projekt kivitendo

  'Belegnummer'                 => '',

  'Beratername'                 => '',

  'Beraternummer'               => '',

  'Bestandskonto'               => '',

  'Bilanz'                      => '',

  'Billing Address'             => '',

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer deleted!'           => '',

  'Number missing in Row'       => '',

  'Number of bins'              => '',

  'Number of copies'            => '',

  'Number of new bins'          => '',

  'Number pages'                => '',

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

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

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

  'Open'                        => '',

  'Open amount'                 => '',

  'OpenDocument/OASIS'          => '',

  'Openings'                    => '',

  'Please insert your longdescription below' => '',

  'Please install the below listed modules or ask your system administrator to.' => '',

  'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',

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

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

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

  'Report and misc. Preferences' => '',

  'Report for'                  => '',

  'Reports'                     => '',

  'Reqdate'                     => '',

  'Request for Quotation'       => '',

  'Request for Quotations'      => '',

  '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 assembly has been created.' => '',

  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',

  'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',

  'The wrong taxkeys for AP and AR transactions have been fixed.' => '',

  'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',

  'The wrong taxkeys have been fixed.' => '',

  'There are #1 unfinished follow-ups of which #2 are due.' => '',

  'There are four tax zones.'   => '',

  'There are no items in stock.' => '',

  'There are no items on your TODO list at the moment.' => '',

  'There are usually three ways to install Perl modules.' => '',

  'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',

  'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',

  'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',

  'There is nothing to do in this step.' => '',

  'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',

  'Transaction has been split on both the credit and the debit side' => '',

  'Transaction posted!'         => '',

  'Transactions, AR transactions, AP transactions' => '',

  'Transfer'                    => '',

  'Transfer Quantity'           => '',

  'Transfer To Stock'           => '',

  'Trying to call a sub without a name' => '',

  'Type'                        => '',

  'Type of Business'            => '',

  'USTVA'                       => '',

  'USTVA 2004'                  => '',

  'USTVA 2005'                  => '',

  'Update'                      => '',

  'Update Dataset'              => '',

  'Update Prices'               => '',

  'Update complete'             => '',

  'Update prices'               => '',

  'Update?'                     => '',

  'User migration complete'     => '',

  'User name'                   => '',

  'User saved!'                 => '',

  'Users in<br>this group'      => '',

  'Users not in this group'     => '',

  'Ust-IDNr'                    => '',

  'Vendor'                      => '',

  'Vendor Invoice'              => '',

  'Vendor Invoices'             => '',

  'Vendor Number'               => '',

  'Vendor deleted!'             => '',

  'Vendor details'              => '',

  'Vendor missing!'             => '',

  'View License'                => '',

  'View SEPA export'            => '',

  'View warehouse content'      => '',

  'Von Konto: '                 => '',

  'WHJournal'                   => '',

  'Warehouse'                   => '',

  'Warehouse From'              => '',

  'Warehouse To'                => '',

  'Warehouse content'           => '',

  'Warehouse deleted.'          => '',

  'bank_transfer_payment_list_#1' => '',

  'bankaccounts'                => '',

  'banktransfers'               => '',

  'bin_list'                    => '',

  'bis'                         => '',

  'button'                      => '',

  'month'                       => '',

  'new Window'                  => '',

  'no'                          => '',

  'no chargenumber'             => '',

  'none (pricegroup)'           => '',

  'not executed'                => '',