet?' => '',
'Cannot find a single vendor. Maybe there is no vendor yet?' => '',
'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
'Cannot get shippingOrderAddressId for #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 for advance payment with more than one tax' => '',
'Cannot post invoice for advance payment with taxincluded' => '',
'Cannot post invoice with negative exchange rate' => '',
'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 process this invoice: neither VAT ID nor tax ID present.' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
'Cannot safely unlink bank transactions, please set the posting configuration for payments to unchangeable.' => '',
'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 #1 qty with #2 serial number(s)' => '',
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer. <br> Reason:<br>#1' => '',
'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
'Cash' => '',
'Cash accounting' => '',
'Cash basis accounting' => '',
'Catch-all' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
'Changeable after posting' => '',
'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' => '',
'Chargenumber' => '',
'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Test' => '',
'Chart Type' => '',
'Chart assignments' => '',
'Chart balance' => '',
'Chart configuration overview regarding reports' => '',
'Chart export' => '',
'Chart export -- options' => '',
'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 on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Check on purchase invoice' => '',
'Check on sales invoice' => '',
'Checks' => '',
'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Choose Vendor' => '',
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
'City (Shipping)' => '',
'Classification' => '',
'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
'Clearing Tax Received (No 71)' => '',
'Clearing account for advance payments' => '',
'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' => '',
'Clients this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
'Close Quotations' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Closing Balance' => '',
'Closing the selected quotations failed: #1' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Commercial court' => '',
'Communication' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
'Company\'s email signature' => '',
'Company:' => '',
'Compare to' => '',
'Complete URL for WebDAV sync external, including port and folders, i.e.: https://foo.com:4433/owncloud/kivitendo' => '',
'Complexities' => '',
'Complexity' => '',
'Component Test' => '',
'Conditions' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Confirmation Date' => '',
'Confirmation Number' => '',
'Consume average' => '',
'Contact' => '',
'Contact Departments' => '',
'Contact Name' => '',
'Contact Person' => '',
'Contact Person (database ID)' => '',
'Contact Person (name)' => '',
'Contact Titles' => '',
'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:' => '',
'Convert to delivery orders' => '',
'Converted delivery orders' => '',
'Converting to deliveryorder' => '',
'Copies' => '',
'Copy' => '',
'Copy address from master data' => '',
'Copy file from #1 to #2 failed: #3' => '',
'Copy requirement spec' => '',
'Copy template' => '',
'Correct counted' => '',
'Correct taxkey' => '',
'Cost Center' => '',
'Costs' => '',
'Could not create new project #1' => '',
'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '',
'Could not find an entry for this part in the pricegroup.' => '',
'Could not find email import(s): ' => '',
'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 open ZUGFeRD file for reading: #1' => '',
'Could not parse PDF embedded attachment #1: #2' => '',
'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Count' => '',
'Country' => '',
'Country (Shipping)' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
'Create Invoice' => '',
'Create PDF' => '',
'Create Reclamation' => '',
'Create Sub-Version' => '',
'Create a new background job' => '',
'Create a new client' => '',
'Create a new delivery term' => '',
'Create a new group' => '',
'Create a new part' => '',
'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 purchase reclamation' => '',
'Create and edit requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit sales reclamation' => '',
'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 delivery order' => '',
'Create first invoice on' => '',
'Create from Record Template' => '',
'Create from Workflow' => '',
'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 record.' => '',
'Create new templates from master templates' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create order' => '',
'Create partial order' => '',
'Create purchase order' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create sales invoices with Swiss QR-bill' => '',
'Create tables' => '',
'Create variant IBAN without reference' => '',
'Create variant QR-IBAN with QR reference' => '',
'Create with profile \'Factur-X 1.01.06/ZUGFeRD 2.2 extended\'' => '',
'Create with profile \'Factur-X 1.01.06/ZUGFeRD 2.2 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Create, edit and list time recordings' => '',
'Created by' => '',
'Created for' => '',
'Created on' => '',
'Creating Documents' => '',
'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
'Creating invoices' => '',
'Creating the PDF failed:' => '',
'Creation Date' => '',
'Creation Time' => '',
'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 Notes' => '',
'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.' => '',
'Currency, Prices & Taxes' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
'Current Employee' => '',
'Current assets account' => '',
'Current filter' => '',
'Current picture' => '',
'Current profile' => '',
'Current status' => '',
'Current status:' => '',
'Current user\'s login' => '',
'Current value:' => '',
'Current version' => '',
'Current year' => '',
'Currently #1 delivery orders can be converted into invoices and printed.' => '',
'Custom Billing Address' => '',
'Custom CSV format' => '',
'Custom Variable' => '',
'Custom Variables' => '',
'Custom Variables (Abbreviation)' => '',
'Custom report' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'Customer & Contact' => '',
'Customer & Order Information' => '',
'Customer &amp; Order' => '',
'Customer (database ID)' => '',
'Customer (name)' => '',
'Customer Discount' => '',
'Customer GLN' => '',
'Customer Master Data' => '',
'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
'Customer Proposals' => '',
'Customer Record Number' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer must not be empty.' => '',
'Customer not found' => '',
'Customer number invalid. Must be less then or equal to 6 digits after non-digits removed.' => '',
'Customer of assigned order must match customer.' => '',
'Customer of assigned project must match customer.' => '',
'Customer saved' => '',
'Customer saved!' => '',
'Customer specific Price' => '',
'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 Test' => '',
'Customer/Vendor' => '',
'Customer/Vendor (database ID)' => '',
'Customer/Vendor Name' => '',
'Customer/Vendor Number' => '',
'Customer/Vendor/Remote name' => '',
'Customername' => '',
'Customernumber' => '',
'Customernumberinit' => '',
'Customerorderlock' => '',
'Customers' => '',
'Customers and vendors' => '',
'Customers: VAT ID / taxnumber unique' => '',
'Customized Report' => '',
'Cutoff Date' => '',
'Czech Republic' => '',
'DATEV' => '',
'DATEV & UStVA' => '',
'DATEV - Export Assistent' => '',
'DATEV - Pay Postings Import' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
'DATEV check returned errors:' => '',
'DATEV configuration' => '',
'DATEV expects the encoding to be Western Europe conform (LATIN-1, cp1252). By setting this to "Strict and halt" the DATEV export halts with a error if there is a single character in "Posting Text" which is not LATIN-1 encodeable. By setting this to "Strict but replace" kivitendo will replace the character with a similar one and the export will simply warn about those fields. By setting this to relaxed (UTF-8) the DATEV export encoding will be in kivitendo (UTF-8) encoded and the external import program has to handle this (this may work for DATEV deriviates or future versions of DATEV). Background details: For example turkish characters (Ç) are not valid cp1252 charactes and armenian characters like "Գեղարդ" are probably not replaceable in cp1252' => '',
'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 Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
'Database ID' => '',
'Database Management' => '',
'Database Superuser' => '',
'Database User' => '',
'Database errors: #1' => '',
'Database host and port' => '',
'Database login (#1)' => '',
'Database name' => '',
'Database settings' => '',
'Database superuser privileges are required for parts of the database modifications.' => '',
'Database superuser privileges are required for the update.' => '',
'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 of Last Payment' => '',
'Date the payment is due in full' => '',
'Date the payment is due with discount' => '',
'Dates' => '',
'Dates & Numbers' => '',
'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'Deadline' => '',
'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' => '',
'December last year period' => '',
'Decimalplaces' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
'Default Billing Address' => '',
'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 address flag' => '',
'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 means "if no language selected then..."' => '',
'Default output medium' => '',
'Default part for shipping costs' => '',
'Default printer' => '',
'Default taxzone' => '',
'Default template format' => '',
'Default transfer delivery order' => '',
'Default transfer invoice' => '',
'Default transfer invoice with charge number' => '',
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
'Delete Contact' => '',
'Delete Dataset' => '',
'Delete Documents' => '',
'Delete Images' => '',
'Delete Shipto' => '',
'Delete address' => '',
'Delete all' => '',
'Delete for Customers' => '',
'Delete for customers & vendors' => '',
'Delete links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Delete profile' => '',
'Delete quotation/order' => '',
'Delete requirement spec' => '',
'Delete selected from purchase basket' => '',
'Delete selected rows' => '',
'Delete shoporder' => '',
'Delete template' => '',
'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
'Deleted email import(s): ' => '',
'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 Type' => '',
'Delivery Order created' => '',
'Delivery Order deleted!' => '',
'Delivery Order has been deleted' => '',
'Delivery Order has been saved' => '',
'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)' => '',
'DeliveryOrder' => '',
'Denmark' => '',
'Department' => '',
'Department & Function' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Department 1' => '',
'Department 1 (Shipping)' => '',
'Department 2' => '',
'Department 2 (Shipping)' => '',
'Department Description' => '',
'Departments' => '',
'Dependencies' => '',
'Dependency loop detected:' => '',
'Deposit' => '',
'Description' => '',
'Description (Click on Description for details)' => '',
'Description (translation for #1)' => '',
'Description missing!' => '',
'Description must not be empty.' => '',
'Description of #1' => '',
'Design custom report queries' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination URL for sync' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Detail view' => '',
'Detailed information about this contact' => '',
'Details' => '',
'Details (one letter abbreviation)' => 'D',
'Details of article number "#1"' => '',
'Details: #1' => '',
'Developer Tools' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
'Disassemble Assembly' => '',
'Disassembly successful for trans_id #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'Discount #1%' => '',
'Discounts' => '',
'Display' => '',
'Display file' => '',
'Display in basic data tab' => '',
'Display options' => '',
'Displayable Name Preferences' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not create Factur-X/ZUGFeRD invoices' => '',
'Do not create QR-bill invoices' => '',
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Do not order anymore' => '',
'Do not run the task server for this client' => '',
'Do not save any datasets on errors' => '',
'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 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 continue?' => '',
'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 reclamation reason?' => '',
'Do you really want to delete this record template?' => '',
'Do you really want to mark the selected entries as booked?' => '',
'Do you really want to print?' => '',
'Do you really want to revert to this version?' => '',
'Do you really want to transfer the stock and set this order to delivered?' => '',
'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 really want undo transfers the stock and set this order to undelivered?' => '',
'Do you want delete #1 rows?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '',
'Do you want to carry this shipping address over to the new purchase reclamation 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?' => '',
'Doc Storage is not enabled' => '',
'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)' => '',
'Documentation about periodic invoices in a new window/tab' => '',
'Documentation about variables in a new window/tab' => '',
'Documents' => '',
'Documents in the WebDAV repository' => '',
'Documents which are allowed to be saved with no positions' => '',
'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 Documents for exported bookings' => '',
'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' => '',
'Drag and drop files here' => '',
'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 Creator' => '',
'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 email' => '',
'Dunning level' => '',
'Dunning lock' => '',
'Dunning number' => '',
'Dunning overview' => '',
'Dunning status' => '',
'Dunnings' => '',
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
'Dunningstatistic' => '',
'Duplicate' => '',
'Duplicate in CSV file' => '',
'Duplicate in database' => '',
'Duration' => '',
'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!' => '',
'E.g. "<%customernumber%> <%name%>"' => '',
'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 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 Factur-X/ZUGFeRD notes' => '',
'Edit Final Invoice' => '',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
'Edit Invoice' => '',
'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
'Edit Purchase Credit Note' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Invoice' => '',
'Edit Purchase Order' => '',
'Edit Purchase Order Confirmation' => '',
'Edit Purchase Quotation Intake' => '',
'Edit Purchase Reclamation' => '',
'Edit Quotation' => '',
'Edit RMA Delivery Order' => '',
'Edit Request for Quotation' => '',
'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'Edit Sales Order Intake' => '',
'Edit Sales Reclamation' => '',
'Edit Service' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
'Edit Storno Invoice for Advance Payment' => '',
'Edit Supplier Delivery Order' => '',
'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
'Remittance information prefix' => '',
'Remote Bank Code' => '',
'Remote Name/Customer/Description' => '',
'Remote account' => '',
'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' => '',
'Reorder Level List' => '',
'Replace legacy order controller with new one' => '',
'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 configuration overview' => '',
'Report date' => '',
'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 access right' => '',
'Required by' => '',
'Required qty' => '',
'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' => '',
'Rerun update' => '',
'Reset' => '',
'Reset Filter' => '',
'Result' => '',
'Result of SQL query' => '',
'Results per page' => '',
'Revenue' => '',
'Revenue Account' => '',
'Reversal invoices cannot be canceled.' => '',
'Revert to version' => '',
'Review of Aging list' => '',
'Right' => '',
'Risk' => '',
'Risk levels' => '',
'Risks' => '',
'Rop' => '',
'Rounding' => '',
'Rounding Gain' => '',
'Rounding Loss' => '',
'Row' => '',
'Row #1: amount has to be different from zero.' => '',
'Row is the record itself' => '',
'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 Transfer Amount' => '',
'SEPA XML Docs for Exports ' => '',
'SEPA XML download' => '',
'SEPA XML version' => '',
'SEPA creditor ID' => '',
'SEPA exports' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA strings' => '',
'SQL query' => '',
'SWIFT MT940 format' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo alt' => '',
'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 Order Confirmations' => '',
'Sales Order Intake' => '',
'Sales Order Intakes' => '',
'Sales Order delivery date interval' => '',
'Sales Orders' => '',
'Sales Orders Advance' => '',
'Sales Orders Services are deliverable' => '',
'Sales Orders deleteable' => '',
'Sales Price Rules' => '',
'Sales Price Rules ' => '',
'Sales Price information' => '',
'Sales Quotation valid interval' => '',
'Sales Quotations' => '',
'Sales Reclamation' => '',
'Sales Reclamations' => '',
'Sales Reclamations deleteable' => '',
'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)' => '',
'Salesman Name' => '',
'Salesperson' => '',
'Salutation female' => '',
'Salutation general' => '',
'Salutation male' => '',
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
'Sat' => '',
'Sat. Fax' => '',
'Sat. Phone' => '',
'Saturday' => '',
'Satz %' => '',
'Save' => '',
'Save Draft' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Save and Close' => '',
'Save and Credit Note' => '',
'Save and E-mail' => '',
'Save and Final Invoice' => '',
'Save and Further Invoice for Advance Payment' => '',
'Save and Invoice' => '',
'Save and Invoice for Advance Payment' => '',
'Save and Order' => '',
'Save and Purchase Delivery Order' => '',
'Save and Purchase Delivery Order with item selection' => '',
'Save and Purchase Order' => '',
'Save and Purchase Order Confirmation' => '',
'Save and Purchase Quotation Intake' => '',
'Save and Purchase Reclamation' => '',
'Save and Quotation' => '',
'Save and RFQ' => '',
'Save and RMA Delivery Order' => '',
'Save and Reclamation' => '',
'Save and Sales Delivery Order' => '',
'Save and Sales Order Confirmation' => '',
'Save and Sales Order Intake' => '',
'Save and Sales Reclamation' => '',
'Save and Supplier Delivery Order' => '',
'Save and close' => '',
'Save and execute' => '',
'Save and keep open' => '',
'Save and preview PDF' => '',
'Save and print' => '',
'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 failed. Error message from the server: #1' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Saving the record failed: #1' => '',
'Saving the record template \'#1\' failed.' => '',
'Saving the time recording entry failed: #1' => '',
'Scan swiss QR bill' => '',
'Scope' => '',
'Score' => '',
'Screen' => '',
'Scrollbar height percentage for form postion area' => '',
'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',
'Search' => '',
'Search & Add Article' => '',
'Search & Add Customer' => '',
'Search & Add Vendor' => '',
'Search & Add Vendor by Name' => '',
'Search AP Aging' => '',
'Search AR Aging' => '',
'Search bank transactions' => '',
'Search contacts' => '',
'Search customer by name and add by selecting' => '',
'Search for Items used in Assemblies' => '',
'Search parts by customer partnumber in sales order forms' => '',
'Search parts by vendor partnumber (model) in purchase order forms' => '',
'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.' => '',
'See various menu entries intended for developers' => '',
'Select' => '',
'Select (with Factur-X/ZUGFeRD import)' => '',
'Select Chargenumbers' => '',
'Select Contact' => '',
'Select Deliveries' => '',
'Select Mulit-Item Options' => '',
'Select Shipping Address' => '',
'Select a Customer' => '',
'Select a period' => '',
'Select article' => '',
'Select federal state...' => '',
'Select file to upload' => '',
'Select from one of the items below' => '',
'Select from preset' => '',
'Select items for delivery order' => '',
'Select postscript or PDF!' => '',
'Select record type' => '',
'Select tax office...' => '',
'Select template to paste' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
'Select type of transfer in' => '',
'Select/Deselect' => '',
'Select/Deselect all' => '',
'Selected' => '',
'Selected items deleted' => '',
'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 or create the first version for this record' => '',
'Send the last version for this record' => '',
'Sender' => '',
'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' => '',
'Serial Number missing in Row' => '',
'Server' => '',
'Server control' => '',
'Service' => '',
'Service (typeabbreviation)' => 'Sv',
'Service Items' => '',
'Service Number missing!' => '',
'Service, assembly or part' => '',
'Services' => '',
'Services in Delivery Orders' => '',
'Set (set to)' => '',
'Set all source and memo fields' => '',
'Set count for one or more of the items to select them' => '',
'Set delivery date for Sales Orders' => '',
'Set eMail text' => '',
'Set fields' => '',
'Set lastcost' => '',
'Set sellprice' => '',
'Set the invoice duedate as the default execution date for SEPA export.' => '',
'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',
'Set to paid missing' => '',
'Set valid until date for Sales Quotation' => '',
'Settings' => '',
'Setup Menu' => '',
'Ship to (database ID)' => '',
'Ship via' => '',
'Shipped Quantity Algorithm' => '',
'Shipping Address' => '',
'Shipping Point' => '',
'Shipping address (name)' => '',
'Shipping cost article is not implemented' => '',
'Shipping cost article not implemented' => '',
'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 or ordernumber not selected.' => '',
'Shop orderdate' => '',
'Shop ordernumber' => '',
'Shop part' => '',
'Shop type' => '',
'Shop variables' => '',
'ShopOrders' => '',
'Shopcategories' => '',
'Shopimages - valid for all shops' => '',
'Shoporder' => '',
'Shoporder "#2" From Shop "#1" is already fetched' => '',
'Shoporder deleted -- ' => '',
'Shoporder not found' => '',
'Shoporderlock' => '',
'Shoporders' => '',
'Shops' => '',
'Short' => '',
'Short onhand' => '',
'Short onhand Ordered' => '',
'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',
'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',
'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"' => '',
'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 Attachment' => '',
'Show Bestbefore' => '',
'Show E-Mails' => '',
'Show Filter' => '',
'Show Records' => '',
'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 purchase reclamations?' => '',
'Show delete button in sales delivery orders?' => '',
'Show delete button in sales orders?' => '',
'Show delete button in sales reclamations?' => '',
'Show delivery plan' => '',
'Show delivery value report' => '',
'Show detail informationen' => '',
'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 images' => '',
'Show items from invoices individually' => '',
'Show mappings (csv_import)' => '',
'Show old dunnings' => '',
'Show only marked as paid invoices' => '',
'Show only not mailed invoices' => '',
'Show order' => '',
'Show overdue sales quotations and requests for quotations...' => '',
'Show parts' => '',
'Show parts longdescription (notes) in select list' => '',
'Show purchase basket' => '',
'Show purchase letters report' => '',
'Show purchase order reports with amounts (and links to open documents)' => '',
'Show record tab in customer' => '',
'Show record tab in vendor' => '',
'Show requirement spec' => '',
'Show requirement spec template' => '',
'Show sales letters report' => '',
'Show sales order reports with amounts (and links to open documents)' => '',
'Show settings' => '',
'Show subtotals' => '',
'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 update button for positions in order forms' => '',
'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.' => '',
'Single quotes' => '',
'Single values in item mode, cumulated values in invoice mode' => '',
'Singular' => '',
'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 Tax Correction for' => '',
'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' => '',
'Sort By' => '',
'Sort by' => '',
'Sort order' => '',
'Sorting' => '',
'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' => '',
'Staff member must not be empty.' => '',
'Start' => '',
'Start (verb)' => '',
'Start Dunning Process' => '',
'Start date' => '',
'Start of year' => '',
'Start process' => '',
'Start the correction assistant' => '',
'Start time' => '',
'Start time must be earlier than end time.' => '',
'Startdate method' => '',
'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 & Handling' => '',
'Status Shoptransfer' => '',
'Status Shopupload' => '',
'Step #1/#2' => '',
'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 levels' => '',
'Stock transfered' => '',
'Stock value' => '',
'StockInfo' => '',
'Stocked Qty' => '',
'Stocktaking' => '',
'Stocktaking History' => '',
'Stocktaking Journal' => '',
'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 ZUGFeRD file in the storage backend failed: #1' => '',
'Storing the ZUGFeRD file to the WebDAV folder failed: #1' => '',
'Storing the document in the storage backend failed: #1' => '',
'Storing the document to the WebDAV folder failed: #1' => '',
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Credit Note' => '',
'Storno Credit Notes' => '',
'Storno Invoice' => '',
'Storno Invoice for Advance Payment' => '',
'Storno Invoices' => '',
'Storno Invoices for Advance Payment' => '',
'Street' => '',
'Street (Shipping)' => '',
'Street 1' => '',
'Street 2' => '',
'Strict and halt' => '',
'Strict but replace' => '',
'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' => '',
'Subversions are not supported or disabled for this record type.' => '',
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
'Suggested invoice' => '',
'Sum Amount' => '',
'Sum Credit' => '',
'Sum Debit' => '',
'Sum for' => '',
'Sum for #1' => '',
'Sum for section' => '',
'Sum of all amounts' => '',
'Sum of bank #1 and sum of bookings #2' => '',
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Sun' => '',
'Sunday' => '',
'Superuser name' => '',
'Supplier Delivery Order' => '',
'Supplier Delivery Order has been deleted' => '',
'Supplier Delivery Order has been saved' => '',
'Supplier Delivery Orders' => '',
'Supplier delivery order' => '',
'Supplies' => '',
'Surname' => '',
'Switzerland' => '',
'Synchronize WebDAV with owncloud repository' => '',
'System' => '',
'System currently down for maintenance!' => '',
'TODO list' => '',
'TODO list options' => '',
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Tariff Code' => 'Tariff code',
'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 collected' => '',
'Tax deleted!' => '',
'Tax number' => '',
'Tax paid' => '',
'Tax point' => '',
'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' => '',
'Taxrate missing!' => '',
'Taxzones' => '',
'Tel' => '',
'Tel.' => '',
'Telephone' => '',
'Template' => '',
'Template Code' => '',
'Template Description' => '',
'Template database' => '',
'Template date' => '',
'Templates' => '',
'Terms' => '',
'Terms missing in row ' => '',
'Test database connectivity' => '',
'Text' => '',
'Text block actions' => '',
'Text block picture actions' => '',
'Text blocks' => '',
'Text blocks back' => '',
'Text blocks front' => '',
'Text field' => '',
'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',
'Text in CSV File' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text field, HTML 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 Factur-X/ZUGFeRD notes have been saved.' => '',
'The Factur-X/ZUGFeRD version used is not supported.' => '',
'The GL transaction #1 has been deleted.' => '',
'The Geierlein path has not been set in the configuration.' => '',
'The Host Name is missing' => '',
'The Host Name seems invalid' => '',
'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 Mail strings have been saved.' => '',
'The PDF has been created' => '',
'The PDF has been previewed' => '',
'The PDF has been printed' => '',
'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '',
'The Proxy Name seems invalid' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
'The SQL query does not contain any parameter that need to be configured.' => '',
'The URL is missing.' => '',
'The VAT ID number \'#1\' is invalid.' => '',
'The VAT ID number in the client configuration is invalid.' => '',
'The VAT registration number is missing in the client configuration.' => '',
'The WebDAV feature has been used.' => '',
'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',
'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 allowed Skonto Percentage Deivation defaults to 0.5% of the invoice amount' => '',
'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 could not be produced.' => '',
'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 \'#1\' is obsolete and cannot be used with active articles.' => '',
'The booking group cannot be marked obsolete while still being used by active parts.' => '',
'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 &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; 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 company\'s address information is incomplete in the client configuration.' => '',
'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 country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
'The creation of the authentication database failed:' => '',
'The credentials (username & password) for connecting database are wrong.' => '',
'The credit note has been deleted' => '',
'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',
'The custom report has been deleted.' => '',
'The custom report has been saved.' => '',
'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 customer order number is missing. Do you want to continue anyway?' => '',
'The customer\'s bank account number (IBAN) 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 \'#1\' does not have superuser privileges.' => '',
'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 purchase credit note has been deleted' => '',
'The purchase invoice has been deleted' => '',
'The query did not return any data.' => '',
'The quotation has been deleted' => '',
'The quotation has been saved' => '',
'The quotation intake has been deleted' => '',
'The quotation intake has been saved' => '',
'The receivables chart isn\'t a valid chart.' => '',
'The recipient, subject or body is missing.' => '',
'The reclamation has been deleted' => '',
'The reclamation has been saved' => '',
'The reclamation reason has been created.' => '',
'The reclamation reason has been deleted.' => '',
'The reclamation reason has been saved.' => '',
'The reclamation reason is in use and cannot be deleted.' => '',
'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 rfq has been deleted' => '',
'The rfq has been saved' => '',
'The scanned code is not a valid QR bill.' => '',
'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.' => '',
'
'This transaction has to be split into several transactions manually.' => '',
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'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 way you can get a similar list of linked records for every record in the same workflow.' => '',
'This will also remove these delivery terms for all customers & vendors.' => '',
'This will also remove this pricegroup for all customers.' => '',
'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:' => '',
'Threshold for warning on quantity difference' => '',
'Thu' => '',
'Thursday' => '',
'Time' => '',
'Time Format' => '',
'Time Recording' => '',
'Time Recording Articles' => '',
'Time Recordings' => '',
'Time and price estimate' => '',
'Time estimate' => '',
'Time period for the analysis:' => '',
'Time/cost estimate actions' => '',
'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 import' => '',
'To upload images: Please create shoppart first' => '',
'To user login' => '',
'Today' => '',
'Toggle marker' => '',
'Toggle selection' => '',
'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' => '',
'Total number of entries' => '',
'Total stock value' => '',
'Total sum' => '',
'Total weight' => '',
'Totals' => '',
'Trade Discount' => '',
'Trans Id' => '',
'Trans Type' => '',
'Transaction' => '',
'Transaction %d cancelled.' => '',
'Transaction Date missing!' => '',
'Transaction Details' => '',
'Transaction ID missing.' => '',
'Transaction Value' => '',
'Transaction Value Currency Code' => '',
'Transaction date' => '',
'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 Out & Assembly Transfer' => '',
'Transfer Quantity' => '',
'Transfer Status' => '',
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
'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 stock' => '',
'Transfer successful' => '',
'Transfer undone' => '',
'Transfer undone.' => '',
'Transferred' => '',
'Transit Items account' => '',
'Translation' => '',
'Translations' => '',
'Transport and service costs reminder' => '',
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Try again' => '',
'Trying to call a sub without a name' => '',
'Tue' => '',
'Tuesday' => '',
'Turnover' => '',
'Turnoverstatistic' => '',
'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' => '',
'UNDO TRANSFER' => '',
'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' => '',
'Unable to book transactions for bank purpose #1' => '',
'Unable to reconcile, database transaction failure' => '',
'Unbalanced Ledger' => '',
'Unblock Bank transfer via SEPA' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Undo Transfer' => '',
'Undo Transfer Interval' => '',
'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 authenticantion module #1 specified in "config/kivitendo.conf".' => '',
'Unknown control fields: #1' => '',
'Unknown dependency \'%s\'.' => '',
'Unknown module: #1' => '',
'Unknown problem type.' => '',
'Unlink bank transactions' => '',
'Unlock System' => '',
'Unsuccessfully executed:\n' => '',
'Unsupported image type (supported types: #1)' => '',
'Until' => '',
'Update' => '',
'Update Discount' => '',
'Update Price' => '',
'Update Prices' => '',
'Update SKR04: new tax account 3804 (19%)' => '',
'Update customer using billing address' => '',
'Update from master data' => '',
'Update prices' => '',
'Update prices of existing entries' => '',
'Use UStVA' => '',
'Use WebDAV Repository' => '',
'Use WebDAV Storage backend' => '',
'Use a text field to enter (new) contact departments if enabled. Otherwise, only a drop down box is offered.' => '',
'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 date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use existing templates' => '',
'Use for Factur-X/ZUGFeRD' => '',
'Use for Swiss QR-Bill' => '',
'Use last created record or create new.' => '',
'Use linked items' => '',
'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 text field for greetings' => '',
'Use text field for title of contacts' => '',
'Use this storage backend for all generated PDF-Files' => '',
'Use this storage backend for all uploaded attachments' => '',
'Use this storage backend for uploaded images' => '',
'Use with bank import' => '',
'Useable for sections' => '',
'Useable for text blocks' => '',
'Useable for…' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
'Used for assembly #1 #2' => '',
'User' => '',
'User & Communication' => '',
'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 delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',
'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' => '',
'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid for Purchase' => '',
'Valid for Sales' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
'Validity' => '',
'Value' => '',
'Values & Prices' => '',
'Valutadate' => '',
'Valutadate from' => '',
'Valutadate to' => '',
'Variable'
'Warn before saving reclamations with duplicate parts' => '',
'Warn before saving reclamations without a due date' => '',
'Warn before saving sales orders with missing customer order number (new controller only)' => '',
'Warning' => '',
'Warning! Loading a draft will discard unsaved data!' => '',
'Warning: Faulty position ignored' => '',
'Warning: One or more field value are not in valid DATEV format at:' => '',
'Warnings and errors' => '',
'Watch status' => '',
'We need a array of datev_lines' => '',
'We need a valid from date' => '',
'We need a valid to date' => '',
'Web shops' => '',
'WebDAV' => '',
'WebDAV is not enabled.' => '',
'WebDAV link' => '',
'WebDAV save documents' => '',
'WebDAV sync extern' => '',
'Webserver interface' => '',
'Webshop' => '',
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
'Wed' => '',
'Wednesday' => '',
'Weight' => '',
'Weight unit' => '',
'What <b>term</b> 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.' => '',
'When using Swiss QR-bill, copy the invoice number to the unstructured message automatically' => '',
'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
'With Attachments' => '',
'With Extension Of Time' => '',
'With Ignoring Onhand' => '',