4 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',
7 'AP Transaction' => 'Purchase Transaction',
8 'AP Transaction (abbreviation)' => 'AP Transaction (abbreviation)',
9 'AP Transaction Storno (one letter abbreviation)' => 'AP Transaction Storno (one letter abbreviation)',
10 'AP Transaction with Storno (abbreviation)' => 'AP Transaction with Storno (abbreviation)',
11 'AP Transactions' => 'Purchase Transactions',
13 'AR Transaction' => 'Sales Transaction',
14 'Account' => 'Account',
15 'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
16 'Address' => 'Address',
17 'Advance turnover tax return' => 'Advance turnover tax return',
18 'All reports' => 'All reports',
20 'Amount Due' => 'Amount Due',
23 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
24 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
28 'Bin List' => 'Bin List',
29 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
31 'Buchungskonto' => 'Buchungskonto',
32 'CANCELED' => 'CANCELED',
34 'CRM admin' => 'CRM admin',
35 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
36 'CRM follow up' => 'CRM follow up',
37 'CRM know how' => 'CRM know how',
38 'CRM notices' => 'CRM notices',
39 'CRM opportunity' => 'CRM opportunity',
40 'CRM optional software' => 'CRM optional software',
41 'CRM other' => 'CRM other',
42 'CRM search' => 'CRM search',
43 'CRM send email' => 'CRM send email',
44 'CRM services' => 'CRM services',
45 'CRM status' => 'CRM status',
46 'CRM termin' => 'CRM termin',
47 'CRM user' => 'CRM user',
48 'CSV export -- options' => 'CSV export -- options',
49 'Cancel Accounts Payables Transaction' => 'Cancel Accounts Payables Transaction',
50 'Cannot delete transaction!' => 'Cannot delete transaction!',
51 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
52 'Cannot post payment!' => 'Cannot post payment!',
53 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
54 'Cannot post transaction!' => 'Cannot post transaction!',
56 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
58 'Confirm!' => 'Confirm!',
59 'Confirmation' => 'Confirmation',
60 'Contact' => 'Contact',
61 'Continue' => 'Continue',
62 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
63 'Country' => 'Country',
64 'Create and edit RFQs' => 'Create and edit RFQs',
65 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
66 'Create and edit dunnings' => 'Create and edit dunnings',
67 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
68 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
69 'Create and edit projects' => 'Create and edit projects',
70 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
71 'Create and edit purchase orders' => 'Create and edit purchase orders',
72 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
73 'Create and edit sales orders' => 'Create and edit sales orders',
74 'Create and edit sales quotations' => 'Create and edit sales quotations',
75 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
76 'Credit Limit' => 'Credit Limit',
77 'Credit Note' => 'Credit Note',
78 'Currency' => 'Currency',
79 'Customer' => 'Customer',
80 'Customer Number' => 'Customer Number',
81 'Customer details' => 'Customer details',
82 'Customer not on file or locked!' => 'Customer not on file or locked!',
83 'Customer not on file!' => 'Customer not on file!',
84 'DATEV Export' => 'DATEV Export',
85 'DELETED' => 'DELETED',
87 'DUNNING STARTED' => 'DUNNING STARTED',
88 'Dataset upgrade' => 'Dataset upgrade',
90 'Date Paid' => 'Date Paid',
92 'December' => 'December',
94 'Delete drafts' => 'Delete drafts',
95 'Delivery Order' => 'Delivery Order',
96 'Department' => 'Department',
97 'Dependency loop detected:' => 'Dependency loop detected:',
98 'Description' => 'Description',
99 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
100 'Directory' => 'Directory',
101 'Draft saved.' => 'Draft saved.',
102 'Due Date' => 'Due Date',
103 'Due Date missing!' => 'Due Date missing!',
104 'Dunning' => 'Dunning',
106 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
107 'Employee' => 'Employee',
108 'Enter longdescription' => 'Enter longdescription',
109 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
111 'Exchangerate' => 'Exchangerate',
112 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
113 'Exchangerate missing!' => 'Exchangerate missing!',
114 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
116 'February' => 'February',
118 'Follow-Up' => 'Follow-Up',
120 'GL Transaction' => 'GL Transaction',
121 'General ledger and cash' => 'General ledger and cash',
122 'History' => 'History',
124 'Invoice' => 'Invoice',
125 'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)',
126 'Invoice Date' => 'Invoice Date',
127 'Invoice Date missing!' => 'Invoice Date missing!',
128 'Invoice Number' => 'Invoice Number',
129 'Invoice with Storno (abbreviation)' => 'Invoice with Storno (abbreviation)',
131 'January' => 'January',
136 'MAILED' => 'MAILED',
137 'Manage license keys' => 'Manage license keys',
140 'Mark as paid?' => 'Mark as paid?',
141 'Marked as paid' => 'Marked as paid',
142 'Master Data' => 'Master Data',
145 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
147 'Message' => 'Message',
148 'Missing \'description\' field.' => 'Missing \'description\' field.',
149 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
150 'Missing amount' => 'Missing amount',
151 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
152 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
153 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
156 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
157 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
158 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
159 'No customer has been selected yet.' => 'No customer has been selected yet.',
160 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
161 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
162 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
165 'November' => 'November',
166 'Number' => 'Number',
168 'October' => 'October',
171 'Order Number' => 'Order Number',
172 'Others' => 'Others',
173 'PAYMENT POSTED' => 'PAYMENT POSTED',
174 'PDF export -- options' => 'PDF export -- options',
175 'POSTED' => 'POSTED',
176 'POSTED AS NEW' => 'POSTED AS NEW',
177 'PRINTED' => 'PRINTED',
178 'Packing List' => 'Packing List',
179 'Page #1/#2' => 'Page #1/#2',
181 'Part Number' => 'Part Number',
182 'Part description' => 'Part description',
183 'Payment Terms' => 'Payment Terms',
184 'Payment date missing!' => 'Payment date missing!',
185 'Payment posted!' => 'Payment posted!',
186 'Payments' => 'Payments',
187 'Pick List' => 'Pick List',
188 'Please enter values' => 'Please enter values',
190 'Post Payment' => 'Post Payment',
191 'Preview' => 'Preview',
192 'Proforma Invoice' => 'Proforma Invoice',
193 'Project' => 'Project',
194 'Project Number' => 'Project Number',
195 'Project not on file!' => 'Project not on file!',
196 'Purchase Order' => 'Purchase Order',
197 'Quotation' => 'Quotation',
199 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
200 'Remaining' => 'Remaining',
201 'Remove draft when posting' => 'Remove draft when posting',
202 'Reports' => 'Reports',
203 'Request quotation' => 'Request quotation',
205 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
206 'SCREENED' => 'SCREENED',
207 'Sales Invoice' => 'Sales Invoice',
208 'Sales Order' => 'Sales Order',
209 'Sales quotation' => 'Sales quotation',
210 'Save draft' => 'Save draft',
211 'Select a Customer' => 'Select a Customer',
212 'Select a customer' => 'Select a customer',
213 'Select a part' => 'Select a part',
214 'Select a vendor' => 'Select a vendor',
215 'Select from one of the names below' => 'Select from one of the names below',
216 'Select from one of the projects below' => 'Select from one of the projects below',
218 'September' => 'September',
220 'Source' => 'Source',
221 'Steuersatz' => 'Steuersatz',
222 'Storno' => 'Storno',
223 'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)',
224 'Storno Invoice' => 'Storno Invoice',
225 'Storno Packing List' => 'Storno Packing List',
226 'Subject' => 'Subject',
228 'Tax Included' => 'Tax Included',
229 'Taxkey' => 'Taxkey',
230 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
231 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
232 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
233 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
234 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',
235 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
236 'The connection to the template database failed:' => 'The connection to the template database failed:',
237 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
238 'The list has been printed.' => 'The list has been printed.',
239 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
240 'To (email)' => 'To (email)',
242 'Transaction %d cancelled.' => 'Transaction %d cancelled.',
243 'Transaction deleted!' => 'Transaction deleted!',
244 'Transaction description' => 'Transaction description',
245 'Transaction has already been cancelled!' => 'Transaction has already been cancelled!',
246 'Transaction posted!' => 'Transaction posted!',
247 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
248 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
250 'USt-IdNr.' => 'USt-IdNr.',
252 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
253 'Update' => 'Update',
254 'Use As Template' => 'Use As Template',
256 'Variable' => 'Variable',
257 'Vendor' => 'Vendor',
258 'Vendor Invoice' => 'Vendor Invoice',
259 'Vendor Number' => 'Vendor Number',
260 'Vendor details' => 'Vendor details',
261 'Vendor missing!' => 'Vendor missing!',
262 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
263 'Vendor not on file!' => 'Vendor not on file!',
264 'View warehouse content' => 'View warehouse content',
265 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
266 'Warehouse management' => 'Warehouse management',
268 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
269 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',
270 'Zero amount posting!' => 'Zero amount posting!',
271 '[email]' => '[email]',
272 'bin_list' => 'bin_list',
273 'button' => 'button',
274 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
275 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
276 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',
277 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
278 'customer' => 'customer',
279 'history' => 'history',
280 'invoice' => 'invoice',
281 'mark as paid' => 'mark as paid',
283 'packing_list' => 'packing_list',
284 'pick_list' => 'pick_list',
285 'proforma' => 'proforma',
286 'purchase_order' => 'purchase_order',
287 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
288 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
289 'request_quotation' => 'request_quotation',
290 'sales_order' => 'sales_order',
291 'sales_quotation' => 'sales_quotation',
292 'vendor' => 'vendor',
293 'vendor_invoice_list' => 'vendor_invoice_list',
294 'wrongformat' => 'wrongformat',
304 'ap_transaction' => 'ap_transaction',
305 'ap_transactions' => 'ap_transactions',
306 'ar_transaction' => 'ar_transaction',
307 'build_std_url' => 'build_std_url',
308 'calculate_qty' => 'calculate_qty',
309 'call_sub' => 'call_sub',
310 'check_name' => 'check_name',
311 'check_project' => 'check_project',
312 'continue' => 'continue',
313 'cov_selection_internal' => 'cov_selection_internal',
314 'create_links' => 'create_links',
315 'create_subtotal_row' => 'create_subtotal_row',
316 'delete' => 'delete',
317 'delete_drafts' => 'delete_drafts',
318 'delivery_customer_selection' => 'delivery_customer_selection',
319 'display_form' => 'display_form',
320 'dont_load_draft' => 'dont_load_draft',
321 'draft_action_dispatcher' => 'draft_action_dispatcher',
323 'form_footer' => 'form_footer',
324 'form_header' => 'form_header',
325 'format_dates' => 'format_dates',
326 'gl_transaction' => 'gl_transaction',
327 'load_draft' => 'load_draft',
328 'load_draft_maybe' => 'load_draft_maybe',
329 'mark_as_paid' => 'mark_as_paid',
330 'mark_as_paid_common' => 'mark_as_paid_common',
331 'name_selected' => 'name_selected',
332 'part_selection_internal' => 'part_selection_internal',
334 'post_as_new' => 'post_as_new',
335 'post_payment' => 'post_payment',
336 'project_selected' => 'project_selected',
337 'reformat_numbers' => 'reformat_numbers',
338 'remove_draft' => 'remove_draft',
339 'report_generator_back' => 'report_generator_back',
340 'report_generator_dispatcher' => 'report_generator_dispatcher',
341 'report_generator_do' => 'report_generator_do',
342 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
343 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
344 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
345 'retrieve_partunits' => 'retrieve_partunits',
346 'sales_invoice' => 'sales_invoice',
347 'save_draft' => 'save_draft',
348 'search' => 'search',
349 'select_name' => 'select_name',
350 'select_part' => 'select_part',
351 'select_part_internal' => 'select_part_internal',
352 'select_project' => 'select_project',
353 'set_longdescription' => 'set_longdescription',
354 'show_history' => 'show_history',
355 'show_vc_details' => 'show_vc_details',
356 'storno' => 'storno',
357 'update' => 'update',
358 'use_as_template' => 'use_as_template',
359 'vendor_invoice' => 'vendor_invoice',
360 'vendor_selection' => 'vendor_selection',
362 'purchase_transaction' => 'ap_transaction',
363 'add_purchase_transaction' => 'add_accounts_payables_transaction',
366 'continue' => 'continue',
367 'delete' => 'delete',
368 'delete_drafts' => 'delete_drafts',
369 'edit_creditor_transaction' => 'edit_accounts_payables_transaction',
370 'export_as_csv' => 'export_as_csv',
371 'export_as_pdf' => 'export_as_pdf',
372 'new_part' => 'new_part',
374 'post_payment' => 'post_payment',
375 'save_draft' => 'save_draft',
377 'storno' => 'storno',
378 'update' => 'update',
379 'use_as_template' => 'use_as_template',
380 'vendor_invoice' => 'vendor_invoice',
382 'mark_as_paid' => 'mark_as_paid',