projekt kivitendo

  ' bytes, max='                => '',

  ' missing!'                   => '',

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

  '#1 MD'                       => '',

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

  '#1 bank transaction bookings undone.' => '',

  'Apply to transfers without bin' => '',

  'Apply to transfers without comment' => '',

  'Apply to transfers without warehouse' => '',

  'Applying #1:'                => '',

  'Approximately #1 prices will be updated.' => '',

  'Apr'                         => '',

  'April'                       => '',

  'Ar aging on %s'              => '',

  'Are you sure you want to delete Invoice Number' => '',

  'Are you sure you want to delete this letter?' => '',

  'Are you sure you want to remove the marked entries from the queue?' => '',

  'Attachment name'             => '',

  'Attachments'                 => '',

  'Attempt to call an undefined sub named \'%s\'' => '',

  'Audit Control'               => '',

  'Aug'                         => '',

  'August'                      => '',

  'Background jobs and task server' => '',

  'Balance'                     => '',

  'Balance Sheet'               => '',

  'Balance sheet date'          => '',

  'Balance startdate method'    => '',

  'Balances'                    => '',

  'Balancing'                   => '',

  'Bank'                        => '',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

  'Cannot transfer negative quantities.' => '',

  'Cannot transfer. <br> Reason:<br>#1' => '',

  'Cannot unlink payment for a closed period!' => '',

  'Carry over shipping address' => '',

  'Cash'                        => '',

  'Cash accounting'             => '',

  'Close Window'                => '',

  'Close window'                => '',

  'Closed'                      => '',

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

  'Column name'                 => '',

  'Comma'                       => '',

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

  'Error message from the webshop api:' => '',

  'Error when saving: #1'       => '',

  'Error with default taxzone'  => '',

  'Error!'                      => '',

  'Error: #1'                   => '',

  'Long Description (quotations & orders)' => '',

  'Long Description for invoices' => '',

  'Long Description for quotations & orders' => '',

  'Luxembourg'                  => '',

  'MAILED'                      => '',

  'MD'                          => '',

  'Missing Method!'             => '',

  'Missing Tax Authoritys Preferences' => '',

  'Missing amount'              => '',

  'Missing parameter #1 in call to sub #2.' => '',

  'Missing parameter (at least one of #1) in call to sub #2.' => '',

  'Missing parameter for WebDAV file copy' => '',

  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

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

  'No changes since previous version.' => '',

  'No clients have been created yet.' => '',

  'No contact selected to delete' => '',

  'No groups have been created yet.' => '',

  'No internal phone extensions have been configured yet.' => '',

  'No invoices have been selected.' => '',

  'No part was selected.'       => '',

  'No payment term has been created yet.' => '',

  'No picture has been uploaded' => '',

  'No print templates have been created for this client yet. Please do so in the client configuration.' => '',

  'No printers have been created yet.' => '',

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

  'No quotations or orders have been created yet.' => '',

  'No report with id #1'        => '',

  'No requirement spec templates have been created yet.' => '',

  'No results.'                 => '',

  'No search results found!'    => '',

  'No sections created yet'     => '',

  'No sections have been created so far.' => '',

  'Number pages'                => '',

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

  'OB Transaction'              => '',

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

  'Obsolete'                    => '',

  'Oct'                         => '',

  'On Hand'                     => '',

  'On Order'                    => '',

  'On the next page the type of all variables can be set.' => '',

  'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',

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

  'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',

  'Please choose a part.'       => '',

  'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',

  'Please choose the action to be processed for your target quantity:' => '',

  'Please contact your administrator or a service provider.' => '',

  'Please contact your administrator.' => '',

  'Please correct the settings and try again or deactivate that client.' => '',

  'Production'                  => 'Production',

  'Production (typeabbreviation)' => 'W',

  'Productivity'                => '',

  'Profit determination'        => '',

  'Proforma Invoice'            => '',

  'Program'                     => '',

  'SEPA strings'                => '',

  'SQL query'                   => '',

  'SWIFT MT940 format'          => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Saldo neu'                   => '',

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

  'Select a Customer'           => '',

  'Select a period'             => '',

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

  'Select file to upload'       => '',

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

  'Start of year'               => '',

  'Start process'               => '',

  'Start the correction assistant' => '',

  'Startdate_coa'               => '',

  'Starting Balance'            => '',

  'Starting balance'            => '',

  'Stock Local/Shop'            => '',

  'Stock Qty for Date'          => '',

  'Stock for part #1'           => '',

  'Stock value'                 => '',

  'Stocked Qty'                 => '',

  'Stocktaking'                 => '',

  'Subtotals per quarter'       => '',

  'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',

  'Suggested invoice'           => '',

  'Sum Credit'                  => '',

  'Sum Debit'                   => '',

  'Sum for'                     => '',

  'Sum for #1'                  => '',

  'Sum for section'             => '',

  'There was an error saving the draft' => '',

  'There was an error saving the letter' => '',

  'There was an error saving the letter draft' => '',

  'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',

  'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',

  'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',

  'Time estimate'               => '',

  'Time period for the analysis:' => '',

  'Time/cost estimate actions'  => '',

  'Timestamp'                   => '',

  'Tired of copying always nice phrases for this message? Click here to use the new preset message option!' => '',

  'Title'                       => '',

  'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',

  'Unknown Category'            => '',

  'Unknown Link'                => '',

  'Unknown control fields: #1'  => '',

  'Unknown dependency \'%s\'.'  => '',

  'Unknown module: #1'          => '',

  'X'                           => '',

  'YYYY'                        => '',

  'Year'                        => '',

  'Yearly'                      => '',

  'Yearly taxreport not yet implemented' => '',

  'Yes'                         => '',

  'cleared'                     => '',

  'click here to edit cvars'    => '',

  'close'                       => '',

  'closed'                      => '',

  'companylogo_subtitle'        => '',

  'config/kivitendo.conf: Key "DB_config" is missing.' => '',

  'from \'#1\' imported Files'  => '',

  'from (time)'                 => '',

  'general_ledger_list'         => '',

  'generated Files'             => '',

  'gobd-#1-#2.zip'              => '',

  'h'                           => '',