projekt kivitendo

namespace("kivi").setupLocale({

"A transaction description is required.":"",

"Add function block":"",

"Add linked record":"",

"Add sub function block":"",

"Add text block":"",

"Additional articles actions":"",

"Are you sure?":"",

"Assign invoice":"",

"Basic settings actions":"",

"Create new quotation/order":"",

"Create new qutoation/order":"",

"Create new version":"",

"Database Connection Test":"",

"Delete":"",

"Delete picture":"",

"Delete text block":"",

"Do you really want do continue?":"",

"Do you really want to cancel?":"",

"Do you really want to delete this draft?":"",

"Do you really want to revert to this version?":"",

"Do you really want to save?":"",

"Do you want to set the account number \"#1\" to \"#2\" and the name \"#3\" to \"#4\"?":"",

"Download picture":"",

"Edit":"",

"Edit article/section assignments":"",

"Edit picture":"",

"Edit project link":"",

"Edit text block":"",

"Enter longdescription":"",

"Function block actions":"",

"Hide all details":"",

"Hide details":"",

"History":"",

"If you switch to a different tab without saving you will lose the data you've entered in the current tab.":"",

"Map":"",

"No":"",

"No delivery orders have been selected.":"",

"No invoices have been selected.":"",

"Part picker":"",

"Paste":"",

"Paste template":"",

"Please select a customer.":"",

"Please select a vendor.":"",

"Price Types":"",

"Print options":"",

"Project link actions":"",

"Quotations/Orders actions":"",

"Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.":"",

"Remove article":"",

"Renumber sections and function blocks":"",

"Requirement spec actions":"",

"Requirement spec template actions":"",

"Save and keep open":"",

"Section/Function block actions":"",

"Select template to paste":"",

"Show all details":"",

"Show details":"",

"Subject":"",

"Text block actions":"",

"Text block picture actions":"",

"The description is missing.":"",

"The name is missing.":"",

"The name must only consist of letters, numbers and underscores and start with a letter.":"",

"The option field is empty.":"",

"The recipient, subject or body is missing.":"",

"The selected database is still configured for client \"#1\". If you delete the database that client will stop working until you re-configure it. Do you still want to delete the database?":"",

"There are duplicate parts at positions":"",

"There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?":"",

"There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.":"",

"This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?":"",

"Time/cost estimate actions":"",

"Transaction description":"",

"Update":"",

"Update quotation/order":"",

"Version actions":"",

"Yes":"",

"flat-rate position":"",

"sort items":"",

});

  'The object has been deleted.' => 'Das Objekt wurde gelöscht..',

  'The object has been saved.'  => 'Das Objekt wurde gespeichert.',

  'The object has not been saved yet.' => 'Das Objekt wurde noch nicht gespeichert.',

  'The object is in use and cannot be deleted.' => 'Das Objekt ist in Benutzung und kann nicht gelöscht werden.',

  'The option field is empty.'  => 'Das Optionsfeld ist leer.',

  'The order has been deleted'  => 'Der Auftrag wurde gelöscht.',

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

$self->{texts} = {

  ' Date missing!'              => '',

  ' missing!'                   => '',

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

  '#1 CB transactions and #1 OB transactions generated.' => '',

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

  '#1 h'                        => '',

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

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

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

  '#1 proposal(s) with #2 invoice(s) saved.' => '',

  '<b>Automatically create new bins</b> in the following warehouse if not selected in the list above' => '',

  '<b>Default Bins Migration !READ CAREFULLY!</b>' => '',

  '<b>What</b> do you want to look for?' => '',

  'A digit is required.'        => '',

  '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.' => '',

  'AP Transaction Storno (one letter abbreviation)' => '',

  'AP Transaction with Storno (abbreviation)' => '',

  'AP Transactions'             => 'Purchase Transactions',

  'AP transactions changeable'  => '',

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

  'AP/AR Aging & Journal'       => '',

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

  'AR Transaction/AccTrans Item row names' => '',

  'AR Transactions'             => 'Sales Transactions',

  'AR transactions changeable'  => '',

  'ASSETS'                      => '',

  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',

  'AUTOMATICALLY MATCH BINS'    => '',

  'Abort'                       => '',

  'Abrechnungsnummer'           => '',

  'Absolute BB Balance'         => '',

  'Accrual'                     => '',

  'Accrual accounting'          => '',

  'Action'                      => '',

  'Activate kivitendo module'   => '',

  'Active'                      => '',

  'Active?'                     => '',

  'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '',

  'Add Delivery Note'           => '',

  'Add Delivery Order'          => '',

  'Add Dunning'                 => '',

  'Add Follow-Up'               => '',

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

  'Add General Ledger Transaction' => '',

  'Add Letter'                  => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Vendor'                  => '',

  'Add Vendor Invoice'          => '',

  'Add Warehouse'               => '',

  'Add bank account'            => '',

  'Add booking group'           => '',

  'Add custom variable'         => '',

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

  'Add function block'          => '',

  'Add headers from last uploaded file (csv_import)' => '',

  'Add invoices'                => '',

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

  'Add linked record'           => '',

  'Add links'                   => '',

  'Add new currency'            => '',

  'Add new custom variable'     => '',

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

  'Add note'                    => '',

  'Add part'                    => '',

  'Add partsgroup'              => '',

  'Add picture'                 => '',

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

  'Add pricegroup'              => '',

  'Add section'                 => '',

  'Add sub function block'      => '',

  'Add taxzone'                 => '',

  'All general ledger entries'  => '',

  'All groups'                  => '',

  'All modules'                 => '',

  'All partsgroups'             => '',

  'All price sources'           => '',

  'All reports'                 => '',

  'Allow direct creation of new purchase delivery orders' => '',

  'Allow direct creation of new purchase invoices' => '',

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

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

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

  'Amount'                      => '',

  'Amount payable less discount' => '',

  'Amounts differ too much'     => '',

  'An error occured. Letter could not be deleted.' => '',

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

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

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

  'An upper-case character is required.' => '',

  'Annotations'                 => '',

  'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',

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

  'Application Error. No Format given' => '',

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

  'Apply to all parts'          => '',

  'Apply to all transfers'      => '',

  'Apply to parts without booking group' => '',

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

  'Are you sure to generate cb/ob transactions?' => '',

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

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

  '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'                     => '',

  'Article Code'                => '',

  'Article classification'      => '',

  'Article type'                => '',

  'Articles'                    => '',

  'Assemblies'                  => '',

  'Assembly'                    => '',

  'Assembly (typeabbreviation)' => 'A',

  'Assembly Number missing!'    => '',

  'Assembly items'              => '',

  'Asset'                       => '',

  'Assign invoice'              => '',

  'Assign the following article to all sections' => '',

  'Assigned'                    => '',

  'Assignment of articles to sections' => '',

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

  'Assortment'                  => '',

  'Assortment (typeabbreviation)' => 'As',

  'Assortment items'            => '',

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

  'At least'                    => '',

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

  'At most'                     => '',

  'At the moment the transaction looks like this:' => '',

  'Attach PDF:'                 => '',

  'Attachment'                  => '',

  'Attachment name'             => '',

  'Attachments'                 => '',

  'Bin List'                    => '',

  'Bin To'                      => '',

  'Binding to the LDAP server as "#1" failed. Please check config/kivitendo.conf.' => '',

  'Bins saved.'                 => '',

  'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',

  'Birthday'                    => '',

  'Birthday (before conversion)' => '',

  'Bis'                         => '',

  'Bis Konto: '                 => '',

  'Body'                        => '',

  'Body:'                       => '',

  'Booking Date'                => '',

  '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 down by'               => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

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

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

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

  'Cash'                        => '',

  'Cash accounting'             => '',

  'Cash basis accounting'       => '',

  'Cc'                          => '',

  'Cc E-mail'                   => '',

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

  'Changed text blocks: #1'     => '',

  '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'                      => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Chart'                       => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart of Accounts'           => '',

  'Chart picker'                => '',

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

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

  'Country'                     => '',

  'Create'                      => '',

  'Create Chart of Accounts'    => '',

  'Create Dataset'              => '',

  'Create Date'                 => '',

  'Create HTML'                 => '',

  'Create PDF'                  => '',

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

  'Create a new client'         => '',

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

  'Create a new group'          => '',

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

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

  'Create a new printer'        => '',

  'Create a new project'        => '',

  'Create a new project and link to it.' => '',

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

  'Create a new requirement spec' => '',

  'Create a new requirement spec template' => '',

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

  'Create a new user'           => '',

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

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

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

  'Create and print all invoices' => '',

  'Create bank collection'      => '',

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

  'Create bank transfer'        => '',

  'Create first invoice on'     => '',

  'Create invoice'              => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

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

  'Create new quotation or order' => '',

  'Create new quotation/order'  => '',

  'Create new qutoation/order'  => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Created on'                  => '',

  'Creating invoices'           => '',

  'Creating the PDF failed:'    => '',

  'Creation Date'               => '',

  'Credit Tax (lit)'            => '',

  'Credit Tax Account'          => '',

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

  'Cumulated or averaged values' => '',

  'Curr'                        => '',

  'Currencies'                  => '',

  'Current year'                => '',

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

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

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

  'Customer deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer saved'              => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'DUNS number'                 => '',

  'DUNS-Nr'                     => '',

  'Data'                        => '',

  'DataSet #1'                  => '',

  'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '',

  'Database Administration'     => '',

  'Database Connection Test'    => '',

  'Database Host'               => '',

  'Default value'               => '',

  'Delete'                      => '',

  'Delete Account'              => '',

  'Delete Contact'              => '',

  'Delete Dataset'              => '',

  'Delete Shipto'               => '',

  'Delete links'                => '',

  'Delete picture'              => '',

  'Delete profile'              => '',

  'Delete quotation/order'      => '',

  'Delete requirement spec'     => '',

  'Delete text block'           => '',

  'Delete transaction'          => '',

  'Deleted'                     => '',

  'Delivered'                   => '',

  'Delivered amount'            => '',

  'Delivery Date'               => '',

  'Department (description)'    => '',

  'Department 1'                => '',

  'Department 2'                => '',

  'Departments'                 => '',

  'Dependencies'                => '',

  'Dependency loop detected:'   => '',

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

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

  'Do you really want do continue?' => '',

  'Do you really want to cancel this invoice?' => '',

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

  '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 draft?' => '',

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

  'Do you really want to revert to this version?' => '',

  '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 overwrite your current title?' => '',

  '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 (database ID)' => '',

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

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

  'Document Project Number'     => '',

  'Documentation'               => '',

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

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

  'Done'                        => '',

  'Done.'                       => '',

  'Double partnumbers'          => '',

  'Download PDF'                => '',

  'Download PDF, do not print'  => '',

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

  'Download picture'            => '',

  'Download sample file'        => '',

  'Draft deleted'               => '',

  'Draft for this Letter saved!' => '',

  'Draft saved.'                => '',

  'Drafts'                      => '',

  'Drawing'                     => '',

  'Due'                         => '',

  'Due Date'                    => '',

  'Due Date missing!'           => '',

  'Duplicate in CSV file'       => '',

  'Duplicate in database'       => '',

  'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',

  'E-mail'                      => '',

  'E-mail address missing!'     => '',

  'EAN'                         => '',

  'EAN-Code'                    => '',

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

  'Edit Assembly'               => '',

  'Edit Assortment'             => '',

  'Edit Client'                 => '',

  'Edit Credit Note'            => '',

  'Edit Customer'               => '',

  'Edit Follow-Up'              => '',

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

  'Edit General Ledger Transaction' => '',

  'Edit Letter'                 => '',

  'Edit Part'                   => '',

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

  'Edit booking group'          => '',

  'Edit business'               => '',

  'Edit complexity'             => '',

  'Edit custom variable'        => '',

  'Edit delivery term'          => '',

  'Edit department'             => '',

  'Edit file'                   => '',

  'Edit general settings'       => '',

  'Edit greetings'              => '',

  'Edit note'                   => '',

  'Edit partsgroup'             => '',

  'Edit payment term'           => '',

  'Edit picture'                => '',

  'Edit price rule'             => '',

  'Edit pricegroup'             => '',

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

  'Edit text block'             => '',

  'Edit text block \'#1\''      => '',

  'Edit text block picture #1'  => '',

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

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

  'Edit the purchase_order'     => '',

  'Edit the request_quotation'  => '',

  'Edit the sales_order'        => '',

  'Edit the sales_quotation'    => '',

  'Edit units'                  => '',

  'Edit user signature'         => '',

  'Editable'                    => '',

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

  'Error: Invalid department'   => '',

  'Error: Invalid language'     => '',

  'Error: Invalid part'         => '',

  'Error: Invalid part type'    => '',

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

  'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',

  'Error: unknown local bank account' => '',

  'Error: unknown local bank account id' => '',

  'Errors during conversion:'   => '',

  'Errors during printing:'     => '',

  'Ertrag'                      => '',

  'Exchangerate Difference'     => '',

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

  'Exchangerate missing!'       => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Existing file on server'     => '',

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

  'Existing profiles'           => '',

  'Exp. bill. date'             => '',

  'Exp. netamount'              => '',

  'Expected Tax'                => '',

  'Extended status'             => '',

  'Extension Of Time'           => '',

  'Factor'                      => '',

  'Falsches Datumsformat!'      => '',

  'Fax'                         => '',

  'Features'                    => '',

  'Fee'                         => '',

  'Field'                       => '',

  'File'                        => '',

  'File name'                   => '',

  'Filter'                      => '',

  'Filter by Partsgroups'       => '',

  'Filter date by'              => '',

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

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

  'Follow-Ups'                  => '',

  'Follow-up for'               => '',

  'Following year'              => '',

  '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 changeing goto USTVA Config' => '',

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

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

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

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

  'Formula'                     => '',

  'France'                      => '',

  'Free report period'          => '',

  'Free-form text'              => '',

  'GL transactions changeable'  => '',

  'GLN'                         => '',

  'Gegenkonto'                  => '',

  'Gender'                      => '',

  'General Ledger'              => '',

  'General Ledger Corrections'  => '',

  'General Ledger Transaction'  => '',

  'General ledger and cash'     => '',

  'General ledger corrections'  => '',

  'General settings'            => '',

  'Generic Tax Report'          => '',

  'Germany'                     => '',

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

  'Given Name'                  => '',

  'Global Record BCC'           => '',

  'GoBD Export'                 => '',

  'Greeting'                    => '',

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

  'Hide Filter'                 => '',

  'Hide all details'            => '',

  'Hide by default'             => '',

  'Hide chart details'          => '',

  'Hide details'                => '',

  'Hide help text'              => '',

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

  'Hourly Rate'                 => '',

  'Hourly rate'                 => '',

  'How many do you want to create and print?' => '',

  'I'                           => '',

  'IBAN'                        => '',

  'ID'                          => '',

  'ID/Acc_ID'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IV'                          => '',

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

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

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

  'Illegal date'                => '',

  'Image'                       => '',

  'Import'                      => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

  'Import a MT940 file:'        => '',

  'Import file'                 => '',

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

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

  'Import preview'              => '',

  'Import profiles'             => '',

  'Import result'               => '',

  'In order to do that hit the button "Delete transaction".' => '',

  'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',

  'In order to use kivitendo you have to create at least a client, a user and a group.' => '',

  'Invoice total less discount' => '',

  'Invoice with Storno (abbreviation)' => '',

  'Invoices'                    => '',

  'Invoices, Credit Notes & AR Transactions' => '',

  'Is Searchable'               => '',

  'Is this a summary account to record' => '',

  'Jahresverkehrszahlen neu'    => '',

  'Jan'                         => '',

  'January'                     => '',

  'Journal'                     => '',

  'Journal of Last 10 Transfers' => '',

  'Jul'                         => '',

  'Language'                    => '',

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

  'Language (name)'             => '',

  'Language settings'           => '',

  'Languages'                   => '',

  'Languages and translations'  => '',

  'Last opening balance or start of year' => '',

  'Last row, description'       => '',

  'Last row, partnumber'        => '',

  'Last run at'                 => '',

  'Last transaction'            => '',

  'Lastcost'                    => '',

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

  'Left'                        => '',

  'Letter'                      => '',

  'Letter Draft'                => '',

  'Liability'                   => '',

  'Limit part selection'        => '',

  'Line Total'                  => '',

  'Line endings'                => '',

  'Link direction'              => '',

  'Link to'                     => '',

  'Linked invoices'             => '',

  'Liquidity projection'        => '',

  'List Accounts'               => '',

  'List Price'                  => '',

  'List Printers'               => '',

  'List Transactions'           => '',

  'List of bank transfers'      => '',

  'List of custom variables'    => '',

  'List of database upgrades to be applied:' => '',

  'List of tax zones'           => '',

  'List open SEPA exports'      => '',

  'Load an existing draft'      => '',

  'Load letter draft'           => '',

  'Load profile'                => '',

  'Long Description'            => '',

  'Long Description (invoices)' => '',

  'Long Description (quotations & orders)' => '',

  'Luxembourg'                  => '',

  'MAILED'                      => '',

  'MD'                          => '',

  'Margetotal'                  => '',

  'Margins'                     => '',

  'Mark as closed'              => '',

  'Mark as shop article if column missing' => '',

  'Marked as paid'              => '',

  'Marked entries printed!'     => '',

  'Mass Create Print Sales Invoice from Delivery Order' => '',

  '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" or "pclass")' => '',

  'Mobile'                      => '',

  'Mobile2'                     => '',

  'Model'                       => '',

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

  'Module'                      => '',

  'Module home page'            => '',

  'Module name'                 => '',

  'Monat'                       => '',

  'Month'                       => '',

  'Monthly'                     => '',

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

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

  'Multiple addresses can be entered separated by commas.' => '',

  'MwSt. inkl.'                 => '',

  '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 filter for tax accounts' => '',

  'New invoice'                 => '',

  'New name'                    => '',

  'New row, description'        => '',

  'New row, partnumber'         => '',

  'New sales order'             => '',

  'New shipto'                  => '',

  'New window/tab'              => '',

  'Next Dunning Level'          => '',

  'Next run at'                 => '',

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

  'No Journal'                  => '',

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

  'No action defined.'          => '',

  'No articles have been added yet.' => '',

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

  'No bank account chosen!'     => '',

  '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 changes since previous version.' => '',

  '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 orders have been selected.' => '',

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

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

  'No end date given, setting to today' => '',

  'No entries have been imported yet.' => '',

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

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

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

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

  'No internal phone extensions have been configured yet.' => '',

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

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

  'No part was selected.'       => '',

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

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

  'No picture uploaded 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.' => '',

  'No quotations or orders have been created yet.' => '',

  'No report with id #1'        => '',

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

  'No results.'                 => '',

  'No revert available.'        => '',

  'No search results found!'    => '',

  'No sections created yet'     => '',

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

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

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

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

  'No summary account'          => '',

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

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

  'No title yet'                => '',

  'Not obsolete'                => '',

  'Note'                        => '',

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

  'Notes'                       => '',

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

  'Notes (will appear on hard copy)' => '',

  'Number of bins'              => '',

  'Number of columns of custom variables in form details (second row)' => '',

  'Number of copies'            => '',

  'Number of entries changed: #1' => '',

  'Number of invoices'          => '',

  'Number of invoices created:' => '',

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

  'Out of balance!'             => '',

  'Output Number Format'        => '',

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

  'Override'                    => '',

  'Override invoice language'   => '',

  'PAYMENT POSTED'              => '',

  'PDF'                         => '',

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

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

  'PLZ Grosskunden'             => '',

  'POSTED'                      => '',

  'POSTED AS NEW'               => '',

  'PRINTED'                     => '',

  'Package name'                => '',

  'Packing Lists'               => '',

  'Page'                        => '',

  'Part Notes'                  => '',

  'Part Number'                 => '',

  'Part Number missing!'        => '',

  'Part Unit'                   => '',

  'Part picker'                 => '',

  'Part_br_Description'         => 'Description',

  'Partial invoices'            => '',

  'Partnumber'                  => '',

  'Parts'                       => '',

  'Parts Classification'        => '',

  'Parts Inventory'             => '',

  'Parts Master Data'           => '',

  'Parts with existing part numbers' => '',

  'Payment Terms'               => '',

  'Payment Terms missing in row ' => '',

  'Payment date missing!'       => '',

  'Payment posted!'             => '',

  'Payment terms'               => '',

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

  'Please enter the name for the new client.' => '',

  'Please enter the name for the new group.' => '',

  'Please enter the name of the database that will be used as the template for the new database:' => '',

  'Please enter the sales tax identification number.' => '',

  'Please enter the taxnumber in the client configuration.' => '',

  'Please enter values'         => '',

  'Please insert object dimensions below.' => '',

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

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

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

  'Please read the file'        => '',

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

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

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

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

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

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

  'Post'                        => '',

  'Post Payment'                => '',

  'Post payments'               => '',

  'Posting Configuration'       => '',

  'Postscript'                  => '',

  'Posustva_coa'                => '',

  'Price Types'                 => '',

  'Price factor (database ID)'  => '',

  'Price factor (name)'         => '',

  'Price group'                 => '',

  'Price group (database ID)'   => '',

  'Price group (name)'          => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Print automatically'         => '',

  'Print destination'           => '',

  'Print destination (copy)'    => '',

  'Print dunnings'              => '',

  'Print list'                  => '',

  'Print options'               => '',

  'Print template base file name' => '',

  'Print templates'             => '',

  'Print templates to use'      => '',

  'Printer Management'          => '',

  'Printer management'          => '',

  'Printing ... '               => '',

  'Printing invoices (this can take a while)' => '',

  'Prior year'                  => '',

  'Priority'                    => '',

  'Private E-mail'              => '',

  'Private Phone'               => '',

  'Problem'                     => '',

  'Produce Assembly'            => '',

  'Production'                  => 'Production',

  'Production (typeabbreviation)' => 'W',

  'Project Type'                => '',

  'Project Types'               => '',

  'Project link actions'        => '',

  'Project type'                => '',

  'Projects'                    => '',

  'Projecttransactions'         => '',

  'Proposal'                    => '',

  'Purpose'                     => '',

  'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',

  'Purpose/Reference'           => '',

  'Qty'                         => '',

  'Qty according to delivery order' => '',

  'Qty equal or less than #1'   => '',

  'Ranges of numbers'           => '',

  'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',

  'Re-run analysis'             => '',

  'Really cancel link?'         => '',

  'Receipt'                     => '',

  'Receipt posted!'             => '',

  'Record Vendor Invoice'       => '',

  'Record in'                   => '',

  'Record number'               => '',

  'Record type to create'       => '',

  'Recorded Tax'                => '',

  'Recorded taxkey'             => '',

  'Reduced Master Data'         => '',

  'Removed spoolfiles!'         => '',

  'Removed text blocks: #1'     => '',

  'Removing marked entries from queue ...' => '',

  'Renumber sections and function blocks' => '',

  'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',

  'Report Positions'            => '',

  'Result'                      => '',

  'Revenue'                     => '',

  'Revenue Account'             => '',

  'Revert to version'           => '',

  'Review of Aging list'        => '',

  'Right'                       => '',

  'Risk'                        => '',

  'Risk levels'                 => '',

  'Risks'                       => '',

  'Rounding'                    => '',

  'Rounding Gain'               => '',

  'Rounding Loss'               => '',

  'SEPA XML download'           => '',

  'SEPA creditor ID'            => '',

  'SEPA exports'                => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'Salesman'                    => '',

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

  'Salesperson'                 => '',

  'Same as the quote character' => '',

  'Sat. Fax'                    => '',

  'Sat. Phone'                  => '',

  'Save settings as'            => '',

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

  'Saving the file \'%s\' failed. OS error message: %s' => '',

  'Score'                       => '',

  'Screen'                      => '',

  'Search'                      => '',

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

  'Select a Customer'           => '',

  'Select a customer'           => '',

  'Select a period'             => '',

  'Select a vendor'             => '',

  'Select charts for which the CB/OB transactions want to be posted.' => '',

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

  'Select file to upload'       => '',

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

  'Select postscript or PDF!'   => '',

  'Select tax office...'        => '',

  'Select template to paste'    => '',

  'Sellprice for price group \'#1\'' => '',

  'Sellprice significant places' => '',

  'Semicolon'                   => '',

  'Send invoice via email'      => '',

  'Sender'                      => '',

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

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

  'September'                   => '',

  'Serial No.'                  => '',

  'Serial Number'               => '',

  'Service'                     => '',

  'Service (typeabbreviation)'  => 'Sv',

  'Service Items'               => '',

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

  'Services'                    => '',

  'Set (set to)'                => '',

  'Set count for one or more of the items to select them' => '',

  'Set eMail text'              => '',

  'Set lastcost'                => '',

  'Set sellprice'               => '',

  'Set to paid missing'         => '',

  'Settings'                    => '',

  'Setup Menu'                  => '',

  'Ship to (database ID)'       => '',

  'Ship via'                    => '',

  'Shipping Address'            => '',

  'Shipping Point'              => '',

  'Shipping date'               => '',

  'Shipto'                      => '',

  'Shipto deleted.'             => '',

  'Show all details'            => '',

  'Show all parts'              => '',

  'Show by default'             => '',

  'Show custom variable search inputs' => '',

  'Show delete button in purchase delivery orders?' => '',

  'Show delete button in purchase orders?' => '',

  'Show fields used for the best before date?' => '',

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

  'Show help text'              => '',

  'Show images'                 => '',

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

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

  '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 Dunning Process'       => '',

  'Start date'                  => '',

  'Start of year'               => '',

  'Start process'               => '',

  'Start the correction assistant' => '',

  'Startdate_coa'               => '',

  'Starting Balance'            => '',

  'Stock for part #1'           => '',

  'Stock value'                 => '',

  'Stocked Qty'                 => '',

  'Stopping the task server failed. Output:' => '',

  'Storing PDF to webdav folder failed: #1' => '',

  'Storing the emails in the journal is currently disabled in the client configuration.' => '',

  'Storno'                      => '',

  'Telephone'                   => '',

  'Template'                    => '',

  'Template Code'               => '',

  'Template database'           => '',

  'Templates'                   => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

  'Text block actions'          => '',

  'Text block picture actions'  => '',

  'The Bins in Inventory were only a information text field.' => '',

  'The Bins in master data were only a information text field.' => '',

  '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 ID #1 is not a valid database ID.' => '',

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

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

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

  'The access rights a user has within a client instance is still governed by his group membership.' => '',

  'The access rights have been saved.' => '',

  'The account #1 is already being used by bank account #2.' => '',

  'The account 3804 already exists, the update will be skipped.' => '',

  'The account 3804 will not be added automatically.' => '',

  'The action is missing or invalid.' => '',

  'The action you\'ve chosen has not been executed because the document does not contain any item yet.' => '',

  'The administration area is always accessible.' => '',

  'The application "#1" was not found on the system.' => '',

  'The assembly doesn\'t have any items.' => '',

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

  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',

  'The background job has been deleted.' => '',

  'The background job has been saved.' => '',

  'The background job was executed successfully.' => '',

  'The bank information must not be empty.' => '',

  'The base file name without a path or an extension to be used for printing for this type of requirement spec.' => '',

  'The base unit does not exist or it is about to be deleted in row %d.' => '',

  'The base unit does not exist.' => '',

  'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',

  'The basic client tables have not been created for this client\'s database yet.' => '',

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

  'The booking group has been created.' => '',

  'The booking group has been deleted.' => '',

  'The booking group is in use and cannot be deleted.' => '',

  'The booking group needs an inventory account.' => '',

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

  'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' => '',

  'The chart is not valid.'     => '',

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

  'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',

  'The combination of database host, port and name is not unique.' => '',

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

  'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '',

  'The connection to the authentication database failed:' => '',

  'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',

  'The delivery term has been deleted.' => '',

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

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

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

  'The description is not unique.' => '',

  'The description is shown on the form. Chose something short and descriptive.' => '',

  'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',

  'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',

  'The documents have been sent to the printer \'#1\'.' => '',

  'The dunnings have been printed.' => '',

  'The email has been sent.'    => '',

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

  'The export failed because of malformed transactions. Please fix those before exporting.' => '',

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

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

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

  'The file is available for download.' => '',

  'The file name is missing'    => '',

  'The login is not unique.'    => '',

  'The long description is missing.' => '',

  'The master templates where not found.' => '',