projekt kivitendo

# run locales.pl from this directory to rebuild the translation files

$self->{texts} = {

  ' Date missing!'              => '',

  ' Part Number missing!'       => '',

  ' missing!'                   => '',

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

  '#1 MD'                       => '',

  '#1 h'                        => '',

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

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

  '(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.' => '',

  '*/'                          => '',

  ', if set'                    => '',

  '---please select---'         => '',

  '. Automatically generated.'  => '',

  '...done'                     => '',

  '...on the TODO list'         => '',

  '0% tax with taxkey'          => '',

  '1. Quarter'                  => '',

  '2. Quarter'                  => '',

  '3. Quarter'                  => '',

  '4. Quarter'                  => '',

  '<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' => '',

  '<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).:' => '',

  '<b> I DO NOT CARE</b> Please click continue and the following data (see list) will be deleted:' => '',

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

  'A valid taxkey is missing!'  => '',

  '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.' => '',

  'AR Aging'                    => 'Debtor Aging',

  'AR Transaction'              => 'Sales Transaction',

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

  'AR Transactions'             => 'Sales Transactions',

  'AR transactions changeable'  => '',

  'ASSETS'                      => '',

  'AUTOMATICALLY MATCH BINS'    => '',

  'Abort'                       => '',

  'Abrechnungsnummer'           => '',

  'Access rights'               => '',

  'Access to clients'           => '',

  'Account'                     => '',

  'Account for fees'            => '',

  'Account for interest'        => '',

  'Account number'              => '',

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

  'Account saved!'              => '',

  'Accounting method'           => '',

  'Accrual'                     => '',

  'Accrual accounting'          => '',

  'Active'                      => '',

  'Active?'                     => '',

  'Add'                         => '',

  'Add AP Transaction'          => '',

  'Add AR Transaction'          => '',

  'Add Account'                 => '',

  'Add Accounts Payables Transaction' => 'Add Purchase Transaction',

  'Add Accounts Receivables Transaction' => 'Add Sales Transaction',

  'Add Assembly'                => '',

  'Add Client'                  => '',

  'Add Credit Note'             => '',

  'Add Customer'                => '',

  'Add Delivery Note'           => '',

  'Add Delivery Order'          => '',

  'Add Dunning'                 => '',

  'Add Follow-Up'               => '',

  'Add Follow-Up for #1'        => '',

  'Add General Ledger Transaction' => '',

  'Add Group'                   => '',

  'Add Language'                => '',

  'Add Lead'                    => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Pricegroup'              => '',

  'Add Project'                 => '',

  'Add Purchase Delivery Order' => '',

  'Add Purchase Order'          => '',

  'Add Quotation'               => '',

  'Add RFQ'                     => '',

  'Add Request for Quotation'   => '',

  'Add Sales Delivery Order'    => '',

  'Add Sales Invoice'           => '',

  'Add Sales Order'             => '',

  'Add Service'                 => '',

  'Add Storno Credit Note'      => '',

  'Add Transaction'             => '',

  'Add User'                    => '',

  'Add Warehouse'               => '',

  'Add and edit units'          => '',

  'Add bank account'            => '',

  'Add custom variable'         => '',

  'Add link: select records to link with' => '',

  'Add linked record'           => '',

  'Add links'                   => '',

  'Add new currency'            => '',

  'Add new custom variable'     => '',

  'Add note'                    => '',

  'Add unit'                    => '',

  'Address'                     => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Aktion'                      => '',

  'All'                         => '',

  'All Accounts'                => '',

  'All changes in that file have been reverted.' => '',

  'All clients'                 => '',

  'All general ledger entries'  => '',

  'All groups'                  => '',

  'All of the exports you have selected were already closed.' => '',

  'All partsgroups'             => '',

  'All reports'                 => '',

  'All the other clients will start with an empty set of WebDAV folders.' => '',

  'All the selected exports have already been closed, or all of their items have already been executed.' => '',

  'All units have either no or exactly one base unit of which they are multiples.' => '',

  'All users'                   => '',

  'Allow access'                => '',

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

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

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

  'Amended Advance Turnover Tax Return (Nr. 10)' => '',

  'Amount'                      => '',

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

  'Amount Due'                  => '',

  'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',

  'Amount payable'              => '',

  'Amount payable less discount' => '',

  'An exception occurred during execution.' => '',

  'An invalid character was used (invalid characters: #1).' => '',

  'An invalid character was used (valid characters: #1).' => '',

  'Application Error. Wrong Format' => '',

  'Apply to all parts'          => '',

  'Apply to all transfers'      => '',

  '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'                       => '',

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

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

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

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

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

  'Are you sure you want to update the prices' => '',

  'Are you sure?'               => '',

  'Article Code'                => '',

  'Article Code missing!'       => '',

  'Article type'                => '',

  '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'                  => '',

  'Assemblies can not be imported (yet). But the type column is used for sanity checks on price updates in order to prevent that articles with the wrong type will be updated.' => '',

  'Assembly Number missing!'    => '',

  'Asset'                       => '',

  'Assets'                      => '',

  'Assistant for general ledger corrections' => '',

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

  'At least'                    => '',

  'Attach PDF:'                 => '',

  'Attachment'                  => '',

  'Attachment name'             => '',

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

  'Audit Control'               => '',

  'Aug'                         => '',

  'August'                      => '',

  'Authentification database creation' => '',

  'Authentification tables creation' => '',

  'Auto Send?'                  => '',

  'Automatically created invoice for fee and interest for dunning %s' => '',

  'Available'                   => '',

  'Available qty'               => '',

  'BALANCE SHEET'               => '',

  'BIC'                         => '',

  'BOM'                         => '',

  'BWA'                         => '',

  'Back'                        => '',

  'Back to login'               => '',

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

  'Balance'                     => '',

  'Balance Sheet'               => '',

  'Balancing'                   => '',

  'Bank'                        => '',

  'Bank Code'                   => '',

  'Bank Code Number'            => '',

  'Bank Connection Tax Office'  => '',

  'Bank Connections'            => '',

  'Bank accounts'               => '',

  'Bank code'                   => '',

  'Bank collection amount'      => '',

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

  'Bank collection via SEPA'    => '',

  'Bank collections via SEPA'   => '',

  'Bank transfer amount'        => '',

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

  'Bank transfer via SEPA'      => '',

  'Bank transfers via SEPA'     => '',

  'Base unit'                   => '',

  'Basic Data'                  => '',

  'Batch Printing'              => '',

  'Bcc'                         => '',

  'Bcc E-mail'                  => '',

  'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',

  'Belegnummer'                 => '',

  'Beratername'                 => '',

  'Beraternummer'               => '',

  'Best Before'                 => '',

  'Bilanz'                      => '',

  'Billing Address'             => '',

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

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

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

  'Body'                        => '',

  'Body:'                       => '',

  'Booking Date'                => '',

  'Books are open'              => '',

  'Books closed up to'          => '',

  'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',

  'Both'                        => '',

  'Bottom'                      => '',

  'Bought'                      => '',

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

  'Buchungsdatum'               => '',

  'Buchungskonto'               => '',

  'Buchungsnummer'              => '',

  'Business Number'             => '',

  'Business Volume'             => '',

  'Business evaluation'         => '',

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

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

  'CSV import: contacts'        => '',

  'CSV import: customers and vendors' => '',

  'CSV import: inventories'     => '',

  'CSV import: parts and services' => '',

  'CSV import: projects'        => '',

  'CSV import: shipping addresses' => '',

  'Calculate'                   => '',

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

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cannot post transaction!'    => '',

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

  'Cannot remove files!'        => '',

  'Cannot save account!'        => '',

  'Cannot save order!'          => '',

  'Cannot save preferences!'    => '',

  'Cannot save quotation!'      => '',

  'Cannot storno storno invoice!' => '',

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

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

  'Carry over shipping address' => '',

  'Cash'                        => '',

  'Cash accounting'             => '',

  'Cash basis accounting'       => '',

  'Cc'                          => '',

  'Cc E-mail'                   => '',

  'Change default bin for this parts' => '',

  'Change kivitendo installation settings (most entries in the \'System\' menu)' => '',

  'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' => '',

  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',

  'Charge Number'               => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart of Accounts'           => '',

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

  'Check'                       => 'Cheque',

  'Check Details'               => '',

  'Check for duplicates'        => '',

  'Check on ap transaction'     => '',

  'Check on ar transaction'     => '',

  'Check on gl transaction'     => '',

  'Choose Outputformat'         => '',

  'Choose Vendor'               => '',

  'Choose a Tax Number'         => '',

  'City'                        => '',

  'Cleared Balance'             => '',

  'Clearing Tax Received (No 71)' => '',

  'Client'                      => '',

  'Client #1'                   => '',

  'Client Configuration'        => '',

  'Client Configuration saved!' => '',

  'Client administration: configuration, editing templates, task server control, background jobs (remaining entries in the \'System\' menu)' => '',

  'Client list'                 => '',

  'Client name'                 => '',

  'Client to assign the existing WebDAV folders to' => '',

  'Company name'                => '',

  'Company settings'            => '',

  'Compare to'                  => '',

  'Configuration'               => '',

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

  'Configure'                   => '',

  'Contact is in use and was flagged invalid.' => '',

  'Contact person (surname)'    => '',

  'Contact persons'             => '',

  'Contacts'                    => '',

  'Continue'                    => '',

  'Contra'                      => '',

  'Conversion of "birthday" contact person attribute' => '',

  'Copies'                      => '',

  'Copy file from #1 to #2 failed: #3' => '',

  'Correct taxkey'              => '',

  'Costs'                       => '',

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

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

  'Could not load employee'     => '',

  'Could not print dunning.'    => '',

  'Could not spawn ghostscript.' => '',

  'Could not spawn the printer command.' => '',

  'Could not update prices!'    => '',

  'Country'                     => '',

  'Create Assembly'             => '',

  'Create Chart of Accounts'    => '',

  'Create Dataset'              => '',

  'Create Date'                 => '',

  'Create a new background job' => '',

  'Create a new business'       => '',

  'Create a new client'         => '',

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

  'Create a new department'     => '',

  'Create a new group'          => '',

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

  'Create a new printer'        => '',

  'Create a new project'        => '',

  'Create a new user'           => '',

  'Create a new user group'     => '',

  'Create and edit RFQs'        => '',

  'Create and edit dunnings'    => '',

  'Create and edit invoices and credit notes' => '',

  'Create and edit projects'    => '',

  'Create and edit purchase delivery orders' => '',

  'Create and edit purchase orders' => '',

  'Create and edit sales delivery orders' => '',

  'Create and edit sales orders' => '',

  'Create and edit sales quotations' => '',

  'Create and edit vendor invoices' => '',

  'Create bank collection'      => '',

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

  'Create bank transfer'        => '',

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

  'Create customers and vendors. Edit all vendors. Edit all customers' => '',

  'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Create new background job'   => '',

  'Create new business'         => '',

  'Create new client #1'        => '',

  'Create new department'       => '',

  'Create new payment term'     => '',

  'Create new templates from master templates' => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Created on'                  => '',

  'Credit'                      => '',

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

  'Credit Account'              => '',

  'Current Earnings'            => '',

  'Current assets account'      => '',

  'Current filter'              => '',

  'Current profile'             => '',

  'Current status'              => '',

  'Current value:'              => '',

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

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

  'Customer (name)'             => '',

  'Customer Master Data'        => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customer variables'          => '',

  'Customer/Vendor'             => '',

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

  'Customer/Vendor Name'        => '',

  'Customer/Vendor Number'      => '',

  'Customername'                => '',

  'Customernumberinit'          => '',

  'Customers'                   => '',

  'Customers and vendors'       => '',

  'Customized Report'           => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

  'DATEX - Export Assistent'    => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  'DR'                          => '',

  'DUNNING STARTED'             => '',

  'DUNS number'                 => '',

  'Date Paid'                   => '',

  'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',

  'Date missing!'               => '',

  'Date the payment is due in full' => '',

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

  'Datevautomatik'              => '',

  'Datum von'                   => '',

  'Deactivate by default'       => '',

  'Debit'                       => '',

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

  'Debit Account'               => '',

  'Default Transfer Out always succeed. The current part onhand is ignored and the inventory can have negative stocks (not recommended).' => '',

  'Default Transfer Out with negative inventory' => '',

  'Default Transfer with Master Bin' => '',

  'Default Warehouse'           => '',

  'Default client'              => '',

  'Default currency'            => '',

  'Default currency missing!'   => '',

  'Default output medium'       => '',

  'Default printer'             => '',

  'Default template format'     => '',

  'Default unit'                => '',

  'Default value'               => '',

  'Delete'                      => '',

  'Delete Shipto'               => '',

  'Delete drafts'               => '',

  'Delete links'                => '',

  'Delete profile'              => '',

  'Delete transaction'          => '',

  'Deleted'                     => '',

  'Delivered'                   => '',

  'Delivery Date'               => '',

  'Delivery Order'              => '',

  'Delivery Order Date'         => '',

  'Delivery Order Number'       => '',

  'Delivery Order created'      => '',

  'Delivery Order deleted!'     => '',

  'Delivery Orders'             => '',

  'Delivery Plan'               => '',

  'Delivery Plan for currently outstanding sales orders' => '',

  'Delivery Terms'              => '',

  'Delivery terms'              => '',

  'Delivery terms (database ID)' => '',

  'Delivery terms (name)'       => '',

  'Department'                  => '',

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

  'Department (description)'    => '',

  'Department 2'                => '',

  'Department Id'               => '',

  'Departments'                 => '',

  'Dependency loop detected:'   => '',

  'Deposit'                     => '',

  'Description'                 => '',

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

  'Description missing!'        => '',

  'Description must not be empty!' => '',

  'Destination BIC'             => '',

  'Destination IBAN'            => '',

  'Destination bin'             => '',

  'Destination warehouse'       => '',

  'Destination warehouse and bin' => '',

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

  'Difference'                  => '',

  'Directory'                   => '',

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

  'Discard entries with duplicates in database or CSV file' => '',

  'Discount'                    => '',

  'Display'                     => '',

  'Display file'                => '',

  'Display options'             => '',

  'Do not change the tax rate of taxkey 0.' => '',

  'Do not check for duplicates' => '',

  'Do not set this bin'         => '',

  'Do not set this comment'     => '',

  'Do not set this warehouse'   => '',

  'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',

  'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',

  'Do you really want to delete AP transaction #1?' => '',

  'Do you really want to delete AR transaction #1?' => '',

  'Do you really want to delete GL transaction #1?' => '',

  'Do you really want to delete the selected links?' => '',

  'Do you really want to delete this object?' => '',

  'Do you really want to delete this warehouse?' => '',

  'Do you really want to save?' => '',

  'Do you want to <b>limit</b> your search?' => '',

  'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',

  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',

  'Do you want to store the existing onhand values into a new warehouse?' => '',

  'Document'                    => '',

  'Document Project (description)' => '',

  'Document Project (number)'   => '',

  'Document Project Number'     => '',

  'Documentation'               => '',

  'Documentation (in German)'   => '',

  'Documents in the WebDAV repository' => '',

  'Done'                        => '',

  'Double partnumbers'          => '',

  'Download SEPA XML export file' => '',

  'Download sample file'        => '',

  'Draft saved.'                => '',

  'Drawing'                     => '',

  'Dropdown Limit'              => '',

  'Due'                         => '',

  'Due Date missing!'           => '',

  'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => '',

  'Duedate +Days'               => '',

  'Dunning'                     => '',

  'Dunning Amount'              => '',

  'Dunning Date'                => '',

  'Dunning Level missing in row ' => '',

  'Dunning Process Config saved!' => '',

  'Dunning Process started for selected invoices!' => '',

  'Dunning number'              => '',

  'Dunning overview'            => '',

  'Dunnings'                    => '',

  'Duplicate in CSV file'       => '',

  'Duplicate in database'       => '',

  'EB-Wert'                     => '',

  'EK'                          => '',

  'ELSE'                        => '',

  'ELSTER Tax Number'           => '',

  'EQUITY'                      => '',

  'EUER'                        => '',

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

  'Edit'                        => '',

  'Edit Access Rights'          => '',

  'Edit Access Rights for Follow-Ups' => '',

  'Edit Account'                => '',

  'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',

  'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',

  'Edit Assembly'               => '',

  'Edit Bins'                   => '',

  'Edit Client'                 => '',

  'Edit Credit Note'            => '',

  'Edit Customer'               => '',

  'Edit Group'                  => '',

  'Edit Language'               => '',

  'Edit Lead'                   => '',

  'Edit Part'                   => '',

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

  'Edit Price Factor'           => '',

  'Edit Vendor'                 => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Edit background job'         => '',

  'Edit bank account'           => '',

  'Edit business'               => '',

  'Edit custom variable'        => '',

  'Edit delivery term'          => '',

  'Edit department'             => '',

  'Edit file'                   => '',

  'Edit greetings'              => '',

  'Edit note'                   => '',

  'Edit payment term'           => '',

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

  'Edit project'                => '',

  'Edit project #1'             => '',

  'Edit templates'              => 'Templates, edit',

  'Edit the Delivery Order'     => '',

  'Edit the configuration for periodic invoices' => '',

  'Edit the currency names in order to rename them.' => '',

  'Edit the sales_quotation'    => '',

  'Edit the stylesheet'         => '',

  'Edit units'                  => '',

  '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'            => '',

  'Employee'                    => '',

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

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

  'Employees'                   => '',

  'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',

  'Empty transaction!'          => '',

  'End date'                    => '',

  'Enter longdescription'       => '',

  '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'                      => '',

  'Error'                       => '',

  'Error in database control file \'%s\': %s' => '',

  'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',

  'Error message from the database driver:' => '',

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

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

  '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.' => '',

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

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

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

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

  'Error: Invalid bin'          => '',

  'Error: Invalid business'     => '',

  'Error: Transfer would result in a negative target quantity.' => '',

  'Error: Unit missing or invalid' => '',

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

  'Errors'                      => '',

  'Ertrag'                      => '',

  'Ertrag prozentual'           => '',

  'Escape character'            => '',

  'Everyone can log in.'        => '',

  'Exact'                       => '',

  'Example: http://kivitendo.de' => '',

  'Excel'                       => '',

  'Exch'                        => '',

  'Execution status'            => '',

  'Execution type'              => '',

  'Existing Datasets'           => '',

  'Existing contacts (with column \'cp_id\')' => '',

  'Existing customers/vendors with same customer/vendor number' => '',

  'Existing file on server'     => '',

  'Existing pending follow-ups for this item' => '',

  'Existing profiles'           => '',

  'Expected Tax'                => '',

  'Expense'                     => '',

  'Expense Account'             => '',

  'Expense/Asset'               => '',

  'Export Buchungsdaten'        => '',

  'Export Number'               => '',

  'Export Stammdaten'           => '',

  'Export date to'              => '',

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

  'Extended'                    => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Factor missing!'             => '',

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Finish'                      => '',

  'First 20 Lines'              => '',

  'Fix transaction'             => '',

  'Fix transactions'            => '',

  'Folgekonto'                  => '',

  'Follow-Up'                   => '',

  'Follow-Up Date'              => '',

  'Follow-Up saved.'            => '',

  'Follow-Ups'                  => '',

  'Follow-up for'               => '',

  'Font'                        => '',

  'Font size'                   => '',

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

  'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',

  'Foreign Exchange Gain'       => '',

  'Foreign Exchange Loss'       => '',

  'Form details (second row)'   => '',

  'Formula'                     => '',

  'Found #1 errors.'            => '',

  'Found #1 objects of which #2 can be imported.' => '',

  'Free report period'          => '',

  'Free-form text'              => '',

  'Fristsetzung'                => '',

  'Full Access'                 => '',

  'Full Preview'                => '',

  'Full access to all functions' => '',

  'Function/position'           => '',

  'GL Transaction'              => '',

  'GL transactions changeable'  => '',

  'GLN'                         => '',

  'Gegenkonto'                  => '',

  'General ledger corrections'  => '',

  'General settings'            => '',

  'Generic Tax Report'          => '',

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

  'Given Name'                  => '',

  'Greeting'                    => '',

  'Greetings'                   => '',

  'Group'                       => '',

  'HTML Templates'              => '',

  'Handling of WebDAV'          => '',

  'Hardcopy'                    => '',

  'Has serial number'           => '',

  'Heading'                     => '',

  'Help Template Variables'     => '',

  'Help on column names'        => '',

  'Here\'s an example command line:' => '',

  'Hide Filter'                 => '',

  'Hide by default'             => '',

  'Hide help text'              => '',

  'Hide settings'               => '',

  'Hints'                       => '',

  'History'                     => '',

  'History Search Engine'       => '',

  'Homepage'                    => '',

  'Host'                        => '',

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

  'I'                           => '',

  'IBAN'                        => '',

  'ID'                          => '',

  'ID-Nummer'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IV'                          => '',

  '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 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).' => 'Falls eingeschaltet, wird eine Warnung angezeigt, wenn der Auftrag mehrere gleiche Artikel enthält (nur neuer Controller).',

  'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '',

  '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 you lock the system normal users won\'t be able to log in.' => '',

  'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',

  'If you select a base unit then you also have to enter a factor.' => '',

  'If you want to change any of these parameters then press the "Back" button, edit the file "config/kivitendo.conf" and login into the admin module again.' => '',

  'If you want to delete such a dataset you have to edit the client(s) that are using the dataset in question and have them use another dataset.' => '',

  'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',

  'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',

  'Illegal characters have been removed from the following fields: #1' => '',

  'Image'                       => '',

  'Import'                      => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

  'Import file'                 => '',

  'Import finished with errors.' => '',

  'Import finished without errors.' => '',

  'Include in Report'           => '',

  'Include in drop-down menus'  => '',

  'Include invalid warehouses ' => '',

  'Includeable in reports'      => '',

  'Included in reports by default' => '',

  'Including'                   => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Information'                 => '',

  'Insert Date'                 => '',

  'Insert with new customer/vendor number' => '',

  'Insert with new database ID' => '',

  'Insert with new part number' => '',

  'Interest'                    => '',

  'Interest Rate'               => '',

  'Internal Notes'              => '',

  'Internet'                    => '',

  'Introduction of clients'     => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

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

  'Invalid quantity.'           => '',

  'Invalid request type \'#1\'' => '',

  'Invalid transactions'        => '',

  'Invdate'                     => '',

  'Invdate from'                => '',

  'Inventories'                 => '',

  'Invoice Number'              => '',

  'Invoice Number missing!'     => '',

  'Invoice deleted!'            => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',

  'It can be changed later but must be unique within the installation.' => '',

  'It is not allowed that a summary account occurs in a drop-down menu!' => '',

  'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',

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

  'Item deleted!'               => '',

  'Item mode'                   => '',

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

  'June'                        => '',

  'KNE-Export erfolgreich!'     => '',

  'KNr. beim Kunden'            => '',

  'Keine Suchergebnisse gefunden!' => '',

  'Konten'                      => '',

  'L'                           => '',

  'LIABILITIES'                 => '',

  'LP'                          => '',

  'LaTeX Templates'             => '',

  'Landscape'                   => '',

  'Language'                    => '',

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

  'Language (name)'             => '',

  'Language deleted!'           => '',

  'Language missing!'           => '',

  'Language saved!'             => '',

  'Last Transaction'            => '',

  'Last Vendor Number'          => '',

  'Last command output'         => '',

  'Last run at'                 => '',

  'Lastcost'                    => '',

  'Lastcost (with X being a number)' => '',

  'Lead'                        => '',

  'Leads'                       => '',

  'Left'                        => '',

  'Liability'                   => '',

  'Limit part selection'        => '',

  'Line Total'                  => '',

  'Line endings'                => '',

  'Link direction'              => '',

  'Link to'                     => '',

  'Linked Records'              => '',

  'List Accounts'               => '',

  'List Languages'              => '',

  'List Price'                  => '',

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

  'List current background jobs' => '',

  'List export'                 => '',

  'List of bank collections'    => '',

  'List of bank transfers'      => '',

  'List of custom variables'    => '',

  'List open SEPA exports'      => '',

  'Load profile'                => '',

  'Loading...'                  => '',

  'Local Tax Office Preferences' => '',

  'Lock System'                 => '',

  'Lock and unlock installation' => '',

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

  'Logout now'                  => '',

  'Long Dates'                  => '',

  'Long Description'            => '',

  'MAILED'                      => '',

  'MD'                          => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'Make (vendor\'s database ID, number or name; with X being a number)' => '',

  'Make compatible for import'  => '',

  'Make default profile'        => '',

  'Manage Custom Variables'     => '',

  'Mandantennummer'             => '',

  'Mandatory Departments'       => '',

  'Map'                         => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margepercent'                => '',

  'Mark closed'                 => '',

  'Marked as paid'              => '',

  'Marked entries printed!'     => '',

  'Master Data'                 => '',

  'Master Data Bin Text Deleted' => '',

  'Max. Dunning Level'          => '',

  'Maximal amount difference'   => '',

  'Maximum future booking interval' => '',

  'May '                        => '',

  'May set the BCC field when sending emails' => '',

  'Meaning'                     => '',

  'Medium Number'               => '',

  'Memo'                        => '',

  'Message'                     => '',

  'Method'                      => '',

  'Microfiche'                  => '',

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

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

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

  'Mitarbeiter'                 => '',

  'Mixed (requires column "type")' => '',

  'Mobile'                      => '',

  'More than one #1 found matching, please be more specific.' => '',

  'More than one control file with the tag \'%s\' exist.' => '',

  'Multi mode not supported.'   => '',

  'MwSt. inkl.'                 => '',

  'Name'                        => '',

  'Name and Street'             => '',

  'Net amount'                  => '',

  'Net amount (for verification)' => '',

  'Netto Terms'                 => '',

  'New Password'                => '',

  'New assembly'                => '',

  '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 invoice'                 => '',

  'New name'                    => '',

  'New part'                    => '',

  'New sales order'             => '',

  'New service'                 => '',

  'New shipto'                  => '',

  'Next run at'                 => '',

  'No'                          => '',

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

  'No Company Address given'    => '',

  'No Company Name given'       => '',

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

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

  'No action defined.'          => '',

  'No background job has been created yet.' => '',

  '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 business has been created yet.' => '',

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

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

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

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

  'No default currency'         => '',

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

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

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

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

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

  '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 prices will be updated because no prices have been entered.' => '',

  '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.' => '',