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',
9 'AR Transaction' => 'Sales Transaction',
10 'AR Transaction (abbreviation)' => 'AR Transaction (abbreviation)',
11 'AR Transactions' => 'Sales Transactions',
12 'Account' => 'Account',
13 'Accounting Menu' => 'Accounting Menu',
14 'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
15 'Address' => 'Address',
16 'Advance turnover tax return' => 'Advance turnover tax return',
17 'All reports' => 'All reports',
19 'Amount Due' => 'Amount Due',
22 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
23 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
27 'Bin List' => 'Bin List',
28 '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.',
30 'Buchungskonto' => 'Buchungskonto',
31 'CANCELED' => 'CANCELED',
33 'CRM admin' => 'CRM admin',
34 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
35 'CRM follow up' => 'CRM follow up',
36 'CRM know how' => 'CRM know how',
37 'CRM notices' => 'CRM notices',
38 'CRM opportunity' => 'CRM opportunity',
39 'CRM optional software' => 'CRM optional software',
40 'CRM other' => 'CRM other',
41 'CRM search' => 'CRM search',
42 'CRM send email' => 'CRM send email',
43 'CRM services' => 'CRM services',
44 'CRM status' => 'CRM status',
45 'CRM termin' => 'CRM termin',
46 'CRM user' => 'CRM user',
47 'CSV export -- options' => 'CSV export -- options',
48 'Cancel Accounts Receivables Transaction' => 'Cancel Accounts Receivables Transaction',
49 'Cannot delete transaction!' => 'Cannot delete transaction!',
50 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
51 'Cannot post payment!' => 'Cannot post payment!',
52 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
53 'Cannot post transaction!' => 'Cannot post transaction!',
55 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
57 'Confirm!' => 'Confirm!',
58 'Confirmation' => 'Confirmation',
59 'Contact' => 'Contact',
60 'Continue' => 'Continue',
61 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
62 'Country' => 'Country',
63 'Create and edit RFQs' => 'Create and edit RFQs',
64 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
65 'Create and edit dunnings' => 'Create and edit dunnings',
66 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
67 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
68 'Create and edit projects' => 'Create and edit projects',
69 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
70 'Create and edit purchase orders' => 'Create and edit purchase orders',
71 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
72 'Create and edit sales orders' => 'Create and edit sales orders',
73 'Create and edit sales quotations' => 'Create and edit sales quotations',
74 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
75 'Credit Limit' => 'Credit Limit',
76 'Credit Note' => 'Credit Note',
77 'Credit note (one letter abbreviation)' => 'Credit note (one letter abbreviation)',
78 'Currency' => 'Currency',
79 'Customer' => 'Customer',
80 'Customer Number' => 'Customer Number',
81 'Customer details' => 'Customer details',
82 'Customer missing!' => 'Customer missing!',
83 'Customer not on file or locked!' => 'Customer not on file or locked!',
84 'Customer not on file!' => 'Customer not on file!',
85 'DATEV Export' => 'DATEV Export',
86 'DELETED' => 'DELETED',
88 'DUNNING STARTED' => 'DUNNING STARTED',
89 'Dataset upgrade' => 'Dataset upgrade',
91 'Date Paid' => 'Date Paid',
93 'December' => 'December',
95 'Delete drafts' => 'Delete drafts',
96 'Delivery Order' => 'Delivery Order',
97 'Department' => 'Department',
98 'Dependency loop detected:' => 'Dependency loop detected:',
99 'Description' => 'Description',
100 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
101 'Directory' => 'Directory',
102 'Draft saved.' => 'Draft saved.',
103 'Due Date' => 'Due Date',
104 'Due Date missing!' => 'Due Date missing!',
105 'Dunning' => 'Dunning',
107 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
108 'Employee' => 'Employee',
109 'Enter longdescription' => 'Enter longdescription',
110 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
111 'Ertrag' => 'Ertrag',
112 'Ertrag prozentual' => 'Ertrag prozentual',
114 'Exchangerate' => 'Exchangerate',
115 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
116 'Exchangerate missing!' => 'Exchangerate missing!',
117 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
119 'February' => 'February',
121 'Follow-Up' => 'Follow-Up',
123 'GL Transaction' => 'GL Transaction',
124 'General ledger and cash' => 'General ledger and cash',
125 'History' => 'History',
127 'Include in Report' => 'Include in Report',
128 'Incoming Payments' => 'Incoming Payments',
129 'Invoice' => 'Invoice',
130 'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)',
131 'Invoice Date' => 'Invoice Date',
132 'Invoice Date missing!' => 'Invoice Date missing!',
133 'Invoice Number' => 'Invoice Number',
134 'Invoice with Storno (abbreviation)' => 'Invoice with Storno (abbreviation)',
136 'January' => 'January',
141 'MAILED' => 'MAILED',
142 'Manage license keys' => 'Manage license keys',
145 'Mark as paid?' => 'Mark as paid?',
146 'Marked as paid' => 'Marked as paid',
147 'Master Data' => 'Master Data',
150 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
152 'Message' => 'Message',
153 'Missing \'description\' field.' => 'Missing \'description\' field.',
154 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
155 'Missing amount' => 'Missing amount',
156 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
157 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
158 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
161 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
162 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
163 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
164 'No customer has been selected yet.' => 'No customer has been selected yet.',
165 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
166 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
167 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
170 'November' => 'November',
171 'Number' => 'Number',
173 'October' => 'October',
176 'Order Number' => 'Order Number',
177 'Others' => 'Others',
178 'PAYMENT POSTED' => 'PAYMENT POSTED',
179 'PDF export -- options' => 'PDF export -- options',
180 'POSTED' => 'POSTED',
181 'POSTED AS NEW' => 'POSTED AS NEW',
182 'PRINTED' => 'PRINTED',
183 'Packing List' => 'Packing List',
184 'Page #1/#2' => 'Page #1/#2',
186 'Part Number' => 'Part Number',
187 'Part description' => 'Part description',
188 'Payment Terms' => 'Payment Terms',
189 'Payment date missing!' => 'Payment date missing!',
190 'Payment posted!' => 'Payment posted!',
191 'Pick List' => 'Pick List',
192 'Please enter values' => 'Please enter values',
194 'Post Payment' => 'Post Payment',
195 'Preview' => 'Preview',
196 'Proforma Invoice' => 'Proforma Invoice',
197 'Project' => 'Project',
198 'Project Number' => 'Project Number',
199 'Project not on file!' => 'Project not on file!',
200 'Purchase Order' => 'Purchase Order',
201 'Quotation' => 'Quotation',
203 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
204 'Remaining' => 'Remaining',
205 'Remove draft when posting' => 'Remove draft when posting',
206 'Reports' => 'Reports',
207 'Request quotation' => 'Request quotation',
209 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
210 'SCREENED' => 'SCREENED',
211 'Sales Invoice' => 'Sales Invoice',
212 'Sales Order' => 'Sales Order',
213 'Sales quotation' => 'Sales quotation',
214 'Salesperson' => 'Salesperson',
215 'Save draft' => 'Save draft',
216 'Select a Customer' => 'Select a Customer',
217 'Select a customer' => 'Select a customer',
218 'Select a part' => 'Select a part',
219 'Select a vendor' => 'Select a vendor',
220 'Select from one of the names below' => 'Select from one of the names below',
221 'Select from one of the projects below' => 'Select from one of the projects below',
223 'September' => 'September',
224 'Ship via' => 'Ship via',
225 'Shipping Point' => 'Shipping Point',
227 'Source' => 'Source',
228 'Steuersatz' => 'Steuersatz',
229 'Storno' => 'Storno',
230 'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)',
231 'Storno Invoice' => 'Storno Invoice',
232 'Storno Packing List' => 'Storno Packing List',
233 'Subject' => 'Subject',
234 'Subtotal' => 'Subtotal',
236 'Tax Included' => 'Tax Included',
237 'Taxkey' => 'Taxkey',
238 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
239 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
240 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
241 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
242 '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.',
243 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
244 'The connection to the template database failed:' => 'The connection to the template database failed:',
245 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
246 'The list has been printed.' => 'The list has been printed.',
247 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
248 'To (email)' => 'To (email)',
250 'Transaction %d cancelled.' => 'Transaction %d cancelled.',
251 'Transaction deleted!' => 'Transaction deleted!',
252 'Transaction description' => 'Transaction description',
253 'Transaction has already been cancelled!' => 'Transaction has already been cancelled!',
254 'Transaction posted!' => 'Transaction posted!',
255 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
256 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
258 'USt-IdNr.' => 'USt-IdNr.',
260 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
261 'Update' => 'Update',
262 'Use As Template' => 'Use As Template',
264 'Variable' => 'Variable',
265 'Vendor' => 'Vendor',
266 'Vendor Invoice' => 'Vendor Invoice',
267 'Vendor details' => 'Vendor details',
268 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
269 'Vendor not on file!' => 'Vendor not on file!',
270 'View warehouse content' => 'View warehouse content',
271 'Warehouse management' => 'Warehouse management',
273 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
274 '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.',
275 'Zero amount posting!' => 'Zero amount posting!',
276 '[email]' => '[email]',
277 'bin_list' => 'bin_list',
278 'button' => 'button',
279 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
280 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
281 '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".',
282 '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".',
283 'customer' => 'customer',
284 'history' => 'history',
285 'invoice' => 'invoice',
286 'invoice_list' => 'invoice_list',
287 'mark as paid' => 'mark as paid',
289 'packing_list' => 'packing_list',
290 'pick_list' => 'pick_list',
291 'proforma' => 'proforma',
292 'purchase_order' => 'purchase_order',
293 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
294 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
295 'request_quotation' => 'request_quotation',
296 'sales_order' => 'sales_order',
297 'sales_quotation' => 'sales_quotation',
298 'vendor' => 'vendor',
299 'wrongformat' => 'wrongformat',
309 'acc_menu' => 'acc_menu',
311 'ap_transaction' => 'ap_transaction',
312 'ar_transaction' => 'ar_transaction',
313 'ar_transactions' => 'ar_transactions',
314 'build_std_url' => 'build_std_url',
315 'calculate_qty' => 'calculate_qty',
316 'call_sub' => 'call_sub',
317 'check_name' => 'check_name',
318 'check_project' => 'check_project',
319 'continue' => 'continue',
320 'cov_selection_internal' => 'cov_selection_internal',
321 'create_links' => 'create_links',
322 'create_subtotal_row' => 'create_subtotal_row',
323 'delete' => 'delete',
324 'delete_drafts' => 'delete_drafts',
325 'delivery_customer_selection' => 'delivery_customer_selection',
326 'display' => 'display',
327 'display_form' => 'display_form',
328 'dont_load_draft' => 'dont_load_draft',
329 'draft_action_dispatcher' => 'draft_action_dispatcher',
331 'form_footer' => 'form_footer',
332 'form_header' => 'form_header',
333 'format_dates' => 'format_dates',
334 'gl_transaction' => 'gl_transaction',
335 'load_draft' => 'load_draft',
336 'load_draft_maybe' => 'load_draft_maybe',
337 'mark_as_paid' => 'mark_as_paid',
338 'mark_as_paid_common' => 'mark_as_paid_common',
339 'name_selected' => 'name_selected',
340 'part_selection_internal' => 'part_selection_internal',
342 'post_as_new' => 'post_as_new',
343 'post_payment' => 'post_payment',
344 'project_selected' => 'project_selected',
345 'reformat_numbers' => 'reformat_numbers',
346 'remove_draft' => 'remove_draft',
347 'report_generator_back' => 'report_generator_back',
348 'report_generator_dispatcher' => 'report_generator_dispatcher',
349 'report_generator_do' => 'report_generator_do',
350 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
351 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
352 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
353 'retrieve_partunits' => 'retrieve_partunits',
354 'sales_invoice' => 'sales_invoice',
355 'save_draft' => 'save_draft',
356 'search' => 'search',
357 'section_menu' => 'section_menu',
358 'select_name' => 'select_name',
359 'select_part' => 'select_part',
360 'select_part_internal' => 'select_part_internal',
361 'select_project' => 'select_project',
362 'set_longdescription' => 'set_longdescription',
363 'show_history' => 'show_history',
364 'show_vc_details' => 'show_vc_details',
365 'storno' => 'storno',
366 'update' => 'update',
367 'use_as_template' => 'use_as_template',
368 'vendor_invoice' => 'vendor_invoice',
369 'vendor_selection' => 'vendor_selection',
371 'sales_transaction' => 'ar_transaction',
374 'continue' => 'continue',
375 'delete' => 'delete',
376 'delete_drafts' => 'delete_drafts',
377 'export_as_csv' => 'export_as_csv',
378 'export_as_pdf' => 'export_as_pdf',
379 'new_part' => 'new_part',
381 'post_payment' => 'post_payment',
382 'sales_invoice' => 'sales_invoice',
383 'save_draft' => 'save_draft',
385 'storno' => 'storno',
386 'update' => 'update',
387 'use_as_template' => 'use_as_template',
389 'mark_as_paid' => 'mark_as_paid',