projekt kivitendo

  'Bank Connections'            => '',

  'Bank accounts'               => '',

  'Bank code'                   => '',

  'Bank transfer amount'        => '',

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

  'Bank transfer via SEPA'      => '',

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

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

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

  'Create bank transfer'        => '',

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

  'Create invoice?'             => '',

  'Display'                     => '',

  'Display file'                => '',

  'Display options'             => '',

  'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers 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?' => '',

  'Edit Purchase Order'         => '',

  'Edit Quotation'              => '',

  'Edit Request for Quotation'  => '',

  'Edit Sales Delivery Order'   => '',

  'Edit Sales Invoice'          => '',

  'Edit Sales Order'            => '',

  'HTML Templates'              => '',

  'Hardcopy'                    => '',

  'Has serial number'           => '',

  'Heading'                     => '',

  'Help'                        => '',

  'Help Template Variables'     => '',

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

  'List bank accounts'          => '',

  'List export'                 => '',

  'List of bank accounts'       => '',

  'List of bank transfers'      => '',

  'List of custom variables'    => '',

  'List open SEPA exports'      => '',

  'MAILED'                      => '',

  'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',

  'Main Preferences'            => '',

  'Make'                        => '',

  'Manage Custom Variables'     => '',

  'Manage license keys'         => '',

  'Mandatory Departments'       => '',

  'Mar'                         => '',

  'March'                       => '',

  'Margins'                     => '',

  'Mark as closed'              => '',

  'Mark as paid?'               => '',

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

  'No action defined.'          => '',

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

  '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 customer has been selected yet.' => '',

  'Phone1'                      => '',

  'Phone2'                      => '',

  'Pick List'                   => '',

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

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

  'Please enter a license key.' => '',

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

  'Please select the chart of accounts this installation is using from the list below.' => '',

  'Please select the database you want to backup' => '',

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

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

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

  'Preis'                       => '',

  'Preisgruppe'                 => '',

  'Preisklasse'                 => '',

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

  'Prepayment'                  => '',

  'Preview'                     => '',

  'Purchase Prices'             => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purpose'                     => '',

  'Qty'                         => '',

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

  'Quote chararacter'           => '',

  'Quoted'                      => '',

  'RFQ'                         => '',

  'RFQ Number'                  => '',

  'RFQs'                        => '',

  'ROP'                         => '',

  'Reference missing!'          => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Removal'                     => '',

  'Removal from Warehouse'      => '',

  'Removal from warehouse'      => '',

  'Revenue Account'             => '',

  'Revenues EU with UStId'      => '',

  'Revenues EU without UStId'   => '',

  'Right'                       => '',

  'SAVED'                       => '',

  'SAVED FOR DUNNING'           => '',

  'SCREENED'                    => '',

  'SEPA XML download'           => '',

  'SEPA exports:'               => '',

  'Saldo Credit'                => '',

  'Saldo Debit'                 => '',

  'Saldo neu'                   => '',

  'Sales Invoices'              => '',

  'Sales Order'                 => '',

  'Sales Orders'                => '',

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

  'Sales delivery order'        => '',

  'Sales invoice number'        => '',

  'Sales invoices'              => '',

  'Sales quotation'             => '',

  'Salesman'                    => '',

  'Salesperson'                 => '',

  'The GL transaction #1 has been deleted.' => '',

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

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

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

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

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

  'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',

  '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 a department.' => '',

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

  'as at'                       => '',

  'assembly_list'               => '',

  'back'                        => '',

  'bank_transfer_payment_list_#1' => '',

  'bankaccounts'                => '',

  'banktransfers'               => '',