projekt kivitendo

  'Add Purchase Order'          => '',

  'Add Purchase Order (experimental)' => '',

  'Add Quotation'               => '',

  'Add RFQ'                     => '',

  'Add Request for Quotation'   => '',

  'Add Requirement Spec'        => '',

  'Add Requirement Spec Template' => '',

  'Add business'                => '',

  'Add complexity'              => '',

  'Add counted'                 => '',

  'Add custom variable'         => '',

  'Add department'              => '',

  'Add empty line (csv_import)' => '',

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

  'Allow to delete generated printfiles' => '',

  'Already counted'             => '',

  'Always save orders with a projectnumber (create new projects)' => '',

  'Amended Advance Turnover Tax Return' => '',

  'Amount'                      => '',

  'Assortment items'            => '',

  'Assume Tax Consultant Data in Tax Computation?' => '',

  'At least'                    => '',

  'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',

  'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',

  'At most'                     => '',

  'Attachment name'             => '',

  'Attachments'                 => '',

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

  'Attention: Here will be generated a lot of CB/OB transactions.' => '',

  'Audit Control'               => '',

  'Aug'                         => '',

  'Available Prices'            => '',

  'Available identity fields'   => '',

  'Available qty'               => '',

  'BALANCE SHEET'               => '',

  'BB Balance'                  => '',

  'BIC'                         => '',

  'Bank collection via SEPA'    => '',

  'Bank collections via SEPA'   => '',

  'Bank transaction'            => '',

  'Bank transactions'           => '',

  'Bank transactions MT940'     => '',

  'Bank transactions that either only have warnings or no message at all have been posted.' => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

  'CSV Export successful!'      => '',

  'CSV export'                  => '',

  'CSV export -- options'       => '',

  'Calculate due date automatically' => '',

  'Calling #1 now'              => '',

  'Can not create that quantity with current stock' => '',

  'Can\'t connect to shop. #1'  => '',

  'Can\'t load item without a valid part.id' => '',

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cancel Accounts Receivables Transaction' => '',

  'Cannot check correct WebDAV folder' => '',

  'Cannot delete account!'      => '',

  'Cannot delete customer!'     => '',

  'Chart'                       => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart list'                  => '',

  'Chart of Accounts'           => '',

  'Chart picker'                => '',

  'Current profile'             => '',

  'Current status'              => '',

  'Current status:'             => '',

  'Current value:'              => '',

  'Current version'             => '',

  'Current year'                => '',

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

  'Custom CSV format'           => '',

  'Custom Variables'            => '',

  'Custom shipto'               => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer not found'          => '',

  'Customer saved'              => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customer variables'          => '',

  'Customer\'s Mandate Date of Signature' => '',

  'Database Host'               => '',

  'Database ID'                 => '',

  'Database Management'         => '',

  'Database User'               => '',

  'Database host and port'      => '',

  'Database login (#1)'         => '',

  'Database name'               => '',

  'Database settings'           => '',

  'Database template'           => '',

  'Database update error:'      => '',

  'Database user and password'  => '',

  'Debit/Credit Label'          => '',

  'Dec'                         => '',

  'December'                    => '',

  'Decimalplaces'               => '',

  'Decrease'                    => '',

  'Default (no language selected)' => '',

  'Description (translation for #1)' => '',

  'Description missing!'        => '',

  'Description of #1'           => '',

  'Destination BIC'             => '',

  'Destination IBAN'            => '',

  'Destination bin'             => '',

  'Edit booking group'          => '',

  'Edit business'               => '',

  'Edit complexity'             => '',

  'Edit custom shipto'          => '',

  'Edit custom variable'        => '',

  'Edit delivery term'          => '',

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

  'Error with default taxzone'  => '',

  'Error!'                      => '',

  '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.' => '',

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

  'Exchangerate missing!'       => '',

  'Execute'                     => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

  'Firstname'                   => '',

  'Fix transaction'             => '',

  'Fix transactions'            => '',

  'Focus position after update' => '',

  'Folgekonto'                  => '',

  'Follow-Up'                   => '',

  'Hide help text'              => '',

  'Hide mappings (csv_import)'  => '',

  'Hide settings'               => '',

  'Hints'                       => '',

  'History'                     => '',

  'History Search'              => '',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',

  '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 in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',

  '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 item not found, allow creation of new item' => '',

  'Introduction of clients'     => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

  'Invalid duration format'     => '',

  'Invalid follow-up ID.'       => '',

  'Invalid quantity.'           => '',

  'Jump to'                     => '',

  'Jun'                         => '',

  'June'                        => '',

  'KNE Export successful!'      => '',

  'KNr. beim Kunden'            => '',

  'KOST Quantity'               => '',

  'Local bank code'             => '',

  'Lock System'                 => '',

  'Lock and unlock installation' => '',

  'Lock file handling failed. Please verify that the directory "#1" is writeable by the webserver.' => '',

  'Lockfile created!'           => '',

  'Lockfile removed!'           => '',

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

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

  'No contra account selected!' => '',

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

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

  'No default currency'         => '',

  'No delivery orders have been selected.' => '',

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

  'No dunnings have been selected for printing.' => '',

  'No start date given, setting to #1' => '',

  'No such job #1 in the database.' => '',

  'No summary account'          => '',

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

  'No text blocks have been created for this position.' => '',

  'No text has been entered yet.' => '',

  'Not done yet'                => '',

  'Not obsolete'                => '',

  'Note'                        => '',

  'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',

  'Note: the object is already in use. Therefore some values cannot be changed.' => '',

  'Notes'                       => '',

  'On'                          => '',

  'On Hand'                     => '',

  'On Order'                    => '',

  'One OB-transaction'          => '',

  'One SB-transaction'          => '',

  '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.' => '',

  'Please install the below listed modules or ask your system administrator to.' => '',

  'Please log in to the administration panel.' => '',

  'Please modify filename'      => '',

  'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',

  'Please read the file'        => '',

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

  'Please select a customer.'   => '',

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

  'Please select a vendor.'     => '',

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

  'Port'                        => '',

  'Portrait'                    => '',

  'Position'                    => '',

  'Position identity fields for fill up?' => '',

  'Position type in quotation/order' => '',

  'Positions'                   => '',

  'Preselected bin'             => '',

  'Preselected cutoff date'     => '',

  'Preselected warehouse'       => '',

  'Preset email strings'        => '',

  'Preset email text for purchase orders' => '',

  'Preset email text for requests (rfq)' => '',

  'Preset email text for sales delivery orders' => '',

  'Quarter'                     => '',

  'Quarterly'                   => '',

  'Query Type'                  => '',

  'Queue'                       => '',

  'Quick Search'                => '',

  'Quick Searches that will be shown in the header in this client' => '',

  'Report about warehouse contents' => '',

  'Report about warehouse transactions' => '',

  'Report and misc. Preferences' => '',

  'Report date'                 => '',

  'Report for'                  => '',

  'Report separately'           => '',

  'Requests for Quotation'      => '',

  'Require a transaction description in purchase and sales records' => '',

  'Require stock out to consider a delivery order position delivered?' => '',

  'Required by'                 => '',

  'Requirement Spec Status'     => '',

  'Requirement Spec Statuses'   => '',

  'Requirement specs'           => '',

  'Reset'                       => '',

  'Result'                      => '',

  'Revenue'                     => '',

  'Revenue Account'             => '',

  'Reversal invoices cannot be canceled.' => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'SWIFT MT940 format'          => '',

  'Saldo'                       => '',

  'Saldo Credit'                => '',

  'Show »not delivered qty/value« column in sales and purchase orders' => '',

  'Signature'                   => '',

  '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'                        => '',

  'Status'                      => '',

  'Status Shoptransfer'         => '',

  'Status Shopupload'           => '',

  'Step 1 -- limit number of delivery orders to process' => '',

  'Step 2'                      => '',

  'Step 2 -- Watch status'      => '',

  'Templates'                   => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

  'Text block actions'          => '',

  'Text block picture actions'  => '',

  'Text blocks'                 => '',

  'The PDF has been printed'    => '',

  'The SEPA export has been created.' => '',

  'The SEPA strings have been saved.' => '',

  'The URL is missing.'         => '',

  'The WebDAV feature has been used.' => '',

  'The abbreviation is missing.' => '',

  'The connection was established successfully.' => '',

  'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',

  'The creation of the authentication database failed:' => '',

  'The custom variable has been created.' => '',

  'The custom variable has been deleted.' => '',

  'The custom variable has been saved.' => '',

  'The database name is missing.' => '',

  'The database port is missing.' => '',

  'The database update/creation did not succeed. The file #1 contained the following error:' => '',

  'The database user is missing.' => '',

  'The dataset #1 has been created.' => '',

  'The dataset #1 has been deleted.' => '',

  'The payment term has been saved.' => '',

  'The payment term is in use and cannot be deleted.' => '',

  'The payments have been posted.' => '',

  'The port is missing.'        => '',

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

  'The price rule for this discount does not exist anymore' => '',

  'The project link has been updated.' => '',

  'The project number is already in use.' => '',

  'The project number is missing.' => '',

  'The receivables chart isn\'t a valid chart.' => '',

  'The recipient, subject or body is missing.' => '',

  'The record template \'#1\' has been loaded.' => '',

  'The requirement spec has been saved.' => '',

  'The requirement spec is in use and cannot be deleted.' => '',

  'The requirement spec template has been saved.' => '',

  'The second reason is that kivitendo 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 bank account does not exist anymore.' => '',

  'The task server is already running.' => '',

  'The task server is not running at the moment but needed for this module' => '',

  'The task server is not running.' => '',

  'The task server was started successfully.' => '',

  'The task server was stopped successfully.' => '',

  'The tax zone has been deleted.' => '',

  'This Price Rule is no longer valid' => '',

  'This can be done with the following query:' => '',

  'This could have happened for two reasons:' => '',

  'This customer number is already in use.' => '',

  'This discount has since gone down' => '',

  'This discount has since gone up' => '',

  'This discount is only valid in sales documents' => '',

  'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',

  'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',

  'This function requires the presence of articles with a time-based unit such as "h" or "min".' => '',

  'This general ledger transaction has not been posted yet.' => '',

  'This group is valid for the following clients' => '',

  'This has been changed in this version.' => '',

  'This invoice has already been posted.' => '',

  'This invoice has been canceled already.' => '',

  'This invoice has not been posted yet.' => '',

  'This invoice\'s dunning level: #1' => '',

  'This is a very critical problem.' => '',

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

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

  'Unknown problem type.'       => '',

  'Warehouse saved.'            => '',

  'Warehouses'                  => '',

  'Warn before saving orders with duplicate parts (new controller only)' => '',

  'Warning'                     => '',

  'Warning! Loading a draft will discard unsaved data!' => '',

  'Warning: One or more field value are not in valid DATEV format at:' => '',

  'Warnings and errors'         => '',

  'Watch status'                => '',

  'Web shops'                   => '',

  'WebDAV'                      => '',

  'WebDAV link'                 => '',

  'Working copy; no description yet' => '',

  'Working on export'           => '',

  'Write bin to default bin in part?' => '',

  'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',

  'Wrong tax keys recorded'     => '',

  'Wrong taxes recorded'        => '',

  'X'                           => '',

  'YYYY'                        => '',

  'Year'                        => '',

  'You cannot create an invoice for delivery orders from different vendors.' => '',

  'You cannot modify individual assigments from additional articles to line items.' => '',

  'You cannot paste function blocks or sub function blocks if there is no section.' => '',

  'You do not have permission to access this entry.' => '',

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

  'You don\'t have the rights to edit this customer.' => '',