4 ' Date missing!' => ' Date missing!',
6 '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.',
9 'AP Transaction' => 'Purchase Transaction',
11 'AR Transaction' => 'Sales Transaction',
12 'Account' => 'Account',
13 'Add Credit Note' => 'Add Credit Note',
14 'Add Purchase Order' => 'Add Purchase Order',
15 'Add Quotation' => 'Add Quotation',
16 'Add Request for Quotation' => 'Add Request for Quotation',
17 'Add Sales Invoice' => 'Add Sales Invoice',
18 'Add Sales Order' => 'Add Sales Order',
19 'Add Storno Credit Note' => 'Add Storno Credit Note',
20 'Address' => 'Address',
21 'Advance turnover tax return' => 'Advance turnover tax return',
22 'All reports' => 'All reports',
26 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
27 'Attachment' => 'Attachment',
28 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
32 'Billing Address' => 'Billing Address',
34 'Bin List' => 'Bin List',
35 '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 'Cannot delete invoice!' => 'Cannot delete invoice!',
53 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
54 'Cannot post invoice!' => 'Cannot post invoice!',
55 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
56 'Cannot post payment!' => 'Cannot post payment!',
57 'Cannot storno storno invoice!' => 'Cannot storno storno invoice!',
59 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
60 'Choose Customer' => 'Choose Customer',
61 'Choose Vendor' => 'Choose Vendor',
63 'Company Name' => 'Company Name',
64 'Confirm!' => 'Confirm!',
65 'Confirmation' => 'Confirmation',
66 'Contact' => 'Contact',
67 'Contact Person' => 'Contact Person',
68 'Continue' => 'Continue',
69 'Country' => 'Country',
70 'Create and edit RFQs' => 'Create and edit RFQs',
71 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
72 'Create and edit dunnings' => 'Create and edit dunnings',
73 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
74 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
75 'Create and edit projects' => 'Create and edit projects',
76 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
77 'Create and edit purchase orders' => 'Create and edit purchase orders',
78 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
79 'Create and edit sales orders' => 'Create and edit sales orders',
80 'Create and edit sales quotations' => 'Create and edit sales quotations',
81 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
82 'Credit Limit' => 'Credit Limit',
83 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
84 'Credit Note' => 'Credit Note',
85 'Credit Note Date' => 'Credit Note Date',
86 'Credit Note Number' => 'Credit Note Number',
87 'Currency' => 'Currency',
88 'Customer' => 'Customer',
89 'Customer Number' => 'Customer Number',
90 'Customer Order Number' => 'Customer Order Number',
91 'Customer details' => 'Customer details',
92 'Customer missing!' => 'Customer missing!',
93 'Customer not on file or locked!' => 'Customer not on file or locked!',
94 'Customer not on file!' => 'Customer not on file!',
95 'Customer type' => 'Customer type',
96 'DATEV Export' => 'DATEV Export',
97 'DELETED' => 'DELETED',
99 'DUNNING STARTED' => 'DUNNING STARTED',
100 'Dataset upgrade' => 'Dataset upgrade',
103 'December' => 'December',
104 'Delete' => 'Delete',
105 'Delete drafts' => 'Delete drafts',
106 'Delivered' => 'Delivered',
107 'Delivery Date' => 'Delivery Date',
108 'Delivery Order' => 'Delivery Order',
109 'Delivery Order Number' => 'Delivery Order Number',
110 'Department' => 'Department',
111 'Dependency loop detected:' => 'Dependency loop detected:',
112 'Description' => 'Description',
113 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
114 'Directory' => 'Directory',
115 'Discount' => 'Discount',
116 'Draft saved.' => 'Draft saved.',
117 'Due Date' => 'Due Date',
118 'Dunning' => 'Dunning',
119 'Dunning Amount' => 'Dunning Amount',
120 'E-mail' => 'E-mail',
121 'E-mail address missing!' => 'E-mail address missing!',
124 'Edit Credit Note' => 'Edit Credit Note',
125 'Edit Sales Invoice' => 'Edit Sales Invoice',
126 'Edit Storno Credit Note' => 'Edit Storno Credit Note',
127 'Edit Storno Invoice' => 'Edit Storno Invoice',
128 'Employee' => 'Employee',
129 'Enter longdescription' => 'Enter longdescription',
130 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
131 'Ertrag' => 'Ertrag',
132 'Ertrag prozentual' => 'Ertrag prozentual',
134 'Exchangerate' => 'Exchangerate',
135 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
136 'Exchangerate missing!' => 'Exchangerate missing!',
137 'Extended' => 'Extended',
138 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
141 'February' => 'February',
143 'Follow-Up' => 'Follow-Up',
144 'GL Transaction' => 'GL Transaction',
145 'General ledger and cash' => 'General ledger and cash',
147 'History' => 'History',
148 'In-line' => 'In-line',
149 'Incoming Payments' => 'Incoming Payments',
150 'Internal Notes' => 'Internal Notes',
151 'Invoice' => 'Invoice',
152 'Invoice Date' => 'Invoice Date',
153 'Invoice Date missing!' => 'Invoice Date missing!',
154 'Invoice Number' => 'Invoice Number',
155 'Invoice Number missing!' => 'Invoice Number missing!',
156 'Invoice deleted!' => 'Invoice deleted!',
157 'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
159 'January' => 'January',
166 'License' => 'License',
167 'MAILED' => 'MAILED',
168 'Manage license keys' => 'Manage license keys',
171 'Mark as paid?' => 'Mark as paid?',
172 'Marked as paid' => 'Marked as paid',
173 'Master Data' => 'Master Data',
174 'Max. Dunning Level' => 'Max. Dunning Level',
177 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
179 'Message' => 'Message',
180 'Missing \'description\' field.' => 'Missing \'description\' field.',
181 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
182 'Missing amount' => 'Missing amount',
183 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
184 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
185 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
188 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
189 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
190 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
191 'No customer has been selected yet.' => 'No customer has been selected yet.',
192 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
193 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
194 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
198 'November' => 'November',
199 'Number' => 'Number',
200 'Number missing in Row' => 'Number missing in Row',
202 'October' => 'October',
203 'On Hand' => 'On Hand',
204 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
206 'Order Date' => 'Order Date',
207 'Order Date missing!' => 'Order Date missing!',
208 'Order Number' => 'Order Number',
209 'Order Number missing!' => 'Order Number missing!',
210 'Others' => 'Others',
211 'PAYMENT POSTED' => 'PAYMENT POSTED',
213 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
214 'POSTED' => 'POSTED',
215 'POSTED AS NEW' => 'POSTED AS NEW',
216 'PRINTED' => 'PRINTED',
217 'Packing List' => 'Packing List',
218 'Packing List Date missing!' => 'Packing List Date missing!',
219 'Packing List Number missing!' => 'Packing List Number missing!',
220 'Part Description' => 'Part Description',
221 'Part Number' => 'Part Number',
222 'Part description' => 'Part description',
223 'Payment Terms' => 'Payment Terms',
224 'Payment date missing!' => 'Payment date missing!',
225 'Payment posted!' => 'Payment posted!',
226 'Payments' => 'Payments',
228 'Pick List' => 'Pick List',
229 'Please enter values' => 'Please enter values',
231 'Post Payment' => 'Post Payment',
232 'Postscript' => 'Postscript',
233 'Preview' => 'Preview',
235 'Price Factor' => 'Price Factor',
236 'Pricegroup' => 'Pricegroup',
238 'Print and Post' => 'Print and Post',
239 'Printer' => 'Printer',
240 'Proforma Invoice' => 'Proforma Invoice',
241 'Project' => 'Project',
242 'Project Number' => 'Project Number',
243 'Project not on file!' => 'Project not on file!',
244 'Purchase Order' => 'Purchase Order',
247 'Quotation' => 'Quotation',
248 'Quotation Date' => 'Quotation Date',
249 'Quotation Date missing!' => 'Quotation Date missing!',
250 'Quotation Number' => 'Quotation Number',
251 'Quotation Number missing!' => 'Quotation Number missing!',
254 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
255 'Record in' => 'Record in',
256 'Release From Stock' => 'Release From Stock',
257 'Remaining' => 'Remaining',
258 'Reports' => 'Reports',
259 'Reqdate' => 'Reqdate',
260 'Request for Quotation' => 'Request for Quotation',
261 'Request quotation' => 'Request quotation',
262 'Required by' => 'Required by',
264 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
265 'SCREENED' => 'SCREENED',
266 'Sales Invoice' => 'Sales Invoice',
267 'Sales Order' => 'Sales Order',
268 'Sales quotation' => 'Sales quotation',
269 'Salesman' => 'Salesman',
270 'Save draft' => 'Save draft',
271 'Screen' => 'Screen',
272 'Select a Customer' => 'Select a Customer',
273 'Select a customer' => 'Select a customer',
274 'Select a part' => 'Select a part',
275 'Select a vendor' => 'Select a vendor',
276 'Select from one of the items below' => 'Select from one of the items below',
277 'Select from one of the names below' => 'Select from one of the names below',
278 'Select from one of the projects below' => 'Select from one of the projects below',
279 'Select postscript or PDF!' => 'Select postscript or PDF!',
281 'September' => 'September',
282 'Serial No.' => 'Serial No.',
284 'Ship rcvd' => 'Ship rcvd',
285 'Ship to' => 'Ship to',
286 'Ship via' => 'Ship via',
287 'Shipping Address' => 'Shipping Address',
288 'Shipping Point' => 'Shipping Point',
289 'Show details' => 'Show details',
291 'Source' => 'Source',
292 'Steuersatz' => 'Steuersatz',
293 'Storno' => 'Storno',
294 'Storno Invoice' => 'Storno Invoice',
295 'Storno Packing List' => 'Storno Packing List',
296 'Street' => 'Street',
297 'Subject' => 'Subject',
298 'Subtotal' => 'Subtotal',
299 'Tax Included' => 'Tax Included',
300 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
301 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
302 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
303 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
304 '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.',
305 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
306 'The connection to the template database failed:' => 'The connection to the template database failed:',
307 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
308 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
309 'To (email)' => 'To (email)',
311 'Trade Discount' => 'Trade Discount',
312 'Transaction description' => 'Transaction description',
313 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
314 'Transfer To Stock' => 'Transfer To Stock',
315 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
317 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
318 'Update' => 'Update',
319 'Use As Template' => 'Use As Template',
321 'Variable' => 'Variable',
322 'Vendor' => 'Vendor',
323 'Vendor Invoice' => 'Vendor Invoice',
324 'Vendor Number' => 'Vendor Number',
325 'Vendor details' => 'Vendor details',
326 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
327 'Vendor not on file!' => 'Vendor not on file!',
328 'View warehouse content' => 'View warehouse content',
329 'Warehouse management' => 'Warehouse management',
331 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
332 '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.',
333 'Zipcode' => 'Zipcode',
334 '[email]' => '[email]',
335 'bin_list' => 'bin_list',
336 'button' => 'button',
337 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
338 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
339 '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".',
340 '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".',
341 'customer' => 'customer',
342 'emailed to' => 'emailed to',
343 'history' => 'history',
344 'invoice' => 'invoice',
345 'mark as paid' => 'mark as paid',
347 'none (pricegroup)' => 'none (pricegroup)',
348 'packing_list' => 'packing_list',
349 'pick_list' => 'pick_list',
350 'posted!' => 'posted!',
351 'proforma' => 'proforma',
352 'purchase_order' => 'purchase_order',
353 'request_quotation' => 'request_quotation',
354 'sales_order' => 'sales_order',
355 'sales_quotation' => 'sales_quotation',
357 'sent to printer' => 'sent to printer',
358 'vendor' => 'vendor',
359 'wrongformat' => 'wrongformat',
368 '_check_io_auth' => '_check_io_auth',
369 '_render_custom_variables_inputs' => '_render_custom_variables_inputs',
370 '_update_custom_variables' => '_update_custom_variables',
371 '_update_part_information' => '_update_part_information',
372 '_update_ship' => '_update_ship',
374 'ap_transaction' => 'ap_transaction',
375 'ar_transaction' => 'ar_transaction',
376 'build_std_url' => 'build_std_url',
377 'calculate_qty' => 'calculate_qty',
378 'call_sub' => 'call_sub',
379 'check_form' => 'check_form',
380 'check_name' => 'check_name',
381 'check_project' => 'check_project',
382 'continue' => 'continue',
383 'cov_selection_internal' => 'cov_selection_internal',
384 'credit_note' => 'credit_note',
385 'customer_details' => 'customer_details',
386 'delete' => 'delete',
387 'delete_drafts' => 'delete_drafts',
388 'delivery_customer_selection' => 'delivery_customer_selection',
389 'display_form' => 'display_form',
390 'display_row' => 'display_row',
391 'dont_load_draft' => 'dont_load_draft',
392 'draft_action_dispatcher' => 'draft_action_dispatcher',
393 'e_mail' => 'e_mail',
395 'edit_e_mail' => 'edit_e_mail',
396 'form_footer' => 'form_footer',
397 'form_header' => 'form_header',
398 'format_dates' => 'format_dates',
399 'gl_transaction' => 'gl_transaction',
400 'invoice_links' => 'invoice_links',
401 'invoicetotal' => 'invoicetotal',
402 'item_selected' => 'item_selected',
403 'load_draft' => 'load_draft',
404 'load_draft_maybe' => 'load_draft_maybe',
405 'mark_as_paid' => 'mark_as_paid',
406 'mark_as_paid_common' => 'mark_as_paid_common',
407 'name_selected' => 'name_selected',
408 'new_item' => 'new_item',
409 'new_license' => 'new_license',
411 'part_selection_internal' => 'part_selection_internal',
413 'post_as_new' => 'post_as_new',
414 'post_payment' => 'post_payment',
415 'prepare_invoice' => 'prepare_invoice',
416 'preview' => 'preview',
418 'print_and_post' => 'print_and_post',
419 'print_form' => 'print_form',
420 'print_options' => 'print_options',
421 'project_selected' => 'project_selected',
422 'quotation' => 'quotation',
423 'reformat_numbers' => 'reformat_numbers',
424 'relink_accounts' => 'relink_accounts',
425 'remove_draft' => 'remove_draft',
426 'request_for_quotation' => 'request_for_quotation',
427 'retrieve_partunits' => 'retrieve_partunits',
428 'sales_invoice' => 'sales_invoice',
429 'save_draft' => 'save_draft',
430 'select_item' => 'select_item',
431 'select_name' => 'select_name',
432 'select_part' => 'select_part',
433 'select_part_internal' => 'select_part_internal',
434 'select_project' => 'select_project',
435 'send_email' => 'send_email',
436 'set_duedate' => 'set_duedate',
437 'set_longdescription' => 'set_longdescription',
438 'set_pricegroup' => 'set_pricegroup',
439 'ship_to' => 'ship_to',
440 'show_history' => 'show_history',
441 'show_vc_details' => 'show_vc_details',
442 'storno' => 'storno',
443 'update' => 'update',
444 'use_as_template' => 'use_as_template',
445 'validate_items' => 'validate_items',
446 'vendor_details' => 'vendor_details',
447 'vendor_invoice' => 'vendor_invoice',
448 'vendor_selection' => 'vendor_selection',
451 'continue' => 'continue',
452 'credit_note' => 'credit_note',
453 'delete' => 'delete',
454 'delete_drafts' => 'delete_drafts',
455 'e_mail' => 'e_mail',
456 'new_part' => 'new_part',
459 'post_payment' => 'post_payment',
460 'preview' => 'preview',
462 'print_and_post' => 'print_and_post',
463 'save_draft' => 'save_draft',
464 'ship_to' => 'ship_to',
466 'storno' => 'storno',
467 'update' => 'update',
468 'use_as_template' => 'use_as_template',
470 'mark_as_paid' => 'mark_as_paid',