4 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',
7 'AP Transaction' => 'Purchase Transaction',
9 'AR Transaction' => 'Sales Transaction',
10 'Account number #1, bank code #2, #3' => 'Account number #1, bank code #2, #3',
11 'Address' => 'Address',
12 'Advance turnover tax return' => 'Advance turnover tax return',
13 'All of the exports you have selected were already closed.' => 'All of the exports you have selected were already closed.',
14 'All reports' => 'All reports',
15 'All the selected exports have already been closed, or all of their items have already been executed.' => 'All the selected exports have already been closed, or all of their items have already been executed.',
17 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
18 'Bank transfer payment list for export #1' => 'Bank transfer payment list for export #1',
20 'Bin List' => 'Bin List',
21 '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.',
22 'CANCELED' => 'CANCELED',
24 'CRM admin' => 'CRM admin',
25 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
26 'CRM follow up' => 'CRM follow up',
27 'CRM know how' => 'CRM know how',
28 'CRM notices' => 'CRM notices',
29 'CRM opportunity' => 'CRM opportunity',
30 'CRM optional software' => 'CRM optional software',
31 'CRM other' => 'CRM other',
32 'CRM search' => 'CRM search',
33 'CRM send email' => 'CRM send email',
34 'CRM services' => 'CRM services',
35 'CRM status' => 'CRM status',
36 'CRM termin' => 'CRM termin',
37 'CRM user' => 'CRM user',
38 'CSV export -- options' => 'CSV export -- options',
40 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
41 'Close SEPA exports' => 'Close SEPA exports',
43 'Confirmation' => 'Confirmation',
44 'Contact' => 'Contact',
45 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
46 'Create and edit RFQs' => 'Create and edit RFQs',
47 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
48 'Create and edit dunnings' => 'Create and edit dunnings',
49 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
50 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
51 'Create and edit projects' => 'Create and edit projects',
52 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
53 'Create and edit purchase orders' => 'Create and edit purchase orders',
54 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
55 'Create and edit sales orders' => 'Create and edit sales orders',
56 'Create and edit sales quotations' => 'Create and edit sales quotations',
57 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
58 'Create bank transfer via SEPA XML' => 'Create bank transfer via SEPA XML',
59 'Credit Note' => 'Credit Note',
60 'Customer' => 'Customer',
61 'Customer Number' => 'Customer Number',
62 'Customer details' => 'Customer details',
63 'DATEV Export' => 'DATEV Export',
64 'DELETED' => 'DELETED',
66 'DUNNING STARTED' => 'DUNNING STARTED',
67 'Dataset upgrade' => 'Dataset upgrade',
69 'Delivery Order' => 'Delivery Order',
70 'Dependency loop detected:' => 'Dependency loop detected:',
71 'Destination BIC' => 'Destination BIC',
72 'Destination IBAN' => 'Destination IBAN',
73 'Directory' => 'Directory',
74 'Dunning' => 'Dunning',
76 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.',
77 'Employee' => 'Employee',
78 'Enter longdescription' => 'Enter longdescription',
79 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
80 'Executed' => 'Executed',
81 'Execution date' => 'Execution date',
82 'Execution date from' => 'Execution date from',
83 'Execution date to' => 'Execution date to',
84 'Export date' => 'Export date',
85 'Export date from' => 'Export date from',
86 'Export date to' => 'Export date to',
88 'GL Transaction' => 'GL Transaction',
89 'General ledger and cash' => 'General ledger and cash',
90 'History' => 'History',
91 'Invoice' => 'Invoice',
92 'Invoice number' => 'Invoice number',
93 'List of bank transfers' => 'List of bank transfers',
95 'Manage license keys' => 'Manage license keys',
96 'Mark as paid?' => 'Mark as paid?',
97 'Marked as paid' => 'Marked as paid',
98 'Master Data' => 'Master Data',
99 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
100 'Message' => 'Message',
101 'Missing \'description\' field.' => 'Missing \'description\' field.',
102 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
103 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
104 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
105 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
106 'Multi mode not supported.' => 'Multi mode not supported.',
109 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
110 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
111 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
112 'No action defined.' => 'No action defined.',
113 'No customer has been selected yet.' => 'No customer has been selected yet.',
114 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
115 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
116 'No transfers were executed in this export.' => 'No transfers were executed in this export.',
117 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
118 'Number' => 'Number',
119 'Others' => 'Others',
120 'PAYMENT POSTED' => 'PAYMENT POSTED',
121 'PDF export -- options' => 'PDF export -- options',
122 'POSTED' => 'POSTED',
123 'POSTED AS NEW' => 'POSTED AS NEW',
124 'PRINTED' => 'PRINTED',
125 'Packing List' => 'Packing List',
126 'Page #1/#2' => 'Page #1/#2',
127 'Part Number' => 'Part Number',
128 'Part description' => 'Part description',
129 'Pick List' => 'Pick List',
130 'Please enter values' => 'Please enter values',
131 'Prepare bank transfer via SEPA XML' => 'Prepare bank transfer via SEPA XML',
132 'Preview' => 'Preview',
133 'Proforma Invoice' => 'Proforma Invoice',
134 'Purchase Order' => 'Purchase Order',
135 'Quotation' => 'Quotation',
137 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
138 'Reference' => 'Reference',
139 'Reports' => 'Reports',
140 'Request quotation' => 'Request quotation',
141 'Requested execution date from' => 'Requested execution date from',
142 'Requested execution date to' => 'Requested execution date to',
144 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
145 'SCREENED' => 'SCREENED',
146 'Sales Invoice' => 'Sales Invoice',
147 'Sales Order' => 'Sales Order',
148 'Sales quotation' => 'Sales quotation',
149 'Select a Customer' => 'Select a Customer',
150 'Select a customer' => 'Select a customer',
151 'Select a part' => 'Select a part',
152 'Select a vendor' => 'Select a vendor',
153 'Source BIC' => 'Source BIC',
154 'Source IBAN' => 'Source IBAN',
155 'Storno Invoice' => 'Storno Invoice',
156 'Storno Packing List' => 'Storno Packing List',
157 'Subject' => 'Subject',
158 'That export does not exist.' => 'That export does not exist.',
159 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
160 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
161 'The bank information must not be empty.' => 'The bank information must not be empty.',
162 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
163 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
164 '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.',
165 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
166 'The connection to the template database failed:' => 'The connection to the template database failed:',
167 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
168 'The list has been printed.' => 'The list has been printed.',
169 'The payments have been posted.' => 'The payments have been posted.',
170 'The selected bank account does not exist anymore.' => 'The selected bank account does not exist anymore.',
171 'The selected exports have been closed.' => 'The selected exports have been closed.',
172 'To (email)' => 'To (email)',
173 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
174 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
176 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
178 'Variable' => 'Variable',
179 'Vendor' => 'Vendor',
180 'Vendor Invoice' => 'Vendor Invoice',
181 'Vendor details' => 'Vendor details',
182 'View SEPA export' => 'View SEPA export',
183 'View warehouse content' => 'View warehouse content',
184 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
185 'Warehouse management' => 'Warehouse management',
187 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
188 'You have not added bank accounts yet.' => 'You have not added bank accounts yet.',
189 'You have not selected any export.' => 'You have not selected any export.',
190 'You have not selected any item.' => 'You have not selected any item.',
191 'You have selected none of the invoices.' => 'You have selected none of the invoices.',
192 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").',
193 'You have to specify an execution date for each antry.' => 'You have to specify an execution date for each antry.',
194 '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.',
195 '[email]' => '[email]',
196 'bank_transfer_payment_list_#1' => 'bank_transfer_payment_list_#1',
197 'banktransfers' => 'banktransfers',
198 'bin_list' => 'bin_list',
199 'closed' => 'closed',
200 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
201 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
202 '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".',
203 '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".',
204 'customer' => 'customer',
205 'executed' => 'executed',
206 'invoice' => 'invoice',
208 'not yet executed' => 'not yet executed',
210 'packing_list' => 'packing_list',
211 'pick_list' => 'pick_list',
212 'proforma' => 'proforma',
213 'purchase_order' => 'purchase_order',
214 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
215 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
216 'request_quotation' => 'request_quotation',
217 'sales_order' => 'sales_order',
218 'sales_quotation' => 'sales_quotation',
219 'vendor' => 'vendor',
228 'ap_transaction' => 'ap_transaction',
229 'ar_transaction' => 'ar_transaction',
230 'bank_transfer_add' => 'bank_transfer_add',
231 'bank_transfer_create' => 'bank_transfer_create',
232 'bank_transfer_download_sepa_xml' => 'bank_transfer_download_sepa_xml',
233 'bank_transfer_edit' => 'bank_transfer_edit',
234 'bank_transfer_list' => 'bank_transfer_list',
235 'bank_transfer_mark_as_closed_step1' => 'bank_transfer_mark_as_closed_step1',
236 'bank_transfer_mark_as_closed_step2' => 'bank_transfer_mark_as_closed_step2',
237 'bank_transfer_payment_list_as_pdf' => 'bank_transfer_payment_list_as_pdf',
238 'bank_transfer_post_payments' => 'bank_transfer_post_payments',
239 'bank_transfer_search' => 'bank_transfer_search',
240 'build_std_url' => 'build_std_url',
241 'calculate_qty' => 'calculate_qty',
242 'call_sub' => 'call_sub',
243 'cov_selection_internal' => 'cov_selection_internal',
244 'delivery_customer_selection' => 'delivery_customer_selection',
245 'dispatcher' => 'dispatcher',
246 'format_dates' => 'format_dates',
247 'gl_transaction' => 'gl_transaction',
248 'mark_as_paid_common' => 'mark_as_paid_common',
249 'part_selection_internal' => 'part_selection_internal',
250 'reformat_numbers' => 'reformat_numbers',
251 'report_generator_back' => 'report_generator_back',
252 'report_generator_dispatcher' => 'report_generator_dispatcher',
253 'report_generator_do' => 'report_generator_do',
254 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
255 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
256 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
257 'retrieve_partunits' => 'retrieve_partunits',
258 'sales_invoice' => 'sales_invoice',
259 'select_part' => 'select_part',
260 'select_part_internal' => 'select_part_internal',
261 'set_longdescription' => 'set_longdescription',
262 'show_history' => 'show_history',
263 'show_vc_details' => 'show_vc_details',
264 'vendor_invoice' => 'vendor_invoice',
265 'vendor_selection' => 'vendor_selection',
268 'continue' => 'continue',
269 'create_bank_transfer' => 'create_bank_transfer',
270 'export_as_csv' => 'export_as_csv',
271 'export_as_pdf' => 'export_as_pdf',
272 'mark_as_closed' => 'mark_as_closed',
273 'new_part' => 'new_part',
274 'payment_list_as_pdf' => 'payment_list_as_pdf',
275 'post_payments' => 'post_payments',
276 'sepa_xml_download' => 'sepa_xml_download',
277 'step_2' => 'step_2',