4 ' Date missing!' => ' Date missing!',
5 ' missing!' => ' missing!',
7 '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.',
10 'AP Transaction' => 'Purchase Transaction',
12 'AR Transaction' => 'Sales Transaction',
13 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
14 'Add Purchase Order' => 'Add Purchase Order',
15 'Add Quotation' => 'Add Quotation',
16 'Add Request for Quotation' => 'Add Request for Quotation',
17 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
18 'Add Sales Invoice' => 'Add Sales Invoice',
19 'Add Sales Order' => 'Add Sales Order',
20 'Add Vendor Invoice' => 'Add Vendor Invoice',
21 'Address' => 'Address',
22 'Advance turnover tax return' => 'Advance turnover tax return',
23 'All reports' => 'All reports',
26 'Attachment' => 'Attachment',
27 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
31 'Billing Address' => 'Billing Address',
33 'Bin List' => 'Bin List',
34 '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.',
36 'CANCELED' => 'CANCELED',
38 'CRM admin' => 'CRM admin',
39 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
40 'CRM follow up' => 'CRM follow up',
41 'CRM know how' => 'CRM know how',
42 'CRM notices' => 'CRM notices',
43 'CRM opportunity' => 'CRM opportunity',
44 'CRM optional software' => 'CRM optional software',
45 'CRM other' => 'CRM other',
46 'CRM search' => 'CRM search',
47 'CRM send email' => 'CRM send email',
48 'CRM services' => 'CRM services',
49 'CRM status' => 'CRM status',
50 'CRM termin' => 'CRM termin',
51 'CRM user' => 'CRM user',
52 'CSV export -- options' => 'CSV export -- options',
53 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
55 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
58 'Company Name' => 'Company Name',
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 Note' => 'Credit Note',
77 'Customer' => 'Customer',
78 'Customer Number' => 'Customer Number',
79 'Customer details' => 'Customer details',
80 'Customer missing!' => 'Customer missing!',
81 'Customer not on file or locked!' => 'Customer not on file or locked!',
82 'Customer not on file!' => 'Customer not on file!',
83 'DATEV Export' => 'DATEV Export',
84 'DELETED' => 'DELETED',
86 'DUNNING STARTED' => 'DUNNING STARTED',
87 'Dataset upgrade' => 'Dataset upgrade',
90 'December' => 'December',
91 'Delete delivery order' => 'Delete delivery order',
92 'Delivered' => 'Delivered',
93 'Delivery Date' => 'Delivery Date',
94 'Delivery Order' => 'Delivery Order',
95 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
96 'Delivery Order Number' => 'Delivery Order Number',
97 'Delivery Order deleted!' => 'Delivery Order deleted!',
98 'Delivery Orders' => 'Delivery Orders',
99 'Department' => 'Department',
100 'Dependency loop detected:' => 'Dependency loop detected:',
101 'Description' => 'Description',
102 'Directory' => 'Directory',
103 'Discount' => 'Discount',
104 'Dunning' => 'Dunning',
105 'E-mail' => 'E-mail',
106 'E-mail address missing!' => 'E-mail address missing!',
109 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
110 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
111 'Employee' => 'Employee',
112 'Enter longdescription' => 'Enter longdescription',
113 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
114 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
115 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
116 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
117 'Ertrag' => 'Ertrag',
118 'Extended' => 'Extended',
121 'February' => 'February',
124 'GL Transaction' => 'GL Transaction',
125 'General ledger and cash' => 'General ledger and cash',
127 'History' => 'History',
129 'In-line' => 'In-line',
130 'Invoice' => 'Invoice',
131 'Invoice Date missing!' => 'Invoice Date missing!',
132 'Invoice Number missing!' => 'Invoice Number missing!',
134 'January' => 'January',
141 'License' => 'License',
142 'MAILED' => 'MAILED',
143 'Manage license keys' => 'Manage license keys',
146 'Mark as paid?' => 'Mark as paid?',
147 'Marked as paid' => 'Marked as paid',
148 'Master Data' => 'Master Data',
151 '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 parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
156 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
157 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
160 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
161 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
162 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
163 'No action defined.' => 'No action defined.',
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.',
169 'Not delivered' => 'Not delivered',
171 'November' => 'November',
172 'Number' => 'Number',
173 'Number missing in Row' => 'Number missing in Row',
175 'October' => 'October',
176 'On Hand' => 'On Hand',
178 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
180 'Order Date missing!' => 'Order Date missing!',
181 'Order Number' => 'Order Number',
182 'Order Number missing!' => 'Order Number missing!',
183 'Others' => 'Others',
184 'PAYMENT POSTED' => 'PAYMENT POSTED',
186 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
187 'PDF export -- options' => 'PDF export -- options',
188 'POSTED' => 'POSTED',
189 'POSTED AS NEW' => 'POSTED AS NEW',
190 'PRINTED' => 'PRINTED',
191 'Packing List' => 'Packing List',
192 'Packing List Date missing!' => 'Packing List Date missing!',
193 'Packing List Number missing!' => 'Packing List Number missing!',
194 'Page #1/#2' => 'Page #1/#2',
195 'Part Description' => 'Part Description',
196 'Part Number' => 'Part Number',
197 'Part description' => 'Part description',
199 'Pick List' => 'Pick List',
200 'Please enter values' => 'Please enter values',
201 'Postscript' => 'Postscript',
202 'Preview' => 'Preview',
204 'Price Factor' => 'Price Factor',
205 'Pricegroup' => 'Pricegroup',
206 'Printer' => 'Printer',
207 'Proforma Invoice' => 'Proforma Invoice',
208 'Project' => 'Project',
209 'Project Number' => 'Project Number',
210 'Project not on file!' => 'Project not on file!',
211 'Purchase Order' => 'Purchase Order',
214 'Quotation' => 'Quotation',
215 'Quotation Date missing!' => 'Quotation Date missing!',
216 'Quotation Number missing!' => 'Quotation Number missing!',
219 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
220 'Release From Stock' => 'Release From Stock',
221 'Reports' => 'Reports',
222 'Reqdate' => 'Reqdate',
223 'Request for Quotation' => 'Request for Quotation',
224 'Request quotation' => 'Request quotation',
225 'Required by' => 'Required by',
227 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
228 'SCREENED' => 'SCREENED',
229 'Sales Invoice' => 'Sales Invoice',
230 'Sales Order' => 'Sales Order',
231 'Sales quotation' => 'Sales quotation',
232 'Screen' => 'Screen',
233 'Select a Customer' => 'Select a Customer',
234 'Select a customer' => 'Select a customer',
235 'Select a part' => 'Select a part',
236 'Select a vendor' => 'Select a vendor',
237 'Select from one of the items below' => 'Select from one of the items below',
238 'Select from one of the names below' => 'Select from one of the names below',
239 'Select from one of the projects below' => 'Select from one of the projects below',
240 'Select postscript or PDF!' => 'Select postscript or PDF!',
242 'September' => 'September',
243 'Serial No.' => 'Serial No.',
244 'Ship to' => 'Ship to',
245 'Ship via' => 'Ship via',
246 'Shipping Address' => 'Shipping Address',
248 'Storno Invoice' => 'Storno Invoice',
249 'Storno Packing List' => 'Storno Packing List',
250 'Street' => 'Street',
251 'Subject' => 'Subject',
252 'Subtotal' => 'Subtotal',
253 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
254 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
255 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
256 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
257 '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.',
258 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
259 'The connection to the template database failed:' => 'The connection to the template database failed:',
260 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
261 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',
262 'The list has been printed.' => 'The list has been printed.',
263 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
264 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
265 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.',
266 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',
267 'To (email)' => 'To (email)',
268 'Transaction description' => 'Transaction description',
269 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
270 'Transfer To Stock' => 'Transfer To Stock',
271 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
273 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
275 'Variable' => 'Variable',
276 'Vendor' => 'Vendor',
277 'Vendor Invoice' => 'Vendor Invoice',
278 'Vendor Number' => 'Vendor Number',
279 'Vendor details' => 'Vendor details',
280 'Vendor missing!' => 'Vendor missing!',
281 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
282 'Vendor not on file!' => 'Vendor not on file!',
283 'View warehouse content' => 'View warehouse content',
284 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
285 'Warehouse management' => 'Warehouse management',
287 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
288 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
289 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
290 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
291 '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.',
292 'Zipcode' => 'Zipcode',
293 '[email]' => '[email]',
294 'bestbefore #1' => 'bestbefore #1',
295 'bin_list' => 'bin_list',
296 'chargenumber #1' => 'chargenumber #1',
297 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
298 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
299 '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".',
300 '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".',
301 'customer' => 'customer',
302 'emailed to' => 'emailed to',
303 'invoice' => 'invoice',
305 'no bestbefore' => 'no bestbefore',
306 'no chargenumber' => 'no chargenumber',
307 'none (pricegroup)' => 'none (pricegroup)',
308 'packing_list' => 'packing_list',
309 'pick_list' => 'pick_list',
310 'proforma' => 'proforma',
311 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
312 'purchase_order' => 'purchase_order',
313 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
314 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
315 'request_quotation' => 'request_quotation',
316 'sales_delivery_order_list' => 'sales_delivery_order_list',
317 'sales_order' => 'sales_order',
318 'sales_quotation' => 'sales_quotation',
320 'sent to printer' => 'sent to printer',
321 'vendor' => 'vendor',
330 '_check_io_auth' => '_check_io_auth',
331 '_render_custom_variables_inputs' => '_render_custom_variables_inputs',
332 '_update_custom_variables' => '_update_custom_variables',
333 '_update_part_information' => '_update_part_information',
334 '_update_ship' => '_update_ship',
336 'ap_transaction' => 'ap_transaction',
337 'ar_transaction' => 'ar_transaction',
338 'build_std_url' => 'build_std_url',
339 'calculate_qty' => 'calculate_qty',
340 'calculate_stock_in_out' => 'calculate_stock_in_out',
341 'call_sub' => 'call_sub',
342 'check_do_access' => 'check_do_access',
343 'check_form' => 'check_form',
344 'check_name' => 'check_name',
345 'check_project' => 'check_project',
346 'continue' => 'continue',
347 'cov_selection_internal' => 'cov_selection_internal',
348 'customer_details' => 'customer_details',
349 'delete' => 'delete',
350 'delete_delivery_order' => 'delete_delivery_order',
351 'delivery_customer_selection' => 'delivery_customer_selection',
352 'dispatcher' => 'dispatcher',
353 'display_form' => 'display_form',
354 'display_row' => 'display_row',
355 'display_stock_in_form' => 'display_stock_in_form',
356 'e_mail' => 'e_mail',
358 'edit_e_mail' => 'edit_e_mail',
359 'form_footer' => 'form_footer',
360 'form_header' => 'form_header',
361 'format_dates' => 'format_dates',
362 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
363 'gl_transaction' => 'gl_transaction',
364 'invoice' => 'invoice',
365 'invoice_multi' => 'invoice_multi',
366 'invoicetotal' => 'invoicetotal',
367 'item_selected' => 'item_selected',
368 'mark_as_paid_common' => 'mark_as_paid_common',
369 'mark_closed' => 'mark_closed',
370 'name_selected' => 'name_selected',
371 'new_item' => 'new_item',
372 'new_license' => 'new_license',
375 'order_links' => 'order_links',
376 'orders' => 'orders',
377 'part_selection_internal' => 'part_selection_internal',
378 'post_as_new' => 'post_as_new',
379 'prepare_order' => 'prepare_order',
381 'print_form' => 'print_form',
382 'print_options' => 'print_options',
383 'project_selected' => 'project_selected',
384 'quotation' => 'quotation',
385 'redo_stock_info' => 'redo_stock_info',
386 'reformat_numbers' => 'reformat_numbers',
387 'relink_accounts' => 'relink_accounts',
388 'remove_emptied_rows' => 'remove_emptied_rows',
389 'report_generator_back' => 'report_generator_back',
390 'report_generator_dispatcher' => 'report_generator_dispatcher',
391 'report_generator_do' => 'report_generator_do',
392 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
393 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
394 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
395 'request_for_quotation' => 'request_for_quotation',
396 'retrieve_partunits' => 'retrieve_partunits',
397 'sales_invoice' => 'sales_invoice',
399 'save_as_new' => 'save_as_new',
400 'search' => 'search',
401 'select_item' => 'select_item',
402 'select_name' => 'select_name',
403 'select_part' => 'select_part',
404 'select_part_internal' => 'select_part_internal',
405 'select_project' => 'select_project',
406 'send_email' => 'send_email',
407 'set_duedate' => 'set_duedate',
408 'set_headings' => 'set_headings',
409 'set_longdescription' => 'set_longdescription',
410 'set_pricegroup' => 'set_pricegroup',
411 'set_stock_in' => 'set_stock_in',
412 'set_stock_out' => 'set_stock_out',
413 'ship_to' => 'ship_to',
414 'show_history' => 'show_history',
415 'show_vc_details' => 'show_vc_details',
416 'stock_in_form' => 'stock_in_form',
417 'stock_in_out_form' => 'stock_in_out_form',
418 'stock_out_form' => 'stock_out_form',
419 'transfer_in' => 'transfer_in',
420 'transfer_out' => 'transfer_out',
421 'update' => 'update',
422 'update_delivery_order' => 'update_delivery_order',
423 'update_stock_in' => 'update_stock_in',
424 'validate_items' => 'validate_items',
425 'vendor_details' => 'vendor_details',
426 'vendor_invoice' => 'vendor_invoice',
427 'vendor_selection' => 'vendor_selection',
431 'continue' => 'continue',
432 'delete' => 'delete',
433 'e_mail' => 'e_mail',
434 'export_as_csv' => 'export_as_csv',
435 'export_as_pdf' => 'export_as_pdf',
436 'invoice' => 'invoice',
437 'mark_closed' => 'mark_closed',
438 'new_part' => 'new_part',
442 'save_as_new' => 'save_as_new',
443 'ship_to' => 'ship_to',
444 'transfer_in' => 'transfer_in',
445 'transfer_out' => 'transfer_out',
446 'update' => 'update',