#!/usr/bin/perl # These are all the texts to build the translations files. # The file has the form of 'english text' => 'foreign text', # you can add the translation in this file or in the 'missing' file # run locales.pl from this directory to rebuild the translation files $self->{texts} = { ' Date missing!' => '', ' Part Number missing!' => '', ' missing!' => '', '#1 prices were updated.' => '', '<%account_number%> -- Your account number' => '', '<%bank%> -- Your bank' => '', '<%bank_code%> -- Your bank code' => '', '<%currency%> -- The selected currency' => '', '<%invtotal%> -- Invoice total' => '', '<%invtotal_wo_skonto%> -- Invoice total less discount' => '', '<%netto_date%> -- Date the payment is due in full' => '', '<%skonto_amount%> -- The deductible amount' => '', '<%skonto_date%> -- Date the payment is due with discount' => '', '<%skonto_in_percent%> -- The discount in percent' => '', '<%terms_netto%> -- The number of days for full payment' => '', '<%total%> -- Amount payable' => '', '<%total_wo_skonto%> -- Amount payable less discount' => '', '*/' => '', '---please select---' => '', '...after loggin in' => '', '...done' => '', '...on the TODO list' => '', '1. Quarter' => '', '2. Quarter' => '', '3. Quarter' => '', '4. Quarter' => '', 'What do you want to look for?' => '', '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.' => '', 'A group named "Full Access" has been created.' => '', 'A group with that name does already exist.' => '', '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.' => '', 'A temporary directory could not be created:' => '', '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:' => '', 'A unit with this name does already exist.' => '', 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '', 'ADDED' => '', 'AP' => 'Purchases', 'AP Aging' => 'Creditor Aging', 'AP Transaction' => 'Purchase Transaction', 'AP Transaction (abbreviation)' => '', 'AP Transaction Storno (one letter abbreviation)' => '', 'AP Transaction with Storno (abbreviation)' => '', 'AP Transactions' => 'Purchase Transactions', 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', 'AR Transaction' => 'Sales Transaction', 'AR Transaction (abbreviation)' => '', 'AR Transactions' => 'Sales Transactions', 'ASSETS' => '', 'About' => '', 'Abrechnungsnummer' => '', 'Abteilung' => '', 'Account' => '', 'Account Category A' => '', 'Account Category C' => '', 'Account Category E' => '', 'Account Category G' => '', 'Account Category I' => '', 'Account Category L' => '', 'Account Category Q' => '', 'Account Description missing!' => '', 'Account Link AP' => '', 'Account Link AP_amount' => '', 'Account Link AP_paid' => '', 'Account Link AP_tax' => '', 'Account Link AR' => '', 'Account Link AR_amount' => '', 'Account Link AR_paid' => '', 'Account Link AR_tax' => '', 'Account Link CT_tax' => '', 'Account Link IC' => '', 'Account Link IC_cogs' => '', 'Account Link IC_expense' => '', 'Account Link IC_income' => '', 'Account Link IC_sale' => '', 'Account Link IC_taxpart' => '', 'Account Link IC_taxservice' => '', 'Account Number' => '', 'Account Number already used!' => '', 'Account Number missing!' => '', 'Account Nummer' => '', 'Account Type' => '', 'Account Type missing!' => '', 'Account deleted!' => '', 'Account for fees' => '', 'Account for interest' => '', 'Account number' => '', 'Account number #1, bank code #2, #3' => '', 'Account saved!' => '', 'Accounting Group deleted!' => '', 'Accounting Group saved!' => '', 'Accounting Menu' => '', 'Accrual' => '', 'Active' => '', 'Active?' => '', 'Add' => '', 'Add ' => '', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => '', 'Add Accounting Group' => '', 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', 'Add Accounts Receivables Transaction' => 'Add Sales Transaction', 'Add Assembly' => '', 'Add Buchungsgruppe' => '', 'Add Business' => '', 'Add Credit Note' => '', 'Add Customer' => '', 'Add Delivery Order' => '', 'Add Department' => '', 'Add Dunning' => '', 'Add Exchangerate' => '', 'Add Follow-Up' => '', 'Add Follow-Up for #1' => '', 'Add General Ledger Transaction' => '', 'Add Group' => '', 'Add Language' => '', 'Add Lead' => '', 'Add License' => '', 'Add Part' => '', 'Add Payment Terms' => '', 'Add Price Factor' => '', 'Add Pricegroup' => '', 'Add Printer' => '', 'Add Project' => '', 'Add Purchase Delivery Order' => '', 'Add Purchase Order' => '', 'Add Quotation' => '', 'Add RFQ' => '', 'Add Request for Quotation' => '', 'Add Sales Delivery Order' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', 'Add Transaction' => '', 'Add User' => '', 'Add Vendor' => '', 'Add Vendor Invoice' => '', 'Add Warehouse' => '', 'Add a new group' => '', 'Add and edit units' => '', 'Add bank account' => '', 'Add custom variable' => '', 'Add note' => '', 'Add to group' => '', 'Add unit' => '', 'Address' => '', 'Administration' => '', 'Administration area' => '', 'Advance turnover tax return' => '', 'Aktion' => '', 'All' => '', 'All Accounts' => '', 'All Datasets up to date!' => '', 'All changes in that file have been reverted.' => '', 'All database upgrades have been applied.' => '', 'All general ledger entries' => '', 'All of the exports you have selected were already closed.' => '', 'All reports' => '', 'All the selected exports have already been closed, or all of their items have already been executed.' => '', 'Allow access' => '', 'Allow the following users access to my follow-ups:' => '', 'Alternatively you can create a new part which will then be selected.' => '', 'Alternatively you can skip this step and create groups yourself.' => '', 'Amended Advance Turnover Tax Return' => '', 'Amended Advance Turnover Tax Return (Nr. 10)' => '', 'Amount' => '', 'Amount Due' => '', 'Annotations' => '', 'Another user with the login #1 does already exist.' => '', 'Ansprechpartner' => '', 'Ap aging on %s' => '', 'Application Error. No Format given' => '', 'Application Error. Wrong Format' => '', 'Applying #1:' => '', 'Approximately #1 prices will be updated.' => '', 'Apr' => '', 'April' => '', 'Ar aging on %s' => '', 'Are you sure you want to delete Delivery Order Number #1?' => '', 'Are you sure you want to delete Invoice Number' => '', 'Are you sure you want to delete Order Number' => '', 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Transaction' => '', 'Are you sure you want to remove the marked entries from the queue?' => '', 'Are you sure you want to update the prices' => '', 'Article Code' => '', 'Article Code missing!' => '', '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' => '', 'Assemblies' => '', 'Assembly Description' => '', 'Assembly Number' => '', 'Assembly Number missing!' => '', 'Asset' => '', 'Assets' => '', 'Assign new units' => '', 'Assign units' => '', 'Assistant for general ledger corrections' => '', 'Assume Tax Consultant Data in Tax Computation?' => '', 'At least' => '', 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '', 'At most' => '', 'At the moment the transaction looks like this:' => '', 'Attach PDF:' => '', 'Attachment' => '', 'Attachment name' => '', 'Attempt to call an undefined sub named \'%s\'' => '', 'Audit Control' => '', 'Aug' => '', 'August' => '', 'Authentification database creation' => '', 'Authentification tables creation' => '', 'Auto Send?' => '', 'Automatically created invoice for fee and interest for dunning %s' => '', 'Available qty' => '', 'BALANCE SHEET' => '', 'BIC' => '', 'BOM' => '', 'BWA' => '', 'Back' => '', 'Backup Dataset' => '', 'Backup file' => '', 'Backup of dataset' => '', 'Balance' => '', 'Balance Sheet' => '', 'Bank' => '', 'Bank Code' => '', 'Bank Code (long)' => '', 'Bank Code Number' => '', 'Bank Connection Tax Office' => '', 'Bank Connections' => '', 'Bank accounts' => '', 'Bank code' => '', 'Bank transfer amount' => '', 'Bank transfer payment list for export #1' => '', 'Bank transfer via SEPA' => '', 'Bank transfers via SEPA' => '', 'Base unit' => '', 'Basic data' => '', 'Batch Printing' => '', 'Bcc' => '', 'Belegnummer' => '', 'Beratername' => '', 'Beraternummer' => '', 'Best Before' => '', 'Bestandskonto' => '', 'Bilanz' => '', 'Billing Address' => '', 'Billing/shipping address (city)' => '', 'Billing/shipping address (street)' => '', 'Billing/shipping address (zipcode)' => '', 'Bin' => '', 'Bin From' => '', 'Bin List' => '', 'Bin To' => '', 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '', 'Bins saved.' => '', 'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '', 'Birthday' => '', 'Bis' => '', 'Bis Konto: ' => '', 'Body' => '', 'Body:' => '', 'Books are open' => '', 'Books closed up to' => '', 'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '', 'Both' => '', 'Bottom' => '', 'Bought' => '', 'Buchungsdatum' => '', 'Buchungsgruppe' => '', 'Buchungsgruppen' => '', 'Buchungskonto' => '', 'Buchungsnummer' => '', 'Business Number' => '', 'Business Volume' => '', 'Business deleted!' => '', 'Business saved!' => '', 'CANCELED' => '', 'CB Transaction' => '', 'CR' => '', 'CRM admin' => '', 'CRM create customers, vendors and contacts' => '', 'CRM follow up' => '', 'CRM know how' => '', 'CRM notices' => '', 'CRM opportunity' => '', 'CRM optional software' => '', 'CRM other' => '', 'CRM search' => '', 'CRM send email' => '', 'CRM services' => '', 'CRM status' => '', 'CRM termin' => '', 'CRM user' => '', 'CSV export -- options' => '', 'Calculate' => '', 'Can not create that quantity with current stock' => '', 'Cancel' => '', 'Cancel Accounts Payables Transaction' => '', 'Cancel Accounts Receivables Transaction' => '', 'Cannot create Lock!' => '', 'Cannot delete account!' => '', 'Cannot delete customer!' => '', 'Cannot delete default account!' => '', 'Cannot delete delivery order!' => '', 'Cannot delete invoice!' => '', 'Cannot delete item!' => '', 'Cannot delete order!' => '', 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => '', 'Cannot have a value in both Debit and Credit!' => '', 'Cannot post Payment!' => '', 'Cannot post Receipt!' => '', 'Cannot post a transaction without a value!' => '', 'Cannot post invoice for a closed period!' => '', 'Cannot post invoice!' => '', 'Cannot post payment for a closed period!' => '', 'Cannot post payment!' => '', 'Cannot post transaction for a closed period!' => '', 'Cannot post transaction with a debit and credit entry for the same account!' => '', 'Cannot post transaction!' => '', 'Cannot process payment for a closed period!' => '', 'Cannot remove files!' => '', 'Cannot save account!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', 'Cannot save quotation!' => '', 'Cannot storno storno invoice!' => '', 'Carry over shipping address' => '', 'Cash' => '', 'Cc' => '', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', 'Charge Number' => '', 'Charge number' => '', 'Chart' => '', 'Chart Type' => '', 'Chart balance' => '', 'Chart of Accounts' => '', 'Chart of accounts' => '', 'Chartaccounts connected to this Tax:' => '', 'Check' => 'Cheque', 'Check Details' => '', 'Checks' => '', 'Choose Customer' => '', 'Choose Outputformat' => '', 'Choose Vendor' => '', 'Choose a Tax Number' => '', 'City' => '', 'Cleared Balance' => '', 'Clearing Tax Received (No 71)' => '', 'Click on login name to edit!' => '', 'Close' => '', 'Close Books up to' => '', 'Close SEPA exports' => '', 'Close Window' => '', 'Closed' => '', 'Collective Orders only work for orders from one customer!' => '', 'Comment' => '', 'Company' => '', 'Company Name' => '', 'Compare to' => '', 'Configuration of individual TODO items' => '', 'Confirm' => '', 'Confirm!' => '', 'Confirmation' => '', 'Contact' => '', 'Contact Person' => '', 'Contact person (surname)' => '', 'Contacts' => '', 'Continue' => '', 'Contra' => '', 'Copies' => '', 'Correct taxkey' => '', 'Corrections' => '', 'Cost Center' => '', 'Costs' => '', 'Could not copy %s to %s. Reason: %s' => '', 'Could not open the file users/members.' => '', 'Could not open the old memberfile.' => '', 'Could not print dunning.' => '', 'Could not rename %s to %s. Reason: %s' => '', 'Could not spawn ghostscript.' => '', 'Could not spawn the printer command.' => '', 'Could not update prices!' => '', 'Country' => '', 'Create Assembly' => '', 'Create Buchungsgruppen' => '', 'Create Chart of Accounts' => '', 'Create Dataset' => '', 'Create Date' => '', 'Create a standard group' => '', 'Create and edit RFQs' => '', 'Create and edit customers and vendors' => '', 'Create and edit dunnings' => '', 'Create and edit invoices and credit notes' => '', 'Create and edit parts, services, assemblies' => '', 'Create and edit projects' => '', 'Create and edit purchase delivery orders' => '', 'Create and edit purchase orders' => '', 'Create and edit sales delivery orders' => '', 'Create and edit sales orders' => '', 'Create and edit sales quotations' => '', 'Create and edit vendor invoices' => '', 'Create bank transfer' => '', 'Create bank transfer via SEPA XML' => '', 'Create invoice?' => '', 'Create new' => '', 'Create tables' => '', 'Created by' => '', 'Created for' => '', 'Created on' => '', 'Credit' => '', 'Credit (one letter abbreviation)' => '', 'Credit Account' => '', 'Credit Limit' => '', 'Credit Limit exceeded!!!' => '', 'Credit Note' => '', 'Credit Note Date' => '', 'Credit Note Number' => '', 'Credit Starting Balance' => '', 'Credit Tax' => '', 'Credit Tax Account' => '', 'Credit note (one letter abbreviation)' => '', 'Curr' => '', 'Currencies' => '', 'Currency' => '', 'Current / Next Level' => '', 'Current Earnings' => '', 'Current unit' => '', 'Current value:' => '', 'Custom Variables' => '', 'Custom variables for module' => '', 'Customer' => '', 'Customer Name' => '', 'Customer Number' => '', 'Customer Order Number' => '', 'Customer deleted!' => '', 'Customer details' => '', 'Customer missing!' => '', 'Customer not on file or locked!' => '', 'Customer not on file!' => '', 'Customer saved!' => '', 'Customer type' => '', 'Customername' => '', 'Customernumberinit' => '', 'Customers' => '', 'Customers and vendors' => '', 'Customized Report' => '', 'DATEV - Export Assistent' => '', 'DATEV Angaben' => '', 'DATEV Export' => '', 'DATEX - Export Assistent' => '', 'DELETED' => '', 'DFV-Kennzeichen' => '', 'DR' => '', 'DUNNING STARTED' => '', 'DUNS-Nr' => '', 'Database' => '', 'Database Administration' => '', 'Database Connection Test' => '', 'Database Host' => '', 'Database User missing!' => '', 'Database backups and restorations are disabled in lx-erp.conf.' => '', 'Database name' => '', 'Database template' => '', 'Database update error:' => '', 'Dataset' => '', 'Dataset missing!' => '', 'Dataset name' => '', 'Dataset upgrade' => '', 'Date' => '', 'Date Format' => '', 'Date Paid' => '', '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.' => '', 'Date missing!' => '', 'Datevautomatik' => '', 'Datum von' => '', 'Debit' => '', 'Debit (one letter abbreviation)' => '', 'Debit Account' => '', 'Debit Starting Balance' => '', 'Debit Tax' => '', 'Debit Tax Account' => '', 'Debit and credit out of balance!' => '', 'Dec' => '', 'December' => '', 'Decimalplaces' => '', 'Decrease' => '', 'Default (no language selected)' => '', 'Default Accounts' => '', 'Default output medium' => '', 'Default printer' => '', 'Default template format' => '', 'Default value' => '', 'Defaults saved.' => '', 'Delete' => '', 'Delete Account' => '', 'Delete Contact' => '', 'Delete Dataset' => '', 'Delete Shipto' => '', 'Delete delivery order' => '', 'Delete drafts' => '', 'Delete group' => '', 'Delete transaction' => '', 'Delivered' => '', 'Delivery Date' => '', 'Delivery Order' => '', 'Delivery Order Date' => '', 'Delivery Order Date missing!' => '', 'Delivery Order Number' => '', 'Delivery Order deleted!' => '', 'Delivery Orders' => '', 'Department' => '', 'Department deleted!' => '', 'Department saved!' => '', 'Departments' => '', 'Dependency loop detected:' => '', 'Deposit' => '', 'Description' => '', 'Description (Click on Description for details)' => '', 'Description missing!' => '', 'Description must not be empty!' => '', 'Destination BIC' => '', 'Destination IBAN' => '', 'Destination bin' => '', 'Destination warehouse' => '', 'Destination warehouse and bin' => '', 'Details (one letter abbreviation)' => '', 'Difference' => '', 'Dimension unit' => '', 'Directory' => '', 'Discount' => '', 'Display' => '', 'Display file' => '', 'Display options' => '', '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.' => '', 'Do you really want to delete AP transaction #1?' => '', 'Do you really want to delete AR transaction #1?' => '', 'Do you really want to delete GL transaction #1?' => '', 'Do you really want to delete this group:' => '', 'Do you really want to delete this warehouse?' => '', 'Do you want Lx-Office to create a group for access to all functions?' => '', 'Do you want to limit your search?' => '', '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?' => '', 'Do you want to store the existing onhand values into a new warehouse?' => '', 'Document' => '', 'Documents in the WebDAV repository' => '', 'Done' => '', 'Download SEPA XML export file' => '', 'Download the backup' => '', 'Draft saved.' => '', 'Drawing' => '', 'Driver' => '', 'Dropdown Limit' => '', 'Due' => '', 'Due Date' => '', 'Due Date missing!' => '', 'Duedate +Days' => '', 'Dunning' => '', 'Dunning Amount' => '', 'Dunning Date' => '', 'Dunning Date from' => '', 'Dunning Description' => '', 'Dunning Description missing in row ' => '', 'Dunning Duedate' => '', 'Dunning Level' => '', 'Dunning Level missing in row ' => '', 'Dunning Process Config saved!' => '', 'Dunning Process started for selected invoices!' => '', 'Dunning number' => '', 'Dunning overview' => '', 'Dunnings' => '', '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.' => '', 'E-mail' => '', 'E-mail Statement to' => '', 'E-mail address missing!' => '', 'EAN' => '', 'EAN-Code' => '', 'EB-Wert' => '', 'EK' => '', 'ELSE' => '', 'ELSTER Export (Taxbird)' => '', 'ELSTER Export (Winston)' => '', 'ELSTER Export nach Winston' => '', 'ELSTER Tax Number' => '', 'EQUITY' => '', 'EU with VAT ID' => '', 'EU without VAT ID' => '', 'EUER' => '', 'EUR' => '', 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '', 'Edit' => '', 'Edit ' => '', 'Edit Access Rights' => '', 'Edit Access Rights for Follow-Ups' => '', 'Edit Account' => '', 'Edit Accounting Group' => '', 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', 'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', 'Edit Assembly' => '', 'Edit Bins' => '', 'Edit Buchungsgruppe' => '', 'Edit Business' => '', 'Edit Credit Note' => '', 'Edit Customer' => '', 'Edit Department' => '', 'Edit Dunning' => '', 'Edit Dunning Process Config' => '', 'Edit Follow-Up' => '', 'Edit Follow-Up for #1' => '', 'Edit General Ledger Transaction' => '', 'Edit Group' => '', 'Edit Language' => '', 'Edit Lead' => '', 'Edit Part' => '', 'Edit Payment Terms' => '', 'Edit Preferences for #1' => '', 'Edit Price Factor' => '', 'Edit Pricegroup' => '', 'Edit Printer' => '', 'Edit Project' => '', 'Edit Purchase Delivery Order' => '', 'Edit Purchase Order' => '', 'Edit Quotation' => '', 'Edit Request for Quotation' => '', 'Edit Sales Delivery Order' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => '', 'Edit Service' => '', 'Edit Storno Credit Note' => '', 'Edit Storno Invoice' => '', 'Edit User' => '', 'Edit Vendor' => '', 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', 'Edit and delete a group' => '', 'Edit bank account' => '', 'Edit custom variable' => '', 'Edit file' => '', 'Edit greetings' => '', 'Edit group ' => '', 'Edit group membership' => '', 'Edit groups' => '', 'Edit note' => '', 'Edit rights' => '', 'Edit templates' => '', 'Edit the Delivery Order' => '', 'Edit the membership of all users in all groups:' => '', 'Edit the purchase_order' => '', 'Edit the request_quotation' => '', 'Edit the sales_order' => '', 'Edit the sales_quotation' => '', 'Edit the stylesheet' => '', 'Edit units' => '', 'Editable' => '', 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '', 'Element disabled' => '', 'Employee' => '', 'Empty transaction!' => '', 'Enter a description for this new draft.' => '', 'Enter longdescription' => '', 'Enter the requested execution date or leave empty for the quickest possible execution:' => '', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', 'Equity' => '', 'Error' => '', 'Error in database control file \'%s\': %s' => '', 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '', 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '', 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '', 'Error message from the database driver:' => '', 'Error!' => '', 'Ertrag' => '', 'Ertrag prozentual' => '', 'Escape character' => '', 'Exact' => '', 'Excel' => '', 'Exch' => '', 'Exchangerate' => '', 'Exchangerate Difference' => '', 'Exchangerate for payment missing!' => '', 'Exchangerate missing!' => '', 'Executed' => '', 'Execution date' => '', 'Execution date from' => '', 'Execution date to' => '', 'Existing Buchungsgruppen' => '', 'Existing Datasets' => '', 'Existing pending follow-ups for this item' => '', 'Expected Tax' => '', 'Expense' => '', 'Expense Account' => '', 'Expense accno' => '', 'Expense/Asset' => '', 'Expenses EU with UStId' => '', 'Expenses EU without UStId' => '', 'Expired licenses' => '', 'Expiring in x month(s)' => '', 'Export Buchungsdaten' => '', 'Export Stammdaten' => '', 'Export as CSV' => '', 'Export as PDF' => '', 'Export date' => '', 'Export date from' => '', 'Export date to' => '', 'Extended' => '', 'Extension Of Time' => '', 'Factor' => '', 'Factor missing!' => '', 'Falsches Datumsformat!' => '', 'Favorites' => '', 'Fax' => '', 'Feb' => '', 'February' => '', 'Fee' => '', 'File' => '', 'File name' => '', 'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '', 'Filter' => '', 'Finish' => '', 'Fix transaction' => '', 'Fix transactions' => '', 'Folgekonto' => '', 'Follow-Up' => '', 'Follow-Up Date' => '', 'Follow-Up On' => '', 'Follow-Up done' => '', 'Follow-Up for' => '', 'Follow-Up for user' => '', 'Follow-Up saved.' => '', 'Follow-Ups' => '', 'Follow-up for' => '', 'Font' => '', 'Font size' => '', 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '', 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '', '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.' => '', 'Foreign Exchange Gain' => '', 'Foreign Exchange Loss' => '', 'Foreign Expenses' => '', 'Foreign Revenues' => '', 'Form details (second row)' => '', 'Formula' => '', 'Free report period' => '', 'Free-form text' => '', 'Fristsetzung' => '', 'From' => '', 'From Date' => '', 'Full Access' => '', 'Full access to all functions' => '', 'Fwd' => 'Forward', 'GL Transaction' => '', 'Gegenkonto' => '', 'Gender' => '', 'General Ledger' => '', 'General Ledger Corrections' => '', 'General Ledger Transaction' => '', 'General ledger and cash' => '', 'General ledger corrections' => '', 'Generic Tax Report' => '', 'Given Name' => '', 'Go one step back' => '', 'Go one step forward' => '', 'Greeting' => '', 'Greetings' => '', 'Group' => '', 'Group Invoices' => '', 'Group Items' => '', 'Group deleted!' => '', 'Group membership' => '', 'Group missing!' => '', 'Group saved!' => '', 'Groups' => '', 'HTML' => '', 'HTML Templates' => '', 'Hardcopy' => '', 'Has serial number' => '', 'Header' => '', 'Heading' => '', 'Help' => '', 'Here\'s an example command line:' => '', 'Hide by default' => '', 'History' => '', 'History Search' => '', 'History Search Engine' => '', 'Homepage' => '', 'Host' => '', 'However, you can create a new part which will then be selected.' => '', 'I' => '', 'IBAN' => '', 'ID' => '', 'ID-Nummer' => '', 'II' => '', 'III' => '', 'IV' => '', '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.' => '', '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:' => '', '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 "#1".' => '', '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.' => '', '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.' => '', '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.' => '', '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.' => '', '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.' => '', 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '', 'Image' => '', 'Import CSV' => '', 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '', 'In order to do that hit the button "Delete transaction".' => '', 'In the latter case the tables needed by Lx-Office will be created in that database.' => '', 'In-line' => '', 'Inactive' => '', 'Include Exchangerate Difference' => '', 'Include column headings' => '', 'Include empty bins' => '', 'Include in Report' => '', 'Include in drop-down menus' => '', 'Includeable in reports' => '', 'Income Statement' => '', 'Income accno' => '', 'Incoming Payments' => '', 'Incoming invoice number' => '', 'Incorrect Password!' => '', 'Incorrect username or password!' => '', 'Increase' => '', 'Individual Items' => '', 'Information' => '', 'Interest' => '', 'Interest Rate' => '', 'Internal Notes' => '', 'International' => '', 'Internet' => '', 'Introduction of Buchungsgruppen' => '', 'Introduction of units' => '', 'Inv. Duedate' => '', 'Invalid' => '', 'Invalid follow-up ID.' => '', 'Invalid quantity.' => '', 'Invdate' => '', 'Invdate from' => '', 'Inventory' => '', 'Inventory Account' => '', 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', 'Inventory quantity must be zero before you can set this part obsolete!' => '', 'Invno.' => '', 'Invnumber' => '', 'Invnumber missing!' => '', 'Invoice' => '', 'Invoice (one letter abbreviation)' => '', 'Invoice Date' => '', 'Invoice Date missing!' => '', 'Invoice Duedate' => '', 'Invoice Number' => '', 'Invoice Number missing!' => '', 'Invoice deleted!' => '', 'Invoice for fees' => '', 'Invoice has already been storno\'d!' => '', 'Invoice number' => '', 'Invoice with Storno (abbreviation)' => '', 'Invoices' => '', 'Is this a summary account to record' => '', '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.' => '', 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '', 'It may optionally be compressed with "gzip".' => '', 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '', 'Item deleted!' => '', 'Item not on file!' => '', 'Jahresverkehrszahlen neu' => '', 'Jan' => '', 'January' => '', 'Journal' => '', 'Jul' => '', 'July' => '', 'Jump to' => '', 'Jun' => '', 'June' => '', 'KNE-Export erfolgreich!' => '', 'KNr. beim Kunden' => '', 'Keine Suchergebnisse gefunden!' => '', 'Konten' => '', 'Kontonummernerweiterung (KNE)' => '', 'L' => '', 'LIABILITIES' => '', 'LP' => '', 'LaTeX Templates' => '', 'Landscape' => '', 'Language' => '', 'Language Values' => '', 'Language deleted!' => '', 'Language missing!' => '', 'Language saved!' => '', 'Languages' => '', 'Last Article Number' => '', 'Last Cost' => '', 'Last Credit Note Number' => '', 'Last Customer Number' => '', 'Last Invoice Number' => '', 'Last Purchase Delivery Order Number' => '', 'Last Purchase Order Number' => '', 'Last RFQ Number' => '', 'Last Sales Delivery Order Number' => '', 'Last Sales Order Number' => '', 'Last Sales Quotation Number' => '', 'Last Service Number' => '', 'Last Transaction' => '', 'Last Vendor Number' => '', 'Lead' => '', 'Leave host and port field empty unless you want to make a remote connection.' => '', 'Left' => '', 'Liability' => '', 'License' => '', 'License key' => '', 'Licensed to' => '', 'Licenses' => '', 'Lieferungen' => '', 'Limit part selection' => '', 'Line Total' => '', 'Line endings' => '', 'List' => '', 'List Accounting Groups' => '', 'List Accounts' => '', 'List Businesses' => '', 'List Departments' => '', 'List Groups' => '', 'List Languages' => '', 'List Lead' => '', 'List Payment Terms' => '', 'List Price' => '', 'List Price Factors' => '', 'List Pricegroups' => '', 'List Printer' => '', 'List Tax' => '', 'List Transactions' => '', 'List Warehouses' => '', 'List bank accounts' => '', 'List export' => '', 'List of bank accounts' => '', 'List of bank transfers' => '', 'List of custom variables' => '', 'List open SEPA exports' => '', 'Load draft' => '', 'Local Tax Office Preferences' => '', 'Lock System' => '', 'Lockfile created!' => '', 'Lockfile removed!' => '', 'Login' => '', 'Login Name' => '', 'Login name missing!' => '', 'Logout' => '', 'Long Dates' => '', 'Long Description' => '', 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '', 'Lx-Office can fix these problems automatically.' => '', 'Lx-Office has been switched to group-based access restrictions.' => '', 'Lx-Office has found one or more problems in the general ledger.' => '', 'Lx-Office is about to update the database #1.' => '', 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '', 'Lx-Office website' => '', 'MAILED' => '', 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', 'Main Preferences' => '', 'Make' => '', 'Manage license keys' => '', 'Mandantennummer' => '', 'Mandatory Departments' => '', 'Mar' => '', 'March' => '', 'Margins' => '', 'Mark as closed' => '', 'Mark as paid?' => '', 'Mark closed' => '', 'Marked as paid' => '', 'Marked entries printed!' => '', 'Master Data' => '', 'Max. Dunning Level' => '', 'May' => '', 'May ' => '', 'May set the BCC field when sending emails' => '', 'Medium Number' => '', 'Memo' => '', 'Message' => '', 'Method' => '', 'Microfiche' => '', 'Minimum Amount' => '', 'Miscellaneous' => '', 'Missing \'description\' field.' => '', 'Missing \'tag\' field.' => '', 'Missing Method!' => '', 'Missing Tax Authoritys Preferences' => '', 'Missing amount' => '', 'Missing parameter #1 in call to sub #2.' => '', 'Missing parameter (at least one of #1) in call to sub #2.' => '', 'Missing taxkeys in invoices with taxes.' => '', 'Mitarbeiter' => '', 'Mobile1' => '', 'Mobile2' => '', 'Model' => '', 'Module' => '', 'Module home page' => '', 'Module name' => '', 'Monat' => '', 'Monthly' => '', 'More than one #1 found matching, please be more specific.' => '', 'More than one control file with the tag \'%s\' exist.' => '', 'Multi mode not supported.' => '', 'Multibyte Encoding' => '', 'MwSt. inkl.' => '', 'Name' => '', 'Name missing!' => '', 'National' => '', 'National Expenses' => '', 'National Revenues' => '', 'Netto Terms' => '', 'New Buchungsgruppe #1' => '', 'New Templates' => '', 'New Win/Tab' => '', 'New assembly' => '', 'New bank account' => '', 'New contact' => '', 'New customer' => '', 'New invoice' => '', 'New part' => '', 'New sales order' => '', 'New service' => '', 'New unit' => '', 'New vendor' => '', 'Next Dunning Level' => '', 'No' => '', 'No %s was found matching the search parameters.' => '', 'No Company Address given' => '', 'No Company Name given' => '', 'No Customer was found matching the search parameters.' => '', 'No Database Drivers available!' => '', 'No Dataset selected!' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No backup file has been uploaded.' => '', 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', 'No bins have been added to this warehouse yet.' => '', 'No customer has been selected yet.' => '', 'No data was found.' => '', 'No databases have been found on this server.' => '', 'No datasets have been selected.' => '', 'No dunnings have been selected for printing.' => '', 'No entries were found which had no unit assigned to them.' => '', 'No group has been selected, or the group does not exist anymore.' => '', 'No groups have been added yet.' => '', 'No licenses were found that match the search criteria.' => '', 'No or an unknown authenticantion module specified in "config/authentication.pl".' => '', 'No part was found matching the search parameters.' => '', 'No prices will be updated because no prices have been entered.' => '', 'No problems were recognized.' => '', 'No transfers were executed in this export.' => '', 'No unknown units where found.' => '', 'No user has been selected.' => '', 'No valid number entered for pricegroup "#1".' => '', 'No vendor has been selected yet.' => '', 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '', 'No.' => '', 'Non-taxable Purchases' => '', 'Non-taxable Sales' => '', 'None' => '', 'Not Discountable' => '', 'Not delivered' => '', 'Not done yet' => '', 'Not obsolete' => '', 'Note' => '', 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '', 'Notes' => '', 'Nothing has been selected for removal.' => '', 'Nothing has been selected for transfer.' => '', 'Nothing selected!' => '', 'Nothing to delete!' => '', 'Nov' => '', 'November' => '', 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '', 'Number' => '', 'Number Format' => '', 'Number missing in Row' => '', 'Number of bins' => '', 'Number of copies' => '', 'Number of entries changed: #1' => '', 'Number of new bins' => '', 'Number pages' => '', 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '', 'OB Transaction' => '', 'OBE-Export erfolgreich!' => '', 'Obsolete' => '', 'Oct' => '', 'October' => '', 'Off' => '', 'Old (on the side)' => '', 'On' => '', 'On Hand' => '', 'On Order' => '', 'One or more Perl modules missing' => '', 'Only due follow-ups' => '', 'Open' => '', 'Open Amount' => '', 'Open a further Lx-Office Window or Tab' => '', 'Open amount' => '', 'OpenDocument/OASIS' => '', 'Openings' => '', 'Optional comment' => '', 'Options' => '', 'Order' => '', 'Order Date' => '', 'Order Date missing!' => '', 'Order Number' => '', 'Order Number missing!' => '', 'Order deleted!' => '', 'Ordered' => '', 'Orientation' => '', 'Orphaned' => '', 'Other users\' follow-ups' => '', 'Other values are ignored.' => '', 'Others' => '', 'Otherwise all users will only have access to their own settings.' => '', 'Otherwise the variable is only available for printing.' => '', 'Out of balance transaction!' => '', 'Out of balance!' => '', 'Output Number Format' => '', 'Outputformat' => '', 'Overdue sales quotations and requests for quotations' => '', 'Own Product' => '', 'PAYMENT POSTED' => '', 'PDF' => '', 'PDF (OpenDocument/OASIS)' => '', 'PDF export -- options' => '', 'POSTED' => '', 'POSTED AS NEW' => '', 'PRINTED' => '', 'Packing List' => '', 'Packing List Date missing!' => '', 'Packing List Number missing!' => '', 'Packing Lists' => '', 'Page #1/#2' => '', 'Paid' => '', 'Part' => '', 'Part Description' => '', 'Part Description missing!' => '', 'Part Number' => '', 'Part Number missing!' => '', 'Part description' => '', 'Partnumber must not be set to empty!' => '', 'Partnumber not unique!' => '', 'Parts' => '', 'Parts Inventory' => '', 'Parts must have an entry type.' => '', 'Parts, services and assemblies' => '', 'Password' => '', 'Payables' => '', 'Payment' => '', 'Payment Reminder' => '', 'Payment Terms' => '', 'Payment Terms missing in row ' => '', 'Payment Terms saved!' => '', 'Payment date missing!' => '', 'Payment list as PDF' => '', 'Payment posted!' => '', 'Payment terms deleted!' => '', 'Payments' => '', 'Period' => '', 'Period:' => '', 'Personal settings' => '', 'Pg Database Administration' => '', 'Phone' => '', 'Phone1' => '', 'Phone2' => '', 'Pick List' => '', 'Please Check the bank information for each vendor:' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please enter a license key.' => '', 'Please enter a number of licenses.' => '', 'Please enter the login for the new user.' => '', 'Please enter the name of the database that will be used as the template for the new database:' => '', 'Please enter the name of the dataset you want to restore the backup in.' => '', 'Please enter the taxnumber in the administration menu user preferences' => '', 'Please enter values' => '', 'Please insert object dimensions below.' => '', 'Please insert your language values below' => '', 'Please insert your longdescription below' => '', 'Please install the below listed modules or ask your system administrator to.' => '', 'Please re-run the analysis for broken general ledger entries by clicking this button:' => '', 'Please read the file' => '', 'Please select a customer from the list below.' => '', 'Please select a part from the list below.' => '', 'Please select a vendor from the list below.' => '', 'Please select the chart of accounts this installation is using from the list below.' => '', 'Please select the database you want to backup' => '', 'Please select the source bank account for the transfers:' => '', 'Please seletct the dataset you want to delete:' => '', 'Please specify a description for the warehouse designated for these goods.' => '', 'Plural' => '', 'Port' => '', 'Portrait' => '', 'Post' => '', 'Post Payment' => '', 'Post payments' => '', 'Postscript' => '', 'Posustva_coa' => '', 'Preferences' => '', 'Preferences saved!' => '', 'Prefix for the new bins\' names' => '', 'Preis' => '', 'Preisgruppe' => '', 'Preisklasse' => '', 'Prepare bank transfer via SEPA XML' => '', 'Prepayment' => '', 'Preview' => '', 'Previous transdate text' => '', 'Previous transnumber text' => '', 'Price' => '', 'Price Factor' => '', 'Price Factors' => '', 'Price factor deleted!' => '', 'Price factor saved!' => '', 'Pricegroup' => '', 'Pricegroup deleted!' => '', 'Pricegroup missing!' => '', 'Pricegroup saved!' => '', 'Pricegroups' => '', 'Print' => '', 'Print and Post' => '', 'Print dunnings' => '', 'Print list' => '', 'Print options' => '', 'Printer' => '', 'Printer Command' => '', 'Printer Command missing!' => '', 'Printer Description' => '', 'Printer deleted!' => '', 'Printer saved!' => '', 'Printing ... ' => '', 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '', 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '', 'Private E-mail' => '', 'Private Phone' => '', 'Problem' => '', 'Produce Assembly' => '', 'Productivity' => '', 'Profit Center' => '', 'Proforma Invoice' => '', 'Program' => '', 'Project' => '', 'Project Number' => '', 'Project Number missing!' => '', 'Project Numbers' => '', 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', 'Projecttransactions' => '', 'Prozentual/Absolut' => '', 'Purchase Invoice' => '', 'Purchase Order' => '', 'Purchase Orders' => '', 'Purchase Price' => '', 'Purchase Prices' => '', 'Purchase delivery order' => '', 'Purchase invoices' => '', 'Purpose' => '', 'Qty' => '', 'Qty according to delivery order' => '', 'Qty in stock' => '', 'Quantity' => '', 'Quantity missing.' => '', 'Quartal' => '', 'Quarter' => '', 'Quarterly' => '', 'Queue' => '', 'Quotation' => '', 'Quotation Date' => '', 'Quotation Date missing!' => '', 'Quotation Number' => '', 'Quotation Number missing!' => '', 'Quotation deleted!' => '', 'Quotations' => '', 'Quote chararacter' => '', 'Quoted' => '', 'RFQ' => '', 'RFQ Number' => '', 'RFQs' => '', 'ROP' => '', 'Ranges of numbers' => '', 'Ranges of numbers and default accounts' => '', 'Re-run analysis' => '', 'Receipt' => '', 'Receipt posted!' => '', 'Receipt, payment, reconciliation' => '', 'Receipts' => '', 'Receivables' => '', 'Rechnungsnummer' => '', 'Reconciliation' => '', 'Record in' => '', 'Recorded Tax' => '', 'Recorded taxkey' => '', 'Reference' => '', 'Reference missing!' => '', 'Release From Stock' => '', 'Remaining' => '', 'Removal' => '', 'Removal from Warehouse' => '', 'Removal from warehouse' => '', 'Removal qty' => '', 'Remove' => '', 'Remove Draft' => '', 'Remove draft when posting' => '', 'Remove from group' => '', 'Removed spoolfiles!' => '', 'Removing marked entries from queue ...' => '', 'Rename the group' => '', 'Report Positions' => '', 'Report about wareouse contents' => '', 'Report about wareouse transactions' => '', 'Report and misc. Preferences' => '', 'Report for' => '', 'Reports' => '', 'Representative' => '', 'Reqdate' => '', 'Request for Quotation' => '', 'Request for Quotations' => '', 'Request quotation' => '', 'Requested execution date' => '', 'Requested execution date from' => '', 'Requested execution date to' => '', 'Required by' => '', 'Restore Dataset' => '', 'Revenue' => '', 'Revenue Account' => '', 'Revenues EU with UStId' => '', 'Revenues EU without UStId' => '', 'Right' => '', 'SAVED' => '', 'SAVED FOR DUNNING' => '', 'SCREENED' => '', 'SEPA XML download' => '', 'SEPA exports:' => '', 'Saldo Credit' => '', 'Saldo Debit' => '', 'Saldo neu' => '', 'Saldo per' => '', 'Sale Prices' => '', 'Sales Invoice' => '', 'Sales Invoices' => '', 'Sales Order' => '', 'Sales Orders' => '', 'Sales and purchase invoices with inventory transactions with taxkeys' => '', 'Sales delivery order' => '', 'Sales invoice number' => '', 'Sales invoices' => '', 'Sales quotation' => '', 'Salesman' => '', 'Salesperson' => '', 'Same as the quote character' => '', 'Sat. Fax' => '', 'Sat. Phone' => '', 'Satz %' => '', 'Save' => '', 'Save Draft' => '', 'Save account first to insert taxkeys' => '', 'Save and AP Transaction' => '', 'Save and AR Transaction' => '', 'Save and Close' => '', 'Save and Invoice' => '', 'Save and Order' => '', 'Save and Quotation' => '', 'Save and RFQ' => '', 'Save and close' => '', 'Save as new' => '', 'Save draft' => '', 'Saving the file \'%s\' failed. OS error message: %s' => '', 'Screen' => '', 'Searchable' => '', 'Select' => '', 'Select a Customer' => '', 'Select a customer' => '', 'Select a part' => '', 'Select a part or assembly' => '', 'Select a period' => '', 'Select a vendor' => '', 'Select all' => '', 'Select federal state...' => '', 'Select from one of the items below' => '', 'Select from one of the names below' => '', 'Select from one of the projects below' => '', 'Select postscript or PDF!' => '', 'Select tax office...' => '', 'Select the chart of accounts in use' => '', 'Select the checkboxes that match users to the groups they should belong to.' => '', 'Select type of removal' => '', 'Select type of transfer' => '', 'Selection' => '', 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '', 'Sell Price' => '', 'Send the backup via Email' => '', 'Sep' => '', 'Separator chararacter' => '', 'September' => '', 'Serial No.' => '', 'Serial Number' => '', 'Service' => '', 'Service Items' => '', 'Service Number missing!' => '', 'Service unit' => '', 'Services' => '', 'Set Language Values' => '', 'Set eMail text' => '', 'Setup Menu' => '', 'Setup Templates' => '', 'Ship to' => '', 'Ship via' => '', 'Shipping Address' => '', 'Shipping Point' => '', 'Shipto' => '', 'Shopartikel' => '', 'Short' => '', 'Show' => '', 'Show Salesman' => '', 'Show TODO list' => '', 'Show by default' => '', 'Show custom variable search inputs' => '', 'Show details' => '', 'Show follow ups...' => '', 'Show old dunnings' => '', 'Show overdue sales quotations and requests for quotations...' => '', 'Show your TODO list after loggin in' => '', 'Signature' => '', 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '', 'Skip' => '', 'Skonto' => '', 'Skonto Terms' => '', 'Sold' => '', 'Solution' => '', 'Source' => '', 'Source BIC' => '', 'Source IBAN' => '', 'Source bank account' => '', 'Source bin' => '', 'Spoolfile' => '', 'Start Dunning Process' => '', 'Start analysis' => '', 'Start the correction assistant' => '', 'Startdate_coa' => '', 'Starting Balance' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', 'Statements sent to printer!' => '', 'Step 1 of 3: Parts' => '', 'Step 2' => '', 'Step 2 of 3: Services' => '', 'Step 3 of 3: Assemblies' => '', 'Step 3 of 3: Default units' => '', 'Steuersatz' => '', 'Stock' => '', 'Stock value' => '', 'Storno' => '', 'Storno (one letter abbreviation)' => '', 'Storno Invoice' => '', 'Storno Packing List' => '', 'Street' => '', 'Stylesheet' => '', 'Subject' => '', 'Subject:' => '', 'Subtotal' => '', 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '', 'Sum Credit' => '', 'Sum Debit' => '', 'Sum for' => '', 'Sum per' => '', 'Summen- und Saldenliste' => '', 'Superuser name' => '', 'System' => '', 'TODO list' => '', 'TODO list options' => '', 'TOP100' => '', 'TOTAL' => '', 'Target bank account' => '', 'Tax' => '', 'Tax Consultant' => '', 'Tax Included' => '', 'Tax Number' => '', 'Tax Number / SSN' => '', 'Tax Office' => '', 'Tax Office Preferences' => '', 'Tax Percent is a number between 0 and 100' => '', 'Tax Period' => '', 'Tax Position' => '', 'Tax collected' => '', 'Tax deleted!' => '', 'Tax number' => '', 'Tax paid' => '', 'Tax saved!' => '', 'Tax-O-Matic' => '', 'Tax-o-matic Account' => '', 'Taxaccount_coa' => '', 'Taxation' => '', 'Taxdescription missing!' => '', 'Taxdescription_coa' => '', 'Taxes' => '', 'Taxkey' => '', 'Taxkey missing!' => '', 'Taxkey_coa' => '', 'Taxkeys and Taxreport Preferences' => '', 'Taxlink_coa' => '', 'Taxnumber' => '', 'Taxrate missing!' => '', 'Tel' => '', 'Tel.' => '', 'Telephone' => '', 'Template' => '', 'Template Code' => '', 'Template Code missing!' => '', 'Template database' => '', 'Templates' => '', 'Terms missing in row ' => '', 'Test connection' => '', 'Text field' => '', 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '', 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '', 'Text, text field and number variables: The default value will be used as-is.' => '', 'That export does not exist.' => '', 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '', 'The AP transaction #1 has been deleted.' => '', 'The AR transaction #1 has been deleted.' => '', 'The GL transaction #1 has been deleted.' => '', 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '', 'The SEPA export has been created.' => '', 'The access rights have been saved.' => '', 'The account 3804 already exists, the update will be skipped.' => '', 'The account 3804 will not be added automatically.' => '', 'The assembly has been created.' => '', 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '', '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.' => '', '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.' => '', 'The available options depend on the varibale type:' => '', 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '', 'The bank information must not be empty.' => '', 'The base unit does not exist or it is about to be deleted in row %d.' => '', 'The base unit does not exist.' => '', '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.' => '', 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '', 'The config file "config/authentication.pl" contained invalid Perl code:' => '', 'The config file "config/authentication.pl" was not found.' => '', 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '', 'The connection to the authentication database failed:' => '', 'The connection to the database could not be established.' => '', 'The connection to the template database failed:' => '', 'The connection was established successfully.' => '', 'The creation of the authentication database failed:' => '', 'The custom variable has been deleted.' => '', 'The custom variable has been saved.' => '', 'The database #1 has been successfully deleted.' => '', 'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '', 'The database update/creation did not succeed. The file #1 contained the following error:' => '', 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '', 'The database upgrade for the introduction of units is now complete.' => '', 'The dataset #1 has been successfully created.' => '', 'The dataset backup has been sent via email to #1.' => '', 'The dataset has to exist before a restoration can be started.' => '', 'The dataset name is missing.' => '', 'The default value depends on the variable type:' => '', 'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '', 'The description is missing.' => '', 'The description is shown on the form. Chose something short and descriptive.' => '', 'The directory "%s" could not be created:\n%s' => '', 'The directory %s does not exist.' => '', 'The dunning process started' => '', 'The dunnings have been printed.' => '', 'The email address is missing.' => '', 'The factor is missing in row %d.' => '', 'The factor is missing.' => '', '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.' => '', 'The follow-up date is missing.' => '', 'The following Buchungsgruppen have already been created:' => '', 'The following Datasets need to be updated' => '', 'The following drafts have been saved and can be loaded.' => '', 'The following transaction contains wrong taxes:' => '', 'The following transaction contains wrong taxkeys:' => '', 'The following units are unknown.' => '', 'The following units exist already:' => '', 'The following users have been migrated into the authentication database:' => '', 'The following warnings occured during an upgrade to the document templates:' => '', 'The formula needs the following syntax:
For regular article:
Variablename= Variable Unit;
Variablename2= Variable2 Unit2;
...
###
Variable + ( Variable2 / Variable )
Please be beware of the spaces in the formula
' => '', 'The greetings have been saved.' => '', 'The group has been added.' => '', 'The group has been deleted.' => '', 'The group has been saved.' => '', 'The group memberships have been saved.' => '', 'The group name is missing.' => '', 'The licensing module has been deactivated in lx-erp.conf.' => '', 'The list has been printed.' => '', 'The login is missing.' => '', 'The name in row %d has already been used before.' => '', 'The name is missing in row %d.' => '', 'The name is missing.' => '', 'The name must only consist of letters, numbers and underscores and start with a letter.' => '', 'The old file containing the user information is still present ("#1"). 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.' => '', 'The option field is empty.' => '', 'The parts for this delivery order have already been transferred in.' => '', 'The parts for this delivery order have already been transferred out.' => '', 'The parts have been removed.' => '', 'The parts have been stocked.' => '', 'The parts have been transferred.' => '', 'The payments have been posted.' => '', 'The pg_dump process could not be started.' => '', 'The pg_restore process could not be started.' => '', 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '', 'The program\'s exit code was #1 ("0" usually means that everything went OK).' => '', 'The project has been added.' => '', 'The project has been saved.' => '', 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '', 'The restoration process is complete. Please review "pg_restore"\'s output to find out if the restoration was successful.' => '', 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '', 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '', 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '', 'The selected bank account does not exist anymore.' => '', 'The selected bin does not exist.' => '', 'The selected exports have been closed.' => '', 'The selected warehouse does not exist.' => '', 'The selected warehouse is empty.' => '', 'The session is invalid or has expired.' => '', 'The source warehouse does not contain any bins.' => '', 'The subject is missing.' => '', 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', 'The tabulator character' => '', '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.' => '', 'The transaction is shown below in its current state.' => '', 'The unit has been saved.' => '', 'The unit in row %d has been deleted in the meantime.' => '', 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '', 'The units have been saved.' => '', 'The user has been added to this group.' => '', 'The user has been removed from this group.' => '', 'The user is a member in the following group(s):' => '', 'The user migration process is complete.' => '', 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '', 'The warehouse could not be deleted because it has already been used.' => '', 'The warehouse does not contain any bins.' => '', 'The warehouse or the bin is missing.' => '', 'The wrong taxkeys for AP and AR transactions have been fixed.' => '', 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '', 'The wrong taxkeys have been fixed.' => '', 'There are #1 more open invoices for this customer with other currencies.' => '', 'There are #1 more open invoices from this vendor with other currencies.' => '', 'There are #1 unfinished follow-ups of which #2 are due.' => '', 'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '', 'There are four tax zones.' => '', 'There are no items in stock.' => '', 'There are no items on your TODO list at the moment.' => '', 'There are still entries in the database for which no unit has been assigned.' => '', 'There are usually three ways to install Perl modules.' => '', '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.' => '', 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '', 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '', 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '', 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '', 'There is nothing to do in this step.' => '', 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '', 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => '', '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.' => '', 'These wrong entries cannot be fixed automatically.' => '', 'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => '', 'This could have happened for two reasons:' => '', 'This customer number is already in use.' => '', 'This group will be called "Full Access".' => '', 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => '', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '', '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.' => '', '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.' => '', 'This transaction has to be split into several transactions manually.' => '', 'This update will change the nature the onhand of goods is tracked.' => '', 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '', 'This upgrade script tries to map all existing units in the database to the newly created units.' => '', 'This vendor number is already in use.' => '', 'Time period for the analysis:' => '', 'Timestamp' => '', 'Title' => '', 'To' => '', 'To (email)' => '', 'To (time)' => '', 'To Date' => '', '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.' => '', 'Top' => '', 'Top (CSS)' => '', 'Top (CSS) new' => '', 'Top (Javascript)' => '', 'Top (XUL; only for Mozilla Firefox)' => '', 'Top 100' => '', 'Top 100 hinzufuegen' => '', 'Top Level' => '', 'Total' => '', 'Total Fees' => '', 'Total stock value' => '', 'Totals' => '', 'Trade Discount' => '', 'Trans Id' => '', 'Trans Type' => '', 'Transaction' => '', 'Transaction %d cancelled.' => '', 'Transaction Date missing!' => '', 'Transaction ID missing.' => '', 'Transaction deleted!' => '', 'Transaction description' => '', 'Transaction has already been cancelled!' => '', 'Transaction has been split on both the credit and the debit side' => '', 'Transaction posted!' => '', 'Transactions, AR transactions, AP transactions' => '', 'Transdate' => '', 'Transfer' => '', 'Transfer Quantity' => '', 'Transfer To Stock' => '', 'Transfer from warehouse' => '', 'Transfer in' => '', 'Transfer out' => '', 'Transfer qty' => '', 'Translation (%s)' => '', 'Trial Balance' => '', 'Trial balance between %s and %s' => '', 'Trying to call a sub without a name' => '', 'Type' => '', 'Type of Business' => '', 'Type of Customer' => '', 'Type of Vendor' => '', 'USTVA' => '', 'USTVA 2004' => '', 'USTVA 2005' => '', 'USTVA 2006' => '', 'USTVA 2007' => '', 'USTVA-Hint: Method' => '', 'USTVA-Hint: Tax Authoritys' => '', 'USt-IdNr.' => '', 'USt-Konto' => '', 'UStVA' => '', 'UStVA (PDF-Dokument)' => '', 'UStVa' => '', 'UStVa Einstellungen' => '', 'Unbalanced Ledger' => '', 'Unchecked custom variables will not appear in orders and invoices.' => '', 'Unfinished follow-ups' => '', 'Unit' => '', 'Unit missing.' => '', 'Unit of measure' => '', 'Units marked for deletion will be deleted upon saving.' => '', 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '', 'Unknown Category' => '', 'Unknown Link' => '', 'Unknown chart of accounts' => '', 'Unknown dependency \'%s\'.' => '', 'Unknown problem type.' => '', 'Unlock System' => '', 'Until' => '', 'Update' => '', 'Update Dataset' => '', 'Update Prices' => '', 'Update SKR04: new tax account 3804 (19%)' => '', 'Update complete' => '', 'Update prices' => '', 'Update?' => '', 'Updated' => '', 'Use As Template' => '', 'Use Templates' => '', 'User' => '', 'User Config' => '', 'User data migration' => '', 'User deleted!' => '', 'User migration complete' => '', 'User name' => '', 'User saved!' => '', 'Username' => '', 'Users in
this group' => '', 'Users not in this group' => '', 'Ust-IDNr' => '', 'Valid from' => '', 'Valid until' => '', 'Value' => '', 'Variable' => '', 'Vendor' => '', 'Vendor Invoice' => '', 'Vendor Invoices' => '', 'Vendor Name' => '', 'Vendor Number' => '', 'Vendor Order Number' => '', 'Vendor deleted!' => '', 'Vendor details' => '', 'Vendor missing!' => '', 'Vendor not on file or locked!' => '', 'Vendor not on file!' => '', 'Vendor saved!' => '', 'Vendor type' => '', 'Vendors' => '', 'Verrechnungseinheit' => '', 'Version' => '', 'View License' => '', 'View SEPA export' => '', 'View warehouse content' => '', 'View/edit all employees sales documents' => '', 'Von Konto: ' => '', 'WHJournal' => '', 'Warehouse' => '', 'Warehouse From' => '', 'Warehouse Migration' => '', 'Warehouse To' => '', 'Warehouse content' => '', 'Warehouse deleted.' => '', 'Warehouse management' => '', 'Warehouse saved.' => '', 'Warehouses' => '', 'Warnings during template upgrade' => '', 'WebDAV link' => '', 'Weight' => '', 'Weight unit' => '', 'What type of item is this?' => '', 'What\'s the term you\'re looking for?' => '', 'With Extension Of Time' => '', 'Workflow Delivery Order' => '', 'Workflow purchase_order' => '', 'Workflow request_quotation' => '', 'Workflow sales_order' => '', 'Workflow sales_quotation' => '', 'Wrong Period' => '', 'Wrong date format!' => '', 'Wrong tax keys recorded' => '', 'Wrong taxes recorded' => '', 'YYYY' => '', 'Year' => '', 'Year End' => '', 'Yearly' => '', 'Yearly taxreport not yet implemented' => '', 'Yes' => '', 'Yes, included by default' => '', 'Yes/No (Checkbox)' => '', 'You are logged out!' => '', 'You can also create new units now.' => '', 'You can also delete this transaction and re-enter it manually.' => '', 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' => '', 'You can create a missing dataset by going back and chosing "Create Dataset".' => '', 'You can create warehouses and bins via the menu "System -> Warehouses".' => '', 'You can declare different translations for singular and plural for each unit (e.g. "day" and "days).' => '', 'You can either create a new database or chose an existing database.' => '', 'You can only delete datasets that are not in use.' => '', '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.' => '', 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => '', 'You cannot continue before all required modules are installed.' => '', 'You cannot continue until all unknown units have been mapped to known ones.' => '', 'You cannot create an invoice for delivery orders for different customers.' => '', 'You cannot create an invoice for delivery orders from different vendors.' => '', 'You did not enter a name!' => '', 'You do not have the permissions to access this function.' => '', 'You have entered or selected the following shipping address for this customer:' => '', 'You have not added bank accounts yet.' => '', 'You have not selected any delivery order.' => '', 'You have not selected any export.' => '', 'You have not selected any item.' => '', 'You have selected none of the invoices.' => '', 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '', 'You have to chose which unit to save for each of them.' => '', 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '', 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '', 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '', 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '', 'You have to specify a department.' => '', 'You have to specify an execution date for each antry.' => '', 'You must chose a user.' => '', 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '', 'You will now be forwarded to the administration panel.' => '', 'You\'re not editing a file.' => '', 'You\'ve already chosen the following limitations:' => '', 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '', 'Your TODO list' => '', 'Your browser does not currently support Javascript.' => '', 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '', 'Zeitpunkt' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip, City' => '', 'Zipcode' => '', 'Zusatz' => '', '[email]' => '', 'account_description' => '', 'accrual' => '', 'all entries' => '', 'ap_aging_list' => '', 'ar_aging_list' => '', 'as at' => '', 'assembly_list' => '', 'back' => '', 'bank_transfer_payment_list_#1' => '', 'bankaccounts' => '', 'banktransfers' => '', 'bestbefore #1' => '', 'bin_list' => '', 'bis' => '', 'button' => '', 'cash' => '', 'chargenumber #1' => '', 'chart_of_accounts' => '', 'choice' => '', 'choice part' => '', 'click here to edit cvars' => '', 'close' => '', 'closed' => '', 'config/authentication.pl: Key "DB_config" is missing.' => '', 'config/authentication.pl: Key "LDAP_config" is missing.' => '', 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '', 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '', 'continue' => '', 'correction' => '', 'cp_greeting to cp_gender migration' => '', 'customer' => '', 'customer_list' => '', 'customernumber not unique!' => '', 'debug' => '', 'delete' => '', 'deliverydate' => '', 'direct debit' => '', 'disposed' => '', 'done' => '', 'down' => '', 'dunning_list' => '', 'eMail Send?' => '', 'eMail?' => '', 'ea' => '', 'emailed to' => '', 'executed' => '', 'female' => '', 'follow_up_list' => '', 'for' => '', 'for Period' => '', 'found' => '', 'from (time)' => '', 'general_ledger_list' => '', 'history' => '', 'history search engine' => '', 'invoice' => '', 'invoice_list' => '', 'lead deleted!' => '', 'lead saved!' => '', 'list' => '', 'list_of_payments' => '', 'list_of_receipts' => '', 'list_of_transactions' => '', 'logout' => '', 'male' => '', 'mark as paid' => '', 'missing' => '', 'month' => '', 'new Window' => '', 'no' => '', 'no bestbefore' => '', 'no chargenumber' => '', 'none (pricegroup)' => '', 'not executed' => '', 'not transferred in yet' => '', 'not transferred out yet' => '', 'not yet executed' => '', 'number' => '', 'oe.pl::search called with unknown type' => '', 'open' => '', 'order' => '', 'our vendor number at customer' => '', 'packing_list' => '', 'part_list' => '', 'pick_list' => '', 'plural first char' => '', 'pos_bilanz' => '', 'pos_bwa' => '', 'pos_eur' => '', 'pos_ustva' => '', 'posted!' => '', 'print' => '', 'proforma' => '', 'project_list' => '', 'purchase_delivery_order_list' => '', 'purchase_order' => '', 'purchase_order_list' => '', 'quarter' => '', 'quotation_list' => '', 'release_material' => '', 'report_generator_dispatch_to is not defined.' => '', 'report_generator_nextsub is not defined.' => '', 'request_quotation' => '', 'reset' => '', 'return_material' => '', 'rfq_list' => '', 'sales tax identification number' => '', 'sales_delivery_order_list' => '', 'sales_order' => '', 'sales_order_list' => '', 'sales_quotation' => '', 'saved' => '', 'saved!' => '', 'sent' => '', 'sent to printer' => '', 'service_list' => '', 'shipped' => '', 'singular first char' => '', 'soldtotal' => '', 'stock' => '', 'submit' => '', 'tax_chartaccno' => '', 'tax_percent' => '', 'tax_rate' => '', 'tax_taxdescription' => '', 'tax_taxkey' => '', 'taxnumber' => '', 'to (date)' => '', 'to (time)' => '', 'transfer' => '', 'transferred in' => '', 'transferred out' => '', 'trial_balance' => '', 'up' => '', 'use program settings' => '', 'used' => '', 'valid from' => '', 'vendor' => '', 'vendor_invoice_list' => '', 'vendor_list' => '', 'warehouse_journal_list' => '', 'warehouse_report_list' => '', 'wrongformat' => '', 'yes' => '', }; 1;