projekt kivitendo

# 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)'       => '',

  'Add linked record'           => '',

  'Add links'                   => '',

  'Add multiple items'          => '',

  'Add new currency'            => '',

  'Add new custom variable'     => '',

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

  'Are you sure?'               => '',

  'Article'                     => '',

  'Article Code'                => '',

  'Article classification'      => '',

  'Article data'                => '',

  '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' => '',

  'Best Before'                 => '',

  'Best Discount'               => '',

  'Best Price'                  => '',

  'Bilanz'                      => '',

  'Billable amount'             => '',

  'Billed amount'               => '',

  'Bought'                      => '',

  'Break down by'               => '',

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

  'Business'                    => '',

  'Business Discount'           => '',

  'Business Number'             => '',

  'Compare to'                  => '',

  'Complexities'                => '',

  'Complexity'                  => '',

  'Conditions'                  => '',

  'Configuration'               => '',

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

  'Customer'                    => '',

  'Customer & Contact'          => '',

  'Customer & Order Information' => '',

  'Customer & Order'        => '',

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

  'Customer (name)'             => '',

  'Customer GLN'                => '',

  'Customer Master Data'        => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer Part Number'        => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer not found'          => '',

  'Customer saved'              => '',

  'Customer saved!'             => '',

  'Customer specific Price'     => '',

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

  'Dates'                       => '',

  'Dates & Numbers'             => '',

  'Datev export encoding'       => '',

  'Datevautomatik'              => '',

  'Deactivate by default'       => '',

  'Destination bin'             => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

  'Detail view'                 => '',

  'Detailed information about this contact' => '',

  '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'              => '',

  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',

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

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

  'Equity'                      => '',

  'Erfolgsrechnung'             => '',

  'Error'                       => '',

  'Executed'                    => '',

  'Execution Date = Invoice Duedate' => '',

  'Execution Date = Skonto Date' => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Execution date to'           => '',

  'Extended'                    => '',

  'Extended status'             => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Fax'                         => '',

  'Features'                    => '',

  'Handling & Dates'            => '',

  'Handling & Scope'            => '',

  'Handling of WebDAV'          => '',

  'Handling, Numbers & Dates'   => '',

  'Hardcopy'                    => '',

  'Has item type'               => '',

  'Has serial number'           => '',

  'Headers'                     => '',

  'Heading'                     => '',

  'ID (lit)'                    => '',

  'ID number'                   => '',

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

  'ID/Acc_ID'                   => '',

  'IDs & Dates'                 => '',

  'II'                          => '',

  'III'                         => '',

  'IMPORT'                      => '',

  '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'                    => '',

  'Mandator ID'                 => '',

  'Nov'                         => '',

  'November'                    => '',

  'Number'                      => '',

  'Number Format'               => '',

  'Number missing in Row'       => '',

  'Number of Data: '            => '',

  'Number pages'                => '',

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

  'Numbers'                     => '',

  'Numbers & IDs'               => '',

  'OB Transaction'              => '',

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

  '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 deleted!'              => '',

  'Order item search'           => '',

  'Order probability'           => '',

  'Order value periodicity'     => '',

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

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

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

  'Period'                      => '',

  'Period:'                     => '',

  'Periodic Invoices'           => '',

  'Periodic inventory'          => '',

  'Periodic invoices active'    => '',

  'Preferences saved!'          => '',

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

  'Preis'                       => '',

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

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

  'Prepayment'                  => '',

  'Recipients'                  => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Reconciliation with bank'    => '',

  'Record Type'                 => '',

  'Record Vendor Invoice'       => '',

  'Reference / Invoice Number'  => '',

  'Reference day'               => '',

  'Reference missing!'          => '',

  'Relaxed (UTF-8)'             => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Screen'                      => '',

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

  'Search'                      => '',

  'Search & Add Customer'       => '',

  'Search & Add Vendor'         => '',

  'Search & Add Vendor by Name' => '',

  'Search AP Aging'             => '',

  'Search AR Aging'             => '',

  'Search bank transactions'    => '',

  'Search contacts'             => '',

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

  'Search parts by customer partnumber in sales order forms' => '',

  'Search parts by vendor partnumber (model) in purchase order forms' => '',

  'Sections'                    => '',

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

  'Select'                      => '',

  'Select Deliveries'           => '',

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

  'Select Shipping Address'     => '',

  'Select a Customer'           => '',

  'Select a period'             => '',

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

  'Select file to upload'       => '',

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

  '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'             => '',

  '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'           => '',

  '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'                       => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

  'User login'                  => '',

  'User name'                   => '',

  'Username'                    => '',

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

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

  'Users with access'           => '',

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

  'Vendor Master Data'          => '',

  'Vendor Name'                 => '',

  'Vendor Number'               => '',

  'Vendor Order Number'         => '',

  'Vendor deleted!'             => '',

  'WHJournal'                   => 'Warehouse journal',

  'WHUsage'                     => 'Warehouse withdrawal',

  'Warehouse'                   => '',

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

  'Warehouse (name)'            => '',

  'Warehouse From'              => '',

  '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 Ignoring Onhand'        => '',

  'for'                         => '',

  'for Document types'          => '',

  'for Period'                  => '',

  'for all'                     => '',

  'for date'                    => '',

  'found'                       => '',