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kivitendo/locale/en/all @ d58b1a04

#!/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=' => '',
' missing!' => '',
'"#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 h' => '',
'#1 invoice(s) saved.' => '',
'#1 prices were updated.' => '',
'#1 proposal(s) saved.' => '',
'#1 proposal(s) with #2 invoice(s) saved.' => '',
'#1 section(s)' => '',
'#1 text block(s) back' => '',
'#1 text block(s) front' => '',
'%' => '',
'(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 with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
'AP template suggestions' => '',
'AP transaction \'#1\' posted (ID: #2)' => '',
'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/AccTrans Item row names' => '',
'AR Transactions' => 'Sales Transactions',
'AR transaction \'#1\' posted (ID: #2)' => '',
'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 not unique!' => '',
'Account number of the goal/source' => '',
'Account saved!' => '',
'Accounting desired' => '',
'Accounting method' => '',
'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 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 for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
'Add Printer' => '',
'Add Project' => '',
'Add Purchase Delivery Order' => '',
'Add Purchase Order' => '',
'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 Service' => '',
'Add Storno Credit Note' => '',
'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 data export query' => '',
'Add custom variable' => '',
'Add department' => '',
'Add document for AP transactions' => '',
'Add document for AR transactions' => '',
'Add document for GL transactions' => '',
'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
'Add 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 requirement spec status' => '',
'Add requirement spec type' => '',
'Add risk level' => '',
'Add section' => '',
'Add shop' => '',
'Add sub function block' => '',
'Add taxzone' => '',
'Add text block' => '',
'Add time recording article' => '',
'Add title' => '',
'Add unit' => '',
'Added sections and function blocks: #1' => '',
'Added text blocks: #1' => '',
'Addition' => '',
'Additional Billing Address' => '',
'Additional Billing Addresses' => '',
'Additional articles' => '',
'Additional articles actions' => '',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
'Address' => '',
'Address deleted.' => '',
'Address is in use and was flagged invalid.' => '',
'Administration' => '',
'Administration area' => '',
'Advance turnover tax return' => '',
'Advance turnover tax return only valid for SKR03 or SKR04' => '',
'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 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' => '',
'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 the following users access to my follow-ups:' => '',
'Allow to delete generated printfiles' => '',
'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 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 transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'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 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' => '',
'Assemblies' => '',
'Assembly' => '',
'Assembly (typeabbreviation)' => 'A',
'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 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 created invoice for fee and interest for dunning %s' => '',
'Available' => '',
'Available Prices' => '',
'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 Id Number (Swiss)' => '',
'Bank Code' => '',
'Bank Code (long)' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
'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 transfers via SEPA' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
'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 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 (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' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
'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 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 Volume' => '',
'Business evaluation' => '',
'Business type (database ID)' => '',
'Business type (name)' => '',
'Businesses' => '',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
'CSV import: additional billing addresses' => '',
'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 connect to shop. #1' => '',
'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 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 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!' => '',
'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 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' => '',
'Category' => '',
'Cc' => '',
'Cc E-mail' => '',
'Change default bin for this parts' => '',
'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',
'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' => '',
'Chargenumbers' => '',
'Charset' => '',
'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
'Chart configuration overview regarding reports' => '',
'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' => '',
'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 this Group is valid for' => '',
'Clients this user has access to' => '',
'Close Books up to' => '',
'Close Details' => '',
'Close Flash' => '',
'Close SEPA exports' => '',
'Close Window' => '',
'Close window' => '',
'Closed' => '',
'Closing Balance' => '',
'Collective Orders only work for orders from one customer!' => '',
'Column name' => '',
'Comma' => '',
'Comment' => '',
'Commercial court' => '',
'Company' => '',
'Company Name' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
'Company\'s email signature' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
'Component Test' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm!' => '',
'Confirmation' => '',
'Contact' => '',
'Contact Departments' => '',
'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:' => '',
'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 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 print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
'Could not spawn the printer command.' => '',
'Could not update prices!' => '',
'Country' => '',
'Create' => '',
'Create Chart of Accounts' => '',
'Create Dataset' => '',
'Create Date' => '',
'Create HTML' => '',
'Create PDF' => '',
'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 requirement specs' => '',
'Create and edit sales delivery orders' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'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 first invoice on' => '',
'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 templates from master templates' => '',
'Create new version' => '',
'Create one from the context menu by right-clicking on this text.' => '',
'Create 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 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Create with profile \'XRechnung 2.0.0\' (test mode)' => '',
'Create, 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' => '',
'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 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.' => '',
'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 Variables' => '',
'Custom data export' => '',
'Custom shipto' => '',
'Custom variables for module' => '',
'Customer' => '',
'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 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 prefix.' => '',
'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' => '',
'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 - 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' => '',
'DATEX - Export Assistent' => '',
'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' => '',
'Datev export encoding' => '',
'Datevautomatik' => '',
'Datum von' => '',
'Deactivate by default' => '',
'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 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 links' => '',
'Delete picture' => '',
'Delete printfiles' => '',
'Delete profile' => '',
'Delete quotation/order' => '',
'Delete requirement spec' => '',
'Delete shoporder' => '',
'Delete template' => '',
'Delete text block' => '',
'Delete transaction' => '',
'Deleted' => '',
'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 (database ID)' => '',
'Department (description)' => '',
'Department 1' => '',
'Department 2' => '',
'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 data export queries' => '',
'Destination BIC' => '',
'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
'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 run the task server for this client' => '',
'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 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 want to <b>limit</b> your search?' => '',
'Do you want to carry this shipping address over to the new purchase order 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?' => '',
'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)' => '',
'Documents' => '',
'Documents in the WebDAV repository' => '',
'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 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 level' => '',
'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 for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Price Factor' => '',
'Edit Printer' => '',
'Edit Purchase Delivery Order' => '',
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit RMA Delivery Order' => '',
'Edit Request for Quotation' => '',
'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'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' => '',
'Edit custom data export query' => '',
'Edit custom shipto' => '',
'Edit custom variable' => '',
'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit general settings' => '',
'Edit greeting' => '',
'Edit greetings' => '',
'Edit language' => '',
'Edit note' => '',
'Edit part classification' => '',
'Edit partsgroup' => '',
'Edit payment term' => '',
'Edit picture' => '',
'Edit pre-defined text' => '',
'Edit preset email strings' => '',
'Edit price rule' => '',
'Edit pricegroup' => '',
'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',
'Edit project' => '',
'Edit project #1' => '',
'Edit project link' => '',
'Edit project status' => '',
'Edit project type' => '',
'Edit purchase letters' => '',
'Edit purchase price rule' => '',
'Edit requirement spec' => '',
'Edit requirement spec status' => '',
'Edit requirement spec template' => '',
'Edit requirement spec type' => '',
'Edit risk level' => '',
'Edit sales letters' => '',
'Edit sales price rule' => '',
'Edit section #1' => '',
'Edit shop' => '',
'Edit taxzone' => '',
'Edit templates' => 'Templates, edit',
'Edit text block' => '',
'Edit text block \'#1\'' => '',
'Edit text block picture #1' => '',
'Edit the configuration for periodic invoices' => '',
'Edit the currency names in order to rename them.' => '',
'Edit the purchase_order' => '',
'Edit the request_quotation' => '',
'Edit the sales_order' => '',
'Edit the sales_quotation' => '',
'Edit time recording article' => '',
'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
'Editable' => '',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Email' => '',
'Email address' => '',
'Email journal' => '',
'Email of the delivery order recipient' => '',
'Email of the invoice recipient' => '',
'Email signature' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Employee from the original invoice' => '',
'Employee must not be empty.' => '',
'Employees' => '',
'Employees with read access to the project\'s invoices' => '',
'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
'Empty transaction!' => '',
'Enabled Quick Searched' => '',
'Enabled modules' => '',
'End' => '',
'End date' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Entries for which automatic conversion failed:' => '',
'Entries for which automatic conversion succeeded:' => '',
'Entries ready to import' => '',
'Entries with errors' => '',
'Entry overlaps with "#1".' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
'Error getting QR-Bill type.' => '',
'Error handling' => '',
'Error in database control file \'%s\': %s' => '',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
'Error mapping biller countrycode.' => '',
'Error mapping customer countrycode.' => '',
'Error message from the database driver:' => '',
'Error message from the database: #1' => '',
'Error message from the webshop api:' => '',
'Error when saving: #1' => '',
'Error while applying year-end bookings!' => '',
'Error while creating project with project number of new order number, project number #1 already exists!' => '',
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
'Error with default taxzone' => '',
'Error!' => '',
'Error: #1' => '',
'Error: A negative target quantity is not allowed.' => '',
'Error: A quantity and a target quantity could not be given both.' => '',
'Error: A quantity or a target quantity must be given.' => '',
'Error: Bin #1 is not from warehouse #2' => '',
'Error: Bin not found' => '',
'Error: Customer/vendor is ambiguous' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Faulty position in this delivery order' => '',
'Error: Found local bank account number but local bank code doesn\'t match' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
'Error: Invalid bin' => '',
'Error: Invalid bin id' => '',
'Error: Invalid bin name #1' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
'Error: Invalid delivery terms' => '',
'Error: Invalid department' => '',
'Error: Invalid language' => '',
'Error: Invalid part' => '',
'Error: Invalid part type' => '',
'Error: Invalid parts group id #1' => '',
'Error: Invalid parts group name #1' => '',
'Error: Invalid payment terms' => '',
'Error: Invalid price factor' => '',
'Error: Invalid price group' => '',
'Error: Invalid project' => '',
'Error: Invalid salesman' => '',
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid unit' => '',
'Error: Invalid vendor in column make_#1' => '',
'Error: Invalid warehouse' => '',
'Error: Invalid warehouse id' => '',
'Error: Invalid warehouse name #1' => '',
'Error: More than one source order found' => '',
'Error: Name missing' => '',
'Error: Not enough parts in stock' => '',
'Error: Part is ambiguous' => '',
'Error: Part is obsolete' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
'Error: Source order not found' => '',
'Error: Stock problem' => '',
'Error: Stocking out would result in stock underrun' => '',
'Error: Stocking out would result in stock underrun: #1' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
'Error: amount and netamount need to be numeric' => '',
'Error: ar transaction doesn\'t validate' => '',
'Error: archart isn\'t an AR chart' => '',
'Error: booking group missing or invalid' => '',
'Error: can\'t find ar chart with accno #1' => '',
'Error: chart isn\'t an ar_amount chart' => '',
'Error: chart missing' => '',
'Error: chart not found' => '',
'Error: invalid acc transactions for this ar row' => '',
'Error: invalid ar row for this transaction' => '',
'Error: invalid chart' => '',
'Error: invalid chart (accno)' => '',
'Error: invalid chart_id' => '',
'Error: invalid taxkey' => '',
'Error: invnumber already exists' => '',
'Error: local bank account id doesn\'t match local bank account number' => '',
'Error: local bank account id doesn\'t match local bank code' => '',
'Error: need amount and netamount' => '',
'Error: neither archart passed, no default receivables chart configured' => '',
'Error: taxincluded has to be t or f' => '',
'Error: taxincluded wasn\'t set' => '',
'Error: taxkey missing' => '',
'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
'Error: unknown local bank account' => '',
'Error: unknown local bank account id' => '',
'Errors' => '',
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Everyone can log in.' => '',
'Exact' => '',
'Example' => '',
'Example: http://kivitendo.de' => '',
'Excel' => '',
'Exch' => '',
'Exchange Rate' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
'Execute' => '',
'Execute a custom data export query' => '',
'Execute custom data export \'#1\'' => '',
'Executed' => '',
'Execution date' => '',
'Execution date from' => '',
'Execution date to' => '',
'Execution schedule' => '',
'Execution status' => '',
'Execution type' => '',
'Existing Datasets' => '',
'Existing bank transactions' => '',
'Existing contacts (with column \'cp_id\')' => '',
'Existing customers/vendors with same customer/vendor number' => '',
'Existing file on server' => '',
'Existing finished follow-ups for this item' => '',
'Existing pending follow-ups for this item' => '',
'Existing profiles' => '',
'Existing templates' => '',
'Exp. bill. date' => '',
'Exp. netamount' => '',
'Expected Tax' => '',
'Expected billing date' => '',
'Expense' => '',
'Expense Account' => '',
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
'Export Number' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
'Export error in transaction #1: Rounding error too large #2' => '',
'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '',
'Export imported bookings' => '',
'Export with CV Charts' => '',
'Extend automatically by n months' => '',
'Extended' => '',
'Extended status' => '',
'Extension Of Time' => '',
'Factor' => '',
'Factur-X/ZUGFeRD' => '',
'Factur-X/ZUGFeRD import' => '',
'Factur-X/ZUGFeRD invoice' => '',
'Factur-X/ZUGFeRD notes for each invoice' => '',
'Factur-X/ZUGFeRD settings' => '',
'Fax' => '',
'Features' => '',
'Feb' => '',
'February' => '',
'Fee' => '',
'Fetch from last order number is not implemented' => '',
'Fetch order' => '',
'Field' => '',
'File' => '',
'File \'#1\' is used as new Version !' => '',
'File Management' => '',
'File name' => '',
'File not exists !' => '',
'File still exists !' => '',
'File upload' => '',
'Filemanagement' => '',
'Filename' => '',
'Files' => '',
'Files from customer' => '',
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
'Files have been uploaded successfully.' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
'Filter parts' => '',
'Filter record template' => '',
'Final Invoice' => '',
'Final Invoice (one letter abbreviation)' => '',
'Final Invoice, please use mark as paid manually' => '',
'Financial Controlling' => '',
'Financial Controlling Report' => '',
'Financial Overview' => '',
'Financial controlling report for open sales orders' => '',
'Financial overview for #1' => '',
'Finish' => '',
'First 20 Lines' => '',
'Firstname' => '',
'Fix transaction' => '',
'Fix transactions' => '',
'Fixed value' => '',
'Focus position after update' => '',
'Folgekonto' => '',
'Follow-Up' => '',
'Follow-Up Date' => '',
'Follow-Up On' => '',
'Follow-Up done' => '',
'Follow-Up for' => '',
'Follow-Up for user' => '',
'Follow-Up saved.' => '',
'Follow-Ups' => '',
'Follow-up for' => '',
'Following files are deleted:' => '',
'Following files are unimported:' => '',
'Following year' => '',
'Font' => '',
'Font size' => '',
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For changeing goto USTVA Config' => '',
'For further information read this: ' => '',
'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
'For part "#1" there is no default warehouse and bin defined.' => '',
'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Form details (second row)' => '',
'Format \'#1\' is not supported yet/anymore.' => '',
'Formula' => '',
'France' => '',
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
'Fri' => '',
'Friday' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
'From this version on a new feature is available.' => '',
'From this version on it is necessary to name a default value.' => '',
'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',
'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',
'Front page' => '',
'Full Access' => '',
'Full Preview' => '',
'Full access to all functions' => '',
'Function block' => '',
'Function block actions' => '',
'Function block number format' => '',
'Function/position' => '',
'Further Invoice for Advance Payment' => '',
'GL Transaction' => '',
'GL Transaction (abbreviation)' => '',
'GL Transactions' => '',
'GL search' => '',
'GL template suggestions' => '',
'GL transactions changeable' => '',
'GLN' => '',
'Gegenkonto' => '',
'Geierlein' => '',
'Gender' => '',
'General Ledger' => '',
'General Ledger Corrections' => '',
'General Ledger Transaction' => '',
'General ledger and cash' => '',
'General ledger corrections' => '',
'General ledger transaction \'#1\' posted (ID: #2)' => '',
'General ledger transactions can only be changed on the day they are posted.' => '',
'General settings' => '',
'Generate and print sales delivery orders' => '',
'Generating the document failed: #1' => '',
'Germany' => '',
'Get one order' => '',
'Get one order by shopordernumber' => '',
'Get one shoporder' => '',
'Get shoporders' => 'Get and process orders from a web shop',
'Git revision: #1, #2 #3' => '',
'Given Name' => '',
'Gldate' => 'Entry Date',
'Global Attachments' => '',
'Global Record BCC' => '',
'GoBD Export' => '',
'Greeting' => '',
'Greetings' => '',
'Group Invoices' => '',
'Group Items' => '',
'Group assignment' => '',
'Group list' => '',
'Group membership' => '',
'Groups that are valid for this client for access rights' => '',
'Groups this user is a member in' => '',
'Groups valid for this client' => '',
'HTML' => '',
'HTML Templates' => '',
'HTML field' => '',
'Handling of WebDAV' => '',
'Hardcopy' => '',
'Has item type' => '',
'Has serial number' => '',
'Headers' => '',
'Heading' => '',
'Help Template Variables' => '',
'Help on column names' => '',
'Here' => '',
'Here you only provide the credentials for logging into the database.' => '',
'Here\'s an example command line:' => '',
'Hide Filter' => '',
'Hide all details' => '',
'Hide buttons' => '',
'Hide by default' => '',
'Hide chart details' => '',
'Hide chart list' => '',
'Hide charts' => '',
'Hide details' => '',
'Hide help text' => '',
'Hide mappings (csv_import)' => '',
'Hide settings' => '',
'Highest Dunninglevel' => '',
'Hint: Not all VC Numbers are personal accounts compliant' => '',
'Hints' => '',
'History' => '',
'History Search' => '',
'History Search Engine' => '',
'Homepage' => '',
'Host' => '',
'Hourly Rate' => '',
'Hourly rate' => '',
'How many do you want to create and print?' => '',
'I' => '',
'IBAN' => '',
'ID' => '',
'ID (lit)' => '',
'ID number' => '',
'ID of own bank account' => '',
'ID/Acc_ID' => '',
'II' => '',
'III' => '',
'IMPORT' => '',
'IV' => '',
'If all of the following match' => '',
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',
'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
'If configured this bin will be preselected for stocktaking.' => '',
'If configured this date will used as preselected cutoff date for stocktaking.' => '',
'If configured this warehouse will be preselected for stocktaking.' => '',
'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
'If disabled sales orders cannot be converted into sales invoices directly.' => '',
'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
'If enabled the record links view starts always from the sales order including all sublevels' => '',
'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => '',
'If enabled, when saving parts the partsgroup must be not be empty.' => '',
'If item not found, allow creation of new item' => '',
'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
'If missing then the start date will be used.' => '',
'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
'If searching a part from a document and no part is found then offer to create a new part.' => '',
'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
'If you lock the system normal users won\'t be able to log in.' => '',
'If you select a base unit then you also have to enter a factor.' => '',
'If you switch to a different tab without saving you will lose the data you\'ve entered in the current tab.' => '',
'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',
'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',
'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
'Ignore faulty positions' => '',
'Ignore services for the purchase orders state of delivery' => '',
'Ignore services for the sales orders state of delivery' => '',
'Illegal characters have been removed from the following fields: #1' => '',
'Illegal date' => '',
'Image' => '',
'Image Upload' => '',
'ImagePreview' => '',
'Images' => '',
'Import' => '',
'Import AP from Scanner or Email' => '',
'Import AR from Scanner or Email' => '',
'Import CSV' => '',
'Import Pay Postings' => '',
'Import Status' => '',
'Import a Factur-X/ZUGFeRD file:' => '',
'Import a File:' => '',
'Import all' => '',
'Import documents from #1' => '',
'Import file' => '',
'Import finished with errors.' => '',
'Import finished without errors.' => '',
'Import not started yet, please wait...' => '',
'Import preview' => '',
'Import profiles' => '',
'Import result' => '',
'Import scanned documents' => '',
'Importdate' => '',
'Imported' => '',
'Imported Pay Postings' => '',
'Imported entries' => '',
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
'In order to do that hit the button "Delete transaction".' => '',
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
'In the latter case the tables needed by kivitendo will be created in that database.' => '',
'In-line' => '',
'Inactive' => '',
'Include Exchangerate Difference' => '',
'Include column headings' => '',
'Include empty bins' => '',
'Include in Report' => '',
'Include in drop-down menus' => '',
'Include invalid warehouses ' => '',
'Include invoices with direct debit' => '',
'Include original Invoices?' => '',
'Includeable in reports' => '',
'Included in reports by default' => '',
'Including' => '',
'Income Statement' => '',
'Incoming Payments' => '',
'Incoming invoice number' => '',
'Inconsistency in database' => '',
'Incorrect password!' => '',
'Incorrect username or password or no access to selected client!' => '',
'Increase' => '',
'Individual Items' => '',
'Info' => '',
'Information' => '',
'Initial version.' => '',
'Input from string: #1' => '',
'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
'Insert with new customer/vendor number' => '',
'Insert with new database ID' => '',
'Insert with new part number' => '',
'Interest' => '',
'Interest Rate' => '',
'Internal Notes' => '',
'Internal Phone List' => '',
'Internal comment' => '',
'Internet' => '',
'Interpolate variables in texts of positions' => '',
'Into bin' => '',
'