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#!/usr/bin/perl
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# -*- coding: utf-8; -*-
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# vim: fenc=utf-8
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use utf8;
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self->{texts} = {
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' Date missing!' => '',
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' bytes, max=' => '',
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' have been set to the state \'paid\'' => '',
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' missing!' => '',
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' would be set to the state \'paid\'' => '',
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'"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
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'"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
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'#1 (custom variable)' => '',
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'#1 MD' => '',
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'#1 additional part(s)' => '',
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'#1 bank transaction bookings undone.' => '',
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'#1 dunnings have been deleted' => '',
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'#1 equal or less than #2' => '',
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'#1 equal or more than #2' => '',
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'#1 equals #2' => '',
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'#1 h' => '',
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'#1 invoice(s) saved.' => '',
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'#1 is #2' => '',
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'#1 is after #2' => '',
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'#1 is before #2' => '',
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'#1 less than #2' => '',
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'#1 more than #2' => '',
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'#1 prices were updated.' => '',
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'#1 proposal(s) saved.' => '',
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'#1 proposal(s) with #2 invoice(s) saved.' => '',
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'#1 section(s)' => '',
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'#1 text block(s) back' => '',
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'#1 text block(s) front' => '',
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'%' => '',
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'(0 means fix values)' => '',
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'(0 means no scrollbar)' => '',
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'(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
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'*/' => '',
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'+' => '',
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', if set' => '',
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'---please select---' => '',
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'. Automatically generated.' => '',
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'...after logging in' => '',
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'...done' => '',
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'...on the TODO list' => '',
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'0% tax with taxkey' => '',
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'1. Quarter' => '',
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'2 years' => '',
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'2. Quarter' => '',
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'3 years' => '',
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'3. Quarter' => '',
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'4 years' => '',
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'4. Quarter' => '',
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'5 years' => '',
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'<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' => '',
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'<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).:' => '',
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'<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',
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'<b>Automatically create new bins</b> in the following new warehouse ' => '',
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'<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',
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'<b>Default Bins Migration !READ CAREFULLY!</b>' => '',
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'<b>What</b> do you want to look for?' => '',
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'A canceled general ledger transaction cannot be canceled again.' => '',
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'A canceled general ledger transaction cannot be deleted.' => '',
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'A canceled general ledger transaction cannot be posted.' => '',
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'A canceled invoice cannot be posted.' => '',
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'A canceled invoice cannot be used. Please undo the cancellation first.' => '',
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'A customer with the same VAT ID already exists.' => '',
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'A customer with the same taxnumber already exists.' => '',
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'A digit is required.' => '',
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'A directory with the name for the new print templates exists already.' => '',
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'A lot of the usability of kivitendo has been enhanced with javascript. Although it is currently possible to use every aspect of kivitendo without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
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'A lower-case character is required.' => '',
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'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',
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'A special character is required (valid characters: #1).' => '',
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'A target quantitiy has to be given' => '',
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'A transaction description is required.' => '',
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'A unit with this name does already exist.' => '',
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'A valid taxkey is missing!' => '',
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'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
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'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
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'A vendor with the same VAT ID already exists.' => '',
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'A vendor with the same taxnumber already exists.' => '',
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'ADDED' => '',
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transaction/AccTrans Item row names' => '',
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'AP Transactions' => 'Purchase Transactions',
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'AP template suggestions' => '',
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'AP transaction \'#1\' posted (ID: #2)' => '',
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'AP transaction posted successfully' => '',
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'AP transactions changeable' => '',
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'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
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'AP/AR Aging & Journal' => '',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transaction (abbreviation)' => '',
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'AR Transaction/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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'AR transactions (Dunning Fees)' => '',
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'AR transactions changeable' => '',
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'ASSETS' => '',
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'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.' => '',
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'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
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'AUTOMATICALLY MATCH BINS' => '',
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'Abbreviation Legend' => '',
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'Abort' => '',
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'Abrechnungsnummer' => '',
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'Absolute BB Balance' => '',
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'Absolute BT Balance' => '',
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'Acc Transaction' => '',
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'Acc transaction' => '',
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'AccTransaction' => '',
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'Acceptance Statuses' => '',
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'Access rights' => '',
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'Access to clients' => '',
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'Account' => '',
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'Account Category A' => '',
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'Account Category C' => '',
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'Account Category E' => '',
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'Account Category G' => '',
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'Account Category I' => '',
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'Account Category L' => '',
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'Account Category Q
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'Contact Person (name)' => '',
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'Contact Titles' => '',
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'Contact deleted.' => '',
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'Contact is in use and was flagged invalid.' => '',
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'Contact person (surname)' => '',
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'Contact persons' => '',
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'Contact to send to' => '',
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'Contacts' => '',
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'Content' => '',
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'Continue' => '',
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'Contra' => '',
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'Contra Account' => '',
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'Contrary to Reduced Master Data this will be shown as discount in records.' => '',
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