'AP Transaction' => 'Purchase Transaction',
'AR' => 'Sales',
'AR Transaction' => 'Sales Transaction',
- 'Account' => 'Account',
'Add Credit Note' => 'Add Credit Note',
'Add Purchase Order' => 'Add Purchase Order',
'Add Quotation' => 'Add Quotation',
'Address' => 'Address',
'Advance turnover tax return' => 'Advance turnover tax return',
'All reports' => 'All reports',
- 'Amount' => 'Amount',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
'Cannot storno storno invoice!' => 'Cannot storno storno invoice!',
'Cc' => 'Cc',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Choose Customer' => 'Choose Customer',
- 'Choose Vendor' => 'Choose Vendor',
'City' => 'City',
'Company Name' => 'Company Name',
'Confirm!' => 'Confirm!',
'Confirmation' => 'Confirmation',
'Contact' => 'Contact',
- 'Contact Person' => 'Contact Person',
'Continue' => 'Continue',
'Country' => 'Country',
'Create and edit RFQs' => 'Create and edit RFQs',
'Create and edit sales orders' => 'Create and edit sales orders',
'Create and edit sales quotations' => 'Create and edit sales quotations',
'Create and edit vendor invoices' => 'Create and edit vendor invoices',
- 'Credit Limit' => 'Credit Limit',
- 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
'Credit Note' => 'Credit Note',
- 'Credit Note Date' => 'Credit Note Date',
- 'Credit Note Number' => 'Credit Note Number',
- 'Currency' => 'Currency',
'Customer' => 'Customer',
'Customer Number' => 'Customer Number',
- 'Customer Order Number' => 'Customer Order Number',
'Customer details' => 'Customer details',
'Customer missing!' => 'Customer missing!',
'Customer not on file or locked!' => 'Customer not on file or locked!',
'Customer not on file!' => 'Customer not on file!',
- 'Customer type' => 'Customer type',
'DATEV Export' => 'DATEV Export',
'DELETED' => 'DELETED',
'DR' => 'DR',
'Date' => 'Date',
'Dec' => 'Dec',
'December' => 'December',
- 'Delete' => 'Delete',
'Delete drafts' => 'Delete drafts',
'Delivered' => 'Delivered',
'Delivery Date' => 'Delivery Date',
'Delivery Order' => 'Delivery Order',
- 'Delivery Order Number' => 'Delivery Order Number',
'Department' => 'Department',
'Dependency loop detected:' => 'Dependency loop detected:',
'Description' => 'Description',
- 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
'Directory' => 'Directory',
'Discount' => 'Discount',
'Draft saved.' => 'Draft saved.',
- 'Due Date' => 'Due Date',
'Dunning' => 'Dunning',
- 'Dunning Amount' => 'Dunning Amount',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail address missing!',
'EK' => 'EK',
'Edit Sales Invoice' => 'Edit Sales Invoice',
'Edit Storno Credit Note' => 'Edit Storno Credit Note',
'Edit Storno Invoice' => 'Edit Storno Invoice',
- 'Employee' => 'Employee',
'Enter longdescription' => 'Enter longdescription',
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'February',
'File' => 'File',
- 'Follow-Up' => 'Follow-Up',
'GL Transaction' => 'GL Transaction',
'General ledger and cash' => 'General ledger and cash',
'Group' => 'Group',
'History' => 'History',
'In-line' => 'In-line',
- 'Incoming Payments' => 'Incoming Payments',
- 'Internal Notes' => 'Internal Notes',
'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
'Invoice Number missing!' => 'Invoice Number missing!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
'Mark as paid?' => 'Mark as paid?',
'Marked as paid' => 'Marked as paid',
'Master Data' => 'Master Data',
- 'Max. Dunning Level' => 'Max. Dunning Level',
'May' => 'May',
'May ' => 'May ',
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
- 'Memo' => 'Memo',
'Message' => 'Message',
'Missing \'description\' field.' => 'Missing \'description\' field.',
'Missing \'tag\' field.' => 'Missing \'tag\' field.',
- 'Missing amount' => 'Missing amount',
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
'No vendor has been selected yet.' => 'No vendor has been selected yet.',
'No.' => 'No.',
- 'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Number',
'October' => 'October',
'On Hand' => 'On Hand',
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- 'Order Date' => 'Order Date',
'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
'Order Number missing!' => 'Order Number missing!',
'Others' => 'Others',
'PAYMENT POSTED' => 'PAYMENT POSTED',
'Part Description' => 'Part Description',
'Part Number' => 'Part Number',
'Part description' => 'Part description',
- 'Payment Terms' => 'Payment Terms',
'Payment date missing!' => 'Payment date missing!',
'Payment posted!' => 'Payment posted!',
- 'Payments' => 'Payments',
'Phone' => 'Phone',
'Pick List' => 'Pick List',
'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- 'Post Payment' => 'Post Payment',
'Postscript' => 'Postscript',
'Preview' => 'Preview',
'Price' => 'Price',
'Price Factor' => 'Price Factor',
'Pricegroup' => 'Pricegroup',
- 'Print' => 'Print',
- 'Print and Post' => 'Print and Post',
'Printer' => 'Printer',
'Proforma Invoice' => 'Proforma Invoice',
'Project' => 'Project',
- 'Project Number' => 'Project Number',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Purchase Order',
'Qty' => 'Qty',
'Queue' => 'Queue',
'Quotation' => 'Quotation',
- 'Quotation Date' => 'Quotation Date',
'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number' => 'Quotation Number',
'Quotation Number missing!' => 'Quotation Number missing!',
'RFQ' => 'RFQ',
'ROP' => 'ROP',
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Record in' => 'Record in',
'Release From Stock' => 'Release From Stock',
- 'Remaining' => 'Remaining',
'Reports' => 'Reports',
'Reqdate' => 'Reqdate',
'Request for Quotation' => 'Request for Quotation',
'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Sales Order',
'Sales quotation' => 'Sales quotation',
- 'Salesman' => 'Salesman',
- 'Save draft' => 'Save draft',
'Screen' => 'Screen',
'Select a Customer' => 'Select a Customer',
'Select a customer' => 'Select a customer',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Shipping Point' => 'Shipping Point',
- 'Show details' => 'Show details',
'Skip' => 'Skip',
- 'Source' => 'Source',
- 'Steuersatz' => 'Steuersatz',
- 'Storno' => 'Storno',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Street' => 'Street',
'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
'The connection to the template database failed:' => 'The connection to the template database failed:',
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
- 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
'To (email)' => 'To (email)',
- 'Total' => 'Total',
- 'Trade Discount' => 'Trade Discount',
- 'Transaction description' => 'Transaction description',
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
'Transfer To Stock' => 'Transfer To Stock',
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
'Unit' => 'Unit',
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update' => 'Update',
- 'Use As Template' => 'Use As Template',
'Value' => 'Value',
'Variable' => 'Variable',
'Vendor' => 'Vendor',
'Zipcode' => 'Zipcode',
'[email]' => '[email]',
'bin_list' => 'bin_list',
- 'button' => 'button',
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
'config/authentication.pl: Key "LDAP_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 "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".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
'customer' => 'customer',
'emailed to' => 'emailed to',
- 'history' => 'history',
'invoice' => 'invoice',
- 'mark as paid' => 'mark as paid',
'no' => 'no',
'none (pricegroup)' => 'none (pricegroup)',
'packing_list' => 'packing_list',
'sent' => 'sent',
'sent to printer' => 'sent to printer',
'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
'yes' => 'yes',
};
'print' => 'print',
'print_and_post' => 'print_and_post',
'save_draft' => 'save_draft',
+ 'save_draft' => 'save_draft',
'ship_to' => 'ship_to',
'skip' => 'skip',
'storno' => 'storno',
projects / kivitendo-erp.git / blobdiff