3 # add the missing texts and run locales.pl to rebuild
6 ' Date missing!' => '',
7 ' Part Number missing!' => '',
9 '#1 prices were updated.' => '',
10 '<%account_number%> -- Your account number' => '',
11 '<%bank%> -- Your bank' => '',
12 '<%bank_code%> -- Your bank code' => '',
13 '<%currency%> -- The selected currency' => '',
14 '<%invtotal%> -- Invoice total' => '',
15 '<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
16 '<%netto_date%> -- Date the payment is due in full' => '',
17 '<%skonto_amount%> -- The deductible amount' => '',
18 '<%skonto_date%> -- Date the payment is due with discount' => '',
19 '<%terms_netto%> -- The number of days for full payment' => '',
20 '<%total%> -- Amount payable' => '',
21 '<%total_wo_skonto%> -- Amount payable less discount' => '',
23 '---please select---' => '',
24 '...after loggin in' => '',
26 '...on the TODO list' => '',
31 '<b>What</b> do you want to look for?' => '',
32 '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.' => '',
33 'A group named "Full Access" has been created.' => '',
34 'A group with that name does already exist.' => '',
35 '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.' => '',
36 'A temporary directory could not be created:' => '',
37 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
38 'A temporary file could not be created:' => '',
39 'A unit with this name does already exist.' => '',
40 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
42 'AP Transaction (abbreviation)' => '',
43 'AP Transaction Storno (one letter abbreviation)' => '',
44 'AP Transaction with Storno (abbreviation)' => '',
45 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
46 'AR Transaction (abbreviation)' => '',
49 'Abrechnungsnummer' => '',
52 'Account Category A' => '',
53 'Account Category C' => '',
54 'Account Category E' => '',
55 'Account Category G' => '',
56 'Account Category I' => '',
57 'Account Category L' => '',
58 'Account Category Q' => '',
59 'Account Description missing!' => '',
60 'Account Link AP' => '',
61 'Account Link AP_amount' => '',
62 'Account Link AP_paid' => '',
63 'Account Link AP_tax' => '',
64 'Account Link AR' => '',
65 'Account Link AR_amount' => '',
66 'Account Link AR_paid' => '',
67 'Account Link AR_tax' => '',
68 'Account Link CT_tax' => '',
69 'Account Link IC' => '',
70 'Account Link IC_cogs' => '',
71 'Account Link IC_expense' => '',
72 'Account Link IC_income' => '',
73 'Account Link IC_sale' => '',
74 'Account Link IC_taxpart' => '',
75 'Account Link IC_taxservice' => '',
76 'Account Number' => '',
77 'Account Number already used!' => '',
78 'Account Number missing!' => '',
79 'Account Nummer' => '',
81 'Account Type missing!' => '',
82 'Account deleted!' => '',
83 'Account for fees' => '',
84 'Account for interest' => '',
85 'Account number' => '',
86 'Account number #1, bank code #2, #3' => '',
87 'Account saved!' => '',
88 'Accounting Group deleted!' => '',
89 'Accounting Group saved!' => '',
90 'Accounting Menu' => '',
96 'Add AP Transaction' => '',
97 'Add AR Transaction' => '',
99 'Add Accounting Group' => '',
100 'Add Assembly' => '',
101 'Add Buchungsgruppe' => '',
102 'Add Business' => '',
103 'Add Credit Note' => '',
104 'Add Customer' => '',
105 'Add Delivery Order' => '',
106 'Add Department' => '',
108 'Add Exchangerate' => '',
109 'Add Follow-Up' => '',
110 'Add Follow-Up for #1' => '',
111 'Add General Ledger Transaction' => '',
113 'Add Language' => '',
117 'Add Payment Terms' => '',
118 'Add Price Factor' => '',
119 'Add Pricegroup' => '',
122 'Add Purchase Delivery Order' => '',
123 'Add Purchase Order' => '',
124 'Add Quotation' => '',
126 'Add Request for Quotation' => '',
127 'Add Sales Delivery Order' => '',
128 'Add Sales Invoice' => '',
129 'Add Sales Order' => '',
131 'Add Storno Credit Note' => '',
132 'Add Transaction' => '',
135 'Add Vendor Invoice' => '',
136 'Add Warehouse' => '',
137 'Add a new group' => '',
138 'Add and edit units' => '',
139 'Add bank account' => '',
140 'Add custom variable' => '',
142 'Add to group' => '',
145 'Administration' => '',
146 'Administration area' => '',
147 'Advance turnover tax return' => '',
150 'All Accounts' => '',
151 'All Datasets up to date!' => '',
152 'All changes in that file have been reverted.' => '',
153 'All database upgrades have been applied.' => '',
154 'All general ledger entries' => '',
155 'All of the exports you have selected were already closed.' => '',
157 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
158 'Allow access' => '',
159 'Allow the following users access to my follow-ups:' => '',
160 'Alternatively you can create a new part which will then be selected.' => '',
161 'Alternatively you can skip this step and create groups yourself.' => '',
162 'Amended Advance Turnover Tax Return' => '',
163 'Amended Advance Turnover Tax Return (Nr. 10)' => '',
167 'Another user with the login #1 does already exist.' => '',
168 'Ansprechpartner' => '',
169 'Ap aging on %s' => '',
170 'Application Error. No Format given' => '',
171 'Application Error. Wrong Format' => '',
172 'Applying [% HTML.escape(file) %]:' => '',
173 'Approximately #1 prices will be updated.' => '',
176 'Ar aging on %s' => '',
177 'Are you sure you want to delete Delivery Order Number #1?' => '',
178 'Are you sure you want to delete Invoice Number' => '',
179 'Are you sure you want to delete Order Number' => '',
180 'Are you sure you want to delete Quotation Number' => '',
181 'Are you sure you want to delete Transaction' => '',
182 'Are you sure you want to remove the marked entries from the queue?' => '',
183 'Are you sure you want to update the prices' => '',
184 'Article Code' => '',
185 'Article Code missing!' => '',
186 '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' => '',
188 'Assembly Description' => '',
189 'Assembly Number' => '',
190 'Assembly Number missing!' => '',
193 'Assign new units' => '',
194 'Assign units' => '',
195 'Assistant for general ledger corrections' => '',
196 'Assume Tax Consultant Data in Tax Computation?' => '',
198 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
200 'At the moment the transaction looks like this:' => '',
203 'Attachment name' => '',
204 'Attempt to call an undefined sub named \'%s\'' => '',
205 'Audit Control' => '',
208 'Authentification database creation' => '',
209 'Authentification tables creation' => '',
211 'Automatically created invoice for fee and interest for dunning %s' => '',
212 'Available qty' => '',
213 'BALANCE SHEET' => '',
218 'Backup Dataset' => '',
220 'Backup of dataset' => '',
222 'Balance Sheet' => '',
225 'Bank Code (long)' => '',
226 'Bank Code Number' => '',
227 'Bank Connection Tax Office' => '',
228 'Bank Connections' => '',
229 'Bank accounts' => '',
231 'Bank transfer amount' => '',
232 'Bank transfer payment list for export #1' => '',
233 'Bank transfer via SEPA' => '',
234 'Bank transfers via SEPA' => '',
237 'Batch Printing' => '',
241 'Beraternummer' => '',
242 'Bestandskonto' => '',
244 'Billing Address' => '',
245 'Billing/shipping address (city)' => '',
246 'Billing/shipping address (street)' => '',
247 'Billing/shipping address (zipcode)' => '',
252 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
254 'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
260 'Books are open' => '',
261 'Books closed up to' => '',
262 'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
266 'Buchungsdatum' => '',
267 'Buchungsgruppe' => '',
268 'Buchungsgruppen' => '',
269 'Buchungskonto' => '',
270 'Buchungsnummer' => '',
271 'Business Number' => '',
272 'Business Volume' => '',
273 'Business deleted!' => '',
274 'Business saved!' => '',
276 'CB Transaction' => '',
279 'CRM create customers, vendors and contacts' => '',
280 'CRM follow up' => '',
281 'CRM know how' => '',
283 'CRM opportunity' => '',
284 'CRM optional software' => '',
287 'CRM send email' => '',
288 'CRM services' => '',
292 'CSV export -- options' => '',
294 'Can not create that quantity with current stock' => '',
296 'Cancel Accounts Payables Transaction' => '',
297 'Cancel Accounts Receivables Transaction' => '',
298 'Cannot create Lock!' => '',
299 'Cannot delete account!' => '',
300 'Cannot delete customer!' => '',
301 'Cannot delete default account!' => '',
302 'Cannot delete delivery order!' => '',
303 'Cannot delete invoice!' => '',
304 'Cannot delete item!' => '',
305 'Cannot delete order!' => '',
306 'Cannot delete quotation!' => '',
307 'Cannot delete transaction!' => '',
308 'Cannot delete vendor!' => '',
309 'Cannot have a value in both Debit and Credit!' => '',
310 'Cannot post Payment!' => '',
311 'Cannot post Receipt!' => '',
312 'Cannot post a transaction without a value!' => '',
313 'Cannot post invoice for a closed period!' => '',
314 'Cannot post invoice!' => '',
315 'Cannot post payment for a closed period!' => '',
316 'Cannot post payment!' => '',
317 'Cannot post transaction for a closed period!' => '',
318 'Cannot post transaction with a debit and credit entry for the same account!' => '',
319 'Cannot post transaction!' => '',
320 'Cannot process payment for a closed period!' => '',
321 'Cannot remove files!' => '',
322 'Cannot save account!' => '',
323 'Cannot save order!' => '',
324 'Cannot save preferences!' => '',
325 'Cannot save quotation!' => '',
326 'Cannot storno storno invoice!' => '',
327 'Carry over shipping address' => '',
330 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
331 'Charge Number' => '',
332 'Charge number' => '',
335 'Chart balance' => '',
336 'Chart of Accounts' => '',
337 'Chart of accounts' => '',
338 'Chartaccounts connected to this Tax:' => '',
339 'Check Details' => '',
341 'Choose Customer' => '',
342 'Choose Outputformat' => '',
343 'Choose Vendor' => '',
344 'Choose a Tax Number' => '',
346 'Cleared Balance' => '',
347 'Clearing Tax Received (No 71)' => '',
348 'Click on login name to edit!' => '',
350 'Close Books up to' => '',
351 'Close SEPA exports' => '',
352 'Close Window' => '',
354 'Collective Orders only work for orders from one customer!' => '',
357 'Company Name' => '',
359 'Configuration of individual TODO items' => '',
362 'Confirmation' => '',
364 'Contact Person' => '',
365 'Contact person (surname)' => '',
370 'Correct taxkey' => '',
374 'Could not copy %s to %s. Reason: %s' => '',
375 'Could not open the file users/members.' => '',
376 'Could not open the old memberfile.' => '',
377 'Could not print dunning.' => '',
378 'Could not rename %s to %s. Reason: %s' => '',
379 'Could not spawn ghostscript.' => '',
380 'Could not spawn the printer command.' => '',
381 'Could not update prices!' => '',
383 'Create Assembly' => '',
384 'Create Buchungsgruppen' => '',
385 'Create Chart of Accounts' => '',
386 'Create Dataset' => '',
388 'Create a standard group' => '',
389 'Create and edit RFQs' => '',
390 'Create and edit customers and vendors' => '',
391 'Create and edit dunnings' => '',
392 'Create and edit invoices and credit notes' => '',
393 'Create and edit parts, services, assemblies' => '',
394 'Create and edit projects' => '',
395 'Create and edit purchase delivery orders' => '',
396 'Create and edit purchase orders' => '',
397 'Create and edit sales delivery orders' => '',
398 'Create and edit sales orders' => '',
399 'Create and edit sales quotations' => '',
400 'Create and edit vendor invoices' => '',
401 'Create bank transfer' => '',
402 'Create bank transfer via SEPA XML' => '',
403 'Create invoice?' => '',
405 'Create tables' => '',
410 'Credit (one letter abbreviation)' => '',
411 'Credit Account' => '',
412 'Credit Limit' => '',
413 'Credit Limit exceeded!!!' => '',
415 'Credit Note Date' => '',
416 'Credit Note Number' => '',
417 'Credit Starting Balance' => '',
419 'Credit Tax Account' => '',
420 'Credit note (one letter abbreviation)' => '',
424 'Current / Next Level' => '',
425 'Current Earnings' => '',
426 'Current unit' => '',
427 'Current value:' => '',
428 'Custom Variables' => '',
429 'Custom variables for module' => '',
431 'Customer Number' => '',
432 'Customer Order Number' => '',
433 'Customer deleted!' => '',
434 'Customer details' => '',
435 'Customer missing!' => '',
436 'Customer not on file or locked!' => '',
437 'Customer not on file!' => '',
438 'Customer saved!' => '',
439 'Customer type' => '',
440 'Customername' => '',
441 'Customernumberinit' => '',
443 'Customers and vendors' => '',
444 'Customized Report' => '',
445 'DATEV - Export Assistent' => '',
446 'DATEV Angaben' => '',
447 'DATEV Export' => '',
448 'DATEX - Export Assistent' => '',
450 'DFV-Kennzeichen' => '',
452 'DUNNING STARTED' => '',
455 'Database Administration' => '',
456 'Database Connection Test' => '',
457 'Database Host' => '',
458 'Database User missing!' => '',
459 'Database backups and restorations are disabled in lx-erp.conf.' => '',
460 'Database name' => '',
461 'Database template' => '',
462 'Database update error:' => '',
464 'Dataset missing!' => '',
465 'Dataset name' => '',
466 'Dataset upgrade' => '',
470 '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.' => '',
471 'Date missing!' => '',
472 'Datevautomatik' => '',
475 'Debit (one letter abbreviation)' => '',
476 'Debit Account' => '',
477 'Debit Starting Balance' => '',
479 'Debit Tax Account' => '',
480 'Debit and credit out of balance!' => '',
483 'Decimalplaces' => '',
485 'Default (no language selected)' => '',
486 'Default Accounts' => '',
487 'Default output medium' => '',
488 'Default printer' => '',
489 'Default template format' => '',
490 'Default value' => '',
491 'Defaults saved.' => '',
493 'Delete Account' => '',
494 'Delete Contact' => '',
495 'Delete Dataset' => '',
496 'Delete Shipto' => '',
497 'Delete delivery order' => '',
498 'Delete drafts' => '',
499 'Delete group' => '',
500 'Delete transaction' => '',
502 'Delivery Date' => '',
503 'Delivery Order' => '',
504 'Delivery Order Date' => '',
505 'Delivery Order Date missing!' => '',
506 'Delivery Order Number' => '',
507 'Delivery Order deleted!' => '',
508 'Delivery Orders' => '',
510 'Department deleted!' => '',
511 'Department saved!' => '',
513 'Dependency loop detected:' => '',
516 'Description (Click on Description for details)' => '',
517 'Description missing!' => '',
518 'Description must not be empty!' => '',
519 'Destination BIC' => '',
520 'Destination IBAN' => '',
521 'Destination bin' => '',
522 'Destination warehouse' => '',
523 'Destination warehouse and bin' => '',
524 'Details (one letter abbreviation)' => '',
526 'Dimension unit' => '',
530 'Display file' => '',
531 'Display options' => '',
532 '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.' => '',
533 'Do you really want to delete AP transaction #1?' => '',
534 'Do you really want to delete AR transaction #1?' => '',
535 'Do you really want to delete GL transaction #1?' => '',
536 'Do you really want to delete this group:' => '',
537 'Do you really want to delete this warehouse?' => '',
538 'Do you want Lx-Office to create a group for access to all functions?' => '',
539 'Do you want to <b>limit</b> your search?' => '',
540 '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?' => '',
541 'Do you want to store the existing onhand values into a new warehouse?' => '',
543 'Documents in the WebDAV repository' => '',
545 'Download SEPA XML export file' => '',
546 'Download the backup' => '',
547 'Draft saved.' => '',
550 'Dropdown Limit' => '',
553 'Due Date missing!' => '',
554 'Duedate +Days' => '',
556 'Dunning Amount' => '',
557 'Dunning Date' => '',
558 'Dunning Date from' => '',
559 'Dunning Description' => '',
560 'Dunning Description missing in row ' => '',
561 'Dunning Duedate' => '',
562 'Dunning Level' => '',
563 'Dunning Level missing in row ' => '',
564 'Dunning Process Config saved!' => '',
565 'Dunning Process started for selected invoices!' => '',
566 'Dunning number' => '',
567 'Dunning overview' => '',
569 '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.' => '',
571 'E-mail Statement to' => '',
572 'E-mail address missing!' => '',
578 'ELSTER Export (Taxbird)' => '',
579 'ELSTER Export (Winston)' => '',
580 'ELSTER Export nach Winston' => '',
581 'ELSTER Tax Number' => '',
583 'EU with VAT ID' => '',
584 'EU without VAT ID' => '',
587 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
590 'Edit Access Rights' => '',
591 'Edit Access Rights for Follow-Ups' => '',
592 'Edit Account' => '',
593 'Edit Accounting Group' => '',
594 'Edit Assembly' => '',
596 'Edit Buchungsgruppe' => '',
597 'Edit Business' => '',
598 'Edit Credit Note' => '',
599 'Edit Customer' => '',
600 'Edit Department' => '',
601 'Edit Dunning' => '',
602 'Edit Dunning Process Config' => '',
603 'Edit Follow-Up' => '',
604 'Edit Follow-Up for #1' => '',
605 'Edit General Ledger Transaction' => '',
607 'Edit Language' => '',
610 'Edit Payment Terms' => '',
611 'Edit Preferences for #1' => '',
612 'Edit Price Factor' => '',
613 'Edit Pricegroup' => '',
614 'Edit Printer' => '',
615 'Edit Project' => '',
616 'Edit Purchase Delivery Order' => '',
617 'Edit Purchase Order' => '',
618 'Edit Quotation' => '',
619 'Edit Request for Quotation' => '',
620 'Edit Sales Delivery Order' => '',
621 'Edit Sales Invoice' => '',
622 'Edit Sales Order' => '',
623 'Edit Service' => '',
624 'Edit Storno Credit Note' => '',
625 'Edit Storno Invoice' => '',
628 'Edit Vendor Invoice' => '',
629 'Edit Warehouse' => '',
630 'Edit and delete a group' => '',
631 'Edit bank account' => '',
632 'Edit custom variable' => '',
634 'Edit greetings' => '',
636 'Edit group membership' => '',
640 'Edit templates' => '',
641 'Edit the Delivery Order' => '',
642 'Edit the membership of all users in all groups:' => '',
643 'Edit the purchase_order' => '',
644 'Edit the request_quotation' => '',
645 'Edit the sales_order' => '',
646 'Edit the sales_quotation' => '',
647 'Edit the stylesheet' => '',
650 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
651 'Element disabled' => '',
653 'Empty transaction!' => '',
654 'Enter a description for this new draft.' => '',
655 'Enter longdescription' => '',
656 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
657 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
660 'Error in database control file \'%s\': %s' => '',
661 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
662 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
663 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
664 'Error message from the database driver:' => '',
667 'Ertrag prozentual' => '',
668 'Escape character' => '',
671 'Exchangerate' => '',
672 'Exchangerate Difference' => '',
673 'Exchangerate for payment missing!' => '',
674 'Exchangerate missing!' => '',
676 'Execution date' => '',
677 'Execution date from' => '',
678 'Execution date to' => '',
679 'Existing Buchungsgruppen' => '',
680 'Existing Datasets' => '',
681 'Existing pending follow-ups for this item' => '',
682 'Expected Tax' => '',
684 'Expense Account' => '',
685 'Expense accno' => '',
686 'Expense/Asset' => '',
687 'Expenses EU with UStId' => '',
688 'Expenses EU without UStId' => '',
689 'Expired licenses' => '',
690 'Expiring in x month(s)' => '',
691 'Export Buchungsdaten' => '',
692 'Export Stammdaten' => '',
693 'Export as CSV' => '',
694 'Export as PDF' => '',
696 'Export date from' => '',
697 'Export date to' => '',
699 'Extension Of Time' => '',
701 'Factor missing!' => '',
702 'Falsches Datumsformat!' => '',
710 'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '',
713 'Fix transaction' => '',
714 'Fix transactions' => '',
717 'Follow-Up Date' => '',
718 'Follow-Up On' => '',
719 'Follow-Up done' => '',
720 'Follow-Up for' => '',
721 'Follow-Up for user' => '',
722 'Follow-Up saved.' => '',
724 'Follow-up for' => '',
727 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
728 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
729 '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.' => '',
730 'Foreign Exchange Gain' => '',
731 'Foreign Exchange Loss' => '',
732 'Foreign Expenses' => '',
733 'Foreign Revenues' => '',
734 'Form details (second row)' => '',
736 'Free report period' => '',
737 'Free-form text' => '',
738 'Fristsetzung' => '',
742 'Full access to all functions' => '',
743 'GL Transaction' => '',
746 'General Ledger' => '',
747 'General Ledger Corrections' => '',
748 'General Ledger Transaction' => '',
749 'General ledger and cash' => '',
750 'General ledger corrections' => '',
751 'Generic Tax Report' => '',
756 'Group Invoices' => '',
758 'Group deleted!' => '',
759 'Group membership' => '',
760 'Group missing!' => '',
761 'Group saved!' => '',
764 'HTML Templates' => '',
765 'Has serial number' => '',
769 'Here\'s an example command line:' => '',
770 'Hide by default' => '',
772 'History Search' => '',
773 'History Search Engine' => '',
776 'However, you can create a new part which will then be selected.' => '',
784 '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.' => '',
785 '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:' => '',
786 '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) %]".' => '',
787 '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.' => '',
788 '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.' => '',
789 '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.' => '',
790 '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.' => '',
791 '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.' => '',
792 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
795 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '',
796 'In order to do that hit the button "Delete transaction".' => '',
797 'In the latter case the tables needed by Lx-Office will be created in that database.' => '',
800 'Include Exchangerate Difference' => '',
801 'Include column headings' => '',
802 'Include empty bins' => '',
803 'Include in Report' => '',
804 'Include in drop-down menus' => '',
805 'Includeable in reports' => '',
806 'Income Statement' => '',
807 'Income accno' => '',
808 'Incoming Payments' => '',
809 'Incoming invoice number' => '',
810 'Incorrect Password!' => '',
811 'Incorrect username or password!' => '',
813 'Individual Items' => '',
816 'Interest Rate' => '',
817 'Internal Notes' => '',
818 'International' => '',
820 'Introduction of Buchungsgruppen' => '',
821 'Introduction of units' => '',
822 'Inv. Duedate' => '',
824 'Invalid follow-up ID.' => '',
825 'Invalid quantity.' => '',
827 'Invdate from' => '',
829 'Inventory Account' => '',
830 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
831 'Inventory quantity must be zero before you can set this part obsolete!' => '',
834 'Invnumber missing!' => '',
836 'Invoice (one letter abbreviation)' => '',
837 'Invoice Date' => '',
838 'Invoice Date missing!' => '',
839 'Invoice Duedate' => '',
840 'Invoice Number' => '',
841 'Invoice Number missing!' => '',
842 'Invoice deleted!' => '',
843 'Invoice for fees' => '',
844 'Invoice has already been storno\'d!' => '',
845 'Invoice number' => '',
846 'Invoice with Storno (abbreviation)' => '',
848 'Is this a summary account to record' => '',
849 '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.' => '',
850 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
851 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
852 'It may optionally be compressed with "gzip".' => '',
853 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
854 'Item deleted!' => '',
855 'Item not on file!' => '',
856 'Jahresverkehrszahlen neu' => '',
865 'KNE-Export erfolgreich!' => '',
866 'KNr. beim Kunden' => '',
867 'Keine Suchergebnisse gefunden!' => '',
869 'Kontonummernerweiterung (KNE)' => '',
873 'LaTeX Templates' => '',
876 'Language Values' => '',
877 'Language deleted!' => '',
878 'Language missing!' => '',
879 'Language saved!' => '',
881 'Last Article Number' => '',
883 'Last Credit Note Number' => '',
884 'Last Customer Number' => '',
885 'Last Invoice Number' => '',
886 'Last Purchase Delivery Order Number' => '',
887 'Last Purchase Order Number' => '',
888 'Last RFQ Number' => '',
889 'Last Sales Delivery Order Number' => '',
890 'Last Sales Order Number' => '',
891 'Last Sales Quotation Number' => '',
892 'Last Service Number' => '',
893 'Last Transaction' => '',
894 'Last Vendor Number' => '',
896 'Leave host and port field empty unless you want to make a remote connection.' => '',
904 'Limit part selection' => '',
906 'Line endings' => '',
908 'List Accounting Groups' => '',
909 'List Accounts' => '',
910 'List Businesses' => '',
911 'List Departments' => '',
913 'List Languages' => '',
915 'List Payment Terms' => '',
917 'List Price Factors' => '',
918 'List Pricegroups' => '',
919 'List Printer' => '',
921 'List Transactions' => '',
922 'List Warehouses' => '',
923 'List bank accounts' => '',
925 'List of bank accounts' => '',
926 'List of bank transfers' => '',
927 'List of custom variables' => '',
928 'List open SEPA exports' => '',
930 'Local Tax Office Preferences' => '',
932 'Lockfile created!' => '',
933 'Lockfile removed!' => '',
936 'Login name missing!' => '',
939 'Long Description' => '',
940 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
941 'Lx-Office can fix these problems automatically.' => '',
942 'Lx-Office has been switched to group-based access restrictions.' => '',
943 'Lx-Office has found one or more problems in the general ledger.' => '',
944 '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.' => '',
945 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
946 'Lx-Office website' => '',
948 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
949 'Main Preferences' => '',
951 'Manage license keys' => '',
952 'Mandantennummer' => '',
956 'Mark as closed' => '',
957 'Mark as paid?' => '',
959 'Marked as paid' => '',
960 'Marked entries printed!' => '',
962 'Max. Dunning Level' => '',
965 'May set the BCC field when sending emails' => '',
966 'Medium Number' => '',
971 'Minimum Amount' => '',
972 'Miscellaneous' => '',
973 'Missing \'description\' field.' => '',
974 'Missing \'tag\' field.' => '',
975 'Missing Method!' => '',
976 'Missing Tax Authoritys Preferences' => '',
977 'Missing amount' => '',
978 'Missing parameter #1 in call to sub #2.' => '',
979 'Missing parameter (at least one of #1) in call to sub #2.' => '',
985 'Module home page' => '',
989 'More than one control file with the tag \'%s\' exist.' => '',
990 'Multi mode not supported.' => '',
991 'Multibyte Encoding' => '',
994 'Name missing!' => '',
996 'National Expenses' => '',
997 'National Revenues' => '',
999 'New Buchungsgruppe [% loop.count %]' => '',
1000 'New Templates' => '',
1001 'New assembly' => '',
1002 'New bank account' => '',
1003 'New contact' => '',
1004 'New customer' => '',
1005 'New invoice' => '',
1007 'New sales order' => '',
1008 'New service' => '',
1011 'Next Dunning Level' => '',
1013 'No %s was found matching the search parameters.' => '',
1014 'No Company Address given' => '',
1015 'No Company Name given' => '',
1016 'No Customer was found matching the search parameters.' => '',
1017 'No Database Drivers available!' => '',
1018 'No Dataset selected!' => '',
1019 'No Vendor was found matching the search parameters.' => '',
1020 'No action defined.' => '',
1021 'No backup file has been uploaded.' => '',
1022 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
1023 'No bins have been added to this warehouse yet.' => '',
1024 'No customer has been selected yet.' => '',
1025 'No data was found.' => '',
1026 'No databases have been found on this server.' => '',
1027 'No datasets have been selected.' => '',
1028 'No dunnings have been selected for printing.' => '',
1029 'No entries were found which had no unit assigned to them.' => '',
1030 'No group has been selected, or the group does not exist anymore.' => '',
1031 'No groups have been added yet.' => '',
1032 'No licenses were found that match the search criteria.' => '',
1033 'No or an unknown authenticantion module specified in "config/authentication.pl".' => '',
1034 'No part was found matching the search parameters.' => '',
1035 'No prices will be updated because no prices have been entered.' => '',
1036 'No problems were recognized.' => '',
1037 'No transfers were executed in this export.' => '',
1038 'No unknown units where found.' => '',
1039 'No user has been selected.' => '',
1040 'No valid number entered for pricegroup "#1".' => '',
1041 'No vendor has been selected yet.' => '',
1042 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
1044 'Non-taxable Purchases' => '',
1045 'Non-taxable Sales' => '',
1047 'Not Discountable' => '',
1048 'Not delivered' => '',
1049 'Not done yet' => '',
1050 'Not obsolete' => '',
1052 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
1054 'Nothing has been selected for removal.' => '',
1055 'Nothing has been selected for transfer.' => '',
1056 'Nothing selected!' => '',
1057 'Nothing to delete!' => '',
1060 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '',
1062 'Number Format' => '',
1063 'Number missing in Row' => '',
1064 'Number of bins' => '',
1065 'Number of copies' => '',
1066 'Number of new bins' => '',
1067 'Number pages' => '',
1068 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
1069 'OB Transaction' => '',
1070 'OBE-Export erfolgreich!' => '',
1075 'Old (on the side)' => '',
1079 'One or more Perl modules missing' => '',
1080 'Only due follow-ups' => '',
1082 'Open amount' => '',
1083 'OpenDocument/OASIS' => '',
1085 'Optional comment' => '',
1089 'Order Date missing!' => '',
1090 'Order Number' => '',
1091 'Order Number missing!' => '',
1092 'Order deleted!' => '',
1094 'Orientation' => '',
1096 'Other users\' follow-ups' => '',
1097 'Other values are ignored.' => '',
1099 'Otherwise all users will only have access to their own settings.' => '',
1100 'Otherwise the variable is only available for printing.' => '',
1101 'Out of balance transaction!' => '',
1102 'Out of balance!' => '',
1103 'Output Number Format' => '',
1104 'Outputformat' => '',
1105 'Overdue sales quotations and requests for quotations' => '',
1106 'Own Product' => '',
1107 'PAYMENT POSTED' => '',
1109 'PDF (OpenDocument/OASIS)' => '',
1110 'PDF export -- options' => '',
1112 'POSTED AS NEW' => '',
1114 'Packing List' => '',
1115 'Packing List Date missing!' => '',
1116 'Packing List Number missing!' => '',
1117 'Packing Lists' => '',
1121 'Part Description' => '',
1122 'Part Description missing!' => '',
1123 'Part Number' => '',
1124 'Part Number missing!' => '',
1125 'Part description' => '',
1126 'Partnumber must not be set to empty!' => '',
1127 'Partnumber not unique!' => '',
1129 'Parts Inventory' => '',
1130 'Parts must have an entry type.' => '',
1131 'Parts, services and assemblies' => '',
1135 'Payment Reminder' => '',
1136 'Payment Terms' => '',
1137 'Payment Terms missing in row ' => '',
1138 'Payment Terms saved!' => '',
1139 'Payment date missing!' => '',
1140 'Payment list as PDF' => '',
1141 'Payment posted!' => '',
1142 'Payment terms deleted!' => '',
1146 'Personal settings' => '',
1147 'Pg Database Administration' => '',
1152 'Please Check the bank information for each vendor:' => '',
1153 'Please ask your administrator to create warehouses and bins.' => '',
1154 'Please enter a license key.' => '',
1155 'Please enter a number of licenses.' => '',
1156 'Please enter the login for the new user.' => '',
1157 'Please enter the name of the database that will be used as the template for the new database:' => '',
1158 'Please enter the name of the dataset you want to restore the backup in.' => '',
1159 'Please enter the taxnumber in the administration menu userpreferences' => '',
1160 'Please enter values' => '',
1161 'Please insert object dimensions below.' => '',
1162 'Please insert your language values below' => '',
1163 'Please insert your longdescription below' => '',
1164 'Please install the below listed modules or ask your system administrator to.' => '',
1165 'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
1166 'Please select a customer from the list below.' => '',
1167 'Please select a part from the list below.' => '',
1168 'Please select a vendor from the list below.' => '',
1169 'Please select the chart of accounts this installation is using from the list below.' => '',
1170 'Please select the database you want to backup' => '',
1171 'Please select the source bank account for the transfers:' => '',
1172 'Please seletct the dataset you want to delete:' => '',
1173 'Please specify a description for the warehouse designated for these goods.' => '',
1178 'Post Payment' => '',
1179 'Post payments' => '',
1181 'Posustva_coa' => '',
1182 'Preferences' => '',
1183 'Preferences saved!' => '',
1184 'Prefix for the new bins\' names' => '',
1186 'Preisgruppe' => '',
1187 'Preisklasse' => '',
1188 'Prepare bank transfer via SEPA XML' => '',
1191 'Previous transdate text' => '',
1192 'Previous transnumber text' => '',
1194 'Price Factor' => '',
1195 'Price Factors' => '',
1196 'Price factor deleted!' => '',
1197 'Price factor saved!' => '',
1199 'Pricegroup deleted!' => '',
1200 'Pricegroup missing!' => '',
1201 'Pricegroup saved!' => '',
1202 'Pricegroups' => '',
1204 'Print and Post' => '',
1205 'Print dunnings' => '',
1207 'Print options' => '',
1209 'Printer Command' => '',
1210 'Printer Command missing!' => '',
1211 'Printer Description' => '',
1212 'Printer deleted!' => '',
1213 'Printer saved!' => '',
1214 'Printing ... ' => '',
1215 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
1216 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',
1217 'Private E-mail' => '',
1218 'Private Phone' => '',
1220 'Produce Assembly' => '',
1221 'Productivity' => '',
1222 'Profit Center' => '',
1223 'Proforma Invoice' => '',
1226 'Project Number' => '',
1227 'Project Number missing!' => '',
1228 'Project Numbers' => '',
1229 'Project Transactions' => '',
1230 'Project deleted!' => '',
1231 'Project not on file!' => '',
1232 'Project saved!' => '',
1234 'Projecttransactions' => '',
1235 'Prozentual/Absolut' => '',
1236 'Purchase Invoice' => '',
1237 'Purchase Order' => '',
1238 'Purchase Orders' => '',
1239 'Purchase Price' => '',
1240 'Purchase Prices' => '',
1241 'Purchase delivery order' => '',
1242 'Purchase invoices' => '',
1245 'Qty according to delivery order' => '',
1246 'Qty in stock' => '',
1248 'Quantity missing.' => '',
1254 'Quotation Date' => '',
1255 'Quotation Date missing!' => '',
1256 'Quotation Number' => '',
1257 'Quotation Number missing!' => '',
1258 'Quotation deleted!' => '',
1260 'Quote chararacter' => '',
1266 'Ranges of numbers' => '',
1267 'Ranges of numbers and default accounts' => '',
1268 'Re-run analysis' => '',
1270 'Receipt posted!' => '',
1271 'Receipt, payment, reconciliation' => '',
1273 'Receivables' => '',
1274 'Rechnungsnummer' => '',
1275 'Reconciliation' => '',
1277 'Recorded Tax' => '',
1278 'Recorded taxkey' => '',
1280 'Reference missing!' => '',
1281 'Release From Stock' => '',
1284 'Removal from Warehouse' => '',
1285 'Removal from warehouse' => '',
1286 'Removal qty' => '',
1288 'Remove Draft' => '',
1289 'Remove draft when posting' => '',
1290 'Remove from group' => '',
1291 'Removed spoolfiles!' => '',
1292 'Removing marked entries from queue ...' => '',
1293 'Rename the group' => '',
1294 'Report Positions' => '',
1295 'Report about wareouse contents' => '',
1296 'Report about wareouse transactions' => '',
1297 'Report and misc. Preferences' => '',
1301 'Request for Quotation' => '',
1302 'Request for Quotations' => '',
1303 'Request quotation' => '',
1304 'Requested execution date' => '',
1305 'Requested execution date from' => '',
1306 'Requested execution date to' => '',
1307 'Required by' => '',
1308 'Restore Dataset' => '',
1310 'Revenue Account' => '',
1311 'Revenues EU with UStId' => '',
1312 'Revenues EU without UStId' => '',
1315 'SAVED FOR DUNNING' => '',
1317 'SEPA XML download' => '',
1318 'SEPA exports:' => '',
1319 'Saldo Credit' => '',
1320 'Saldo Debit' => '',
1323 'Sale Prices' => '',
1324 'Sales Invoice' => '',
1325 'Sales Invoices' => '',
1326 'Sales Order' => '',
1327 'Sales Orders' => '',
1328 'Sales and purchase invoices with inventory transactions with taxkeys' => '',
1329 'Sales delivery order' => '',
1330 'Sales invoice number' => '',
1331 'Sales invoices' => '',
1332 'Sales quotation' => '',
1334 'Salesperson' => '',
1335 'Same as the quote character' => '',
1341 'Save account first to insert taxkeys' => '',
1342 'Save and AP Transaction' => '',
1343 'Save and AR Transaction' => '',
1344 'Save and Close' => '',
1345 'Save and Invoice' => '',
1346 'Save and Order' => '',
1347 'Save and Quotation' => '',
1348 'Save and RFQ' => '',
1349 'Save and close' => '',
1350 'Save as new' => '',
1352 'Saving the file \'%s\' failed. OS error message: %s' => '',
1356 'Select a Customer' => '',
1357 'Select a customer' => '',
1358 'Select a part' => '',
1359 'Select a part or assembly' => '',
1360 'Select a period' => '',
1361 'Select a vendor' => '',
1363 'Select federal state...' => '',
1364 'Select from one of the items below' => '',
1365 'Select from one of the names below' => '',
1366 'Select from one of the projects below' => '',
1367 'Select postscript or PDF!' => '',
1368 'Select tax office...' => '',
1369 'Select the chart of accounts in use' => '',
1370 'Select the checkboxes that match users to the groups they should belong to.' => '',
1371 'Select type of removal' => '',
1372 'Select type of transfer' => '',
1374 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
1376 'Send the backup via Email' => '',
1378 'Separator chararacter' => '',
1381 'Serial Number' => '',
1383 'Service Items' => '',
1384 'Service Number missing!' => '',
1385 'Service unit' => '',
1387 'Set Language Values' => '',
1388 'Set eMail text' => '',
1390 'Setup Templates' => '',
1393 'Shipping Address' => '',
1394 'Shipping Point' => '',
1396 'Shopartikel' => '',
1399 'Show Salesman' => '',
1400 'Show TODO list' => '',
1401 'Show by default' => '',
1402 'Show custom variable search inputs' => '',
1403 'Show details' => '',
1404 'Show follow ups...' => '',
1405 'Show old dunnings' => '',
1406 'Show overdue sales quotations and requests for quotations...' => '',
1407 'Show your TODO list after loggin in' => '',
1409 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '',
1412 'Skonto Terms' => '',
1417 'Source IBAN' => '',
1418 'Source bank account' => '',
1421 'Start Dunning Process' => '',
1422 'Start analysis' => '',
1423 'Start the correction assistant' => '',
1424 'Startdate_coa' => '',
1425 'Starting Balance' => '',
1427 'Statement Balance' => '',
1428 'Statement sent to' => '',
1429 'Statements sent to printer!' => '',
1430 'Step 1 of 3: Parts' => '',
1432 'Step 2 of 3: Services' => '',
1433 'Step 3 of 3: Assemblies' => '',
1434 'Step 3 of 3: Default units' => '',
1437 'Stock value' => '',
1439 'Storno (one letter abbreviation)' => '',
1440 'Storno Invoice' => '',
1441 'Storno Packing List' => '',
1447 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',
1452 'Summen- und Saldenliste' => '',
1453 'Superuser name' => '',
1456 'TODO list options' => '',
1459 'Target bank account' => '',
1461 'Tax Consultant' => '',
1462 'Tax Included' => '',
1464 'Tax Number / SSN' => '',
1466 'Tax Office Preferences' => '',
1467 'Tax Percent is a number between 0 and 100' => '',
1469 'Tax Position' => '',
1470 'Tax collected' => '',
1471 'Tax deleted!' => '',
1475 'Tax-O-Matic' => '',
1476 'Tax-o-matic Account' => '',
1477 'Taxaccount_coa' => '',
1479 'Taxdescription missing!' => '',
1480 'Taxdescription_coa' => '',
1483 'Taxkey missing!' => '',
1485 'Taxkeys and Taxreport Preferences' => '',
1486 'Taxlink_coa' => '',
1488 'Taxrate missing!' => '',
1493 'Template Code' => '',
1494 'Template Code missing!' => '',
1495 'Template database' => '',
1497 'Terms missing in row ' => '',
1498 'Test connection' => '',
1500 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
1501 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
1502 'Text, text field and number variables: The default value will be used as-is.' => '',
1503 'That export does not exist.' => '',
1504 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
1505 'The AP transaction #1 has been deleted.' => '',
1506 'The AR transaction #1 has been deleted.' => '',
1507 'The GL transaction #1 has been deleted.' => '',
1508 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
1509 'The SEPA export has been created.' => '',
1510 'The access rights have been saved.' => '',
1511 'The assembly has been created.' => '',
1512 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
1513 '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.' => '',
1514 '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.' => '',
1515 'The available options depend on the varibale type:' => '',
1516 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
1517 'The bank information must not be empty.' => '',
1518 'The base unit does not exist or it is about to be deleted in row %d.' => '',
1519 'The base unit does not exist.' => '',
1520 '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.' => '',
1521 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
1522 'The config file "config/authentication.pl" contained invalid Perl code:' => '',
1523 'The config file "config/authentication.pl" was not found.' => '',
1524 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '',
1525 'The connection to the authentication database failed:' => '',
1526 'The connection to the database could not be established.' => '',
1527 'The connection to the template database failed:' => '',
1528 'The connection was established successfully.' => '',
1529 'The creation of the authentication database failed:' => '',
1530 'The custom variable has been deleted.' => '',
1531 'The custom variable has been saved.' => '',
1532 'The database [% HTML.escape(db) %] has been successfully deleted.' => '',
1533 'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
1534 'The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error:' => '',
1535 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
1536 'The database upgrade for the introduction of units is now complete.' => '',
1537 'The dataset [% HTML.escape(db) %] has been successfully created.' => '',
1538 'The dataset backup has been sent via email to [% HTML.escape(to) %].' => '',
1539 'The dataset has to exist before a restoration can be started.' => '',
1540 'The dataset name is missing.' => '',
1541 'The default value depends on the variable type:' => '',
1542 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
1543 'The description is missing.' => '',
1544 'The description is shown on the form. Chose something short and descriptive.' => '',
1545 'The directory "%s" could not be created:\n%s' => '',
1546 'The directory %s does not exist.' => '',
1547 'The dunning process started' => '',
1548 'The dunnings have been printed.' => '',
1549 'The email address is missing.' => '',
1550 'The factor is missing in row %d.' => '',
1551 'The factor is missing.' => '',
1552 '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.' => '',
1553 'The follow-up date is missing.' => '',
1554 'The following Buchungsgruppen have already been created:' => '',
1555 'The following Datasets need to be updated' => '',
1556 'The following drafts have been saved and can be loaded.' => '',
1557 'The following transaction contains wrong taxes:' => '',
1558 'The following transaction contains wrong taxkeys:' => '',
1559 'The following units are unknown.' => '',
1560 'The following units exist already:' => '',
1561 'The following users have been migrated into the authentication database:' => '',
1562 'The following warnings occured during an upgrade to the document templates:' => '',
1563 '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>' => '',
1564 'The greetings have been saved.' => '',
1565 'The group has been added.' => '',
1566 'The group has been deleted.' => '',
1567 'The group has been saved.' => '',
1568 'The group memberships have been saved.' => '',
1569 'The group name is missing.' => '',
1570 'The licensing module has been deactivated in lx-erp.conf.' => '',
1571 'The list has been printed.' => '',
1572 'The login is missing.' => '',
1573 'The name in row %d has already been used before.' => '',
1574 'The name is missing in row %d.' => '',
1575 'The name is missing.' => '',
1576 'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
1577 '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. ' => '',
1578 'The option field is empty.' => '',
1579 'The parts for this delivery order have already been transferred in.' => '',
1580 'The parts for this delivery order have already been transferred out.' => '',
1581 'The parts have been removed.' => '',
1582 'The parts have been stocked.' => '',
1583 'The parts have been transferred.' => '',
1584 'The payments have been posted.' => '',
1585 'The pg_dump process could not be started.' => '',
1586 'The pg_restore process could not be started.' => '',
1587 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
1588 'The program\'s exit code was [% HTML.escape(retval) %] ("0" usually means that everything went OK).' => '',
1589 'The project has been added.' => '',
1590 'The project has been saved.' => '',
1591 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',
1592 'The restoration process is complete. Please review "pg_restore"\'s output to find out if the restoration was successful.' => '',
1593 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1594 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
1595 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1596 'The selected bank account does not exist anymore.' => '',
1597 'The selected bin does not exist.' => '',
1598 'The selected exports have been closed.' => '',
1599 'The selected warehouse does not exist.' => '',
1600 'The selected warehouse is empty.' => '',
1601 'The session is invalid or has expired.' => '',
1602 'The source warehouse does not contain any bins.' => '',
1603 'The subject is missing.' => '',
1604 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
1605 'The tabulator character' => '',
1606 '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.' => '',
1607 'The transaction is shown below in its current state.' => '',
1608 'The unit has been saved.' => '',
1609 'The unit in row %d has been deleted in the meantime.' => '',
1610 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
1611 'The units have been saved.' => '',
1612 'The user has been added to this group.' => '',
1613 'The user has been removed from this group.' => '',
1614 'The user is a member in the following group(s):' => '',
1615 'The user migration process is complete.' => '',
1616 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
1617 'The warehouse could not be deleted because it has already been used.' => '',
1618 'The warehouse does not contain any bins.' => '',
1619 'The warehouse or the bin is missing.' => '',
1620 'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
1621 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
1622 'The wrong taxkeys have been fixed.' => '',
1623 'There are #1 unfinished follow-ups of which #2 are due.' => '',
1624 'There are four tax zones.' => '',
1625 'There are no items in stock.' => '',
1626 'There are no items on your TODO list at the moment.' => '',
1627 'There are still entries in the database for which no unit has been assigned.' => '',
1628 'There are usually three ways to install Perl modules.' => '',
1629 '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.' => '',
1630 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
1631 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
1632 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
1633 'There is nothing to do in this step.' => '',
1634 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
1635 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => '',
1636 '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.' => '',
1637 'These wrong entries cannot be fixed automatically.' => '',
1638 'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => '',
1639 'This could have happened for two reasons:' => '',
1640 'This customer number is already in use.' => '',
1641 'This group will be called "Full Access".' => '',
1642 'This installation uses an unknown chart of accounts ("[% HTML.escape(coa) %]"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
1643 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
1644 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
1645 '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.' => '',
1646 '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.' => '',
1647 'This transaction has to be split into several transactions manually.' => '',
1648 'This update will change the nature the onhand of goods is tracked.' => '',
1649 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
1650 'This upgrade script tries to map all existing units in the database to the newly created units.' => '',
1651 'This vendor number is already in use.' => '',
1652 'Time period for the analysis:' => '',
1659 '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.' => '',
1662 'Top (CSS) new' => '',
1663 'Top (Javascript)' => '',
1664 'Top (XUL; only for Mozilla Firefox)' => '',
1666 'Top 100 hinzufuegen' => '',
1670 'Total stock value' => '',
1672 'Trade Discount' => '',
1675 'Transaction' => '',
1676 'Transaction %d cancelled.' => '',
1677 'Transaction Date missing!' => '',
1678 'Transaction ID missing.' => '',
1679 'Transaction deleted!' => '',
1680 'Transaction description' => '',
1681 'Transaction has already been cancelled!' => '',
1682 'Transaction has been split on both the credit and the debit side' => '',
1683 'Transaction posted!' => '',
1684 'Transactions, AR transactions, AP transactions' => '',
1686 'Transfer Quantity' => '',
1687 'Transfer To Stock' => '',
1688 'Transfer from warehouse' => '',
1689 'Transfer in' => '',
1690 'Transfer out' => '',
1691 'Transfer qty' => '',
1692 'Translation (%s)' => '',
1693 'Trial Balance' => '',
1694 'Trial balance between %s and %s' => '',
1695 'Trying to call a sub without a name' => '',
1697 'Type of Business' => '',
1703 'USTVA-Hint: Method' => '',
1704 'USTVA-Hint: Tax Authoritys' => '',
1708 'UStVA (PDF-Dokument)' => '',
1710 'UStVa Einstellungen' => '',
1711 'Unbalanced Ledger' => '',
1712 'Unchecked custom variables will not appear in orders and invoices.' => '',
1713 'Unfinished follow-ups' => '',
1715 'Unit missing.' => '',
1716 'Unit of measure' => '',
1717 'Units marked for deletion will be deleted upon saving.' => '',
1718 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '',
1719 'Unknown Category' => '',
1720 'Unknown Link' => '',
1721 'Unknown chart of accounts' => '',
1722 'Unknown dependency \'%s\'.' => '',
1723 'Unknown problem type.' => '',
1724 'Unlock System' => '',
1727 'Update Dataset' => '',
1728 'Update Prices' => '',
1729 'Update complete' => '',
1730 'Update prices' => '',
1733 'Use As Template' => '',
1734 'Use Templates' => '',
1736 'User Config' => '',
1737 'User data migration' => '',
1738 'User deleted!' => '',
1739 'User migration complete' => '',
1741 'User saved!' => '',
1742 'Users in<br>this group' => '',
1743 'Users not in this group' => '',
1746 'Valid until' => '',
1750 'Vendor Invoice' => '',
1751 'Vendor Invoices' => '',
1752 'Vendor Number' => '',
1753 'Vendor deleted!' => '',
1754 'Vendor details' => '',
1755 'Vendor missing!' => '',
1756 'Vendor not on file or locked!' => '',
1757 'Vendor not on file!' => '',
1758 'Vendor saved!' => '',
1759 'Vendor type' => '',
1761 'Verrechnungseinheit' => '',
1763 'View License' => '',
1764 'View SEPA export' => '',
1765 'View warehouse content' => '',
1766 'Von Konto: ' => '',
1767 'WEBDAV access' => '',
1770 'Warehouse From' => '',
1771 'Warehouse MIgration' => '',
1772 'Warehouse To' => '',
1773 'Warehouse content' => '',
1774 'Warehouse deleted.' => '',
1775 'Warehouse management' => '',
1776 'Warehouse saved.' => '',
1778 'Warnings during template upgrade' => '',
1779 'WebDAV link' => '',
1781 'Weight unit' => '',
1782 'What type of item is this?' => '',
1783 'What\'s the <b>term</b> you\'re looking for?' => '',
1784 'With Extension Of Time' => '',
1785 'Workflow Delivery Order' => '',
1786 'Workflow purchase_order' => '',
1787 'Workflow request_quotation' => '',
1788 'Workflow sales_order' => '',
1789 'Workflow sales_quotation' => '',
1790 'Wrong Period' => '',
1791 'Wrong date format!' => '',
1792 'Wrong tax keys recorded' => '',
1793 'Wrong taxes recorded' => '',
1798 'Yearly taxreport not yet implemented' => '',
1800 'Yes, included by default' => '',
1801 'Yes/No (Checkbox)' => '',
1802 'You are logged out!' => '',
1803 'You can also create new units now.' => '',
1804 'You can also delete this transaction and re-enter it manually.' => '',
1805 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '',
1806 'You can create a missing dataset by going back and chosing "Create Dataset".' => '',
1807 'You can create warehouses and bins via the menu "System -> Warehouses".' => '',
1808 'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '',
1809 'You can either create a new database or chose an existing database.' => '',
1810 'You can only delete datasets that are not in use.' => '',
1811 '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.' => '',
1812 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '',
1813 'You cannot continue before all required modules are installed.' => '',
1814 'You cannot continue until all unknown units have been mapped to known ones.' => '',
1815 'You cannot create an invoice for delivery orders for different customers.' => '',
1816 'You cannot create an invoice for delivery orders from different vendors.' => '',
1817 'You did not enter a name!' => '',
1818 'You do not have the permissions to access this function.' => '',
1819 'You have entered or selected the following shipping address for this customer:' => '',
1820 'You have not added bank accounts yet.' => '',
1821 'You have not selected any delivery order.' => '',
1822 'You have not selected any export.' => '',
1823 'You have not selected any item.' => '',
1824 'You have selected none of the invoices.' => '',
1825 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
1826 'You have to chose which unit to save for each of them.' => '',
1827 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
1828 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
1829 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
1830 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
1831 'You have to specify an execution date for each antry.' => '',
1832 'You must chose a user.' => '',
1833 'You will now be forwarded to the administration panel.' => '',
1834 'You\'re not editing a file.' => '',
1835 'You\'ve already chosen the following limitations:' => '',
1836 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1837 'Your TODO list' => '',
1838 'Your browser does not currently support Javascript.' => '',
1839 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
1842 'Zero amount posting!' => '',
1847 'account_description' => '',
1849 'all entries' => '',
1850 'ap_aging_list' => '',
1851 'ar_aging_list' => '',
1853 'assembly_list' => '',
1855 'bank_transfer_payment_list_#1' => '',
1856 'bankaccounts' => '',
1857 'banktransfers' => '',
1862 'chargenumber #1' => '',
1863 'chart_of_accounts' => '',
1865 'choice part' => '',
1866 'click here to edit cvars' => '',
1869 'config/authentication.pl: Key "DB_config" is missing.' => '',
1870 'config/authentication.pl: Key "LDAP_config" is missing.' => '',
1871 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
1872 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
1875 'cp_greeting to cp_gender migration' => '',
1877 'customer_list' => '',
1878 'customernumber not unique!' => '',
1881 'deliverydate' => '',
1882 'direct debit' => '',
1887 'dunning_list' => '',
1888 'eMail Send?' => '',
1894 'follow_up_list' => '',
1898 'from (time)' => '',
1899 'general_ledger_list' => '',
1901 'history search engine' => '',
1903 'invoice_list' => '',
1904 'lead deleted!' => '',
1905 'lead saved!' => '',
1907 'list_of_payments' => '',
1908 'list_of_receipts' => '',
1909 'list_of_transactions' => '',
1912 'mark as paid' => '',
1918 'no chargenumber' => '',
1919 'none (pricegroup)' => '',
1920 'not executed' => '',
1921 'not transferred in yet' => '',
1922 'not transferred out yet' => '',
1923 'not yet executed' => '',
1925 'oe.pl::search called with unknown type' => '',
1928 'our vendor number at customer' => '',
1929 'packing_list' => '',
1932 'plural first char' => '',
1940 'project_list' => '',
1941 'purchase_delivery_order_list' => '',
1942 'purchase_order' => '',
1943 'purchase_order_list' => '',
1945 'quotation_list' => '',
1946 'release_material' => '',
1947 'report_generator_dispatch_to is not defined.' => '',
1948 'report_generator_nextsub is not defined.' => '',
1949 'request_quotation' => '',
1951 'return_material' => '',
1953 'sales tax identification number' => '',
1954 'sales_delivery_order_list' => '',
1955 'sales_order' => '',
1956 'sales_order_list' => '',
1957 'sales_quotation' => '',
1961 'sent to printer' => '',
1962 'service_list' => '',
1964 'singular first char' => '',
1968 'tax_chartaccno' => '',
1969 'tax_percent' => '',
1971 'tax_taxdescription' => '',
1977 'transferred in' => '',
1978 'transferred out' => '',
1979 'trial_balance' => '',
1981 'use program settings' => '',
1985 'vendor_invoice_list' => '',
1986 'vendor_list' => '',
1987 'warehouse_journal_list' => '',
1988 'warehouse_report_list' => '',
1989 'wrongformat' => '',
projects / kivitendo-erp.git / blob