projekt kivitendo

  '...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',

  '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' => '',

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

  'Available'                   => '',

  'Available Prices'            => '',

  'Available qty'               => '',

  'BALANCE SHEET'               => '',

  'BB Balance'                  => '',

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

  'Bank transfer via SEPA'      => '',

  'Bank transfers via SEPA'     => '',

  'Base unit'                   => '',

  'Basic Data'                  => '',

  'Basic Settings for the Requirement Spec' => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

  'CSV export'                  => '',

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

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

  'Content'                     => '',

  'Continue'                    => '',

  'Contra'                      => '',

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

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

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

  'Copy requirement spec'       => '',

  'Copy template'               => '',

  'Correct taxkey'              => '',

  'Costs'                       => '',

  'Could not find an entry for this part in the pricegroup.' => '',

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

  'Current version'             => '',

  'Current year'                => '',

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

  'Custom Variables'            => '',

  'Custom shipto'               => '',

  'Custom variables for module' => '',

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

  'Customer/Vendor Name'        => '',

  'Customer/Vendor Number'      => '',

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

  'Customername'                => '',

  'Customernumberinit'          => '',

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

  'Debit Tax Account'           => '',

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

  'Dec'                         => '',

  'December'                    => '',

  'Decimalplaces'               => '',

  '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!' => '',

  'ELSE'                        => '',

  'ELSTER Export (via Geierlein)' => '',

  'EQUITY'                      => '',

  'EUER'                        => '',

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

  'Edit'                        => '',

  '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)' => '',

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

  'Excel'                       => '',

  'Exch'                        => '',

  'Exchangerate'                => '',

  'Exchangerate Difference'     => '',

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

  'Filter for customer variables' => '',

  'Filter for item variables'   => '',

  'Filter parts'                => '',

  'Financial Controlling'       => '',

  'Financial Controlling Report' => '',

  'Financial Overview'          => '',

  '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.' => '',

  'Invoice Date'                => '',

  'Invoice Date missing!'       => '',

  'Invoice Duedate'             => '',

  'Invoice Number'              => '',

  'Invoice Number missing!'     => '',

  'Invoice deleted!'            => '',

  'Jump to'                     => '',

  'Jun'                         => '',

  'June'                        => '',

  'KNr. beim Kunden'            => '',

  'Keep the project link the way it is.' => '',

  'Known Column'                => '',

  'Konten'                      => '',

  'Last Cost'                   => '',

  'Last Credit Note Number'     => '',

  'Last Customer Number'        => '',

  'Last Invoice Number'         => '',

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

  'Last Purchase Order Number'  => '',

  'Line endings'                => '',

  'Link direction'              => '',

  'Link to'                     => '',

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

  'Linked Records'              => '',

  'Linked invoices'             => '',

  'Liquidity projection'        => '',

  'List Accounts'               => '',

  'List Price'                  => '',

  '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 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 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'                => '',

  '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.' => '',

  'Poland'                      => '',

  'Port'                        => '',

  'Portrait'                    => '',

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

  'Post'                        => '',

  'Post Payment'                => '',

  'Post payments'               => '',

  'Post payments for selected invoices' => '',

  'Posting Configuration'       => '',

  'Postscript'                  => '',

  'Posustva_coa'                => '',

  'Pre-defined Texts'           => '',

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

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

  'Prepayment'                  => '',

  'Preview'                     => '',

  'Preview Mode'                => '',

  'Previous transdate text'     => '',

  'Pricegroups'                 => '',

  'Prices'                      => '',

  'Print'                       => '',

  'Print automatically'         => '',

  'Print both sided'            => '',

  'Print delivery orders'       => '',

  'Requested execution date to' => '',

  'Requests for Quotation'      => '',

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

  'Required by'                 => '',

  'Requirement Spec Status'     => '',

  'Requirement Spec Statuses'   => '',

  'SEPA message ID'             => '',

  'SEPA message IDs'            => '',

  'SEPA strings'                => '',

  'Saldo'                       => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  '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'                  => '',

  'Setup Menu'                  => '',

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

  'Ship via'                    => '',

  'Shipping Address'            => '',

  'Shipping Point'              => '',

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

  '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'                  => '',

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

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

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

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

  'The end date is the last day for which invoices will possibly be created.' => '',

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

  '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 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.' => '',

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

  'Timerange'                   => '',

  'Timestamp'                   => '',

  'Title'                       => '',

  'To'                          => '',

  'To (email)'                  => '',

  'Transaction %d cancelled.'   => '',

  'Transaction Date missing!'   => '',

  'Transaction ID missing.'     => '',

  'Transaction deleted!'        => '',

  'Transaction description'     => '',

  'Transaction has already been cancelled!' => '',

  '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'                => '',

  '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!'               => '',

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

  'Warning'                     => '',

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

  'Warnings and errors'         => '',

  'Watch status'                => '',

  'WebDAV'                      => '',

  'Working copy identical to version number #1' => '',

  'Working copy without version' => '',

  'Working copy; no description yet' => '',

  'Write bin to default bin in part?' => '',

  'Wrong tax keys recorded'     => '',

  'Wrong taxes recorded'        => '',

  'X'                           => '',