'Create, edit and list time recordings' =><"all.html#L947" data-txt="947">

'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.' => '',

'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 & 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' => '',

'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' => '',

'Detailed information about this customer' => '',

'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 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?' => '',

'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 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 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 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' => '',

'Edit custom report 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 reclamation reason' => '',

'Edit requirement spec' => '',

'Edit requirement spec status' => '',

'Edit requirement spec template' => '',

'Edit requirement spec type' => '',

'Edit rfq/order status' => '',

'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 Sender Dunning' => '',

'Email Sender Letter' => '',

'Email Sender Purchase Delivery Order' => '',

'Email Sender Purchase Order' => '',

'Email Sender Request Quotation' => '',

'Email Sender Sales Delivery Order' => '',

'Email Sender Sales Invoice' => '',

'Email Sender Sales Order' => '',

'Email Sender Sales Purchase Invoice' => '',

'Email Sender Sales Quotation' => '',

'Email address' => '',

'Email journal' => '',

'Email of the delivery order recipient' => '',

'Email of the dunning recipient' => '',

'Email of the invoice recipient' => '',

'Email signature' => '',

'Employee' => '',

'Employee #1 saved!' => '',

'Employee (database ID)' => '',

'Employee Name' => '',

'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!' => '',

'Enable Assortment as new article type' => '',

'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: Invoice Number missing' => '',

'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: This is not a sales reclamation.' => '',

'Error: Transfer would result in a negative target quantity.' => '',

'Error: Unit missing or invalid' => '',

'Error: Vendor missing' => '',

'Error: Warehouse not found' => '',

'Error: amount and netamount need to be numeric' => '',

'Error: ap transaction doesn\'t validate' => '',

'Error: apchart isn\'t an AP chart' => '',

'Error: ar transaction doesn\'t validate' => '',

'Error: archart isn\'t an AR chart' => '',

'Error: booking group missing or invalid' => '',

'Error: can\'t find ap chart with accno #1' => '',

'Error: can\'t find ar chart with accno #1' => '',

'Error: chart isn\'t an ap_amount chart' => '',

'Error: chart isn\'t an ar_amount chart' => '',

'Error: chart missing' => '',

'Error: chart not found' => '',

'Error: invalid acc transactions for this ap row' => '',

'Error: invalid acc transactions for this ar row' => '',

'Error: invalid ap row for this transaction' => '',

'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: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',

'Error: need amount and netamount' => '',

'Error: neither apchart passed, no default payable chart configured' => '',

'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 while deleting record:' => '',

'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 report query' => '',

'Execute custom report \'#1\'' => '',

'Executed' => '',

'Execution Date = Invoice Duedate' => '',

'Execution Date = Skonto Date' => '',

'Execution Date Buffer' => '',

'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 all accounts to CSV (ZIP file)' => '',

'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 format' => '',

'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' => '',

'Finished' => '',

'First 20 Lines' => '',

'Firstname' => '',

'Fix transaction' => '',

'Fix transactions' => '',

'Fixed value' => '',

'Focus position after update' => '',

'Folgekonto' => '',

'Follow ups reminder sent.' => '',

'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' => '',

'Follow-up options' => '',

'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 this invoice the bank tranfer via SEPA was blocked manually.' => '',

'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',

'Force a layout style' => '',

'Forced Layout Style' => '',

'Foreign Exchange Gain' => '',

'Foreign Exchange Loss' => '',

'Form details (second row)' => '',

'Format \'#1\' is not supported yet/anymore.' => '',

'Formats & Language' => '',

'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 Text' => '',

'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' => '',

'Generic Presenter Test' => '',

'Generic email send address for this record type.' => '',

'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' => '',

'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' => '',

'Handling & Dates' => '',

'Handling & Scope' => '',

'Handling of WebDAV' => '',

'Handling, Numbers & Dates' => '',

'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' => '',

'Home' => '',

'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' => '',

'IDs & Dates' => '',

'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 RFQs, Quotations and Orders can only be send once via email. By creating another subversion the current record gets a minor subversion and can be send again via email.' => '',

'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 and purchase reclamations if there are two or more positions of the same part.' => '',

'If enabled a warning will be shown in sales and purchase reclamations if there the due 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 invoice number will be copied to the unstructured message upon booking. If there\'s a message already the invoice number will be appended to it.' => '',

'If enabled the record links view starts always from the sales order including all sublevels' => '',

'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 set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.' => '',

'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 featu