projekt kivitendo

  ' Part Number missing!'       => '',

  ' missing!'                   => '',

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

  '#1 MD'                       => '',

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

  '#1 dunnings have been deleted' => '',

  '#1 h'                        => '',

  '#1 of #2 importable objects were imported.' => '',

  '#1 prices were updated.'     => '',

  '#1 proposal(s) saved.'       => '',

  '#1 section(s)'               => '',

  '#1 text block(s) back'       => '',

  '#1 text block(s) front'      => '',

  'A directory with the name for the new print templates exists already.' => '',

  '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.' => '',

  'A lower-case character is required.' => '',

  'A special character is required (valid characters: #1).' => '',

  'A transaction description is required.' => '',

  'A unit with this name does already exist.' => '',

  'AP Transactions'             => 'Purchase Transactions',

  'AP transactions changeable'  => '',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',

  'AR'                          => 'Sales',

  'AR Aging'                    => 'Debtor Aging',

  'AR Transaction'              => 'Sales Transaction',

  'Account number not unique!'  => '',

  'Account number of the goal/source' => '',

  'Account saved!'              => '',

  'Accounting method'           => '',

  'Accrual'                     => '',

  'Accrual accounting'          => '',

  'Add Client'                  => '',

  'Add Credit Note'             => '',

  'Add Customer'                => '',

  'Add Delivery Note'           => '',

  'Add Delivery Order'          => '',

  'Add Dunning'                 => '',

  'Add Letter'                  => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Printer'                 => '',

  'Add Project'                 => '',

  'Add Purchase Delivery Order' => '',

  'Add part'                    => '',

  'Add picture'                 => '',

  'Add picture to text block'   => '',

  'Add section'                 => '',

  'Add sub function block'      => '',

  'Add taxzone'                 => '',

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

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

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

  'Amount'                      => '',

  'Amount (for verification)'   => '',

  'Amount BB'                   => '',

  'Apr'                         => '',

  'April'                       => '',

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

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

  'Are you sure you want to delete Transaction' => '',

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

  'Article'                     => '',

  'Article Code'                => '',

  'Article Code missing!'       => '',

  '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' => '',

  'Assemblies'                  => '',

  'Assembly'                    => '',

  'Assembly Description'        => '',

  'Assembly Number'             => '',

  'Assembly Number missing!'    => '',

  'Attachment name'             => '',

  'Attachments'                 => '',

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

  'Audit Control'               => '',

  'Aug'                         => '',

  'August'                      => '',

  'Bank transaction with id #1 has already been linked to #2.' => '',

  'Bank transactions'           => '',

  'Bank transactions MT940'     => '',

  'Bank transfer amount'        => '',

  'Bank transfer payment list for export #1' => '',

  'Bank transfer via SEPA'      => '',

  'Billing/shipping address (zipcode)' => '',

  'Bin'                         => '',

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

  'Bin From'                    => '',

  'Bin List'                    => '',

  'Bin To'                      => '',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

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

  'CSV import: ar transactions' => '',

  'CSV import: bank transactions' => '',

  'Chart of Accounts'           => '',

  'Chart picker'                => '',

  'Chartaccounts connected to this Tax:' => '',

  'Check'                       => 'Cheque',

  'Check Details'               => '',

  'Check for duplicates'        => '',

  'Clients this user has access to' => '',

  'Close'                       => '',

  'Close Books up to'           => '',

  'Close Flash'                 => '',

  'Close SEPA exports'          => '',

  'Close Window'                => '',

  'Copy requirement spec'       => '',

  'Copy template'               => '',

  'Correct taxkey'              => '',

  'Costs'                       => '',

  'Could not load class #1 (#2): "#3"' => '',

  'Could not load class #1, #2' => '',

  'Create a new delivery term'  => '',

  'Create a new department'     => '',

  'Create a new group'          => '',

  'Create a new payment term'   => '',

  'Create a new predefined text' => '',

  'Create a new price rule'     => '',

  'Credit'                      => '',

  'Credit (one letter abbreviation)' => '',

  'Credit Account'              => '',

  'Credit Limit'                => '',

  'Credit Limit exceeded!!!'    => '',

  'Credit Note'                 => '',

  'Credit Note Number'          => '',

  'Credit Starting Balance'     => '',

  'Credit Tax'                  => '',

  'Credit Tax Account'          => '',

  'Credit note (one letter abbreviation)' => '',

  'Cumulated or averaged values' => '',

  'DUNS number'                 => '',

  'DUNS-Nr'                     => '',

  'Data'                        => '',

  'Database Administration'     => '',

  'Database Connection Test'    => '',

  'Database Host'               => '',

  'Debit'                       => '',

  'Debit (one letter abbreviation)' => '',

  'Debit Account'               => '',

  'Debit Starting Balance'      => '',

  'Debit Tax'                   => '',

  'Debit Tax Account'           => '',

  'Debit and credit out of balance!' => '',

  'Dec'                         => '',

  'Dial command missing in kivitendo configuration\'s [cti] section' => '',

  'Difference'                  => '',

  'Dimensions'                  => '',

  'Directory'                   => '',

  'Disabled Price Sources'      => '',

  'Discard duplicate entries in CSV file' => '',

  'Drafts'                      => '',

  'Drawing'                     => '',

  'Dropdown Limit'              => '',

  'Due'                         => '',

  'Due Date'                    => '',

  'Due Date missing!'           => '',

  'EB-Wert'                     => '',

  'EK'                          => '',

  'ELSE'                        => '',

  'EQUITY'                      => '',

  'EUER'                        => '',

  'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '',

  'Edit Part'                   => '',

  'Edit Preferences for #1'     => '',

  'Edit Price Factor'           => '',

  'Edit Printer'                => '',

  'Edit Purchase Delivery Order' => '',

  'Edit Purchase Order'         => '',

  'Edit general settings'       => '',

  'Edit greetings'              => '',

  'Edit note'                   => '',

  'Edit payment term'           => '',

  'Edit picture'                => '',

  'Edit predefined text'        => '',

  'Edit price rule'             => '',

  'Edit prices and discount (if not used, textfield is ONLY set readonly)' => '',

  'Edit project'                => '',

  'Edit project #1'             => '',

  'Edit project link'           => '',

  'Edit project status'         => '',

  'Edit project type'           => '',

  'Edit purchase price rule'    => '',

  'Edit requirement spec'       => '',

  'Edit requirement spec status' => '',

  'Editable'                    => '',

  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

  'Element disabled'            => '',

  'Email journal'               => '',

  'Employee'                    => '',

  'Employee #1 saved!'          => '',

  '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.' => '',

  'Error: Bin not found'        => '',

  'Error: Customer/vendor missing' => '',

  'Error: Customer/vendor not found' => '',

  'Error: Found local bank account number but local bank code doesn\'t match' => '',

  'Error: Gender (cp_gender) missing or invalid' => '',

  'Error: Invalid bin'          => '',

  'Error: Invalid business'     => '',

  'Error: Invalid contact'      => '',

  'Error: Invalid currency'     => '',

  'Error: Invalid language'     => '',

  'Error: Invalid order for this order item' => '',

  'Error: Invalid part'         => '',

  'Error: Invalid parts group'  => '',

  'Error: Invalid payment terms' => '',

  'Error: Invalid price factor' => '',

  'Error: Invalid unit'         => '',

  'Error: Invalid vendor in column make_#1' => '',

  'Error: Invalid warehouse'    => '',

  'Error: Name missing'         => '',

  'Error: Part is obsolete'     => '',

  'Error: Part not found'       => '',

  'Expense'                     => '',

  'Expense Account'             => '',

  'Expense/Asset'               => '',

  'Export Buchungsdaten'        => '',

  'Export Number'               => '',

  'Export Stammdaten'           => '',

  'Export date'                 => '',

  'Export date from'            => '',

  'Export date to'              => '',

  'Extend automatically by n months' => '',

  'Extended'                    => '',

  'Extended status'             => '',

  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',

  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',

  'For all delivery orders create and print invoices' => '',

  'For further information read this: ' => '',

  'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',

  'For part "#1" there is no default warehouse and bin defined.' => '',

  'Fristsetzung'                => '',

  'From'                        => '',

  'From Date'                   => '',

  'From this version on a new feature is available.' => '',

  'From this version on it is necessary to name a default value.' => '',

  'From this version on the partnumber of services, articles and assemblies have to be unique.' => '',

  'Function/position'           => '',

  'GL Transaction'              => '',

  'GL Transaction (abbreviation)' => '',

  'GL search'                   => '',

  'GL transactions changeable'  => '',

  'GLN'                         => '',

  'Git revision: #1, #2 #3'     => '',

  'Given Name'                  => '',

  'Global Record BCC'           => '',

  'Greeting'                    => '',

  'Greetings'                   => '',

  'Group'                       => '',

  'I'                           => '',

  'IBAN'                        => '',

  'ID'                          => '',

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

  'ID-Nummer'                   => '',

  'ID/Acc_ID'                   => '',

  'If all of the following match' => '',

  'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',

  'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',

  'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',

  'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',

  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',

  'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',

  'If missing then the start date will be used.' => '',

  'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',

  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',

  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',

  'Internal Phone List'         => '',

  'Internal comment'            => '',

  'Internet'                    => '',

  'Intra-Community supply'      => '',

  'Introduction of clients'     => '',

  'Inv. Duedate'                => '',

  'Invnumber'                   => '',

  'Invnumber missing!'          => '',

  'Invoice'                     => '',

  'Invoice (one letter abbreviation)' => '',

  'Invoice Date'                => '',

  'Invoice Date missing!'       => '',

  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',

  'Italy'                       => '',

  'Item deleted!'               => '',

  'Item mode'                   => '',

  'Item multi selection with qty' => '',

  'Item values'                 => '',

  'Item variables'              => '',

  'Jahresverkehrszahlen neu'    => '',

  'MAILED'                      => '',

  'MD'                          => '',

  'MIME type'                   => '',

  'MT940 import'                => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Media \'#1\' is not supported yet/anymore.' => '',

  'Medium Number'               => '',

  'Memo'                        => '',

  'Message'                     => '',

  'Method'                      => '',

  'Microfiche'                  => '',

  'Missing taxkeys in invoices with taxes.' => '',

  'Missing transport cost: #1  Are you sure?' => '',

  'Mitarbeiter'                 => '',

  'Mobile'                      => '',

  'Mobile1'                     => '',

  'Mobile2'                     => '',

  'New Password'                => '',

  'New Purchase Price Rule'     => '',

  'New Sales Price Rule'        => '',

  'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',

  'New client #1: The name must be unique and not empty.' => '',

  'New contact'                 => '',

  'New row, description'        => '',

  'New row, partnumber'         => '',

  'New sales order'             => '',

  'New shipto'                  => '',

  'New vendor'                  => '',

  'New window/tab'              => '',

  'No department has been created yet.' => '',

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

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

  'No errors have occurred.'    => '',

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

  'No function blocks have been created yet.' => '',

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

  'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '',

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

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

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

  'No picture uploaded yet'     => '',

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

  'No requirement spec type has been created yet.' => '',

  'No results.'                 => '',

  'No risks level has been created yet.' => '',

  'No sections created yet'     => '',

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

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

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

  'No summary account'          => '',

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

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

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

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

  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',

  'No.'                         => '',

  'No/individual shipping address' => '',

  'None'                        => '',

  'None (PriceSource Discount)' => '',

  'None (PriceSource)'          => '',

  'Normal'                      => '',

  'Normal users cannot log in.' => '',

  'Normalize Customer / Vendor names' => '',

  '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'                          => '',

  'On Hand'                     => '',

  'On Order'                    => '',

  '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.' => '',

  'Order Number missing!'       => '',

  'Order amount'                => '',

  'Order deleted!'              => '',

  'Order probability'           => '',

  'Order probability & expected billing date' => '',

  'Order value periodicity'     => '',

  'Out of balance transaction!' => '',

  'Out of balance!'             => '',

  'Output Number Format'        => '',

  'Overdue sales quotations and requests for quotations' => '',

  'Override'                    => '',

  'Override invoice language'   => '',

  'PDF'                         => '',

  'PDF (OpenDocument/OASIS)'    => '',

  'PDF export -- options'       => '',

  'POSTED'                      => '',

  'POSTED AS NEW'               => '',

  'PRINTED'                     => '',

  'Package name'                => '',

  'Packing Lists'               => '',

  'Page'                        => '',

  'Part'                        => '',

  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',

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

  'Part Description'            => '',

  'Part Description missing!'   => '',

  'Part Notes'                  => '',

  'Part Number'                 => '',

  'Part Number missing!'        => '',

  'Part picker'                 => '',

  'Partial invoices'            => '',

  'Partnumber'                  => '',

  'Partnumber must not be set to empty!' => '',

  'Partnumber not unique!'      => '',

  'Parts'                       => '',

  'Parts Inventory'             => '',

  'Parts Master Data'           => '',

  'Parts must have an entry type.' => '',

  'Price sources deactivated in this client' => '',

  'Price type explanation'      => '',

  'Pricegroup'                  => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Private Phone'               => '',

  'Problem'                     => '',

  'Produce Assembly'            => '',

  'Productivity'                => '',

  'Profit determination'        => '',

  'Proforma Invoice'            => '',

  'Proposal'                    => '',

  'Proposals'                   => '',

  'Prozentual/Absolut'          => '',

  'Purchase Delivery Order'     => '',

  'Purchase Delivery Orders'    => '',

  'Purchase Delivery Orders deleteable' => '',

  'Receipt posted!'             => '',

  'Receipt, payment, reconciliation' => '',

  'Receipts'                    => '',

  'Receivable account'          => '',

  'Receivables'                 => '',

  'Receivables account'         => '',

  'Receivables account (account number)' => '',

  'Recipients'                  => '',

  'Reconcile'                   => '',

  'Reconciliation'              => '',

  'Remaining'                   => '',

  'Remaining Amount'            => '',

  'Remaining Net Amount'        => '',

  'Remittance information prefix' => '',

  'Remote Bank Code'            => '',

  'Remote Name/Customer/Description' => '',

  'SAVED'                       => '',

  'SAVED FOR DUNNING'           => '',

  'SCREENED'                    => '',

  'SEPA XML download'           => '',

  'SEPA creditor ID'            => '',

  'SEPA exports'                => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Saldo neu'                   => '',

  'Saldo per'                   => '',

  'Sale Prices'                 => '',

  'Sales Delivery Order'        => '',

  'Sales Delivery Orders'       => '',

  'Sales Delivery Orders deleteable' => '',

  'Select a period'             => '',

  'Select a vendor'             => '',

  'Select all'                  => '',

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

  'Select file to upload'       => '',

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

  'Select template to paste'    => '',

  'Select type of removal'      => '',

  'Select type of transfer'     => '',

  'Selected'                    => '',

  'Selection'                   => '',

  'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',

  'Sending E-mail: '            => '',

  'Sent emails can be optionally stored in the database with or without their attachments.' => '',

  'Sent on'                     => '',

  'Sep'                         => '',

  'Separator'                   => '',

  'Separator chararacter'       => '',

  'Serial No.'                  => '',

  'Serial Number'               => '',

  'Service'                     => '',

  'Service Items'               => '',

  'Service Number missing!'     => '',

  'Service, assembly or part'   => '',

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

  'Show help text'              => '',

  'Show history'                => '',

  'Show items from invoices individually' => '',

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

  'Show old dunnings'           => '',

  'Show overdue sales quotations and requests for quotations...' => '',

  'Show parts'                  => '',

  'Show parts longdescription (notes) in select list' => '',

  'Show requirement spec'       => '',

  'Show requirement spec template' => '',

  'Show sales letters report'   => '',

  'Skipping due to existing bank transaction in database' => '',

  'Skipping due to existing entry in database' => '',

  'Skipping due to existing entry in database with different type' => '',

  'Skonto'                      => '',

  'Skonto Terms'                => '',

  'Skonto amount'               => '',

  'Skonto information'          => '',

  'So far you could use one partnumber for severel parts, for example a service and an article.' => '',

  'Sold'                        => '',

  'Soldtotal does not make sense without any bsooqr options' => '',

  'Solution'                    => '',

  'Sort By'                     => '',

  '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'             => '',

  'Target bank account'         => '',

  'Target table'                => '',

  'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',

  'Task server control'         => '',

  'Task server status'          => '',

  'Tax'                         => '',

  'Tax Consultant'              => '',

  'Tax ID number'               => '',

  'Tax Included'                => '',

  'That export does not exist.' => '',

  'That is why kivitendo could not find a default currency.' => '',

  'The \'name\' is the field shown to the user during login.' => '',

  '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 IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',

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

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

  'The MT940 import needs an import profile called MT940' => '',

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

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

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

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

  'The acceptance status has been created.' => '',

  'The acceptance status has been deleted.' => '',

  'The acceptance status has been saved.' => '',

  'The execution schedule is invalid.' => '',

  'The execution type is invalid.' => '',

  'The existing record has been created from the link target to add.' => '',

  'The factor is missing in row %d.' => '',

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

  'The file has been sent to the printer.' => '',

  'The following currencies have been used, but they are not defined:' => '',

  'The following drafts have been saved and can be loaded.' => '',

  'The following groups are valid for this client' => '',

  'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',

  'The following old files whose settings have to be merged manually into the new configuration file "config/kivitendo.conf" still exist:' => '',

  'The following transaction contains wrong taxes:' => '',

  'The order has been deleted'  => '',

  'The order has been saved'    => '',

  'The package name is invalid.' => '',

  'The parts for this delivery order have already been transferred in.' => '',

  'The parts for this delivery order have already been transferred out.' => '',

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

  'The price rule has been saved.' => '',

  'The price rule is not a rule for discounts' => '',

  'The price rule is not a rule for prices' => '',

  'The printer could not be deleted.' => '',

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

  'The printer has been deleted.' => '',

  'There are entries in tax where taxkey is NULL.' => '',

  'There are invalid taxnumbers in use.' => '',

  'There are invalid transactions in your database.' => '',

  'There are no documents in the WebDAV directory at the moment.' => '',

  'There are no entries in the background job history.' => '',

  'There are no entries that match the filter.' => '',

  '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.' => '',

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

  'This discount is only valid in records with customer or vendor' => '',

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

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

  'This will set an exact price.' => '',

  'Three Options:'              => '',

  'Time Format'                 => '',

  'Time estimate'               => '',

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

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

  'Timestamp'                   => '',

  'Title'                       => '',

  'To'                          => '',

  'To (email)'                  => '',

  'To (time)'                   => '',

  'To Date'                     => '',

  'To continue please change the taxkey 0 to another value.' => '',

  'To user login'               => '',

  'Toggle marker'               => '',

  'Top'                         => '',

  'Top (CSS)'                   => '',

  'Top (Javascript)'            => '',

  'Top Level Designation only'  => '',

  'Total'                       => '',

  'Total Fees'                  => '',

  'Transfer from warehouse'     => '',

  'Transfer in'                 => '',

  'Transfer in via default'     => '',

  'Transfer out'                => '',

  'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',

  'Transfer out on posting sales invoices?' => '',

  'Trial Balance'               => '',

  'Trial balance between %s and %s' => '',

  'Trying to call a sub without a name' => '',

  'Type'                        => '',

  'Type can be either \'part\', \'service\' or \'assembly\'.' => '',

  'Type of Business'            => '',

  'Type of Customer'            => '',

  'Type of Vendor'              => '',

  'Types of Business'           => '',

  'USTVA'                       => '',

  'USTVA 2004'                  => '',

  'USTVA 2005'                  => '',

  'USTVA 2006'                  => '',

  'USTVA 2007'                  => '',

  'USTVA-Hint: Method'          => '',

  'USTVA-Hint: Tax Authoritys'  => '',

  'USt-IdNr.'                   => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'Update prices'               => '',

  'Update prices of existing entries' => '',

  'Update properties of existing entries' => '',

  'Update quotation/order'      => '',

  'Update sales order #1'       => '',

  'Update sales quotation #1'   => '',

  'Update this draft.'          => '',

  'Update with section'         => '',

  'Updated'                     => '',

  'Updating existing entry in database' => '',

  'Updating items with additional parts' => '',

  'Updating items with sections' => '',

  'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '',

  'Uploaded at'                 => '',

  'Uploaded on #1, size #2 kB'  => '',

  'Use As New'                  => '',

  'Use Balance Sheet'           => '',

  'Use Datevautomatik'          => '',

  'Use Income'                  => 'Use GUV and BWA',

  'Use UStVA'                   => '',

  'Use WebDAV Repository'       => '',

  'Use existing templates'      => '',

  'Use linked items'            => '',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',

  'Useable for…'                => '',

  'User'                        => '',

  'User Config'                 => '',

  'User Preferences'            => '',

  'Users, Clients and User Groups' => '',

  'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => '',

  'VAT ID'                      => '',

  'Valid'                       => '',

  'Valid from'                  => '',

  'Valid until'                 => '',

  'Vendor Discount'             => '',

  'Vendor Invoice'              => '',

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

  'Vendor Name'                 => '',

  'Vendor Number'               => '',

  'Vendor Order Number'         => '',

  'View/edit all employees sales documents' => '',

  'Von Konto: '                 => '',

  'WHJournal'                   => '',

  'Warehouse'                   => '',

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

  'Warehouse From'              => '',

  'Warehouse Migration'         => '',

  'Warehouse To'                => '',

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

  'Warning'                     => '',

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

  'WebDAV'                      => '',

  'WebDAV link'                 => '',

  'WebDAV save documents'       => '',

  'ap_aging_list'               => '',

  'ar_aging_list'               => '',

  'ar_chart isn\'t a valid chart' => '',

  'as at'                       => '',

  'assembled'                   => '',

  'assembly'                    => '',

  'assembly_list'               => '',

  'averaged values, in invoice mode only useful when filtered by a part' => '',

  'back'                        => '',

  'balance'                     => '',

  'bank_collection_payment_list_#1' => '',

  'bank_transfer_payment_list_#1' => '',

  'cash'                        => '',

  'chargenumber #1'             => '',

  'chart_of_accounts'           => '',

  'cleared'                     => '',

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

  'close'                       => '',

  'closed'                      => '',

  'companylogo_subtitle'        => '',

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

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

  'config/kivitendo.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',

  'config/kivitendo.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',

  'contact_list'                => '',

  'continue'                    => '',

  'correction'                  => '',

  'cp_greeting to cp_gender migration' => '',

  'customer'                    => '',

  'customer_list'               => '',

  'delivered'                   => '',

  'deliverydate'                => '',

  'difference as skonto'        => '',

  'direct debit'                => '',

  'disposed'                    => '',

  'do not include'              => '',

  'done'                        => '',

  'dunning_list'                => '',

  'every third month'           => '',

  'every time'                  => '',

  'executed'                    => '',

  'failed'                      => '',

  'female'                      => '',

  'flat-rate position'          => '',

  'follow_up_list'              => '',

  'for all'                     => '',

  'for date'                    => '',

  'found'                       => '',

  'from (time)'                 => '',

  'general_ledger_list'         => '',

  'h'                           => '',

  'history'                     => '',

  'history search engine'       => '',

  'lead deleted!'               => '',

  'lead saved!'                 => '',

  'letters_list'                => '',

  'list_of_payments'            => '',

  'list_of_receipts'            => '',

  'list_of_transactions'        => '',

  'male'                        => '',

  'mark as paid'                => '',

  'missing'                     => '',

  'month'                       => '',

  'monthly'                     => '',

  'never'                       => '',

  'no article assigned yet'     => '',

  'no bestbefore'               => '',

  'no chargenumber'             => '',

  'no skonto_chart configured for taxkey #1 : #2 : #3' => '',

  'no tax_id in acc_trans'      => '',

  'not configured'              => '',

  'saved'                       => '',

  'saved!'                      => '',

  'saving data'                 => '',

  'semiannually'                => '',

  'sent'                        => '',

  'sent to printer'             => '',

  'service'                     => '',

  'service_list'                => '',

  'shipped'                     => '',

  'singular first char'         => '',

  'sort items'                  => '',

  'stock'                       => '',

  'submit'                      => '',

  'succeeded'                   => '',

  'tax_chartaccno'              => '',

  'tax_percent'                 => '',

  'tax_rate'                    => '',

  'transferred in / out'        => '',

  'transferred out'             => '',

  'trial_balance'               => '',

  'uncleared'                   => '',

  'unconfigured'                => '',

  'uncorrect partnumber '       => '',

  'use program settings'        => '',

  'use user config'             => '',

  'used'                        => '',

  'valid from'                  => '',

  'vendor'                      => '',

  'vendor_invoice_list'         => '',

  'waiting for job to be started' => '',

  'warehouse_journal_list'      => '',

  'warehouse_report_list'       => '',

  'with amount'                 => '',

  'with skonto acc. to pt'      => '',

  'without skonto'              => '',

  'working copy'                => '',

  'wrongformat'                 => '',

  'yearly'                      => '',