projekt kivitendo

  '<%netto_date%> -- Date the payment is due in full' => '',

  '<%skonto_amount%> -- The deductible amount' => '',

  '<%skonto_date%> -- Date the payment is due with discount' => '',

  '<%terms_netto%> -- The number of days for full payment' => '',

  '<%total%> -- Amount payable' => '',

  '<%total_wo_skonto%> -- Amount payable less discount' => '',

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

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

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

  'Approximately #1 prices will be updated.' => '',

  'Apr'                         => '',

  'April'                       => '',

  'Ertrag prozentual'           => '',

  'Escape character'            => '',

  'Exact'                       => '',

  'Exch'                        => '',

  'Exchangerate'                => '',

  'Exchangerate Difference'     => '',

  'General ledger corrections'  => '',

  'Generic Tax Report'          => '',

  'Given Name'                  => '',

  'Greeting'                    => '',

  'Greetings'                   => '',

  'Group'                       => '',

  'Groups'                      => '',

  'HTML'                        => '',

  'HTML Templates'              => '',

  'Has serial number'           => '',

  'Header'                      => '',

  'Heading'                     => '',

  'IV'                          => '',

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

  'Lx-Office can fix these problems automatically.' => '',

  'Lx-Office has been switched to group-based access restrictions.' => '',

  'Lx-Office has found one or more problems in the general ledger.' => '',

  'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',

  'Lx-Office website'           => '',

  'MAILED'                      => '',

  'Make'                        => '',

  'Manage license keys'         => '',

  'Mandantennummer'             => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margins'                     => '',

  'Missing amount'              => '',

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

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

  'Mitarbeiter'                 => '',

  'Mobile1'                     => '',

  'Mobile2'                     => '',

  'Module name'                 => '',

  'Monat'                       => '',

  'Monthly'                     => '',

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

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

  'Multibyte Encoding'          => '',

  'National Expenses'           => '',

  'National Revenues'           => '',

  'Netto Terms'                 => '',

  'New Templates'               => '',

  'New assembly'                => '',

  'New bank account'            => '',

  'New contact'                 => '',

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

  'Open'                        => '',

  'Open Amount'                 => '',

  'Open amount'                 => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Please enter the login for the new user.' => '',

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

  'Please enter the name of the dataset you want to restore the backup in.' => '',

  'Please enter values'         => '',

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

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

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

  'The custom variable has been deleted.' => '',

  'The custom variable has been saved.' => '',

  'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',

  'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',

  'The database upgrade for the introduction of units is now complete.' => '',

  'The dataset has to exist before a restoration can be started.' => '',

  'The dataset name is missing.' => '',

  'The default value depends on the variable type:' => '',

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

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

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

  'The pg_dump process could not be started.' => '',

  'The pg_restore process could not be started.' => '',

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

  'The project has been added.' => '',

  'The project has been saved.' => '',

  'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',

  'This could have happened for two reasons:' => '',

  'This customer number is already in use.' => '',

  'This group will be called "Full Access".' => '',

  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',

  'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',

  'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',

  'To (email)'                  => '',

  'To (time)'                   => '',

  'To Date'                     => '',

  'Top'                         => '',

  'Top (CSS)'                   => '',

  'Top (CSS) new'               => '',

  'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',

  'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',

  'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',

  'You have to specify an execution date for each antry.' => '',

  'You must chose a user.'      => '',

  'You will now be forwarded to the administration panel.' => '',

  'You\'re not editing a file.' => '',

  'You\'ve already chosen the following limitations:' => '',

  'disposed'                    => '',

  'done'                        => '',

  'down'                        => '',

  'dunning_list'                => '',

  'eMail Send?'                 => '',

  'eMail?'                      => '',

  'logout'                      => '',

  'male'                        => '',

  'mark as paid'                => '',

  'missing'                     => '',

  'month'                       => '',

  'new Window'                  => '',