3 # These are all the texts to build the translations files.
4 # The file has the form of 'english text' => 'foreign text',
5 # you can add the translation in this file or in the 'missing' file
6 # run locales.pl from this directory to rebuild the translation files
9 ' Date missing!' => '',
10 ' Part Number missing!' => '',
12 '#1 prices were updated.' => '',
13 '<%account_number%> -- Your account number' => '',
14 '<%bank%> -- Your bank' => '',
15 '<%bank_code%> -- Your bank code' => '',
16 '<%currency%> -- The selected currency' => '',
17 '<%invtotal%> -- Invoice total' => '',
18 '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
19 '<%netto_date%> -- Date the payment is due in full' => '',
20 '<%skonto_amount%> -- The deductible amount' => '',
21 '<%skonto_date%> -- Date the payment is due with discount' => '',
22 '<%terms_netto%> -- The number of days for full payment' => '',
23 '<%total%> -- Amount payable' => '',
24 '<%total_wo_skonto%> -- Amount payable less discount' => '',
26 '---please select---' => '',
27 '...after loggin in' => '',
29 '...on the TODO list' => '',
34 '<b>What</b> do you want to look for?' => '',
35 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
36 'A group named "Full Access" has been created.' => '',
37 'A group with that name does already exist.' => '',
38 'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
39 'A temporary directory could not be created:' => '',
40 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
41 'A temporary file could not be created:' => '',
42 'A unit with this name does already exist.' => '',
43 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
46 'AP Aging' => 'Creditor Aging',
47 'AP Transaction' => 'Purchase Transaction',
48 'AP Transaction (abbreviation)' => '',
49 'AP Transaction Storno (one letter abbreviation)' => '',
50 'AP Transaction with Storno (abbreviation)' => '',
51 'AP Transactions' => 'Purchase Transactions',
52 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
54 'AR Aging' => 'Debtor Aging',
55 'AR Transaction' => 'Sales Transaction',
56 'AR Transaction (abbreviation)' => '',
57 'AR Transactions' => 'Sales Transactions',
60 'Abrechnungsnummer' => '',
63 'Account Category A' => '',
64 'Account Category C' => '',
65 'Account Category E' => '',
66 'Account Category G' => '',
67 'Account Category I' => '',
68 'Account Category L' => '',
69 'Account Category Q' => '',
70 'Account Description missing!' => '',
71 'Account Link AP' => '',
72 'Account Link AP_amount' => '',
73 'Account Link AP_paid' => '',
74 'Account Link AP_tax' => '',
75 'Account Link AR' => '',
76 'Account Link AR_amount' => '',
77 'Account Link AR_paid' => '',
78 'Account Link AR_tax' => '',
79 'Account Link CT_tax' => '',
80 'Account Link IC' => '',
81 'Account Link IC_cogs' => '',
82 'Account Link IC_expense' => '',
83 'Account Link IC_income' => '',
84 'Account Link IC_sale' => '',
85 'Account Link IC_taxpart' => '',
86 'Account Link IC_taxservice' => '',
87 'Account Number' => '',
88 'Account Number already used!' => '',
89 'Account Number missing!' => '',
90 'Account Nummer' => '',
92 'Account Type missing!' => '',
93 'Account deleted!' => '',
94 'Account for fees' => '',
95 'Account for interest' => '',
96 'Account number' => '',
97 'Account number #1, bank code #2, #3' => '',
98 'Account saved!' => '',
99 'Accounting Group deleted!' => '',
100 'Accounting Group saved!' => '',
101 'Accounting Menu' => '',
107 'Add AP Transaction' => '',
108 'Add AR Transaction' => '',
110 'Add Accounting Group' => '',
111 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
112 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
113 'Add Assembly' => '',
114 'Add Buchungsgruppe' => '',
115 'Add Business' => '',
116 'Add Credit Note' => '',
117 'Add Customer' => '',
118 'Add Delivery Order' => '',
119 'Add Department' => '',
121 'Add Exchangerate' => '',
122 'Add Follow-Up' => '',
123 'Add Follow-Up for #1' => '',
124 'Add General Ledger Transaction' => '',
126 'Add Language' => '',
130 'Add Payment Terms' => '',
131 'Add Price Factor' => '',
132 'Add Pricegroup' => '',
135 'Add Purchase Delivery Order' => '',
136 'Add Purchase Order' => '',
137 'Add Quotation' => '',
139 'Add Request for Quotation' => '',
140 'Add Sales Delivery Order' => '',
141 'Add Sales Invoice' => '',
142 'Add Sales Order' => '',
144 'Add Storno Credit Note' => '',
145 'Add Transaction' => '',
148 'Add Vendor Invoice' => '',
149 'Add Warehouse' => '',
150 'Add a new group' => '',
151 'Add and edit units' => '',
152 'Add bank account' => '',
153 'Add custom variable' => '',
155 'Add to group' => '',
158 'Administration' => '',
159 'Administration area' => '',
160 'Advance turnover tax return' => '',
163 'All Accounts' => '',
164 'All Datasets up to date!' => '',
165 'All changes in that file have been reverted.' => '',
166 'All database upgrades have been applied.' => '',
167 'All general ledger entries' => '',
168 'All of the exports you have selected were already closed.' => '',
170 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
171 'Allow access' => '',
172 'Allow the following users access to my follow-ups:' => '',
173 'Alternatively you can create a new part which will then be selected.' => '',
174 'Alternatively you can skip this step and create groups yourself.' => '',
175 'Amended Advance Turnover Tax Return' => '',
176 'Amended Advance Turnover Tax Return (Nr. 10)' => '',
180 'Another user with the login #1 does already exist.' => '',
181 'Ansprechpartner' => '',
182 'Ap aging on %s' => '',
183 'Application Error. No Format given' => '',
184 'Application Error. Wrong Format' => '',
185 'Applying [% HTML.escape(file) %]:' => '',
186 'Approximately #1 prices will be updated.' => '',
189 'Ar aging on %s' => '',
190 'Are you sure you want to delete Delivery Order Number #1?' => '',
191 'Are you sure you want to delete Invoice Number' => '',
192 'Are you sure you want to delete Order Number' => '',
193 'Are you sure you want to delete Quotation Number' => '',
194 'Are you sure you want to delete Transaction' => '',
195 'Are you sure you want to remove the marked entries from the queue?' => '',
196 'Are you sure you want to update the prices' => '',
197 'Article Code' => '',
198 'Article Code missing!' => '',
199 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
201 'Assembly Description' => '',
202 'Assembly Number' => '',
203 'Assembly Number missing!' => '',
206 'Assign new units' => '',
207 'Assign units' => '',
208 'Assistant for general ledger corrections' => '',
209 'Assume Tax Consultant Data in Tax Computation?' => '',
211 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
213 'At the moment the transaction looks like this:' => '',
216 'Attachment name' => '',
217 'Attempt to call an undefined sub named \'%s\'' => '',
218 'Audit Control' => '',
221 'Authentification database creation' => '',
222 'Authentification tables creation' => '',
224 'Automatically created invoice for fee and interest for dunning %s' => '',
225 'Available qty' => '',
226 'BALANCE SHEET' => '',
231 'Backup Dataset' => '',
233 'Backup of dataset' => '',
235 'Balance Sheet' => '',
238 'Bank Code (long)' => '',
239 'Bank Code Number' => '',
240 'Bank Connection Tax Office' => '',
241 'Bank Connections' => '',
242 'Bank accounts' => '',
244 'Bank transfer amount' => '',
245 'Bank transfer payment list for export #1' => '',
246 'Bank transfer via SEPA' => '',
247 'Bank transfers via SEPA' => '',
250 'Batch Printing' => '',
254 'Beraternummer' => '',
255 'Bestandskonto' => '',
257 'Billing Address' => '',
258 'Billing/shipping address (city)' => '',
259 'Billing/shipping address (street)' => '',
260 'Billing/shipping address (zipcode)' => '',
265 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
267 'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
273 'Books are open' => '',
274 'Books closed up to' => '',
275 'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
279 'Buchungsdatum' => '',
280 'Buchungsgruppe' => '',
281 'Buchungsgruppen' => '',
282 'Buchungskonto' => '',
283 'Buchungsnummer' => '',
284 'Business Number' => '',
285 'Business Volume' => '',
286 'Business deleted!' => '',
287 'Business saved!' => '',
289 'CB Transaction' => '',
292 'CRM create customers, vendors and contacts' => '',
293 'CRM follow up' => '',
294 'CRM know how' => '',
296 'CRM opportunity' => '',
297 'CRM optional software' => '',
300 'CRM send email' => '',
301 'CRM services' => '',
305 'CSV export -- options' => '',
307 'Can not create that quantity with current stock' => '',
309 'Cancel Accounts Payables Transaction' => '',
310 'Cancel Accounts Receivables Transaction' => '',
311 'Cannot create Lock!' => '',
312 'Cannot delete account!' => '',
313 'Cannot delete customer!' => '',
314 'Cannot delete default account!' => '',
315 'Cannot delete delivery order!' => '',
316 'Cannot delete invoice!' => '',
317 'Cannot delete item!' => '',
318 'Cannot delete order!' => '',
319 'Cannot delete quotation!' => '',
320 'Cannot delete transaction!' => '',
321 'Cannot delete vendor!' => '',
322 'Cannot have a value in both Debit and Credit!' => '',
323 'Cannot post Payment!' => '',
324 'Cannot post Receipt!' => '',
325 'Cannot post a transaction without a value!' => '',
326 'Cannot post invoice for a closed period!' => '',
327 'Cannot post invoice!' => '',
328 'Cannot post payment for a closed period!' => '',
329 'Cannot post payment!' => '',
330 'Cannot post transaction for a closed period!' => '',
331 'Cannot post transaction with a debit and credit entry for the same account!' => '',
332 'Cannot post transaction!' => '',
333 'Cannot process payment for a closed period!' => '',
334 'Cannot remove files!' => '',
335 'Cannot save account!' => '',
336 'Cannot save order!' => '',
337 'Cannot save preferences!' => '',
338 'Cannot save quotation!' => '',
339 'Cannot storno storno invoice!' => '',
340 'Carry over shipping address' => '',
343 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
344 'Charge Number' => '',
345 'Charge number' => '',
348 'Chart balance' => '',
349 'Chart of Accounts' => '',
350 'Chart of accounts' => '',
351 'Chartaccounts connected to this Tax:' => '',
353 'Check Details' => '',
355 'Choose Customer' => '',
356 'Choose Outputformat' => '',
357 'Choose Vendor' => '',
358 'Choose a Tax Number' => '',
360 'Cleared Balance' => '',
361 'Clearing Tax Received (No 71)' => '',
362 'Click on login name to edit!' => '',
364 'Close Books up to' => '',
365 'Close SEPA exports' => '',
366 'Close Window' => '',
368 'Collective Orders only work for orders from one customer!' => '',
371 'Company Name' => '',
373 'Configuration of individual TODO items' => '',
376 'Confirmation' => '',
378 'Contact Person' => '',
379 'Contact person (surname)' => '',
384 'Correct taxkey' => '',
388 'Could not copy %s to %s. Reason: %s' => '',
389 'Could not open the file users/members.' => '',
390 'Could not open the old memberfile.' => '',
391 'Could not print dunning.' => '',
392 'Could not rename %s to %s. Reason: %s' => '',
393 'Could not spawn ghostscript.' => '',
394 'Could not spawn the printer command.' => '',
395 'Could not update prices!' => '',
397 'Create Assembly' => '',
398 'Create Buchungsgruppen' => '',
399 'Create Chart of Accounts' => '',
400 'Create Dataset' => '',
402 'Create a standard group' => '',
403 'Create and edit RFQs' => '',
404 'Create and edit customers and vendors' => '',
405 'Create and edit dunnings' => '',
406 'Create and edit invoices and credit notes' => '',
407 'Create and edit parts, services, assemblies' => '',
408 'Create and edit projects' => '',
409 'Create and edit purchase delivery orders' => '',
410 'Create and edit purchase orders' => '',
411 'Create and edit sales delivery orders' => '',
412 'Create and edit sales orders' => '',
413 'Create and edit sales quotations' => '',
414 'Create and edit vendor invoices' => '',
415 'Create bank transfer' => '',
416 'Create bank transfer via SEPA XML' => '',
417 'Create invoice?' => '',
419 'Create tables' => '',
424 'Credit (one letter abbreviation)' => '',
425 'Credit Account' => '',
426 'Credit Limit' => '',
427 'Credit Limit exceeded!!!' => '',
429 'Credit Note Date' => '',
430 'Credit Note Number' => '',
431 'Credit Starting Balance' => '',
433 'Credit Tax Account' => '',
434 'Credit note (one letter abbreviation)' => '',
438 'Current / Next Level' => '',
439 'Current Earnings' => '',
440 'Current unit' => '',
441 'Current value:' => '',
442 'Custom Variables' => '',
443 'Custom variables for module' => '',
445 'Customer Number' => '',
446 'Customer Order Number' => '',
447 'Customer deleted!' => '',
448 'Customer details' => '',
449 'Customer missing!' => '',
450 'Customer not on file or locked!' => '',
451 'Customer not on file!' => '',
452 'Customer saved!' => '',
453 'Customer type' => '',
454 'Customername' => '',
455 'Customernumberinit' => '',
457 'Customers and vendors' => '',
458 'Customized Report' => '',
459 'DATEV - Export Assistent' => '',
460 'DATEV Angaben' => '',
461 'DATEV Export' => '',
462 'DATEX - Export Assistent' => '',
464 'DFV-Kennzeichen' => '',
466 'DUNNING STARTED' => '',
469 'Database Administration' => '',
470 'Database Connection Test' => '',
471 'Database Host' => '',
472 'Database User missing!' => '',
473 'Database backups and restorations are disabled in lx-erp.conf.' => '',
474 'Database name' => '',
475 'Database template' => '',
476 'Database update error:' => '',
478 'Dataset missing!' => '',
479 'Dataset name' => '',
480 'Dataset upgrade' => '',
484 'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
485 'Date missing!' => '',
486 'Datevautomatik' => '',
489 'Debit (one letter abbreviation)' => '',
490 'Debit Account' => '',
491 'Debit Starting Balance' => '',
493 'Debit Tax Account' => '',
494 'Debit and credit out of balance!' => '',
497 'Decimalplaces' => '',
499 'Default (no language selected)' => '',
500 'Default Accounts' => '',
501 'Default output medium' => '',
502 'Default printer' => '',
503 'Default template format' => '',
504 'Default value' => '',
505 'Defaults saved.' => '',
507 'Delete Account' => '',
508 'Delete Contact' => '',
509 'Delete Dataset' => '',
510 'Delete Shipto' => '',
511 'Delete delivery order' => '',
512 'Delete drafts' => '',
513 'Delete group' => '',
514 'Delete transaction' => '',
516 'Delivery Date' => '',
517 'Delivery Order' => '',
518 'Delivery Order Date' => '',
519 'Delivery Order Date missing!' => '',
520 'Delivery Order Number' => '',
521 'Delivery Order deleted!' => '',
522 'Delivery Orders' => '',
524 'Department deleted!' => '',
525 'Department saved!' => '',
527 'Dependency loop detected:' => '',
530 'Description (Click on Description for details)' => '',
531 'Description missing!' => '',
532 'Description must not be empty!' => '',
533 'Destination BIC' => '',
534 'Destination IBAN' => '',
535 'Destination bin' => '',
536 'Destination warehouse' => '',
537 'Destination warehouse and bin' => '',
538 'Details (one letter abbreviation)' => '',
540 'Dimension unit' => '',
544 'Display file' => '',
545 'Display options' => '',
546 '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.' => '',
547 'Do you really want to delete AP transaction #1?' => '',
548 'Do you really want to delete AR transaction #1?' => '',
549 'Do you really want to delete GL transaction #1?' => '',
550 'Do you really want to delete this group:' => '',
551 'Do you really want to delete this warehouse?' => '',
552 'Do you want Lx-Office to create a group for access to all functions?' => '',
553 'Do you want to <b>limit</b> your search?' => '',
554 '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?' => '',
555 'Do you want to store the existing onhand values into a new warehouse?' => '',
557 'Documents in the WebDAV repository' => '',
559 'Download SEPA XML export file' => '',
560 'Download the backup' => '',
561 'Draft saved.' => '',
564 'Dropdown Limit' => '',
567 'Due Date missing!' => '',
568 'Duedate +Days' => '',
570 'Dunning Amount' => '',
571 'Dunning Date' => '',
572 'Dunning Date from' => '',
573 'Dunning Description' => '',
574 'Dunning Description missing in row ' => '',
575 'Dunning Duedate' => '',
576 'Dunning Level' => '',
577 'Dunning Level missing in row ' => '',
578 'Dunning Process Config saved!' => '',
579 'Dunning Process started for selected invoices!' => '',
580 'Dunning number' => '',
581 'Dunning overview' => '',
583 'During this user migration Lx-Office can create such a group for you and grant all users access to all of Lx-Office\'s functions.' => '',
585 'E-mail Statement to' => '',
586 'E-mail address missing!' => '',
592 'ELSTER Export (Taxbird)' => '',
593 'ELSTER Export (Winston)' => '',
594 'ELSTER Export nach Winston' => '',
595 'ELSTER Tax Number' => '',
597 'EU with VAT ID' => '',
598 'EU without VAT ID' => '',
601 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
604 'Edit Access Rights' => '',
605 'Edit Access Rights for Follow-Ups' => '',
606 'Edit Account' => '',
607 'Edit Accounting Group' => '',
608 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
609 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
610 'Edit Assembly' => '',
612 'Edit Buchungsgruppe' => '',
613 'Edit Business' => '',
614 'Edit Credit Note' => '',
615 'Edit Customer' => '',
616 'Edit Department' => '',
617 'Edit Dunning' => '',
618 'Edit Dunning Process Config' => '',
619 'Edit Follow-Up' => '',
620 'Edit Follow-Up for #1' => '',
621 'Edit General Ledger Transaction' => '',
623 'Edit Language' => '',
626 'Edit Payment Terms' => '',
627 'Edit Preferences for #1' => '',
628 'Edit Price Factor' => '',
629 'Edit Pricegroup' => '',
630 'Edit Printer' => '',
631 'Edit Project' => '',
632 'Edit Purchase Delivery Order' => '',
633 'Edit Purchase Order' => '',
634 'Edit Quotation' => '',
635 'Edit Request for Quotation' => '',
636 'Edit Sales Delivery Order' => '',
637 'Edit Sales Invoice' => '',
638 'Edit Sales Order' => '',
639 'Edit Service' => '',
640 'Edit Storno Credit Note' => '',
641 'Edit Storno Invoice' => '',
644 'Edit Vendor Invoice' => '',
645 'Edit Warehouse' => '',
646 'Edit and delete a group' => '',
647 'Edit bank account' => '',
648 'Edit custom variable' => '',
650 'Edit greetings' => '',
652 'Edit group membership' => '',
656 'Edit templates' => '',
657 'Edit the Delivery Order' => '',
658 'Edit the membership of all users in all groups:' => '',
659 'Edit the purchase_order' => '',
660 'Edit the request_quotation' => '',
661 'Edit the sales_order' => '',
662 'Edit the sales_quotation' => '',
663 'Edit the stylesheet' => '',
666 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
667 'Element disabled' => '',
669 'Empty transaction!' => '',
670 'Enter a description for this new draft.' => '',
671 'Enter longdescription' => '',
672 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
673 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
676 'Error in database control file \'%s\': %s' => '',
677 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
678 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
679 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
680 'Error message from the database driver:' => '',
683 'Ertrag prozentual' => '',
684 'Escape character' => '',
687 'Exchangerate' => '',
688 'Exchangerate Difference' => '',
689 'Exchangerate for payment missing!' => '',
690 'Exchangerate missing!' => '',
692 'Execution date' => '',
693 'Execution date from' => '',
694 'Execution date to' => '',
695 'Existing Buchungsgruppen' => '',
696 'Existing Datasets' => '',
697 'Existing pending follow-ups for this item' => '',
698 'Expected Tax' => '',
700 'Expense Account' => '',
701 'Expense accno' => '',
702 'Expense/Asset' => '',
703 'Expenses EU with UStId' => '',
704 'Expenses EU without UStId' => '',
705 'Expired licenses' => '',
706 'Expiring in x month(s)' => '',
707 'Export Buchungsdaten' => '',
708 'Export Stammdaten' => '',
709 'Export as CSV' => '',
710 'Export as PDF' => '',
712 'Export date from' => '',
713 'Export date to' => '',
715 'Extension Of Time' => '',
717 'Factor missing!' => '',
718 'Falsches Datumsformat!' => '',
726 'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '',
729 'Fix transaction' => '',
730 'Fix transactions' => '',
733 'Follow-Up Date' => '',
734 'Follow-Up On' => '',
735 'Follow-Up done' => '',
736 'Follow-Up for' => '',
737 'Follow-Up for user' => '',
738 'Follow-Up saved.' => '',
740 'Follow-up for' => '',
743 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
744 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
745 'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',
746 'Foreign Exchange Gain' => '',
747 'Foreign Exchange Loss' => '',
748 'Foreign Expenses' => '',
749 'Foreign Revenues' => '',
750 'Form details (second row)' => '',
752 'Free report period' => '',
753 'Free-form text' => '',
754 'Fristsetzung' => '',
758 'Full access to all functions' => '',
759 'GL Transaction' => '',
762 'General Ledger' => '',
763 'General Ledger Corrections' => '',
764 'General Ledger Transaction' => '',
765 'General ledger and cash' => '',
766 'General ledger corrections' => '',
767 'Generic Tax Report' => '',
772 'Group Invoices' => '',
774 'Group deleted!' => '',
775 'Group membership' => '',
776 'Group missing!' => '',
777 'Group saved!' => '',
780 'HTML Templates' => '',
781 'Has serial number' => '',
785 'Here\'s an example command line:' => '',
786 'Hide by default' => '',
788 'History Search' => '',
789 'History Search Engine' => '',
792 'However, you can create a new part which will then be selected.' => '',
800 '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.' => '',
801 '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:' => '',
802 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "[% HTML.escape(backupdir) %]".' => '',
803 '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.' => '',
804 '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.' => '',
805 '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.' => '',
806 'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
807 'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '',
808 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
811 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
812 'In order to do that hit the button "Delete transaction".' => '',
813 'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
816 'Include Exchangerate Difference' => '',
817 'Include column headings' => '',
818 'Include empty bins' => '',
819 'Include in Report' => '',
820 'Include in drop-down menus' => '',
821 'Includeable in reports' => '',
822 'Income Statement' => '',
823 'Income accno' => '',
824 'Incoming Payments' => '',
825 'Incoming invoice number' => '',
826 'Incorrect Password!' => '',
827 'Incorrect username or password!' => '',
829 'Individual Items' => '',
832 'Interest Rate' => '',
833 'Internal Notes' => '',
834 'International' => '',
836 'Introduction of Buchungsgruppen' => '',
837 'Introduction of units' => '',
838 'Inv. Duedate' => '',
840 'Invalid follow-up ID.' => '',
841 'Invalid quantity.' => '',
843 'Invdate from' => '',
845 'Inventory Account' => '',
846 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
847 'Inventory quantity must be zero before you can set this part obsolete!' => '',
850 'Invnumber missing!' => '',
852 'Invoice (one letter abbreviation)' => '',
853 'Invoice Date' => '',
854 'Invoice Date missing!' => '',
855 'Invoice Duedate' => '',
856 'Invoice Number' => '',
857 'Invoice Number missing!' => '',
858 'Invoice deleted!' => '',
859 'Invoice for fees' => '',
860 'Invoice has already been storno\'d!' => '',
861 'Invoice number' => '',
862 'Invoice with Storno (abbreviation)' => '',
864 'Is this a summary account to record' => '',
865 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
866 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
867 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
868 'It may optionally be compressed with "gzip".' => '',
869 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
870 'Item deleted!' => '',
871 'Item not on file!' => '',
872 'Jahresverkehrszahlen neu' => '',
881 'KNE-Export erfolgreich!' => '',
882 'KNr. beim Kunden' => '',
883 'Keine Suchergebnisse gefunden!' => '',
885 'Kontonummernerweiterung (KNE)' => '',
889 'LaTeX Templates' => '',
892 'Language Values' => '',
893 'Language deleted!' => '',
894 'Language missing!' => '',
895 'Language saved!' => '',
897 'Last Article Number' => '',
899 'Last Credit Note Number' => '',
900 'Last Customer Number' => '',
901 'Last Invoice Number' => '',
902 'Last Purchase Delivery Order Number' => '',
903 'Last Purchase Order Number' => '',
904 'Last RFQ Number' => '',
905 'Last Sales Delivery Order Number' => '',
906 'Last Sales Order Number' => '',
907 'Last Sales Quotation Number' => '',
908 'Last Service Number' => '',
909 'Last Transaction' => '',
910 'Last Vendor Number' => '',
912 'Leave host and port field empty unless you want to make a remote connection.' => '',
920 'Limit part selection' => '',
922 'Line endings' => '',
924 'List Accounting Groups' => '',
925 'List Accounts' => '',
926 'List Businesses' => '',
927 'List Departments' => '',
929 'List Languages' => '',
931 'List Payment Terms' => '',
933 'List Price Factors' => '',
934 'List Pricegroups' => '',
935 'List Printer' => '',
937 'List Transactions' => '',
938 'List Warehouses' => '',
939 'List bank accounts' => '',
941 'List of bank accounts' => '',
942 'List of bank transfers' => '',
943 'List of custom variables' => '',
944 'List open SEPA exports' => '',
946 'Local Tax Office Preferences' => '',
948 'Lockfile created!' => '',
949 'Lockfile removed!' => '',
952 'Login name missing!' => '',
955 'Long Description' => '',
956 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
957 'Lx-Office can fix these problems automatically.' => '',
958 'Lx-Office has been switched to group-based access restrictions.' => '',
959 'Lx-Office has found one or more problems in the general ledger.' => '',
960 'Lx-Office is about to update the database <b>[% HTML.escape(dbname) %]</b>. You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
961 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
962 'Lx-Office website' => '',
964 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
965 'Main Preferences' => '',
967 'Manage license keys' => '',
968 'Mandantennummer' => '',
972 'Mark as closed' => '',
973 'Mark as paid?' => '',
975 'Marked as paid' => '',
976 'Marked entries printed!' => '',
978 'Max. Dunning Level' => '',
981 'May set the BCC field when sending emails' => '',
982 'Medium Number' => '',
987 'Minimum Amount' => '',
988 'Miscellaneous' => '',
989 'Missing \'description\' field.' => '',
990 'Missing \'tag\' field.' => '',
991 'Missing Method!' => '',
992 'Missing Tax Authoritys Preferences' => '',
993 'Missing amount' => '',
994 'Missing parameter #1 in call to sub #2.' => '',
995 'Missing parameter (at least one of #1) in call to sub #2.' => '',
1001 'Module home page' => '',
1002 'Module name' => '',
1005 'More than one control file with the tag \'%s\' exist.' => '',
1006 'Multi mode not supported.' => '',
1007 'Multibyte Encoding' => '',
1008 'MwSt. inkl.' => '',
1010 'Name missing!' => '',
1012 'National Expenses' => '',
1013 'National Revenues' => '',
1014 'Netto Terms' => '',
1015 'New Buchungsgruppe [% loop.count %]' => '',
1016 'New Templates' => '',
1017 'New assembly' => '',
1018 'New bank account' => '',
1019 'New contact' => '',
1020 'New customer' => '',
1021 'New invoice' => '',
1023 'New sales order' => '',
1024 'New service' => '',
1027 'Next Dunning Level' => '',
1029 'No %s was found matching the search parameters.' => '',
1030 'No Company Address given' => '',
1031 'No Company Name given' => '',
1032 'No Customer was found matching the search parameters.' => '',
1033 'No Database Drivers available!' => '',
1034 'No Dataset selected!' => '',
1035 'No Vendor was found matching the search parameters.' => '',
1036 'No action defined.' => '',
1037 'No backup file has been uploaded.' => '',
1038 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1039 'No bins have been added to this warehouse yet.' => '',
1040 'No customer has been selected yet.' => '',
1041 'No data was found.' => '',
1042 'No databases have been found on this server.' => '',
1043 'No datasets have been selected.' => '',
1044 'No dunnings have been selected for printing.' => '',
1045 'No entries were found which had no unit assigned to them.' => '',
1046 'No group has been selected, or the group does not exist anymore.' => '',
1047 'No groups have been added yet.' => '',
1048 'No licenses were found that match the search criteria.' => '',
1049 'No or an unknown authenticantion module specified in "config/authentication.pl".' => '',
1050 'No part was found matching the search parameters.' => '',
1051 'No prices will be updated because no prices have been entered.' => '',
1052 'No problems were recognized.' => '',
1053 'No transfers were executed in this export.' => '',
1054 'No unknown units where found.' => '',
1055 'No user has been selected.' => '',
1056 'No valid number entered for pricegroup "#1".' => '',
1057 'No vendor has been selected yet.' => '',
1058 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
1060 'Non-taxable Purchases' => '',
1061 'Non-taxable Sales' => '',
1063 'Not Discountable' => '',
1064 'Not delivered' => '',
1065 'Not done yet' => '',
1066 'Not obsolete' => '',
1068 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
1070 'Nothing has been selected for removal.' => '',
1071 'Nothing has been selected for transfer.' => '',
1072 'Nothing selected!' => '',
1073 'Nothing to delete!' => '',
1076 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
1078 'Number Format' => '',
1079 'Number missing in Row' => '',
1080 'Number of bins' => '',
1081 'Number of copies' => '',
1082 'Number of new bins' => '',
1083 'Number pages' => '',
1084 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
1085 'OB Transaction' => '',
1086 'OBE-Export erfolgreich!' => '',
1091 'Old (on the side)' => '',
1095 'One or more Perl modules missing' => '',
1096 'Only due follow-ups' => '',
1098 'Open amount' => '',
1099 'OpenDocument/OASIS' => '',
1101 'Optional comment' => '',
1105 'Order Date missing!' => '',
1106 'Order Number' => '',
1107 'Order Number missing!' => '',
1108 'Order deleted!' => '',
1110 'Orientation' => '',
1112 'Other users\' follow-ups' => '',
1113 'Other values are ignored.' => '',
1115 'Otherwise all users will only have access to their own settings.' => '',
1116 'Otherwise the variable is only available for printing.' => '',
1117 'Out of balance transaction!' => '',
1118 'Out of balance!' => '',
1119 'Output Number Format' => '',
1120 'Outputformat' => '',
1121 'Overdue sales quotations and requests for quotations' => '',
1122 'Own Product' => '',
1123 'PAYMENT POSTED' => '',
1125 'PDF (OpenDocument/OASIS)' => '',
1126 'PDF export -- options' => '',
1128 'POSTED AS NEW' => '',
1130 'Packing List' => '',
1131 'Packing List Date missing!' => '',
1132 'Packing List Number missing!' => '',
1133 'Packing Lists' => '',
1137 'Part Description' => '',
1138 'Part Description missing!' => '',
1139 'Part Number' => '',
1140 'Part Number missing!' => '',
1141 'Part description' => '',
1142 'Partnumber must not be set to empty!' => '',
1143 'Partnumber not unique!' => '',
1145 'Parts Inventory' => '',
1146 'Parts must have an entry type.' => '',
1147 'Parts, services and assemblies' => '',
1151 'Payment Reminder' => '',
1152 'Payment Terms' => '',
1153 'Payment Terms missing in row ' => '',
1154 'Payment Terms saved!' => '',
1155 'Payment date missing!' => '',
1156 'Payment list as PDF' => '',
1157 'Payment posted!' => '',
1158 'Payment terms deleted!' => '',
1162 'Personal settings' => '',
1163 'Pg Database Administration' => '',
1168 'Please Check the bank information for each vendor:' => '',
1169 'Please ask your administrator to create warehouses and bins.' => '',
1170 'Please enter a license key.' => '',
1171 'Please enter a number of licenses.' => '',
1172 'Please enter the login for the new user.' => '',
1173 'Please enter the name of the database that will be used as the template for the new database:' => '',
1174 'Please enter the name of the dataset you want to restore the backup in.' => '',
1175 'Please enter the taxnumber in the administration menu userpreferences' => '',
1176 'Please enter values' => '',
1177 'Please insert object dimensions below.' => '',
1178 'Please insert your language values below' => '',
1179 'Please insert your longdescription below' => '',
1180 'Please install the below listed modules or ask your system administrator to.' => '',
1181 'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
1182 'Please select a customer from the list below.' => '',
1183 'Please select a part from the list below.' => '',
1184 'Please select a vendor from the list below.' => '',
1185 'Please select the chart of accounts this installation is using from the list below.' => '',
1186 'Please select the database you want to backup' => '',
1187 'Please select the source bank account for the transfers:' => '',
1188 'Please seletct the dataset you want to delete:' => '',
1189 'Please specify a description for the warehouse designated for these goods.' => '',
1194 'Post Payment' => '',
1195 'Post payments' => '',
1197 'Posustva_coa' => '',
1198 'Preferences' => '',
1199 'Preferences saved!' => '',
1200 'Prefix for the new bins\' names' => '',
1202 'Preisgruppe' => '',
1203 'Preisklasse' => '',
1204 'Prepare bank transfer via SEPA XML' => '',
1207 'Previous transdate text' => '',
1208 'Previous transnumber text' => '',
1210 'Price Factor' => '',
1211 'Price Factors' => '',
1212 'Price factor deleted!' => '',
1213 'Price factor saved!' => '',
1215 'Pricegroup deleted!' => '',
1216 'Pricegroup missing!' => '',
1217 'Pricegroup saved!' => '',
1218 'Pricegroups' => '',
1220 'Print and Post' => '',
1221 'Print dunnings' => '',
1223 'Print options' => '',
1225 'Printer Command' => '',
1226 'Printer Command missing!' => '',
1227 'Printer Description' => '',
1228 'Printer deleted!' => '',
1229 'Printer saved!' => '',
1230 'Printing ... ' => '',
1231 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
1232 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',
1233 'Private E-mail' => '',
1234 'Private Phone' => '',
1236 'Produce Assembly' => '',
1237 'Productivity' => '',
1238 'Profit Center' => '',
1239 'Proforma Invoice' => '',
1242 'Project Number' => '',
1243 'Project Number missing!' => '',
1244 'Project Numbers' => '',
1245 'Project Transactions' => '',
1246 'Project deleted!' => '',
1247 'Project not on file!' => '',
1248 'Project saved!' => '',
1250 'Projecttransactions' => '',
1251 'Prozentual/Absolut' => '',
1252 'Purchase Invoice' => '',
1253 'Purchase Order' => '',
1254 'Purchase Orders' => '',
1255 'Purchase Price' => '',
1256 'Purchase Prices' => '',
1257 'Purchase delivery order' => '',
1258 'Purchase invoices' => '',
1261 'Qty according to delivery order' => '',
1262 'Qty in stock' => '',
1264 'Quantity missing.' => '',
1270 'Quotation Date' => '',
1271 'Quotation Date missing!' => '',
1272 'Quotation Number' => '',
1273 'Quotation Number missing!' => '',
1274 'Quotation deleted!' => '',
1276 'Quote chararacter' => '',
1282 'Ranges of numbers' => '',
1283 'Ranges of numbers and default accounts' => '',
1284 'Re-run analysis' => '',
1286 'Receipt posted!' => '',
1287 'Receipt, payment, reconciliation' => '',
1289 'Receivables' => '',
1290 'Rechnungsnummer' => '',
1291 'Reconciliation' => '',
1293 'Recorded Tax' => '',
1294 'Recorded taxkey' => '',
1296 'Reference missing!' => '',
1297 'Release From Stock' => '',
1300 'Removal from Warehouse' => '',
1301 'Removal from warehouse' => '',
1302 'Removal qty' => '',
1304 'Remove Draft' => '',
1305 'Remove draft when posting' => '',
1306 'Remove from group' => '',
1307 'Removed spoolfiles!' => '',
1308 'Removing marked entries from queue ...' => '',
1309 'Rename the group' => '',
1310 'Report Positions' => '',
1311 'Report about wareouse contents' => '',
1312 'Report about wareouse transactions' => '',
1313 'Report and misc. Preferences' => '',
1317 'Request for Quotation' => '',
1318 'Request for Quotations' => '',
1319 'Request quotation' => '',
1320 'Requested execution date' => '',
1321 'Requested execution date from' => '',
1322 'Requested execution date to' => '',
1323 'Required by' => '',
1324 'Restore Dataset' => '',
1326 'Revenue Account' => '',
1327 'Revenues EU with UStId' => '',
1328 'Revenues EU without UStId' => '',
1331 'SAVED FOR DUNNING' => '',
1333 'SEPA XML download' => '',
1334 'SEPA exports:' => '',
1335 'Saldo Credit' => '',
1336 'Saldo Debit' => '',
1339 'Sale Prices' => '',
1340 'Sales Invoice' => '',
1341 'Sales Invoices' => '',
1342 'Sales Order' => '',
1343 'Sales Orders' => '',
1344 'Sales and purchase invoices with inventory transactions with taxkeys' => '',
1345 'Sales delivery order' => '',
1346 'Sales invoice number' => '',
1347 'Sales invoices' => '',
1348 'Sales quotation' => '',
1350 'Salesperson' => '',
1351 'Same as the quote character' => '',
1357 'Save account first to insert taxkeys' => '',
1358 'Save and AP Transaction' => '',
1359 'Save and AR Transaction' => '',
1360 'Save and Close' => '',
1361 'Save and Invoice' => '',
1362 'Save and Order' => '',
1363 'Save and Quotation' => '',
1364 'Save and RFQ' => '',
1365 'Save and close' => '',
1366 'Save as new' => '',
1368 'Saving the file \'%s\' failed. OS error message: %s' => '',
1372 'Select a Customer' => '',
1373 'Select a customer' => '',
1374 'Select a part' => '',
1375 'Select a part or assembly' => '',
1376 'Select a period' => '',
1377 'Select a vendor' => '',
1379 'Select federal state...' => '',
1380 'Select from one of the items below' => '',
1381 'Select from one of the names below' => '',
1382 'Select from one of the projects below' => '',
1383 'Select postscript or PDF!' => '',
1384 'Select tax office...' => '',
1385 'Select the chart of accounts in use' => '',
1386 'Select the checkboxes that match users to the groups they should belong to.' => '',
1387 'Select type of removal' => '',
1388 'Select type of transfer' => '',
1390 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
1392 'Send the backup via Email' => '',
1394 'Separator chararacter' => '',
1397 'Serial Number' => '',
1399 'Service Items' => '',
1400 'Service Number missing!' => '',
1401 'Service unit' => '',
1403 'Set Language Values' => '',
1404 'Set eMail text' => '',
1406 'Setup Templates' => '',
1409 'Shipping Address' => '',
1410 'Shipping Point' => '',
1412 'Shopartikel' => '',
1415 'Show Salesman' => '',
1416 'Show TODO list' => '',
1417 'Show by default' => '',
1418 'Show custom variable search inputs' => '',
1419 'Show details' => '',
1420 'Show follow ups...' => '',
1421 'Show old dunnings' => '',
1422 'Show overdue sales quotations and requests for quotations...' => '',
1423 'Show your TODO list after loggin in' => '',
1425 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
1428 'Skonto Terms' => '',
1433 'Source IBAN' => '',
1434 'Source bank account' => '',
1437 'Start Dunning Process' => '',
1438 'Start analysis' => '',
1439 'Start the correction assistant' => '',
1440 'Startdate_coa' => '',
1441 'Starting Balance' => '',
1443 'Statement Balance' => '',
1444 'Statement sent to' => '',
1445 'Statements sent to printer!' => '',
1446 'Step 1 of 3: Parts' => '',
1448 'Step 2 of 3: Services' => '',
1449 'Step 3 of 3: Assemblies' => '',
1450 'Step 3 of 3: Default units' => '',
1453 'Stock value' => '',
1455 'Storno (one letter abbreviation)' => '',
1456 'Storno Invoice' => '',
1457 'Storno Packing List' => '',
1463 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
1468 'Summen- und Saldenliste' => '',
1469 'Superuser name' => '',
1472 'TODO list options' => '',
1475 'Target bank account' => '',
1477 'Tax Consultant' => '',
1478 'Tax Included' => '',
1480 'Tax Number / SSN' => '',
1482 'Tax Office Preferences' => '',
1483 'Tax Percent is a number between 0 and 100' => '',
1485 'Tax Position' => '',
1486 'Tax collected' => '',
1487 'Tax deleted!' => '',
1491 'Tax-O-Matic' => '',
1492 'Tax-o-matic Account' => '',
1493 'Taxaccount_coa' => '',
1495 'Taxdescription missing!' => '',
1496 'Taxdescription_coa' => '',
1499 'Taxkey missing!' => '',
1501 'Taxkeys and Taxreport Preferences' => '',
1502 'Taxlink_coa' => '',
1504 'Taxrate missing!' => '',
1509 'Template Code' => '',
1510 'Template Code missing!' => '',
1511 'Template database' => '',
1513 'Terms missing in row ' => '',
1514 'Test connection' => '',
1516 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
1517 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
1518 'Text, text field and number variables: The default value will be used as-is.' => '',
1519 'That export does not exist.' => '',
1520 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
1521 'The AP transaction #1 has been deleted.' => '',
1522 'The AR transaction #1 has been deleted.' => '',
1523 'The GL transaction #1 has been deleted.' => '',
1524 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
1525 'The SEPA export has been created.' => '',
1526 'The access rights have been saved.' => '',
1527 'The assembly has been created.' => '',
1528 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
1529 '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.' => '',
1530 'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
1531 'The available options depend on the varibale type:' => '',
1532 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
1533 'The bank information must not be empty.' => '',
1534 'The base unit does not exist or it is about to be deleted in row %d.' => '',
1535 'The base unit does not exist.' => '',
1536 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
1537 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
1538 'The config file "config/authentication.pl" contained invalid Perl code:' => '',
1539 'The config file "config/authentication.pl" was not found.' => '',
1540 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '',
1541 'The connection to the authentication database failed:' => '',
1542 'The connection to the database could not be established.' => '',
1543 'The connection to the template database failed:' => '',
1544 'The connection was established successfully.' => '',
1545 'The creation of the authentication database failed:' => '',
1546 'The custom variable has been deleted.' => '',
1547 'The custom variable has been saved.' => '',
1548 'The database [% HTML.escape(db) %] has been successfully deleted.' => '',
1549 'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
1550 'The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error:' => '',
1551 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
1552 'The database upgrade for the introduction of units is now complete.' => '',
1553 'The dataset [% HTML.escape(db) %] has been successfully created.' => '',
1554 'The dataset backup has been sent via email to [% HTML.escape(to) %].' => '',
1555 'The dataset has to exist before a restoration can be started.' => '',
1556 'The dataset name is missing.' => '',
1557 'The default value depends on the variable type:' => '',
1558 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
1559 'The description is missing.' => '',
1560 'The description is shown on the form. Chose something short and descriptive.' => '',
1561 'The directory "%s" could not be created:\n%s' => '',
1562 'The directory %s does not exist.' => '',
1563 'The dunning process started' => '',
1564 'The dunnings have been printed.' => '',
1565 'The email address is missing.' => '',
1566 'The factor is missing in row %d.' => '',
1567 'The factor is missing.' => '',
1568 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
1569 'The follow-up date is missing.' => '',
1570 'The following Buchungsgruppen have already been created:' => '',
1571 'The following Datasets need to be updated' => '',
1572 'The following drafts have been saved and can be loaded.' => '',
1573 'The following transaction contains wrong taxes:' => '',
1574 'The following transaction contains wrong taxkeys:' => '',
1575 'The following units are unknown.' => '',
1576 'The following units exist already:' => '',
1577 'The following users have been migrated into the authentication database:' => '',
1578 'The following warnings occured during an upgrade to the document templates:' => '',
1579 'The formula needs the following syntax:<br>For regular article:<br>Variablename= Variable Unit;<br>Variablename2= Variable2 Unit2;<br>...<br>###<br>Variable + ( Variable2 / Variable )<br><b>Please be beware of the spaces in the formula</b><br>' => '',
1580 'The greetings have been saved.' => '',
1581 'The group has been added.' => '',
1582 'The group has been deleted.' => '',
1583 'The group has been saved.' => '',
1584 'The group memberships have been saved.' => '',
1585 'The group name is missing.' => '',
1586 'The licensing module has been deactivated in lx-erp.conf.' => '',
1587 'The list has been printed.' => '',
1588 'The login is missing.' => '',
1589 'The name in row %d has already been used before.' => '',
1590 'The name is missing in row %d.' => '',
1591 'The name is missing.' => '',
1592 'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
1593 'The old file containing the user information is still present ("[% HTML.escape(memberfile) %]"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file. ' => '',
1594 'The option field is empty.' => '',
1595 'The parts for this delivery order have already been transferred in.' => '',
1596 'The parts for this delivery order have already been transferred out.' => '',
1597 'The parts have been removed.' => '',
1598 'The parts have been stocked.' => '',
1599 'The parts have been transferred.' => '',
1600 'The payments have been posted.' => '',
1601 'The pg_dump process could not be started.' => '',
1602 'The pg_restore process could not be started.' => '',
1603 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
1604 'The program\'s exit code was [% HTML.escape(retval) %] ("0" usually means that everything went OK).' => '',
1605 'The project has been added.' => '',
1606 'The project has been saved.' => '',
1607 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',
1608 'The restoration process is complete. Please review "pg_restore"\'s output to find out if the restoration was successful.' => '',
1609 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1610 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
1611 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1612 'The selected bank account does not exist anymore.' => '',
1613 'The selected bin does not exist.' => '',
1614 'The selected exports have been closed.' => '',
1615 'The selected warehouse does not exist.' => '',
1616 'The selected warehouse is empty.' => '',
1617 'The session is invalid or has expired.' => '',
1618 'The source warehouse does not contain any bins.' => '',
1619 'The subject is missing.' => '',
1620 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
1621 'The tabulator character' => '',
1622 'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => '',
1623 'The transaction is shown below in its current state.' => '',
1624 'The unit has been saved.' => '',
1625 'The unit in row %d has been deleted in the meantime.' => '',
1626 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
1627 'The units have been saved.' => '',
1628 'The user has been added to this group.' => '',
1629 'The user has been removed from this group.' => '',
1630 'The user is a member in the following group(s):' => '',
1631 'The user migration process is complete.' => '',
1632 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
1633 'The warehouse could not be deleted because it has already been used.' => '',
1634 'The warehouse does not contain any bins.' => '',
1635 'The warehouse or the bin is missing.' => '',
1636 'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
1637 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
1638 'The wrong taxkeys have been fixed.' => '',
1639 'There are #1 unfinished follow-ups of which #2 are due.' => '',
1640 'There are four tax zones.' => '',
1641 'There are no items in stock.' => '',
1642 'There are no items on your TODO list at the moment.' => '',
1643 'There are still entries in the database for which no unit has been assigned.' => '',
1644 'There are usually three ways to install Perl modules.' => '',
1645 '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.' => '',
1646 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
1647 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
1648 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
1649 'There is nothing to do in this step.' => '',
1650 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
1651 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => '',
1652 'These will only be effective if the account is NOT a summary account AND there exists at least one taxkey. Setting the account as a summary account will erase these settings.' => '',
1653 'These wrong entries cannot be fixed automatically.' => '',
1654 'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => '',
1655 'This could have happened for two reasons:' => '',
1656 'This customer number is already in use.' => '',
1657 'This group will be called "Full Access".' => '',
1658 'This installation uses an unknown chart of accounts ("[% HTML.escape(coa) %]"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
1659 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
1660 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
1661 '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.' => '',
1662 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
1663 'This transaction has to be split into several transactions manually.' => '',
1664 'This update will change the nature the onhand of goods is tracked.' => '',
1665 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
1666 'This upgrade script tries to map all existing units in the database to the newly created units.' => '',
1667 'This vendor number is already in use.' => '',
1668 'Time period for the analysis:' => '',
1675 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
1678 'Top (CSS) new' => '',
1679 'Top (Javascript)' => '',
1680 'Top (XUL; only for Mozilla Firefox)' => '',
1682 'Top 100 hinzufuegen' => '',
1686 'Total stock value' => '',
1688 'Trade Discount' => '',
1691 'Transaction' => '',
1692 'Transaction %d cancelled.' => '',
1693 'Transaction Date missing!' => '',
1694 'Transaction ID missing.' => '',
1695 'Transaction deleted!' => '',
1696 'Transaction description' => '',
1697 'Transaction has already been cancelled!' => '',
1698 'Transaction has been split on both the credit and the debit side' => '',
1699 'Transaction posted!' => '',
1700 'Transactions, AR transactions, AP transactions' => '',
1702 'Transfer Quantity' => '',
1703 'Transfer To Stock' => '',
1704 'Transfer from warehouse' => '',
1705 'Transfer in' => '',
1706 'Transfer out' => '',
1707 'Transfer qty' => '',
1708 'Translation (%s)' => '',
1709 'Trial Balance' => '',
1710 'Trial balance between %s and %s' => '',
1711 'Trying to call a sub without a name' => '',
1713 'Type of Business' => '',
1719 'USTVA-Hint: Method' => '',
1720 'USTVA-Hint: Tax Authoritys' => '',
1724 'UStVA (PDF-Dokument)' => '',
1726 'UStVa Einstellungen' => '',
1727 'Unbalanced Ledger' => '',
1728 'Unchecked custom variables will not appear in orders and invoices.' => '',
1729 'Unfinished follow-ups' => '',
1731 'Unit missing.' => '',
1732 'Unit of measure' => '',
1733 'Units marked for deletion will be deleted upon saving.' => '',
1734 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
1735 'Unknown Category' => '',
1736 'Unknown Link' => '',
1737 'Unknown chart of accounts' => '',
1738 'Unknown dependency \'%s\'.' => '',
1739 'Unknown problem type.' => '',
1740 'Unlock System' => '',
1743 'Update Dataset' => '',
1744 'Update Prices' => '',
1745 'Update complete' => '',
1746 'Update prices' => '',
1749 'Use As Template' => '',
1750 'Use Templates' => '',
1752 'User Config' => '',
1753 'User data migration' => '',
1754 'User deleted!' => '',
1755 'User migration complete' => '',
1757 'User saved!' => '',
1758 'Users in<br>this group' => '',
1759 'Users not in this group' => '',
1762 'Valid until' => '',
1766 'Vendor Invoice' => '',
1767 'Vendor Invoices' => '',
1768 'Vendor Number' => '',
1769 'Vendor deleted!' => '',
1770 'Vendor details' => '',
1771 'Vendor missing!' => '',
1772 'Vendor not on file or locked!' => '',
1773 'Vendor not on file!' => '',
1774 'Vendor saved!' => '',
1775 'Vendor type' => '',
1777 'Verrechnungseinheit' => '',
1779 'View License' => '',
1780 'View SEPA export' => '',
1781 'View warehouse content' => '',
1782 'Von Konto: ' => '',
1783 'WEBDAV access' => '',
1786 'Warehouse From' => '',
1787 'Warehouse MIgration' => '',
1788 'Warehouse To' => '',
1789 'Warehouse content' => '',
1790 'Warehouse deleted.' => '',
1791 'Warehouse management' => '',
1792 'Warehouse saved.' => '',
1794 'Warnings during template upgrade' => '',
1795 'WebDAV link' => '',
1797 'Weight unit' => '',
1798 'What type of item is this?' => '',
1799 'What\'s the <b>term</b> you\'re looking for?' => '',
1800 'With Extension Of Time' => '',
1801 'Workflow Delivery Order' => '',
1802 'Workflow purchase_order' => '',
1803 'Workflow request_quotation' => '',
1804 'Workflow sales_order' => '',
1805 'Workflow sales_quotation' => '',
1806 'Wrong Period' => '',
1807 'Wrong date format!' => '',
1808 'Wrong tax keys recorded' => '',
1809 'Wrong taxes recorded' => '',
1814 'Yearly taxreport not yet implemented' => '',
1816 'Yes, included by default' => '',
1817 'Yes/No (Checkbox)' => '',
1818 'You are logged out!' => '',
1819 'You can also create new units now.' => '',
1820 'You can also delete this transaction and re-enter it manually.' => '',
1821 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
1822 'You can create a missing dataset by going back and chosing "Create Dataset".' => '',
1823 'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
1824 'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '',
1825 'You can either create a new database or chose an existing database.' => '',
1826 'You can only delete datasets that are not in use.' => '',
1827 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.' => '',
1828 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
1829 'You cannot continue before all required modules are installed.' => '',
1830 'You cannot continue until all unknown units have been mapped to known ones.' => '',
1831 'You cannot create an invoice for delivery orders for different customers.' => '',
1832 'You cannot create an invoice for delivery orders from different vendors.' => '',
1833 'You did not enter a name!' => '',
1834 'You do not have the permissions to access this function.' => '',
1835 'You have entered or selected the following shipping address for this customer:' => '',
1836 'You have not added bank accounts yet.' => '',
1837 'You have not selected any delivery order.' => '',
1838 'You have not selected any export.' => '',
1839 'You have not selected any item.' => '',
1840 'You have selected none of the invoices.' => '',
1841 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
1842 'You have to chose which unit to save for each of them.' => '',
1843 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
1844 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
1845 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
1846 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
1847 'You have to specify an execution date for each antry.' => '',
1848 'You must chose a user.' => '',
1849 'You will now be forwarded to the administration panel.' => '',
1850 'You\'re not editing a file.' => '',
1851 'You\'ve already chosen the following limitations:' => '',
1852 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1853 'Your TODO list' => '',
1854 'Your browser does not currently support Javascript.' => '',
1855 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
1858 'Zero amount posting!' => '',
1863 'account_description' => '',
1865 'all entries' => '',
1866 'ap_aging_list' => '',
1867 'ar_aging_list' => '',
1869 'assembly_list' => '',
1871 'bank_transfer_payment_list_#1' => '',
1872 'bankaccounts' => '',
1873 'banktransfers' => '',
1878 'chargenumber #1' => '',
1879 'chart_of_accounts' => '',
1881 'choice part' => '',
1882 'click here to edit cvars' => '',
1885 'config/authentication.pl: Key "DB_config" is missing.' => '',
1886 'config/authentication.pl: Key "LDAP_config" is missing.' => '',
1887 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
1888 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
1891 'cp_greeting to cp_gender migration' => '',
1893 'customer_list' => '',
1894 'customernumber not unique!' => '',
1897 'deliverydate' => '',
1898 'direct debit' => '',
1903 'dunning_list' => '',
1904 'eMail Send?' => '',
1910 'follow_up_list' => '',
1914 'from (time)' => '',
1915 'general_ledger_list' => '',
1917 'history search engine' => '',
1919 'invoice_list' => '',
1920 'lead deleted!' => '',
1921 'lead saved!' => '',
1923 'list_of_payments' => '',
1924 'list_of_receipts' => '',
1925 'list_of_transactions' => '',
1928 'mark as paid' => '',
1934 'no chargenumber' => '',
1935 'none (pricegroup)' => '',
1936 'not executed' => '',
1937 'not transferred in yet' => '',
1938 'not transferred out yet' => '',
1939 'not yet executed' => '',
1941 'oe.pl::search called with unknown type' => '',
1944 'our vendor number at customer' => '',
1945 'packing_list' => '',
1948 'plural first char' => '',
1956 'project_list' => '',
1957 'purchase_delivery_order_list' => '',
1958 'purchase_order' => '',
1959 'purchase_order_list' => '',
1961 'quotation_list' => '',
1962 'release_material' => '',
1963 'report_generator_dispatch_to is not defined.' => '',
1964 'report_generator_nextsub is not defined.' => '',
1965 'request_quotation' => '',
1967 'return_material' => '',
1969 'sales tax identification number' => '',
1970 'sales_delivery_order_list' => '',
1971 'sales_order' => '',
1972 'sales_order_list' => '',
1973 'sales_quotation' => '',
1977 'sent to printer' => '',
1978 'service_list' => '',
1980 'singular first char' => '',
1984 'tax_chartaccno' => '',
1985 'tax_percent' => '',
1987 'tax_taxdescription' => '',
1993 'transferred in' => '',
1994 'transferred out' => '',
1995 'trial_balance' => '',
1997 'use program settings' => '',
2001 'vendor_invoice_list' => '',
2002 'vendor_list' => '',
2003 'warehouse_journal_list' => '',
2004 'warehouse_report_list' => '',
2005 'wrongformat' => '',
projects / kivitendo-erp.git / blob