projekt kivitendo

  'AP Transactions'             => 'Kreditorenbuchungen',

  'AP template suggestions'     => 'Vorschlag Kreditorenbuchung',

  'AP transaction posted.'      => 'Kreditorenbuchung verbucht.',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',

  'AP/AR Aging & Journal'       => 'Offene Forderungen/Verbindlichkeiten & Buchungsjournal',

  'AR'                          => 'Verkauf',

  'AR Transaction/AccTrans Item row names' => 'Namen der Rechnungs/Buchungszeilen',

  'AR Transactions'             => 'Debitorenbuchungen',

  'AR transaction posted.'      => 'Debitorenbuchung verbucht.',

  'ASSETS'                      => 'AKTIVA',

  '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.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => 'ACHTUNG! Es kann nicht ohne Weiteres im laufenden Betrieb von der Aufwandsmethode zur Bestandsmethode gewechselt werden.',

  'Account saved!'              => 'Konto gespeichert!',

  'Accounting desired'          => 'Verrechnung des Erstattungsbetrags erwünscht',

  'Accounting method'           => 'Versteuerungsart',

  'Accrual'                     => 'Soll-Versteuerung',

  'Accrual accounting'          => 'Soll-Versteuerung',

  'Action'                      => 'Aktion',

  'Custom Variables'            => 'Benutzerdefinierte Variablen',

  'Custom data export'          => 'Benutzerdefinierter Datenexport',

  'Custom shipto'               => 'Individuelle Lieferadresse',

  'Custom variables for module' => 'Benutzerdefinierte Variablen für Modul',

  'Customer'                    => 'Kunde',

  'Customer & Contact'          => '',

  'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',

  'Customer/Vendor Name'        => 'Kunde/Lieferant',

  'Customer/Vendor Number'      => 'Kunden-/Lieferantennummer',

  'Customer/Vendor/Remote name' => 'Kunden/Lieferantenname laut Bank',

  'Customername'                => 'Kundenname',

  'Customernumber'              => 'Kundennummer',

  'GL search'                   => 'FiBu Suche',

  'GL template suggestions'     => 'Vorschlag Dialogbuchung',

  'GL transaction posted.'      => 'Dialogbuchung verbucht.',

  'GLN'                         => 'GLN',

  'Gegenkonto'                  => 'Gegenkonto',

  'Geierlein'                   => 'Geierlein',

  'Import CSV'                  => 'CSV-Import',

  'Import Status'               => 'Import Status',

  'Import a MT940 file'         => 'Laden Sie eine MT940 Datei hoch',

  'Import a ZUGFeRD file:'      => 'Eine ZUGFeRD-Datei importieren',

  'Import all'                  => 'Importiere Alle',

  'Import documents from #1'    => 'Importiere Dateien von Quelle \'#1\'',

  'Long Description (quotations & orders)' => 'Langtext (Angebote & Aufträge)',

  'Long Description for invoices' => 'Langtext für Rechnungen',

  'Long Description for quotations & orders' => 'Langtext für Angebote & Aufträge',

  'Loss'                        => 'Verlust',

  'Loss carried forward account' => 'Verlustvortragskonto',

  'Luxembourg'                  => 'Luxemburg',

  'Name 3'                      => 'Name 3',

  'Name and Address'            => 'Name & Adresse',

  'Name and Street'             => 'Name und Straße',

  'Name does not make sense without any bsooqr options' => 'Option "Name in gewählten Belegen" wird ignoriert.',

  'Name in Selected Records'    => 'Name in gewählten Belegen',

  'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => 'Name des Ziel- oder Quellkontos (wenn die Spalten remote_name und remote_name_1 existieren werden diese zu Feld "remote_name" zusammengefügt)',

  'Prices'                      => 'Preise',

  'Prices & Discounts'          => '',

  'Print'                       => 'Drucken',

  'Print and Post'              => 'Drucken und Buchen',

  'Print automatically'         => 'Automatisch ausdrucken',

  'Print both sided'            => 'Beidseitig ausdrucken',

  'Subtotals per quarter'       => 'Zwischensummen pro Quartal',

  'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => 'Solche Einträge sind aber nicht DATEV-exportiertbar und müssen ebenfalls korrigiert werden.',

  'Suggested invoice'           => 'Rechnungsvorschlag',

  'Sum Credit'                  => 'Summe Haben',

  'Sum Debit'                   => 'Summe Soll',

  'Sum for'                     => 'Summe für',

  'To import'                   => 'Zu importieren',

  'To upload images: Please create shoppart first' => 'Um Bilder hochzuladen bitte Shopartikel zuerst anlegen',

  'To user login'               => 'Zum Benutzerlogin',

  'Toggle marker'               => 'Markierung umschalten',

  'Too many results (#1 from #2).' => 'Zu viele Artikel (#1 von #2)',

  'Too much recursions in assembly tree (>100)' => 'Zu tiefe Verschachtelung (>100) des Erzeugnisbaum',

# run locales.pl from this directory to rebuild the translation files

$self->{texts} = {

  ' Date missing!'              => '',

  ' bytes, max='                => '',

  ' missing!'                   => '',

  '#1 (custom variable)'        => '',

  '#1 MD'                       => '',

  '#1 additional part(s)'       => '',

  '<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 warehouse if not selected in the list above' => '',

  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',

  '<b>What</b> do you want to look for?' => '',

  'AP Transactions'             => 'Purchase Transactions',

  'AP template suggestions'     => '',

  'AP transaction posted.'      => '',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',

  'AP/AR Aging & Journal'       => '',

  'AR'                          => 'Sales',

  'AR Transaction/AccTrans Item row names' => '',

  'AR Transactions'             => 'Sales Transactions',

  'AR transaction posted.'      => '',

  '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.' => '',

  'Account saved!'              => '',

  'Accounting desired'          => '',

  'Accounting method'           => '',

  'Accrual'                     => '',

  'Accrual accounting'          => '',

  'Action'                      => '',

  '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 General Ledger Transaction' => '',

  'Add Letter'                  => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Printer'                 => '',

  'Add Project'                 => '',

  'Add linked record'           => '',

  'Add links'                   => '',

  'Add multiple items'          => '',

  'Add new currency'            => '',

  'Add new custom variable'     => '',

  'Add new price rule item'     => '',

  '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'                     => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  '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.' => '',

  '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'                    => '',

  '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'            => '',

  'Balances'                    => '',

  'Balancing'                   => '',

  'Bank'                        => '',

  'Bank Code'                   => '',

  'Bank Code (long)'            => '',

  'Bank Code Number'            => '',

  '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' => '',

  '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)' => '',

  'Bought'                      => '',

  'Break down by'               => '',

  'Break up the update and contact a service provider.' => '',

  'Business'                    => '',

  'Business Discount'           => '',

  'Business Number'             => '',

  '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).' => '',

  '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 SEPA exports'          => '',

  'Close Window'                => '',

  'Close window'                => '',

  'Comma'                       => '',

  'Comment'                     => '',

  'Commercial court'            => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Company name'                => '',

  'Compare to'                  => '',

  'Complexities'                => '',

  'Complexity'                  => '',

  'Configuration'               => '',

  'Configuration of individual TODO items' => '',

  'Configure'                   => '',

  'Currency name'               => '',

  'Currency names must be unique.' => '',

  'Currency names must not be empty.' => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current Employee'            => '',

  'Current year'                => '',

  'Currently #1 delivery orders can be converted into invoices and printed.' => '',

  '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 deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer not found'          => '',

  'Customer saved'              => '',

  'Customer saved!'             => '',

  'Customer specific Price'     => '',

  'Customized Report'           => '',

  'Cutoff Date'                 => '',

  'Czech Republic'              => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

  'Date missing!'               => '',

  'Date the payment is due in full' => '',

  'Date the payment is due with discount' => '',

  'Datev export encoding'       => '',

  'Datevautomatik'              => '',

  'Deactivate by default'       => '',

  'Dear Sir or Madam,'          => '',

  'Debit'                       => '',

  'Default currency'            => '',

  'Default currency missing!'   => '',

  'Default hourly rate for new customers' => '',

  'Default output medium'       => '',

  'Default printer'             => '',

  'Default taxzone'             => '',

  'DeliveryOrder'               => '',

  'Denmark'                     => '',

  'Department'                  => '',

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

  'Department (description)'    => '',

  'Department 1'                => '',

  'Destination bin'             => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

  'Detail view'                 => '',

  'Details'                     => '',

  'Details (one letter abbreviation)' => '',

  'Dial command missing in kivitendo configuration\'s [cti] section' => '',

  'Display file'                => '',

  'Display options'             => '',

  'Displayable Name Preferences' => '',

  'Do not change the tax rate of taxkey 0.' => '',

  'Do not check for duplicates' => '',

  'Do not create ZUGFeRD invoices' => '',

  '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' => '',

  'Dunning Process Config saved!' => '',

  'Dunning Process started for selected invoices!' => '',

  'Dunning level'               => '',

  'Dunning number'              => '',

  'Dunning overview'            => '',

  'Dunning status'              => '',

  'Edit greeting'               => '',

  'Edit greetings'              => '',

  'Edit language'               => '',

  'Edit note'                   => '',

  'Edit part classification'    => '',

  'Edit partsgroup'             => '',

  'Employees with read access to the project\'s invoices' => '',

  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',

  'Empty transaction!'          => '',

  'Enabled Quick Searched'      => '',

  'Enabled modules'             => '',

  'End date'                    => '',

  'Entries for which automatic conversion succeeded:' => '',

  'Entries ready to import'     => '',

  'Entries with errors'         => '',

  'Equity'                      => '',

  'Erfolgsrechnung'             => '',

  'Error'                       => '',

  'Execute a custom data export query' => '',

  'Execute custom data export \'#1\'' => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Execution date to'           => '',

  '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 with CV Charts'       => '',

  'Extend automatically by n months' => '',

  'Extended'                    => '',

  'Extended status'             => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Fax'                         => '',

  'Features'                    => '',

  'Foreign Exchange Loss'       => '',

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

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

  'Formula'                     => '',

  'France'                      => '',

  'Free report period'          => '',

  'GL search'                   => '',

  'GL template suggestions'     => '',

  'GL transaction posted.'      => '',

  'GLN'                         => '',

  'Gegenkonto'                  => '',

  'Geierlein'                   => '',

  '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'              => '',

  'Handling of WebDAV'          => '',

  'Hardcopy'                    => '',

  'Has item type'               => '',

  'Has serial number'           => '',

  'Headers'                     => '',

  'Heading'                     => '',

  'Hide settings'               => '',

  'Highest Dunninglevel'        => '',

  'Hint: Not all VC Numbers are personal accounts compliant' => '',

  'History'                     => '',

  'History Search'              => '',

  'History Search Engine'       => '',

  'Homepage'                    => '',

  'Host'                        => '',

  'Hourly Rate'                 => '',

  'ID (lit)'                    => '',

  'ID number'                   => '',

  'ID of own bank account'      => '',

  'ID/Acc_ID'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IMPORT'                      => '',

  'Ignore faulty positions'     => '',

  'Illegal characters have been removed from the following fields: #1' => '',

  'Illegal date'                => '',

  'Image'                       => '',

  'ImagePreview'                => '',

  'Images'                      => '',

  'Import AR from Scanner or Email' => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

  'Import a ZUGFeRD file:'      => '',

  'Import all'                  => '',

  'Import documents from #1'    => '',

  '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'                    => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Info'                        => '',

  'Information'                 => '',

  'Initial version.'            => '',

  'Insert'                      => '',

  'Invoice filter'              => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',

  'Invoice to:'                 => '',

  'Invoice total'               => '',

  'It will not be further modified by any other source, and will be offered in records like this.' => '',

  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',

  'Italy'                       => '',

  'Item does not exists in the database' => '',

  'Item mode'                   => '',

  'Item multi selection with qty' => '',

  'Language settings'           => '',

  'Languages'                   => '',

  'Languages and translations'  => '',

  'Last Cost'                   => '',

  'Last Dunning'                => '',

  'Last Transaction'            => '',

  'Last command output'         => '',

  'Last modification'           => '',

  'Last opening balance or all transactions' => '',

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',

  'Liquidity projection'        => '',

  'List Accounts'               => '',

  'List Price'                  => '',

  'Lockfile removed!'           => '',

  'Login'                       => '',

  'Login Name'                  => '',

  'Login of User'               => '',

  'Logout'                      => '',

  'Logout now'                  => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'Make (vendor\'s database ID, number or name; with X being a number)' => '',

  'Make compatible for import'  => '',

  'Make default profile'        => '',

  'Makemodel Price'             => '',

  'Manage Custom Variables'     => '',

  'Mandantennummer'             => '',

  'Mandate Date of Signature'   => '',

  'Mandator ID'                 => '',

  'Mandatory Departments'       => '',

  'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' => '',

  'Meta tag keywords'           => '',

  'Meta tag title'              => '',

  'Method'                      => '',

  'Microfiche'                  => '',

  'Minimum Amount'              => '',

  'Miscellaneous'               => '',

  'Missing \'description\' field.' => '',

  'Name'                        => '',

  'Name 2'                      => '',

  'Name 3'                      => '',

  'Name and Street'             => '',

  'Name does not make sense without any bsooqr options' => '',

  'Name in Selected Records'    => '',

  'Net.Turnover'                => '',

  'Netherlands'                 => '',

  'Netto Terms'                 => '',

  'New Password'                => '',

  'New Purchase Price Rule'     => '',

  'New Sales Price Rule'        => '',

  'Nov'                         => '',

  'November'                    => '',

  'Number'                      => '',

  'Number Format'               => '',

  'Number missing in Row'       => '',

  'Number of Data: '            => '',

  'Number of orders created:'   => '',

  'Number pages'                => '',

  'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',

  'OB Transaction'              => '',

  'Objects have been imported.' => '',

  'Obsolete'                    => '',

  'Open Amount'                 => '',

  'Open Items'                  => '',

  'Open Orders'                 => '',

  'Open a further kivitendo window or tab' => '',

  'Open amount'                 => '',

  'Open in new window'          => '',

  'Open invoice'                => '',

  'Open new tab'                => '',

  'Open sales delivery orders'  => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Option'                      => '',

  'Optional comment'            => '',

  'Options'                     => '',

  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',

  'Order'                       => '',

  'Order Date'                  => '',

  'Order Date missing!'         => '',

  'Order Number'                => '',

  'Order Number missing!'       => '',

  'Order amount'                => '',

  'Order deleted!'              => '',

  'Order item search'           => '',

  'Order probability'           => '',

  'Order value periodicity'     => '',

  'Order/Item row name'         => '',

  'Order/Item/Stock row name'   => '',

  'Ordered'                     => '',

  'Orders'                      => '',

  'Orders / Delivery Orders deleteable' => '',

  'Orders to fetch'             => '',

  'Orientation'                 => '',

  'Orig. Size w/h'              => '',

  'Origin of personal data'     => '',

  'Payment terms (name)'        => '',

  'Payment type'                => '',

  'Payments'                    => '',

  'Per. Inv.'                   => '',

  'Perform check when a gl transaction is posted?' => '',

  'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',

  'Perform check when an ar transaction is posted?' => '',

  'Period'                      => '',

  'Period:'                     => '',

  'Periodic Invoices'           => '',

  'Periodic inventory'          => '',

  'Periodic invoices active'    => '',

  'Periodic invoices inactive'  => '',

  'Permissions for invoices'    => '',

  'Perpetual inventory'         => '',

  'Personal settings'           => '',

  'Phone'                       => '',

  'Phone extension'             => '',

  'Please select which client configurations you want to create.' => '',

  'Please set another taxnumber for the following taxes and run the update again:' => '',

  'Please specify a description for the warehouse designated for these goods.' => '',

  'Plural'                      => '',

  'Poland'                      => '',

  'Port'                        => '',

  'Preferences saved!'          => '',

  'Prefix for the new bins\' names' => '',

  'Preis'                       => '',

  'Prepare bank collection via SEPA XML' => '',

  'Prepare bank transfer via SEPA XML' => '',

  'Prepayment'                  => '',

  'Pricegroup'                  => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Print and Post'              => '',

  'Print automatically'         => '',

  'Purchase (typeabbreviation)' => 'P',

  'Purchase Delivery Order'     => '',

  'Purchase Delivery Orders'    => '',

  'Purchase Invoice'            => '',

  'Purchase Invoices'           => '',

  'Purchase Order'              => '',

  'Purchase Orders'             => '',

  'Purchase Price Rules'        => '',

  'Purchase Price Rules '       => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purchase net amount'         => '',

  'Purchase price'              => '',

  'Purchase price total'        => '',

  'Recipients'                  => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Record Type'                 => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record templates'            => '',

  'Record type to create'       => '',

  'Record\'s files'             => '',

  'Rename Images'               => '',

  'Rename attachment'           => '',

  'Renumber sections and function blocks' => '',

  'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',

  'Report Positions'            => '',

  'Report about warehouse contents' => '',

  'Reqdate is after #1'         => '',

  'Reqdate is before #1'        => '',

  'Reqdate not set or before current month' => '',

  'Request Quotations'          => '',

  'Request for Quotation'       => '',

  'Request for Quotation Number' => '',

  'Requirement spec text block "#1"; content: "#2"' => '',

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Result'                      => '',

  'Result of SQL query'         => '',

  'Revenue'                     => '',

  'Sales (typeabbreviation)'    => 'S',

  'Sales Delivery Order'        => '',

  'Sales Delivery Orders'       => '',

  'Sales Invoice'               => '',

  'Sales Invoices'              => '',

  'Sales Order'                 => '',

  'Sales Order delivery date interval' => '',

  'Sales Orders'                => '',

  'Sales Orders Advance'        => '',

  'Sales Price Rules'           => '',

  'Sales Price Rules '          => '',

  'Sales Price information'     => '',

  'Sales Quotation valid interval' => '',

  'Sales Quotations'            => '',

  'Sales Report'                => '',

  'Sales delivery order'        => '',

  'Sales invoice number'        => '',

  'Sales invoices'              => '',

  'Sales margin'                => '',

  'Sales margin %'              => '',

  'Sales net amount'            => '',

  'Saving failed. Error message from the database: #1' => '',

  'Saving the file \'%s\' failed. OS error message: %s' => '',

  'Saving the record template \'#1\' failed.' => '',

  'Score'                       => '',

  'Screen'                      => '',

  'Scrollbar height percentage for form postion area (0 means no scrollbar)' => '',

  'Search'                      => '',

  'Search AP Aging'             => '',

  'Search AR Aging'             => '',

  'Search bank transactions'    => '',

  'Search contacts'             => '',

  'Search for Items used in Assemblies' => '',

  'Sections'                    => '',

  'Sections that are not assigned to any of the items above will be added as new positions.' => '',

  'Select'                      => '',

  'Select Mulit-Item Options'   => '',

  'Select a Customer'           => '',

  'Select a period'             => '',

  'Select federal state...'     => '',

  'Select file to upload'       => '',

  'Select from one of the items below' => '',

  'Select type of removal'      => '',

  'Select type of transfer'     => '',

  'Select type of transfer in'  => '',

  'Selected'                    => '',

  'Selected identity fields'    => '',

  'Selection'                   => '',

  'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',

  'Set to paid missing'         => '',

  'Settings'                    => '',

  'Setup Menu'                  => '',

  'Ship to (database ID)'       => '',

  'Ship via'                    => '',

  'Shop Ordernumber'            => '',

  'Shop Orders'                 => '',

  'Shop article'                => '',

  'Shop customernumber'         => '',

  'Shop orderdate'              => '',

  'Shop ordernumber'            => '',

  'Should the "mark as paid" button showed in purchase invoices?' => '',

  'Should the "mark as paid" button showed on sales invoices?' => '',

  'Show'                        => '',

  'Show AP transactions as part of AP invoice report' => '',

  'Show AR transactions as part of AR invoice report' => '',

  'Show Bestbefore'             => '',

  'Show delete button in sales orders?' => '',

  'Show delivery plan'          => '',

  'Show delivery value report'  => '',

  'Show details'                => '',

  'Show details and reports of parts, services, assemblies' => '',

  'Show fields used for the best before date?' => '',

  'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',

  'Single quotes'               => '',

  'Single values in item mode, cumulated values in invoice mode' => '',

  'Size'                        => '',

  'Skip'                        => '',

  'Skip entry'                  => '',

  'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',

  'Sort By'                     => '',

  'Sort order'                  => '',

  'Source'                      => '',

  'Source BIC'                  => '',

  'Source IBAN'                 => '',

  'Space'                       => '',

  'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => '',

  'Spoolfile'                   => '',

  'Start (verb)'                => '',

  'Start Dunning Process'       => '',

  'Start date'                  => '',

  'Start process'               => '',

  'Start the correction assistant' => '',

  'Startdate method'            => '',

  'Starting Balance'            => '',

  'Starting balance'            => '',

  'Starting date'               => '',

  'Starting the task server failed.' => '',

  'Starting with version 2.6.3 the configuration files in "config" have been consolidated.' => '',

  'Statement'                   => '',

  'Statement Balance'           => '',

  'Statement sent to'           => '',

  'Statements sent to printer!' => '',

  'Status'                      => '',

  'Status Shoptransfer'         => '',

  'Status Shopupload'           => '',

  'Step #1/#2'                  => '',

  'Stocktaking Journal'         => '',

  'Stop (verb)'                 => '',

  'Stopping the task server failed. Output:' => '',

  'Storage Backends'            => '',

  'Storage Type for Attachments' => '',

  'Storage Type for generated/imported PDF Documents' => '',

  'Storage Type for images'     => '',

  'Storage Type for shopimages' => '',

  'Storing PDF in storage backend failed: #1' => '',

  'Storing PDF to webdav folder failed: #1' => '',

  'Storing the emails in the journal is currently disabled in the client configuration.' => '',

  'Template database'           => '',

  'Template date'               => '',

  'Templates'                   => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

  'Text'                        => '',

  'Total stock value'           => '',

  'Total sum'                   => '',

  'Total weight'                => '',

  'Trade Discount'              => '',

  'Trans Id'                    => '',

  'Trans Type'                  => '',

  'Transaction'                 => '',

  'Transaction %d cancelled.'   => '',

  'Transaction Date missing!'   => '',

  'Transaction ID missing.'     => '',

  'Transaction Value'           => '',

  'Transaction Value Currency Code' => '',

  'Transdate to'                => '',

  'Transfer'                    => '',

  'Transfer Date'               => '',

  'Transfer Quantity'           => '',

  'Transfer To Stock'           => '',

  'Transfer all marked'         => '',

  'Transfer data to Geierlein ELSTER application' => '',

  'Used for Purchase'           => '',

  'Used for Sale'               => '',

  'User'                        => '',

  'User Preferences'            => '',

  'User access'                 => '',

  'User list'                   => '',

  'User login'                  => '',

  'User name'                   => '',

  'Username'                    => '',

  'Users that are a member in this group' => '',

  'Users that have access to this client' => '',

  'Users with access'           => '',

  'Valid from'                  => '',

  'Valid until'                 => '',

  'Valid/Obsolete'              => '',

  'Value'                       => '',

  'Valutadate'                  => '',

  'Valutadate from'             => '',

  'Valutadate to'               => '',

  'Variable Description'        => '',

  'Variable Name'               => '',

  'Vendor'                      => '',

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

  'Vendor (name)'               => '',

  'Vendor Discount'             => '',

  'Vendor Invoices & AP Transactions' => '',

  'Vendor Master Data'          => '',

  'Vendor Name'                 => '',

  'Vendor Number'               => '',

  'Vendor Order Number'         => '',

  'Vendor deleted!'             => '',

  'What type of item is this?'  => '',

  'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',

  'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',

  'With Attachments'            => '',

  'With Extension Of Time'      => '',

  'With the introduction of clients each client gets its own WebDAV folder.' => '',

  'Without Attachments'         => '',

  'Workflow'                    => '',

  'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',

  'Your import is being processed.' => '',

  'Your target quantity will be added to the stocked quantity.' => '',

  'ZUGFeRD import'              => '',

  'ZUGFeRD invoice'             => '',

  'ZUGFeRD notes for each invoice' => '',

  'for'                         => '',

  'for Document types'          => '',

  'for Period'                  => '',

  'for all'                     => '',

  'for date'                    => '',

  'found'                       => '',

  'natural person'              => '',

  'netto'                       => '',

  'never'                       => '',

  'next'                        => '',

  'no'                          => '',

  'no article assigned yet'     => '',

  'periodic'                    => '',

  'perpetual'                   => '',

  'pick_list'                   => '',

  'pos_bilanz'                  => '',

  'pos_bwa'                     => '',

  'pos_eur'                     => '',

  'service_list'                => '',

  'shipped'                     => '',

  'shipped_br'                  => 'shipped',

  'sort items'                  => '',

  'start upload'                => '',

  'stock'                       => '',

  'yes'                         => '',

  'you can find professional help.' => '',

  '– all available test files –' => '',

};

1;

<div id="page_todo_list_options">

  <div class="wrapper">

    <table class="tbl-horizontal">

      <colgroup> <col class="wi-normal"><col class="wi-normal"> </colgroup>

    <tbody>

      <tr>

        <th>[% LxERP.t8("Open amount") %]</th>

        <th>[% LxERP.t8("Amount less skonto") %]</th>

        <th>[% LxERP.t8("Invoice Date") %]</th>

      </tr>

    </thead>

    <tbody>

        <th class="caption" colspan="3">[% LxERP.t8("Select Mulit-Item Options") %]</th>

      </tr>

      <tr>

        <td>[% L.yes_no_tag('defaults.show_longdescription_select_item', SELF.defaults.show_longdescription_select_item) %]</td>

        <td class="long-desc">[% LxERP.t8('Show parts longdescription (notes) in select list') %]</td>

      </tr>

      <td class="longdesc">[% LxERP.t8('Should purchase invoices be and when should they be deleteable after posting?') %]</td>

    </tr>

    <tr>

      <td>[% L.select_tag('defaults.ar_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_changeable, class='wi-normal') %]</td>

      <td class="longdesc">[% LxERP.t8('Should ar transactions be and when should they be changeable or deleteable after posting?') %]</td>

    </tr>

    <tr>

      <td>[% L.select_tag('defaults.ap_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_changeable, class='wi-normal') %]</td>

      <td class="longdesc">[% LxERP.t8('Should ap transactions be and when should they be changeable or deleteable after posting?') %]</td>

    </tr>

    <tr>

      <td>[% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable, class='wi-normal') %]</td>

      <td class="longdesc">[% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]</td>

    </tr>

<div id="custom_variables">

  <div class="wrapper">

    <table class="tbl-horizontal">

      <tbody>

        [% FOREACH var = SELF.cv.cvars_by_config %]

          <tr>

<div class="item">

  <table id="shipto_table" class="tbl-horizontal">

    <tbody>

      <tr>

        <th>[% 'Name' | $T8 %]</th>

    $('#action_delete_shipto').hide();

  </script>

[% END %]

    </div>

  </div>

  <div class="list col">

    <div>

      <input name="l_debit" type="checkbox" value="Y" checked> [% 'Debit' | $T8 %]

    </div>

      <td><input type="text" name="report_generator_pdf_options_margin_right" size="4" value="[% HTML.escape(default_xmargin) %]"> cm</td>

    </tr>

    <tr>

    </tr>

    <tr>

      <th>[% 'Options' | $T8 %]</th>