projekt kivitendo

#!/usr/bin/perl

# -*- coding: utf-8; -*-

use utf8;

  ' Part Number missing!'       => '',

  ' missing!'                   => '',

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

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

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

  '*/'                          => '',

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

  '. Automatically generated.'  => '',

  '...after loggin in'          => '',

  '2. Quarter'                  => '',

  '3. Quarter'                  => '',

  '4. Quarter'                  => '',

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

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

  '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 \'editable\' can be changed in each quotation, order, invoice etc.' => '',

  '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.' => '',

  'Abort'                       => '',

  'Abrechnungsnummer'           => '',

  'Abteilung'                   => '',

  'Account'                     => '',

  'Account Category A'          => '',

  'Account Category C'          => '',

  'Account Link IC_taxpart'     => '',

  'Account Link IC_taxservice'  => '',

  'Account Number'              => '',

  'Account Number missing!'     => '',

  'Account Nummer'              => '',

  'Account Type'                => '',

  'Account Type missing!'       => '',

  'Account deleted!'            => '',

  'Account for fees'            => '',

  'Account for interest'        => '',

  'Account number'              => '',

  'Account number #1, bank code #2, #3' => '',

  'Account saved!'              => '',

  'Accounting Group deleted!'   => '',

  'Accounting Group saved!'     => '',

  'Accounting method'           => '',

  'Accrual'                     => '',

  'Active'                      => '',

  'Active?'                     => '',

  'Add'                         => '',

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

  'Add Assembly'                => '',

  'Add Buchungsgruppe'          => '',

  'Add Credit Note'             => '',

  'Add Customer'                => '',

  'Add Delivery Note'           => '',

  'Add Delivery Order'          => '',

  'Add Dunning'                 => '',

  'Add Exchangerate'            => '',

  'Add Follow-Up'               => '',

  'Add Lead'                    => '',

  'Add Machine'                 => '',

  'Add Part'                    => '',

  'Add Price Factor'            => '',

  'Add Pricegroup'              => '',

  'Add Printer'                 => '',

  'Add Storno Credit Note'      => '',

  'Add Transaction'             => '',

  'Add User'                    => '',

  'Add Vendor'                  => '',

  'Add Vendor Invoice'          => '',

  'Add Warehouse'               => '',

  'Add and edit units'          => '',

  'Add bank account'            => '',

  'Add 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 general ledger entries'  => '',

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

  'All reports'                 => '',

  '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 Due'                  => '',

  'Amount payable'              => '',

  'Amount payable less discount' => '',

  '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' => '',

  '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 business?' => '',

  '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' => '',

  'Article Code'                => '',

  'Article Code missing!'       => '',

  'Article type (see below)'    => '',

  'Assembly Number missing!'    => '',

  'Asset'                       => '',

  'Assets'                      => '',

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

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

  'At least'                    => '',

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

  'At most'                     => '',

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

  'BWA'                         => '',

  'Back'                        => '',

  'Back to login'               => '',

  'Balance'                     => '',

  'Balance Sheet'               => '',

  'Bank'                        => '',

  'Bank Code'                   => '',

  'Bank Code (long)'            => '',

  'Basic Data'                  => '',

  'Batch Printing'              => '',

  'Bcc'                         => '',

  'Belegnummer'                 => '',

  'Beratername'                 => '',

  'Beraternummer'               => '',

  'Bilanz'                      => '',

  'Billing Address'             => '',

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

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

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

  'Bin'                         => '',

  'Bin From'                    => '',

  'Bin List'                    => '',

  'Bin To'                      => '',

  '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'                    => '',

  'Bis'                         => '',

  'Bis Konto: '                 => '',

  'Block'                       => '',

  'Both'                        => '',

  'Bottom'                      => '',

  'Bought'                      => '',

  'Buchungsdatum'               => '',

  'Buchungsgruppe'              => '',

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

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CR'                          => '',

  'CRM admin'                   => '',

  'CRM create customers, vendors and contacts' => '',

  'CRM follow up'               => '',

  'CRM status'                  => '',

  'CRM termin'                  => '',

  'CRM user'                    => '',

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

  'CSV import: contacts'        => '',

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

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

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

  'Calculate'                   => '',

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

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cancel Accounts Receivables Transaction' => '',

  'Cannot delete account!'      => '',

  'Cannot delete customer!'     => '',

  'Cannot delete default account!' => '',

  'Cannot post invoice!'        => '',

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

  'Cannot post payment!'        => '',

  'Cannot post transaction for a closed period!' => '',

  'Cannot post transaction with a debit and credit entry for the same account!' => '',

  'Cannot post transaction!'    => '',

  'Cannot save preferences!'    => '',

  'Cannot save quotation!'      => '',

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

  'Carry over shipping address' => '',

  'Cash'                        => '',

  'Cc'                          => '',

  'Change representative to'    => '',

  '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.' => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chart of Accounts'           => '',

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

  'Check'                       => 'Cheque',

  'Check Details'               => '',

  'City'                        => '',

  'Cleared Balance'             => '',

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

  'Client Configuration'        => '',

  'Client Configuration saved!' => '',

  'Close'                       => '',

  'Close Books up to'           => '',

  'Close Flash'                 => '',

  'Close SEPA exports'          => '',

  'Close Window'                => '',

  'Closed'                      => '',

  'Collective Orders only work for orders from one customer!' => '',

  'Column name'                 => '',

  'Comment'                     => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Compare to'                  => '',

  'Configuration'               => '',

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

  'Configure'                   => '',

  'Confirm!'                    => '',

  'Confirmation'                => '',

  'Contact'                     => '',

  'Contact Person'              => '',

  'Contact deleted.'            => '',

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

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

  'Contacts'                    => '',

  'Continue'                    => '',

  'Contra'                      => '',

  'Copies'                      => '',

  '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 business'       => '',

  'Create a new department'     => '',

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

  'Create and edit RFQs'        => '',

  'Create and edit dunnings'    => '',

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

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

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Create new business'         => '',

  'Create new department'       => '',

  'Create new payment term'     => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Curr'                        => '',

  'Currencies'                  => '',

  'Currency'                    => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current assets account'      => '',

  'Current profile'             => '',

  'Current value:'              => '',

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

  'Customer (name)'             => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer missing!'           => '',

  'Customer not on file or locked!' => '',

  'Customer not on file!'       => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customer variables'          => '',

  'DATEX - Export Assistent'    => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  'DR'                          => '',

  'DUNNING STARTED'             => '',

  'DUNS-Nr'                     => '',

  'Database Administration'     => '',

  'Database Connection Test'    => '',

  'Database Host'               => '',

  'Database User'               => '',

  'Database name'               => '',

  'Database template'           => '',

  'Database update error:'      => '',

  'Dataset missing!'            => '',

  'Dataset upgrade'             => '',

  'Date'                        => '',

  'Date Format'                 => '',

  'Decrease'                    => '',

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

  'Default Accounts'            => '',

  'Default Customer/Vendor Language' => '',

  'Default buchungsgruppe'      => '',

  'Default output medium'       => '',

  'Default printer'             => '',

  'Default template format'     => '',

  'Default unit'                => '',

  'Default value'               => '',

  'Delete'                      => '',

  'Delete Account'              => '',

  'Delete Contact'              => '',

  'Delete Dataset'              => '',

  'Delete Shipto'               => '',

  'Delete drafts'               => '',

  'Delete profile'              => '',

  'Delete transaction'          => '',

  'Deleted'                     => '',

  'Delivery Plan'               => '',

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

  'Department'                  => '',

  'Department 1'                => '',

  'Department 2'                => '',

  'Department Id'               => '',

  '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' => '',

  'Display'                     => '',

  'Display file'                => '',

  'Display options'             => '',

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

  'Do not set default buchungsgruppe' => '',

  '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 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 this object?' => '',

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

  '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 store the existing onhand values into a new warehouse?' => '',

  'Document'                    => '',

  'Document Template'           => '',

  'Documents'                   => '',

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

  'Done'                        => '',

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

  'Download sample file'        => '',

  'Draft saved.'                => '',

  'Drawing'                     => '',

  'Dropdown Limit'              => '',

  'Due'                         => '',

  'Due Date'                    => '',

  'Dunnings'                    => '',

  'Duplicate in CSV file'       => '',

  'Duplicate in database'       => '',

  'E-mail'                      => '',

  'E-mail Statement to'         => '',

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

  'ELSTER Export nach Winston'  => '',

  '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 Assembly'               => '',

  'Edit Bins'                   => '',

  'Edit Buchungsgruppe'         => '',

  'Edit Credit Note'            => '',

  'Edit Customer'               => '',

  'Edit Dunning'                => '',

  'Edit Price Factor'           => '',

  'Edit Pricegroup'             => '',

  'Edit Printer'                => '',

  'Edit Purchase Delivery Order' => '',

  'Edit Purchase Order'         => '',

  'Edit Quotation'              => '',

  'Edit Storno Credit Note'     => '',

  'Edit Storno Invoice'         => '',

  'Edit User'                   => '',

  'Edit Vendor'                 => '',

  'Edit Vendor Invoice'         => '',

  'Edit Warehouse'              => '',

  'Edit bank account'           => '',

  'Edit business'               => '',

  'Edit custom variable'        => '',

  'Edit department'             => '',

  'Edit file'                   => '',

  'Edit greetings'              => '',

  'Edit note'                   => '',

  'Edit payment term'           => '',

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

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

  'Edit the Delivery Order'     => '',

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

  'Edit the purchase_order'     => '',

  'Edit the request_quotation'  => '',

  'Edit the sales_order'        => '',

  'Element disabled'            => '',

  'Employee'                    => '',

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

  'Employees'                   => '',

  'Empty transaction!'          => '',

  'End date'                    => '',

  'Enter a description for this new draft.' => '',

  'Enter longdescription'       => '',

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

  'Equity'                      => '',

  'Error'                       => '',

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

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

  'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',

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

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

  'Error!'                      => '',

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

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

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

  'Error: Invalid business'     => '',

  'Error: Invalid language'     => '',

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

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

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

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

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

  'Error: Name missing'         => '',

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

  'Errors'                      => '',

  'Ertrag'                      => '',

  'Ertrag prozentual'           => '',

  'Escape character'            => '',

  'Exact'                       => '',

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

  'Excel'                       => '',

  'Exchangerate Difference'     => '',

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

  'Exchangerate missing!'       => '',

  'Executed'                    => '',

  'Execution date'              => '',

  'Execution date from'         => '',

  'Execution date to'           => '',

  'Existing Datasets'           => '',

  'Existing file on server'     => '',

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

  'Existing profiles'           => '',

  'Expected Tax'                => '',

  'Expense'                     => '',

  'Expense Account'             => '',

  'Expense/Asset'               => '',

  'Expenses EU with UStId'      => '',

  'Expenses EU without UStId'   => '',

  'Export Buchungsdaten'        => '',

  'Export Stammdaten'           => '',

  'Export as CSV'               => '',

  'Export as PDF'               => '',

  'Factor missing!'             => '',

  'Falsches Datumsformat!'      => '',

  'Fax'                         => '',

  'Feb'                         => '',

  'February'                    => '',

  'Fee'                         => '',

  'Field'                       => '',

  'File'                        => '',

  'File name'                   => '',

  'Filter'                      => '',

  'Filter date by'              => '',

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Finish'                      => '',

  'First 20 Lines'              => '',

  'Fix transaction'             => '',

  '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'       => '',

  'Fristsetzung'                => '',

  'From'                        => '',

  'From Date'                   => '',

  'Full Access'                 => '',

  'Full Preview'                => '',

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

  'Fwd'                         => 'Forward',

  'GL Transaction'              => '',

  'GL transactions changeable'  => '',

  'General Ledger Transaction'  => '',

  'General ledger and cash'     => '',

  'General ledger corrections'  => '',

  'Generic Tax Report'          => '',

  'Given Name'                  => '',

  'Go one step back'            => '',

  'Go one step forward'         => '',

  'Group'                       => '',

  'Group Invoices'              => '',

  'Group Items'                 => '',

  'Group deleted!'              => '',

  'Group membership'            => '',

  'Group missing!'              => '',

  'Group saved!'                => '',

  'Groups'                      => '',

  'HTML'                        => '',

  'HTML Templates'              => '',

  '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'              => '',

  'History'                     => '',

  'History Search'              => '',

  'History Search Engine'       => '',

  'ID-Nummer'                   => '',

  'II'                          => '',

  'III'                         => '',

  'IV'                          => '',

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

  '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 enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',

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

  'Image'                       => '',

  'Import'                      => '',

  'Import CSV'                  => '',

  'Import file'                 => '',

  'Import preview'              => '',

  'Import profiles'             => '',

  'Import result'               => '',

  'Import summary'              => '',

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

  'In-line'                     => '',

  'Inactive'                    => '',

  'Include Exchangerate Difference' => '',

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

  'Include invalid warehouses ' => '',

  'Includeable in reports'      => '',

  'Including'                   => '',

  'Income Statement'            => '',

  'Incoming Payments'           => '',

  'Incoming invoice number'     => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Information'                 => '',

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

  'Interest'                    => '',

  'Interest Rate'               => '',

  'Internal Notes'              => '',

  'Internet'                    => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

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

  'Invalid quantity.'           => '',

  'Invdate'                     => '',

  'Invdate from'                => '',

  'Inventory'                   => '',

  'Invoice total less discount' => '',

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

  'Invoices'                    => '',

  'Is Searchable'               => '',

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

  '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 is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',

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

  'Item deleted!'               => '',

  'Item mode'                   => '',

  'Jan'                         => '',

  'January'                     => '',

  'Journal'                     => '',

  'Jul'                         => '',

  'July'                        => '',

  'Jump to'                     => '',

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

  'KNr. beim Kunden'            => '',

  'Keine Suchergebnisse gefunden!' => '',

  'Konten'                      => '',

  'L'                           => '',

  'LIABILITIES'                 => '',

  'LP'                          => '',

  'LaTeX Templates'             => '',

  'Landscape'                   => '',

  'Language'                    => '',

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

  'Language deleted!'           => '',

  'Language missing!'           => '',

  'Language saved!'             => '',

  'Languages'                   => '',

  'Last Article Number'         => '',

  'Last Cost'                   => '',

  'Last Credit Note Number'     => '',

  'Last Customer Number'        => '',

  'Last Service Number'         => '',

  'Last Transaction'            => '',

  'Last Vendor Number'          => '',

  'Lead'                        => '',

  'Left'                        => '',

  'Liability'                   => '',

  'Limit part selection'        => '',

  'Line Total'                  => '',

  'Line and column'             => '',

  'Line endings'                => '',

  'List Accounts'               => '',

  'List Languages'              => '',

  'List Price'                  => '',

  'List Transactions'           => '',

  'List export'                 => '',

  'List of bank accounts'       => '',

  'List of bank collections'    => '',

  'List open SEPA exports'      => '',

  'Load draft'                  => '',

  'Load profile'                => '',

  'Local Tax Office Preferences' => '',

  'Lock System'                 => '',

  'Lockfile created!'           => '',

  'Lockfile removed!'           => '',

  'Login'                       => '',

  'Login Name'                  => '',

  'Login of User'               => '',

  'Logout'                      => '',

  'Logout now'                  => '',

  'Long Dates'                  => '',

  'Long Description'            => '',

  'MAILED'                      => '',

  'Machine'                     => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'Make compatible for import'  => '',

  'Make default profile'        => '',

  'Manage Custom Variables'     => '',

  'Mandantennummer'             => '',

  'Mandatory Departments'       => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margepercent'                => '',

  'Marked as paid'              => '',

  'Marked entries printed!'     => '',

  'Master Data'                 => '',

  'Max. Dunning Level'          => '',

  'May'                         => '',

  'May '                        => '',

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

  'Missing amount'              => '',

  'Missing parameter #1 in call to sub #2.' => '',

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

  '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 missing!'               => '',

  'National Expenses'           => '',

  'National Revenues'           => '',

  'Net amount'                  => '',

  'Netto Terms'                 => '',

  'New assembly'                => '',

  'New bank account'            => '',

  'New contact'                 => '',

  'New customer'                => '',

  'New invoice'                 => '',

  'New part'                    => '',

  'New sales order'             => '',

  'New service'                 => '',

  'New shipto'                  => '',

  'New vendor'                  => '',

  'Next Dunning Level'          => '',

  '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 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 contact selected to delete' => '',

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

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

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

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

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

  '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 problems were recognized.' => '',

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

  'No transaction selected!'    => '',

  'No transfers were executed in this export.' => '',

  '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.'                         => '',

  'None'                        => '',

  'Not Discountable'            => '',

  'Not delivered'               => '',

  'Not done yet'                => '',

  'Notes'                       => '',

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

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

  'Nothing has been selected for removal.' => '',

  'Nothing has been selected for transfer.' => '',

  'Nothing selected!'           => '',

  'Nov'                         => '',

  'November'                    => '',

  'Number'                      => '',

  'Number Format'               => '',

  'Number missing in Row'       => '',

  'One or more Perl modules missing' => '',

  'Only Warnings and Errors'    => '',

  'Only due follow-ups'         => '',

  'Only shown in item mode'     => '',

  'Open'                        => '',

  'Open Amount'                 => '',

  'Open amount'                 => '',

  'Open in new window'          => '',

  'Open this Website'           => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Opportunity'                 => '',

  'Options'                     => '',

  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',

  'Order'                       => '',

  'Order Date'                  => '',

  'Order Date missing!'         => '',

  'Order Number'                => '',

  'Order Number missing!'       => '',

  'Order deleted!'              => '',

  'Ordered'                     => '',

  'Orders / Delivery Orders deleteable' => '',

  'Orientation'                 => '',

  'Orphaned'                    => '',

  'Other users\' follow-ups'    => '',

  'Other values are ignored.'   => '',

  'Others'                      => '',

  'Otherwise the variable is only available for printing.' => '',

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

  'Out of balance!'             => '',

  'Output Number Format'        => '',

  'POSTED'                      => '',

  'POSTED AS NEW'               => '',

  'PRINTED'                     => '',

  'Packing Lists'               => '',

  'Page'                        => '',

  'Page #1/#2'                  => '',

  'Paid'                        => '',

  'Part'                        => '',

  'Part Description'            => '',

  'Part Description missing!'   => '',

  'Part Notes'                  => '',

  'Part Number'                 => '',

  'Part Number missing!'        => '',

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

  'Partnumber not unique!'      => '',

  'Parts'                       => '',

  'Parts Inventory'             => '',

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

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

  'Parts, services and assemblies' => '',

  'Password'                    => '',

  'Payables'                    => '',

  'Payment'                     => '',

  'Payment Reminder'            => '',

  'Payment Terms'               => '',

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

  'Period'                      => '',

  'Period:'                     => '',

  'Periodic Invoices'           => '',

  'Periodic invoices active'    => '',

  'Periodic invoices inactive'  => '',

  'Periodicity'                 => '',

  'Personal settings'           => '',

  'Phone'                       => '',

  'Phone1'                      => '',

  'Phone2'                      => '',

  'Pick List'                   => '',

  'Please Check the bank information for each customer:' => '',

  'Please Check the bank information for each vendor:' => '',

  'Please ask your administrator to create warehouses and bins.' => '',

  'Please contact your administrator.' => '',

  'Please enter a profile name.' => '',

  '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 values'         => '',

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

  'Please insert your language values below' => '',

  'Please read the file'        => '',

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

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

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

  'Please select the destination bank account for the collections:' => '',

  'Please select the source bank account for the transfers:' => '',

  'Please specify a description for the warehouse designated for these goods.' => '',

  'Plural'                      => '',

  'Port'                        => '',

  'Portrait'                    => '',

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

  'Price factor deleted!'       => '',

  'Price factor saved!'         => '',

  'Price information'           => '',

  'Pricegroup'                  => '',

  'Pricegroup deleted!'         => '',

  'Print dunnings'              => '',

  'Print list'                  => '',

  'Print options'               => '',

  'Printer'                     => '',

  'Printer Command'             => '',

  'Printer Management'          => '',

  'Printing ... '               => '',

  'Private E-mail'              => '',

  'Private Phone'               => '',

  'Problem'                     => '',

  'Proforma Invoice'            => '',

  'Program'                     => '',

  'Project'                     => '',

  'Project Description'         => '',

  'Project Number'              => '',

  'Project Numbers'             => '',

  'Project Transactions'        => '',

  'Projects'                    => '',

  'Projecttransactions'         => '',

  'Prozentual/Absolut'          => '',

  'Purchase Delivery Orders deleteable' => '',

  'Purchase Invoice'            => '',

  'Purchase Order'              => '',

  'Purchase Orders'             => '',

  'Purchase Orders deleteable'  => '',

  'RFQs'                        => '',

  'ROP'                         => '',

  'Ranges of numbers'           => '',

  'Re-run analysis'             => '',

  'Receipt'                     => '',

  'Receipt posted!'             => '',

  'Recorded taxkey'             => '',

  'Reference'                   => '',

  'Reference / Invoice Number'  => '',

  'Reference missing!'          => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Remove draft when posting'   => '',

  'Removed spoolfiles!'         => '',

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

  'Report Positions'            => '',

  'Report about warehouse contents' => '',

  'Report about warehouse transactions' => '',

  'Report for'                  => '',

  'Reports'                     => '',

  'Representative'              => '',

  'Reqdate'                     => '',

  'Request for Quotation'       => '',

  'Request for Quotations'      => '',

  'Request quotation'           => '',

  'Requested execution date'    => '',

  'Requested execution date to' => '',

  'Required by'                 => '',

  'Reset'                       => '',

  'Revenue'                     => '',

  'Revenue Account'             => '',

  'Revenues EU with UStId'      => '',

  'Revenues EU without UStId'   => '',

  'Review of Aging list'        => '',

  'Right'                       => '',

  'SAVED'                       => '',

  'SAVED FOR DUNNING'           => '',

  'SCREENED'                    => '',

  'Saldo neu'                   => '',

  'Saldo per'                   => '',

  'Sale Prices'                 => '',

  'Sales Delivery Orders deleteable' => '',

  'Sales Invoice'               => '',

  'Sales Invoices'              => '',

  'Sales Orders'                => '',

  'Sales Orders deleteable'     => '',

  'Sales Price information'     => '',

  'Sales Report'                => '',

  'Sales and purchase invoices with inventory transactions with taxkeys' => '',

  'Sales delivery order'        => '',

  'Sales price total'           => '',

  'Sales quotation'             => '',

  'Salesman'                    => '',

  'Salesperson'                 => '',

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

  'Sat. Fax'                    => '',

  'Satz %'                      => '',

  'Save'                        => '',

  'Save Draft'                  => '',

  'Save and AP Transaction'     => '',

  'Save and AR Transaction'     => '',

  'Save and Close'              => '',

  'Save and Quotation'          => '',

  'Save and RFQ'                => '',

  'Save and close'              => '',

  'Save as new'                 => '',

  'Save draft'                  => '',

  'Save profile'                => '',

  'Save settings as'            => '',

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

  'Screen'                      => '',

  'Search AP Aging'             => '',

  'Search AR Aging'             => '',

  'Search contacts'             => '',

  'Search term'                 => '',

  'Searchable'                  => '',

  'Secondary sorting'           => '',

  'Select'                      => '',

  'Select a Customer'           => '',

  'Select a customer'           => '',