projekt kivitendo

  'Account deleted!'            => '',

  'Account for fees'            => '',

  'Account for interest'        => '',

  'Account saved!'              => '',

  'Accounting Group deleted!'   => '',

  'Accounting Group saved!'     => '',

  'Add Warehouse'               => '',

  'Add a new group'             => '',

  'Add and edit units'          => '',

  'Add custom variable'         => '',

  'Add note'                    => '',

  'Add to group'                => '',

  'All changes in that file have been reverted.' => '',

  'All database upgrades have been applied.' => '',

  'All general ledger entries'  => '',

  'All reports'                 => '',

  'Allow access'                => '',

  'Allow the following users access to my follow-ups:' => '',

  'Alternatively you can create a new part which will then be selected.' => '',

  'Bank Code Number'            => '',

  'Bank Connection Tax Office'  => '',

  'Bank Connections'            => '',

  'Base unit'                   => '',

  'Basic data'                  => '',

  'Batch Printing'              => '',

  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart of Accounts'           => '',

  'Click on login name to edit!' => '',

  'Close'                       => '',

  'Close Books up to'           => '',

  'Close Window'                => '',

  'Closed'                      => '',

  'Collective Orders only work for orders from one customer!' => '',

  'Create and edit sales orders' => '',

  'Create and edit sales quotations' => '',

  'Create and edit vendor invoices' => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Create tables'               => '',

  'Description (Click on Description for details)' => '',

  'Description missing!'        => '',

  'Description must not be empty!' => '',

  'Destination bin'             => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

  'Display'                     => '',

  'Display file'                => '',

  'Display options'             => '',

  '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?' => '',

  'Document'                    => '',

  'Documents in the WebDAV repository' => '',

  'Done'                        => '',

  'Download the backup'         => '',

  'Draft saved.'                => '',

  'Drawing'                     => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Edit and delete a group'     => '',

  'Edit custom variable'        => '',

  'Edit file'                   => '',

  'Edit greetings'              => '',

  'Edit the stylesheet'         => '',

  'Edit units'                  => '',

  'Editable'                    => '',

  'Element disabled'            => '',

  'Employee'                    => '',

  'Empty transaction!'          => '',

  'Enter a description for this new draft.' => '',

  'Enter longdescription'       => '',

  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',

  'Equity'                      => '',

  'Error'                       => '',

  'Exchangerate Difference'     => '',

  'Exchangerate for payment missing!' => '',

  'Exchangerate missing!'       => '',

  'Existing Buchungsgruppen'    => '',

  'Existing Datasets'           => '',

  'Existing pending follow-ups for this item' => '',

  'Export Stammdaten'           => '',

  'Export as CSV'               => '',

  'Export as PDF'               => '',

  'Extended'                    => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Invoice deleted!'            => '',

  'Invoice for fees'            => '',

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

  'Invoice with Storno (abbreviation)' => '',

  'Invoices'                    => '',

  'Is this a summary account to record' => '',

  'List Tax'                    => '',

  'List Transactions'           => '',

  'List Warehouses'             => '',

  'List export'                 => '',

  'List of custom variables'    => '',

  'Load draft'                  => '',

  'Local Tax Office Preferences' => '',

  'Lock System'                 => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margins'                     => '',

  'Mark as paid?'               => '',

  'Mark closed'                 => '',

  'Marked as paid'              => '',

  'Monat'                       => '',

  'Monthly'                     => '',

  'More than one control file with the tag \'%s\' exist.' => '',

  'Multibyte Encoding'          => '',

  'MwSt. inkl.'                 => '',

  'Name'                        => '',

  'New Buchungsgruppe [% loop.count %]' => '',

  'New Templates'               => '',

  'New assembly'                => '',

  'New contact'                 => '',

  'New customer'                => '',

  'New invoice'                 => '',

  'No Vendor was found matching the search parameters.' => '',

  'No action defined.'          => '',

  'No backup file has been uploaded.' => '',

  'No bins have been added to this warehouse yet.' => '',

  'No customer has been selected yet.' => '',

  'No data was found.'          => '',

  'No part was found matching the search parameters.' => '',

  'No prices will be updated because no prices have been entered.' => '',

  'No problems were recognized.' => '',

  'No unknown units where found.' => '',

  'No user has been selected.'  => '',

  'No valid number entered for pricegroup "#1".' => '',

  'One or more Perl modules missing' => '',

  'Only due follow-ups'         => '',

  'Open'                        => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Optional comment'            => '',

  'Payment Terms missing in row ' => '',

  'Payment Terms saved!'        => '',

  'Payment date missing!'       => '',

  'Payment posted!'             => '',

  'Payment terms deleted!'      => '',

  'Payments'                    => '',

  'Phone1'                      => '',

  'Phone2'                      => '',

  'Pick List'                   => '',

  'Please ask your administrator to create warehouses and bins.' => '',

  'Please enter a license key.' => '',

  'Please enter a number of licenses.' => '',

  'Please select a vendor from the list below.' => '',

  'Please select the chart of accounts this installation is using from the list below.' => '',

  'Please select the database you want to backup' => '',

  'Please seletct the dataset you want to delete:' => '',

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

  'Plural'                      => '',

  'Portrait'                    => '',

  'Post'                        => '',

  'Post Payment'                => '',

  'Postscript'                  => '',

  'Posustva_coa'                => '',

  'Preferences'                 => '',

  'Preis'                       => '',

  'Preisgruppe'                 => '',

  'Preisklasse'                 => '',

  'Prepayment'                  => '',

  'Preview'                     => '',

  'Previous transdate text'     => '',

  'Purchase Prices'             => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Qty'                         => '',

  'Qty according to delivery order' => '',

  'Qty in stock'                => '',

  'Request for Quotation'       => '',

  'Request for Quotations'      => '',

  'Request quotation'           => '',

  'Required by'                 => '',

  'Restore Dataset'             => '',

  'Revenue'                     => '',

  'SAVED'                       => '',

  'SAVED FOR DUNNING'           => '',

  'SCREENED'                    => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Saldo neu'                   => '',

  'Sat. Phone'                  => '',

  'Satz %'                      => '',

  'Save'                        => '',

  'Save account first to insert taxkeys' => '',

  'Save and AP Transaction'     => '',

  'Save and AR Transaction'     => '',

  'Set eMail text'              => '',

  'Setup Menu'                  => '',

  'Setup Templates'             => '',

  'Ship to'                     => '',

  'Ship via'                    => '',

  'Shipping Address'            => '',

  'Shopartikel'                 => '',

  'Short'                       => '',

  'Show'                        => '',

  'Show TODO list'              => '',

  'Show by default'             => '',

  'Show details'                => '',

  'Show follow ups...'          => '',

  'Show old dunnings'           => '',

  'Sold'                        => '',

  'Solution'                    => '',

  'Source'                      => '',

  'Source bin'                  => '',

  'Spoolfile'                   => '',

  'Start Dunning Process'       => '',

  'Statement sent to'           => '',

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

  'Step 1 of 3: Parts'          => '',

  'Step 2 of 3: Services'       => '',

  'Step 3 of 3: Assemblies'     => '',

  'Step 3 of 3: Default units'  => '',

  'TODO list options'           => '',

  'TOP100'                      => '',

  'TOTAL'                       => '',

  'Tax'                         => '',

  'Tax Consultant'              => '',

  'Tax Included'                => '',

  'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',

  'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',

  'Text, text field and number variables: The default value will be used as-is.' => '',

  'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',

  'The AP transaction #1 has been deleted.' => '',

  'The AR transaction #1 has been deleted.' => '',

  'The GL transaction #1 has been deleted.' => '',

  'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',

  'The access rights have been saved.' => '',

  'The assembly has been created.' => '',

  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',

  'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',

  'The available options depend on the varibale type:' => '',

  'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',

  'The base unit does not exist or it is about to be deleted in row %d.' => '',

  'The base unit does not exist.' => '',

  'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',

  'The parts have been removed.' => '',

  'The parts have been stocked.' => '',

  'The parts have been transferred.' => '',

  'The pg_dump process could not be started.' => '',

  'The pg_restore process could not be started.' => '',

  'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',

  'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',

  'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',

  'The selected  PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',

  'The selected bin does not exist.' => '',

  'The selected warehouse does not exist.' => '',

  'The selected warehouse is empty.' => '',

  'The session is invalid or has expired.' => '',

  'Verrechnungseinheit'         => '',

  'Version'                     => '',

  'View License'                => '',

  'View warehouse content'      => '',

  'Von Konto: '                 => '',

  'WEBDAV access'               => '',

  'You did not enter a name!'   => '',

  'You do not have the permissions to access this function.' => '',

  'You have entered or selected the following shipping address for this customer:' => '',

  'You have not selected any delivery order.' => '',

  'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',

  'You have to chose which unit to save for each of them.' => '',

  'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',

  'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',

  'You must chose a user.'      => '',

  'You will now be forwarded to the administration panel.' => '',

  'You\'re not editing a file.' => '',

  'as at'                       => '',

  'assembly_list'               => '',

  'back'                        => '',

  'bin_list'                    => '',

  'bis'                         => '',

  'button'                      => '',

  'chart_of_accounts'           => '',

  'choice'                      => '',

  'choice part'                 => '',

  'close'                       => '',

  'config/authentication.pl: Key "DB_config" is missing.' => '',

  'config/authentication.pl: Key "LDAP_config" is missing.' => '',

  'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',

  'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',

  'continue'                    => '',

  'correction'                  => '',

  'customer'                    => '',

  'customer_list'               => '',

  'customernumber not unique!'  => '',

  'eMail?'                      => '',

  'ea'                          => '',

  'emailed to'                  => '',

  'female'                      => '',

  'follow_up_list'              => '',

  'for'                         => '',

  'no'                          => '',

  'no chargenumber'             => '',

  'none (pricegroup)'           => '',

  'not transferred in yet'      => '',

  'not transferred out yet'     => '',

  'number'                      => '',

  'oe.pl::search called with unknown type' => '',

  'order'                       => '',

  'our vendor number at customer' => '',

  'packing_list'                => '',