projekt kivitendo

"Edit text block":"Textblock bearbeiten",

"Enter longdescription":"Langtext eingeben",

"Error: Name missing":"Fehler: Name fehlt",

"Function block actions":"Funktionsblockaktionen",

"Generate and print sales delivery orders":"Erzeuge und drucke Lieferscheine",

"Hide all details":"Alle Details verbergen",

"Select template to paste":"Einzufügende Vorlage auswählen",

"Send email":"E-Mail verschicken",

"Set all source and memo fields":"Alle Beleg-/Memo-Felder setzen",

"Show all details":"Alle Details anzeigen",

"Show details":"Details anzeigen",

"Status Shoptransfer":"Status Shoptransfer",

"Subject":"Betreff",

"Text block actions":"Textblockaktionen",

"Text block picture actions":"Aktionen für Textblockbilder",

"The URL is missing.":"URL fehlt",

"The description is missing.":"Die Beschreibung fehlt.",

"The field '#{title}' must be set.":"Das Feld »#{title}« muss gesetzt sein.",

"The name is missing.":"Der Name fehlt.",

"Edit text block":"",

"Enter longdescription":"",

"Error: Name missing":"",

"Function block actions":"",

"Generate and print sales delivery orders":"",

"Hide all details":"",

"Select template to paste":"",

"Send email":"",

"Set all source and memo fields":"",

"Show all details":"",

"Show details":"",

"Subject":"",

"Text block actions":"",

"Text block picture actions":"",

"The action can only be executed once.":"",

"The description is missing.":"",

"The field '#{title}' must be set.":"",

"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?":"",

"The transfer has been canceled by the user.":"",

  ' Date missing!'              => ' Datum fehlt!',

  ' bytes, max='                => ' Bytes, Maximum=',

  ' missing!'                   => ' fehlt!',

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

  '#1 CB transactions and #1 OB transactions generated.' => '#1 Schluss- und #1 Eröffnungsbuchungen wurden erstellt.',

  '#1 MD'                       => '#1 PT',

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

  '#1 proposal(s) with #2 invoice(s) saved.' => '#1 Vorschlag(e) mit #2 Rechnung(en) abgespeichert',

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

  '#1 text block(s) back'       => '#1 Textlock/-blöcke vorne',

  '#1 text block(s) front'      => '#1 Textblock/-blöcke hinten',

  '%'                           => '%',

  '...done'                     => '...fertig',

  '...on the TODO list'         => '...auf der Aufgabenliste',

  '0% tax with taxkey'          => '0% Steuer mit Steuerschlüssel ',

  '1. Quarter'                  => '1. Quartal',

  '2 years'                     => '2 Jahre',

  '2. Quarter'                  => '2. Quartal',

  'Add custom variable'         => 'Benutzerdefinierte Variable erfassen',

  'Add department'              => 'Abteilung hinzufügen',

  'Add empty line (csv_import)' => 'Leere Zeile einfügen',

  'Add function block'          => 'Funktionsblock hinzufügen',

  'Add headers from last uploaded file (csv_import)' => 'Spalten aus der hochgeladenen Datei einfügen',

  'Add invoices'                => 'Rechnungen hinzufügen',

  'Current / Next Level'        => 'Aktuelles / Nächstes Mahnlevel',

  'Current Earnings'            => 'Gewinn',

  'Current assets account'      => 'Konto für Umlaufvermögen',

  'Current filter'              => 'Aktueller Filter',

  'Current picture'             => 'Aktuelles Bild',

  'Current profile'             => 'Aktuelles Profil',

  'Customer deleted!'           => 'Kunde gelöscht!',

  'Customer details'            => 'Kundendetails',

  'Customer missing!'           => 'Kundenname fehlt!',

  'Customer saved'              => 'Kunde gespeichert',

  'Customer saved!'             => 'Kunde gespeichert!',

  'Customer type'               => 'Kundentyp',

  'Customername'                => 'Kundenname',

  'Customernumber'              => 'Kundennummer',

  'Customernumberinit'          => 'Kunden-/Lieferantennummernkreis',

  'Customers'                   => 'Kunden',

  'Customers and vendors'       => 'Kunden und Lieferanten',

  'Customized Report'           => 'Vorgewählte Zeiträume',

  'Edit delivery term'          => 'Lieferbedingungen bearbeiten',

  'Edit department'             => 'Abteilung bearbeiten',

  'Edit file'                   => 'Datei bearbeiten',

  'Edit general settings'       => 'Grundeinstellungen bearbeiten',

  'Edit greetings'              => 'Anreden bearbeiten',

  'Edit language'               => 'Sprache bearbeiten',

  'File name'                   => 'Dateiname',

  'File not exists !'           => 'Datei nicht vorhanden !',

  'File still exists !'         => 'Datei existiert bereits !',

  'Filemanagement'              => 'Dateimanagement',

  'Filename'                    => 'Dateiname',

  'Files'                       => 'Dateien',

  'GL Transactions'             => 'Dialogbuchungen',

  'GL search'                   => 'FiBu Suche',

  'GL template suggestions'     => 'Vorschlag Dialogbuchung',

  'GL transactions changeable'  => 'Änderbarkeit von Dialogbuchungen',

  'GLN'                         => 'GLN',

  'Gegenkonto'                  => 'Gegenkonto',

  'Last update'                 => 'letzter Upload',

  'Lastcost'                    => 'Einkaufspreis',

  'Lastcost (with X being a number)' => 'Einkaufspreis (X ist eine fortlaufende Zahl)',

  'Left'                        => 'Links',

  'Letter'                      => 'Brief',

  'Letter Draft'                => 'Briefentwurf',

  'List of jobs'                => 'Jobliste',

  'List of tax zones'           => 'Liste der Steuerzonen',

  'List open SEPA exports'      => 'Noch nicht ausgeführte SEPA-Exporte anzeigen',

  'Load'                        => 'Laden',

  'Load an existing draft'      => 'Einen bestehenden Entwurf laden',

  'Load letter draft'           => 'Briefentwurf laden',

  'New sales order'             => 'Neuer Auftrag',

  'New shipto'                  => 'Neue Lieferadresse',

  'New shop orders'             => 'Neue Shopbestellungen',

  'New window/tab'              => 'Neues Fenster/Tab',

  'Next Dunning Level'          => 'Nächste Mahnstufe',

  'Next run at'                 => 'Nächste Ausführung um',

  'No entries have been imported yet.' => 'Es wurden noch keine Einträge importiert.',

  'No entries have been selected.' => 'Es wurden keine Einträge ausgewählt.',

  'No errors have occurred.'    => 'Es sind keine Fehler aufgetreten.',

  'No file has been uploaded yet.' => 'Es wurde noch keine Datei hochgeladen.',

  'No file selected, please set one checkbox!' => 'Kein Element selektiert,bitte eine Box anklicken',

  'No file uploaded yet'        => 'Keine Datei hochgeladen',

  'Order/Item row name'         => 'Name der Auftrag-/Positions-Zeilen',

  'OrderItem'                   => 'Position',

  'Ordered'                     => 'Von Kunden bestellt',

  'Orders'                      => 'Aufträge',

  'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',

  'Orders to fetch'             => 'Anzahl Bestellungen holen',

  'Part Number'                 => 'Artikelnummer',

  'Part Number missing!'        => 'Artikelnummer fehlt!',

  'Part Type'                   => 'Artikel-Typ',

  'Part Unit'                   => 'Einheit',

  'Part picker'                 => 'Artikelauswahl',

  'PartClassAbbreviation'       => 'Abkürzung der Artikel-Klassifizierung',

  'Part_br_Description'         => 'Beschreibung',

  'Partdescriptipion'           => 'Beschreibung',

  'Password'                    => 'Passwort',

  'Paste'                       => 'Einfügen',

  'Paste template'              => 'Vorlage einfügen',

  'Payable account'             => 'Verbindlichkeitskonto',

  'Payables'                    => 'Verbindlichkeiten',

  'Payment'                     => 'Zahlungsausgang',

  'Poland'                      => 'Polen',

  'Port'                        => 'Port',

  'Portrait'                    => 'Hochformat',

  'Position'                    => 'Position',

  'Position type in quotation/order' => 'Positionstyp in Angebot/Auftrag',

  'Positions'                   => 'Positionen',

  'Post'                        => 'Buchen',

  'Projecttransactions'         => 'Projektbuchungen',

  'Proposal'                    => 'Vorschlag',

  'Proposals'                   => 'Vorschläge',

  'Prozentual/Absolut'          => 'Prozentual/Absolut',

  'Purchase'                    => 'Einkauf',

  'Purchase (typeabbreviation)' => 'E',

  'Re-run analysis'             => 'Analyse wiederholen',

  'Read all employee e-mails'   => 'Ansehen der E-Mails aller Mitarbeiter',

  'Really cancel link?'         => 'Verknüpfung wirklich aufheben?',

  'Receipt'                     => 'Zahlungseingang',

  'Receipt posted!'             => 'Beleg gebucht!',

  'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',

  'Reference'                   => 'Referenz',

  'Reference / Invoice Number'  => 'Referenz / Rechnungsnummer',

  'Reference day'               => 'Referenztag',

  'Reference missing!'          => 'Referenz fehlt!',

  'Release From Stock'          => 'Lagerausgang',

  'Remaining'                   => 'Rest',

  'September'                   => 'September',

  'Serial No.'                  => 'Seriennummer',

  'Serial Number'               => 'Seriennummer',

  'Server control'              => 'Serversteuerung',

  'Service'                     => 'Dienstleistung',

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

  'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',

  'Shop'                        => 'Webshop',

  'Shop Billing Address'        => 'Shop - Rechnungsadresse',

  'Shop Customer Address'       => 'Shop - Kundenadresse',

  'Shop Delivery Address'       => 'Shop - Lieferadresse',

  'Shop Headdata'               => 'Shop - Stammdaten',

  'Shop Order'                  => 'Shopauftrag',

  'Shop Order Date'             => 'Shopauftragsdatum',

  'Shop Order Number'           => 'Shopauftragsnummer',

  'Shop variables'              => 'Shopvariablen',

  'ShopOrders'                  => 'Shopbestellungen',

  'Shopcategories'              => 'Shopartikelgruppen',

  'Shoporder'                   => 'Shopbestellung',

  'Shoporder deleted -- '       => 'ungültig',

  'Shops'                       => 'Webshops',

  'Short'                       => 'Knapp',

  'Should ap transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Kreditorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',

  'Should ar transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Debitorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',

  'Storage Type for Attachments' => 'Speichertyp für Anhänge',

  'Storage Type for generated/imported PDF Documents' => 'Speichertyp für erzeugte oder importierte Dokumente',

  'Storage Type for images'     => 'Speichertyp für Bilder',

  'Storing PDF to webdav folder failed: #1' => 'Speichern der PDF im WebDAV Ordner fehlgeschlagen: #1',

  'Storing the emails in the journal is currently disabled in the client configuration.' => 'Das Speichern von versendeten E-Mails ist derzeit in der Mandantenkonfigurierung abgeschaltet.',

  'Storno'                      => 'Storno',

  'The booking group is in use and cannot be deleted.' => 'Die Buchungsgruppe wird benutzt und kann daher nicht gelöscht werden.',

  'The booking group needs an inventory account.' => 'Die Buchungsgruppe braucht ein Warenbestandskonto.',

  'The buchungsgruppe is missing.' => 'Die Buchungsgruppe fehlt.',

  'The categories has been saved.' => 'Artikelgruppe gespeichert',

  '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. ' => 'Es wird nicht empfohlen Steuerkonten (Umsatzsteuer oder Vorsteuer) "umzuhängen", aber falls es gemacht wird, bitte auch entsprechend konsequent die Buchungsgruppen und die Konten die mit dieser Steuer verknüpft sind umkonfigurieren.',

  'The chart is not valid.'     => 'Das Konto ist nicht gültig.',

  'The connection to the configured client database "#1" on host "#2:#3" failed.' => 'Die Verbindung zur konfigurierten Datenbank "#1" auf Host "#2:#3" schlug fehl.',

  'The connection to the database could not be established.' => 'Die Verbindung zur Datenbank konnte nicht hergestellt werden.',

  'The connection to the template database failed:' => 'Die Verbindung zur Vorlagendatenbank schlug fehl:',

  'The connection was established successfully.' => 'Die Verbindung zur Datenbank wurde erfolgreich hergestellt.',

  'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => 'Das Kontaktpersonenfeld "Geburtstag" wird von einem freien Textfeld auf ein Datumsfeld umgestellt.',

  'The creation of the authentication database failed:' => 'Das Anlegen der Authentifizierungsdatenbank schlug fehl:',

  'The payment term is in use and cannot be deleted.' => 'Die Zahlungsbedingungen werden bereits benutzt und können nicht gelöscht werden.',

  'The payments have been posted.' => 'Die Zahlungen wurden gebucht.',

  'The port is missing.'        => 'Port fehlt',

  'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => 'Die bevorzugte Art, ein Perl-Modul zu installieren, ist durch Installation eines von Ihrem Betriebssystem zur Verfügung gestellten Paketes (z.B. Debian-Pakete oder RPM).',

  'The price rule for this discount does not exist anymore' => 'Die Preisregel für diesen Rabatt existiert nicht mehr',

  'The price rule for this price does not exist anymore' => 'Die Preisregel für diesen Preis existiert nicht mehr',

  'Transfer Date'               => 'übernommen am',

  'Transfer Quantity'           => 'Umlagermenge',

  'Transfer To Stock'           => 'Lagereingang',

  'Transfer all marked'         => 'Markierte übernehmen',

  'Transfer from warehouse'     => 'Quelllager',

  'Transfer in'                 => 'Einlagern',

  'Transfer in via default'     => 'Einlagern über Standard-Lagerplatz',

  'TypeAbbreviation'            => 'Typ-Abkürzung',

  'Types of Business'           => 'Kunden-/Lieferantentypen',

  'UNIMPORT'                    => 'Import rückgängig',

  'USTVA'                       => 'USTVA',

  'USTVA 2004'                  => 'USTVA 2004',

  'USTVA 2005'                  => 'USTVA 2005',

  'Until'                       => 'Bis',

  'Update'                      => 'Erneuern',

  'Update Discount'             => 'Rabatt übernehmen',

  'Update Price'                => 'Preis übernehmen',

  'Update Prices'               => 'Preise aktualisieren',

  'Update SKR04: new tax account 3804 (19%)' => 'Update SKR04: neues Steuerkonto 3804 (19%) für innergemeinschaftlichen Erwerb',

  'Updating items with sections' => 'Positionen für Abschnitte aktualisieren',

  'Updating prices of existing entry in database' => 'Preis des Eintrags in der Datenbank wird aktualisiert',

  'Updating the client fields in the database "#1" on host "#2:#3" failed.' => 'Die Aktualisierung der Mandantenfelder in der Datenbank "#1" auf Host "#2:#3" schlug fehl.',

  'Upload Attachments'          => 'Anhänge hochladen',

  'Upload Images'               => 'Bilder hochladen',

  'Upload all marked'           => 'Markierte aktualisieren',

  'Uploaded at'                 => 'Hochgeladen um',

  'Uploaded on #1, size #2 kB'  => 'Am #1 hochgeladen, Größe #2 kB',

  'UsageE'                      => 'Lagerentnahme',

  'Vendor Order Number'         => 'Bestellnummer beim Lieferanten',

  'Vendor deleted!'             => 'Lieferant gelöscht!',

  'Vendor details'              => 'Lieferantendetails',

  'Vendor missing!'             => 'Lieferant fehlt!',

  'Vendor saved'                => 'Lieferant gespeichert',

  'Vendor saved!'               => 'Lieferant gespeichert!',

  'dated'                       => 'datiert',

  'delete'                      => 'Löschen',

  'delete item'                 => 'Position löschen',

  'delete order'                => 'Bestellung löschen',

  'delivered'                   => 'geliefert',

  'deliverydate'                => 'Lieferdatum',

  'difference as skonto'        => 'Differenz als Skonto',

  'for date'                    => 'zum Stichtag',

  'found'                       => 'Gefunden',

  'found_br'                    => 'Gef.',

  'from'                        => 'von',

  'from (time)'                 => 'von',

  'general_ledger_list'         => 'Buchungsjournal',

  'generate cb/ob transactions for selected charts' => 'Start-/Endbuchungen für ausgewählte Konten erstellen',

  'gobd-#1-#2.zip'              => 'gobd-#1-#2.zip',

  'h'                           => 'h',

  'history search engine'       => 'Historien Suchmaschine',

  'imported'                    => 'Importiert',

  'inactive'                    => 'inaktiv',

  'income'                      => 'Einnahmen-Überschuß-Rechnung',

  'quarter'                     => 'Vierteljährliche (quartalsweise) Abgabe',

  'quotation_list'              => 'angebotsliste',

  'release_material'            => 'Materialausgabebe',

  'reorder item'                => 'Eintrag umsortieren',

  'repeated execution'          => 'wiederholte Ausführung',

  'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to ist nicht definiert.',

  ' Date missing!'              => '',

  ' bytes, max='                => '',

  ' missing!'                   => '',

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

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

  '#1 MD'                       => '',

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

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

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

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

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

  '%'                           => '',

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

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

  'AP Transactions'             => 'Purchase Transactions',

  'AP transaction posted.'      => '',

  'AP transactions changeable'  => '',

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

  'Actions'                     => '',

  'Activate kivitendo module'   => '',

  'Active'                      => '',

  'Active?'                     => '',

  'Add'                         => '',

  'Add AP Transaction'          => '',

  'Add requirement spec type'   => '',

  'Add risk level'              => '',

  'Add section'                 => '',

  'Add sub function block'      => '',

  'Add taxzone'                 => '',

  'Add text block'              => '',

  'Aktion'                      => '',

  'All'                         => '',

  'All Accounts'                => '',

  'All as list'                 => '',

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

  'All clients'                 => '',

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

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

  'Apply'                       => '',

  'Apply to all parts'          => '',

  'Apply to all transfers'      => '',

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

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

  'Available'                   => '',

  'Available Prices'            => '',

  'Available qty'               => '',

  'BALANCE SHEET'               => '',

  'BB Balance'                  => '',

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

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

  'Booking groups'              => '',

  '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.' => '',

  'Contrary to Reduced Master Data this will be shown as discount in records.' => '',

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

  'Conversion to PDF failed: #1' => '',

  'Copies'                      => '',

  'Copy'                        => '',

  'Copy address from master data' => '',

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

  'Create new version'          => '',

  'Create one from the context menu by right-clicking on this text.' => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Created on'                  => '',

  'Creating Documents'          => '',

  'Creating invoices'           => '',

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

  'Creation Date'               => '',

  'Credit'                      => '',

  'Customer deleted!'           => '',

  'Customer details'            => '',

  'Customer missing!'           => '',

  'Customer saved'              => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customer/Vendor number'      => '',

  'Customer/Vendor/Remote name' => '',

  'Customername'                => '',

  'Customernumberinit'          => '',

  'Customers'                   => '',

  'Customers and vendors'       => '',

  'Customized Report'           => '',

  'Delete profile'              => '',

  'Delete quotation/order'      => '',

  'Delete requirement spec'     => '',

  'Delete template'             => '',

  'Delete text block'           => '',

  'Delete transaction'          => '',

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

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

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

  'Do you really want to unimport the selected documents?' => '',

  '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?' => '',

  'Dunning Description'         => '',

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

  'Dunning Duedate'             => '',

  'Dunning Level'               => '',

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

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

  'Edit payment term'           => '',

  'Edit picture'                => '',

  'Edit pre-defined text'       => '',

  'Edit price rule'             => '',

  'Edit pricegroup'             => '',

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

  'Edit sales letters'          => '',

  'Edit sales price rule'       => '',

  'Edit section #1'             => '',

  'Edit taxzone'                => '',

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

  'Edit text block'             => '',

  'File name'                   => '',

  'File not exists !'           => '',

  'File still exists !'         => '',

  'Filemanagement'              => '',

  'Filename'                    => '',

  'Files'                       => '',

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

  'Financial overview for #1'   => '',

  'Finish'                      => '',

  'First 20 Lines'              => '',

  'Fix transaction'             => '',

  'Fix transactions'            => '',

  'Focus position after update' => '',

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

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

  'From this version on the taxkey 0 must have a tax rate of 0 (for DATEV compatibility).' => '',

  'Full Access'                 => '',

  'Full Preview'                => '',

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

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

  'GL Transactions'             => '',

  'GL search'                   => '',

  'GL transactions changeable'  => '',

  'GLN'                         => '',

  'Gegenkonto'                  => '',

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

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

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

  '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 have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',

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

  'Incorrect username or password or no access to selected client!' => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Information'                 => '',

  'Initial version.'            => '',

  'Insert'                      => '',

  'Last Cost'                   => '',

  'Last Credit Note Number'     => '',

  'Last Customer Number'        => '',

  'Last Invoice Number'         => '',

  'Last Purchase Delivery Order Number' => '',

  'Last Purchase Order Number'  => '',

  'Last modification'           => '',

  'Last opening balance or all transactions' => '',

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

  'Last row, description'       => '',

  'Last row, partnumber'        => '',

  'Last row, qty'               => '',

  'Last run at'                 => '',

  'Last transaction'            => '',

  'Lastcost'                    => '',

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

  'Left'                        => '',

  'Letter'                      => '',

  'Letter Draft'                => '',

  'Link to the following project:' => '',

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Liquidity projection'        => '',

  'List Accounts'               => '',

  'List Price'                  => '',

  'List of jobs'                => '',

  'List of tax zones'           => '',

  'List open SEPA exports'      => '',

  'Load'                        => '',

  'Load an existing draft'      => '',

  'Load letter draft'           => '',

  'Merchandise'                 => 'Merchandise',

  'Merchandise (typeabbreviation)' => 'M',

  'Message'                     => '',

  'Method'                      => '',

  'Microfiche'                  => '',

  'Minimum Amount'              => '',

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

  'MwSt. inkl.'                 => '',

  'Name'                        => '',

  'Name and Street'             => '',

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

  'Name in Selected Records'    => '',

  'New row, qty'                => '',

  'New sales order'             => '',

  'New shipto'                  => '',

  'New window/tab'              => '',

  'Next Dunning Level'          => '',

  'Next run at'                 => '',

  'No'                          => '',

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

  'No 1:n or n:1 relation'      => '',

  'No Company Address given'    => '',

  'No Company Name given'       => '',

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

  'No Journal'                  => '',

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

  'No action defined.'          => '',

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

  'No such job #1 in the database.' => '',

  'No summary account'          => '',

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

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

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

  'No title yet'                => '',

  'November'                    => '',

  'Number'                      => '',

  'Number Format'               => '',

  'Number missing in Row'       => '',

  'Number of bins'              => '',

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

  'Number of copies'            => '',

  'Number of invoices to create' => '',

  'Number of months'            => '',

  'Number of new bins'          => '',

  'Number pages'                => '',

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

  'OB Transaction'              => '',

  'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',

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

  'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',

  'Only Warnings and Errors'    => '',

  'Only booked accounts'        => '',

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

  'Only groups that have been configured for the client the user logs in to will be considered.' => '',

  'Ordered'                     => '',

  'Orders'                      => '',

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

  'Orientation'                 => '',

  'Orphaned'                    => '',

  'Orphaned currencies'         => '',

  'Other Matches'               => '',

  'Part Unit'                   => '',

  'Part classifications'        => '',

  'Part picker'                 => '',

  'PartClassAbbreviation'       => '',

  'Part_br_Description'         => 'Description',

  'Partial invoices'            => '',

  'Partnumber'                  => '',

  'Parts'                       => '',

  'Password'                    => '',

  'Paste'                       => '',

  'Paste template'              => '',

  'Payable account'             => '',

  'Payables'                    => '',

  'Payment'                     => '',

  'Poland'                      => '',

  'Port'                        => '',

  'Portrait'                    => '',

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

  'Post'                        => '',

  'Post Payment'                => '',

  'Post payments'               => '',

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

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

  'Prepayment'                  => '',

  'Preview'                     => '',

  'Preview Mode'                => '',

  'Previous transdate text'     => '',

  'Price Source'                => '',

  'Price Sources to be disabled in this client' => '',

  'Price Types'                 => '',

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

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

  'Price group'                 => '',

  'Price information'           => '',

  'Price or discount must not be zero.' => '',

  'Price rules must have at least one rule.' => '',

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

  'Price type explanation'      => '',

  'Pricegroup'                  => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Print automatically'         => '',

  'Print both sided'            => '',

  'Print delivery orders'       => '',

  'Projecttransactions'         => '',

  'Proposal'                    => '',

  'Proposals'                   => '',

  'Prozentual/Absolut'          => '',

  'Purchase'                    => 'Purchase',

  'Purchase (typeabbreviation)' => 'P',

  'Re-run analysis'             => '',

  'Read all employee e-mails'   => '',

  'Really cancel link?'         => '',

  'Receipt'                     => '',

  'Receipt posted!'             => '',

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

  'Requested execution date to' => '',

  'Requests for Quotation'      => '',

  'Require a transaction description in purchase and sales records' => '',

  'Required by'                 => '',

  'Requirement Spec Status'     => '',

  'Requirement Spec Statuses'   => '',

  'Sales quotation #1 has been updated.' => '',

  'Salesman'                    => '',

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

  'Salesperson'                 => '',

  'Same Filename !'             => '',

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

  'Sat. Fax'                    => '',

  'Select type of transfer'     => '',

  'Select type of transfer in'  => '',

  'Selected'                    => '',

  'Selection'                   => '',

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

  'Sell Price'                  => '',

  'September'                   => '',

  'Serial No.'                  => '',

  'Serial Number'               => '',

  'Server control'              => '',

  'Service'                     => '',

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

  'Setup Menu'                  => '',

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

  'Ship via'                    => '',

  'Shipping Address'            => '',

  'Shipping Point'              => '',

  'Shipping address (name)'     => '',

  'Shipping date'               => '',

  'Shipto'                      => '',

  'Shipto deleted.'             => '',

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

  'Shop article'                => '',

  'Short'                       => '',

  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',

  'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',

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

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

  'Show old dunnings'           => '',

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

  'Show parts'                  => '',

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

  'Sold order items'            => '',

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

  'Solution'                    => '',

  'Sort By'                     => '',

  'Source'                      => '',

  'Source BIC'                  => '',

  'Source IBAN'                 => '',

  'Statement sent to'           => '',

  'Statements sent to printer!' => '',

  'Status'                      => '',

  'Step 1 -- limit number of delivery orders to process' => '',

  'Step 2'                      => '',

  'Step 2 -- Watch status'      => '',

  'Steuersatz'                  => '',

  'Stock'                       => '',

  'Stock Qty for Date'          => '',

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

  'Stock value'                 => '',

  'Storage Type for Attachments' => '',

  'Storage Type for generated/imported PDF Documents' => '',

  'Storage Type for images'     => '',

  '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'           => '',

  'Template date'               => '',

  'Templates'                   => '',

  'Terms missing in row '       => '',

  'Test database connectivity'  => '',

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

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

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

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

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

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

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

  'The connection to the database could not be established.' => '',

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

  'The connection was established successfully.' => '',

  'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',

  'The creation of the authentication database failed:' => '',

  'The name must only consist of letters, numbers and underscores and start with a letter.' => '',

  'The new requirement spec template will be a copy of \'#1\'.' => '',

  'The new requirement spec will be a copy of \'#1\' for customer \'#2\'.' => '',

  'The number of days for full payment' => '',

  'The numbering will start at 1 with each requirement spec.' => '',

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

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

  'The partnumber already exists!' => '',

  'The partnumber already exists.' => '',

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

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

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

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

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

  'The payments have been posted.' => '',

  'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',

  'The price rule for this discount does not exist anymore' => '',

  'The price rule for this price does not exist anymore' => '',

  'The selected currency'       => '',

  '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?' => '',

  'The selected exports have been closed.' => '',

  'The selected warehouse does not exist.' => '',

  'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',

  'The session has expired. Please log in again.' => '',

  'The session is invalid or has expired.' => '',

  'The settings were saved, but the password was not changed.' => '',

  'The source warehouse does not contain any bins.' => '',

  'The start date is missing.'  => '',

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

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

  'Timerange'                   => '',

  'Timestamp'                   => '',

  'Title'                       => '',

  'To'                          => '',

  'To (email)'                  => '',

  'To (time)'                   => '',

  'To Date'                     => '',

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

  'To user login'               => '',

  'Toggle marker'               => '',

  'Too many results (#1 from #2).' => '',

  'Transdate is before #1'      => 'Record date is before #1',

  'Transdate to'                => '',

  'Transfer'                    => '',

  'Transfer Quantity'           => '',

  'Transfer To Stock'           => '',

  'Transfer data to Geierlein ELSTER application' => '',

  'Transfer from warehouse'     => '',

  'Transfer in'                 => '',

  'Transfer qty'                => '',

  'Transfer services via default' => '',

  'Transfer successful'         => '',

  'Translation'                 => '',

  'Translations'                => '',

  'Transport and service costs reminder' => '',

  'UStVa Einstellungen'         => '',

  'Unbalanced Ledger'           => '',

  'Unchecked custom variables will not appear in orders and invoices.' => '',

  'Unfinished follow-ups'       => '',

  'Unfortunately you have no warehouse defined.' => '',

  'Unimport all'                => '',

  'Until'                       => '',

  'Update'                      => '',

  'Update Discount'             => '',

  'Update Price'                => '',

  'Update Prices'               => '',

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

  'Update prices'               => '',

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

  'Update prices of existing entries / skip non-existent' => '',

  'Update this draft.'          => '',

  'Update with section'         => '',

  'Updated'                     => '',

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

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

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

  'Updating items with sections' => '',

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

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

  'Upload Attachments'          => '',

  'Upload Images'               => '',

  'Upload file'                 => '',

  'Uploaded at'                 => '',

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

  'UsageE'                      => 'Report about stock withdrawal',

  'Use default booking group because wanted is missing' => '',

  'Use default warehouse for assembly transfer' => '',

  'Use existing templates'      => '',

  'Use linked items'            => '',

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

  'Use this storage backend for all generated PDF-Files' => '',

  'Vendor Order Number'         => '',

  'Vendor deleted!'             => '',

  'Vendor details'              => '',

  'Vendor missing!'             => '',

  'Vendor saved'                => '',

  'Vendor saved!'               => '',

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

  'Warnings and errors'         => '',

  'Watch status'                => '',

  'WebDAV'                      => '',

  'WebDAV link'                 => '',

  'WebDAV save documents'       => '',

  'Webserver interface'         => '',

  'Weight'                      => '',

  'Weight unit'                 => '',

  'What <b>term</b> you are looking for?' => '',

  'Your import is being processed.' => '',

  'Zeitraum'                    => '',

  'Zero amount posting!'        => '',

  'Zip, City'                   => '',

  'Zipcode'                     => '',

  '[email]'                     => '',

  'bestbefore #1'               => '',

  'bin_list'                    => '',

  'bis'                         => '',

  'building data'               => '',

  'building report'             => '',

  'cash'                        => '',

  'dated'                       => '',

  'delete'                      => '',

  'delete item'                 => '',

  'deleted'                     => '',

  'delivered'                   => '',

  'deliverydate'                => '',

  'for date'                    => '',

  'found'                       => '',

  'found_br'                    => 'found',

  'from \'#1\' imported Files'  => '',

  'from (time)'                 => '',

  'general_ledger_list'         => '',

  'gobd-#1-#2.zip'              => '',

  'h'                           => '',

  'history search engine'       => '',

  'imported'                    => '',

  'inactive'                    => '',

  'income'                      => 'GUV and BWA',

  'month'                       => '',

  'monthly'                     => '',

  'more'                        => '',

  'never'                       => '',

  'new order controller'        => '',

  'next'                        => '',

  'not running'                 => '',

  'not set'                     => '',

  'not shipped'                 => '',

  'not transferred in yet'      => '',

  'not transferred out yet'     => '',

  'not yet executed'            => '',

  'quarter'                     => '',

  'quotation_list'              => '',

  'release_material'            => '',

  'reorder item'                => '',

  'repeated execution'          => '',

  'report_generator_dispatch_to is not defined.' => '',

  'report_generator_nextsub is not defined.' => '',

  'request_quotation'           => '',

  'return_material'             => '',

  'rfq_list'                    => '',

  'running'                     => '',

  'sales tax identification number' => '',

  'taxnumber'                   => '',

  'terminated'                  => '',

  'time and effort based position' => '',

  'to (date)'                   => '',

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

  'to (time)'                   => '',

  'transfer'                    => '',

  'transferred in'              => '',

  'transferred in / out'        => '',

  'transferred out'             => '',