'*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
'*/' => '',
'---please select---' => '',
'*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
'*/' => '',
'---please select---' => '',
'...after loggin in' => '',
'...done' => '',
'...on the TODO list' => '',
'...after loggin in' => '',
'...done' => '',
'...on the TODO list' => '',
'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 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',
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
'ADDED' => '',
'AP' => 'Purchases',
'Add Part' => '',
'Add Payment Terms' => '',
'Add Price Factor' => '',
'Add Part' => '',
'Add Payment Terms' => '',
'Add Price Factor' => '',
'Apply to all parts' => '',
'Apply to parts without buchungsgruppe' => '',
'Applying #1:' => '',
'Apply to all parts' => '',
'Apply to parts without buchungsgruppe' => '',
'Applying #1:' => '',
'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' => '',
'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' => '',
'Document Project Number' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
'Document Project Number' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
'Main Preferences' => '',
'Main sorting' => '',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
'Main Preferences' => '',
'Main sorting' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Projects' => '',
'Projecttransactions' => '',
'Prozentual/Absolut' => '',
'Projects' => '',
'Projecttransactions' => '',
'Prozentual/Absolut' => '',
'Sales Price information' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales Price information' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Should payments be and when should they be changeable after posting?' => '',
'Should purchase invoices be and when should they be deleteable after posting?' => '',
'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
'Should payments be and when should they be changeable after posting?' => '',
'Should purchase invoices be and when should they be deleteable after posting?' => '',
'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
+ 'Should the "mark as paid" button showed in ap transactions?' => '',
+ 'Should the "mark as paid" button showed in ar transactions?' => '',
+ 'Should the "mark as paid" button showed in purchase invoices?' => '',
+ 'Should the "mark as paid" button showed on sales invoices?' => '',
+ 'Show "mark as paid" in ap transactions' => '',
+ 'Show "mark as paid" in ar transactions' => '',
+ 'Show "mark as paid" in purchase invoices' => '',
+ 'Show "mark as paid" in sales invoices' => '',
+ 'Show delete button in purchase delivery orders?' => '',
+ 'Show delete button in purchase orders?' => '',
+ 'Show delete button in sales delivery orders?' => '',
+ 'Show delete button in sales orders?' => '',
'Show details' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show details' => '',
'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'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 #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 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 still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
'There are usually three ways to install Perl modules.' => '',
'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 still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
'There are usually three ways to install Perl modules.' => '',
'There is at least one sales or purchase invoice for which kivitendo 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 at least one sales or purchase invoice for which kivitendo 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.' => '',
'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:' => '',
'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:' => '',
'kivitendo has found one or more problems in the general ledger.' => '',
'kivitendo is about to update the database [ #1 ].' => '',
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'kivitendo has found one or more problems in the general ledger.' => '',
'kivitendo is about to update the database [ #1 ].' => '',
'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',