X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=0253d49a0fd9d62d2b55b862ded52b9fdda29af8;hb=39967a1f4268ca57c982f775a1b3282e11758c4f;hp=c2f763fffab259ff1994e13286c737d1ddffdeb4;hpb=dea746a3f0143989cc80069b33bb3a787d66968e;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index c2f763fff..0253d49a0 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -1,4 +1,8 @@
#!/usr/bin/perl
+# -*- coding: utf-8; -*-
+# vim: fenc=UTF-8
+
+use utf8;
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
@@ -34,9 +38,12 @@ $self->{texts} = {
'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 digit is required.' => '',
'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 lower-case character is required.' => '',
+ 'A special character is required (valid characters: #1).' => '',
'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:' => '',
@@ -57,7 +64,6 @@ $self->{texts} = {
'AR Transaction (abbreviation)' => '',
'AR Transactions' => 'Sales Transactions',
'ASSETS' => '',
- 'About' => '',
'Abrechnungsnummer' => '',
'Abteilung' => '',
'Account' => '',
@@ -99,12 +105,10 @@ $self->{texts} = {
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
- 'Accounting Menu' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
'Add' => '',
- 'Add ' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
@@ -116,6 +120,7 @@ $self->{texts} = {
'Add Business' => '',
'Add Credit Note' => '',
'Add Customer' => '',
+ 'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Department' => '',
'Add Dunning' => '',
@@ -153,7 +158,6 @@ $self->{texts} = {
'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
- 'Add to group' => '',
'Add unit' => '',
'Address' => '',
'Administration' => '',
@@ -169,6 +173,7 @@ $self->{texts} = {
'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.' => '',
+ 'All users' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
@@ -177,9 +182,12 @@ $self->{texts} = {
'Amended Advance Turnover Tax Return (Nr. 10)' => '',
'Amount' => '',
'Amount Due' => '',
+ 'Amount has to be greater then zero! Wrong row number: ' => '',
+ 'An invalid character was used (invalid characters: #1).' => '',
+ 'An invalid character was used (valid characters: #1).' => '',
+ 'An upper-case character is required.' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
- 'Ansprechpartner' => '',
'Ap aging on %s' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
@@ -223,12 +231,14 @@ $self->{texts} = {
'Authentification tables creation' => '',
'Auto Send?' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
+ 'Available' => '',
'Available qty' => '',
'BALANCE SHEET' => '',
'BIC' => '',
'BOM' => '',
'BWA' => '',
'Back' => '',
+ 'Back to the login page' => '',
'Backup Dataset' => '',
'Backup file' => '',
'Backup of dataset' => '',
@@ -242,12 +252,16 @@ $self->{texts} = {
'Bank Connections' => '',
'Bank accounts' => '',
'Bank code' => '',
+ 'Bank collection amount' => '',
+ 'Bank collection payment list for export #1' => '',
+ 'Bank collection via SEPA' => '',
+ 'Bank collections via SEPA' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Bank transfers via SEPA' => '',
'Base unit' => '',
- 'Basic data' => '',
+ 'Basic Data' => '',
'Batch Printing' => '',
'Bcc' => '',
'Belegnummer' => '',
@@ -264,7 +278,7 @@ $self->{texts} = {
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
- 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
+ 'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
'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' => '',
@@ -286,6 +300,7 @@ $self->{texts} = {
'Business Number' => '',
'Business Volume' => '',
'Business deleted!' => '',
+ 'Business evaluation' => '',
'Business saved!' => '',
'CANCELED' => '',
'CB Transaction' => '',
@@ -343,6 +358,7 @@ $self->{texts} = {
'Cash' => '',
'Cc' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
+ 'Change representative to' => '',
'Charge Number' => '',
'Charge number' => '',
'Chart' => '',
@@ -373,6 +389,7 @@ $self->{texts} = {
'Company Name' => '',
'Compare to' => '',
'Configuration of individual TODO items' => '',
+ 'Configure' => '',
'Confirm' => '',
'Confirm!' => '',
'Confirmation' => '',
@@ -414,6 +431,8 @@ $self->{texts} = {
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank collection' => '',
+ 'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
@@ -439,6 +458,7 @@ $self->{texts} = {
'Currency' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
+ 'Current assets account' => '',
'Current unit' => '',
'Current value:' => '',
'Custom Variables' => '',
@@ -472,8 +492,9 @@ $self->{texts} = {
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
+ 'Database User' => '',
'Database User missing!' => '',
- 'Database backups and restorations are disabled in lx-erp.conf.' => '',
+ 'Database backups and restorations are disabled in the configuration.' => '',
'Database name' => '',
'Database template' => '',
'Database update error:' => '',
@@ -524,6 +545,7 @@ $self->{texts} = {
'Delivery Order deleted!' => '',
'Delivery Orders' => '',
'Department' => '',
+ 'Department Id' => '',
'Department deleted!' => '',
'Department saved!' => '',
'Departments' => '',
@@ -546,11 +568,13 @@ $self->{texts} = {
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'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 group?' => '',
+ 'Do you really want to delete this object?' => '',
'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?' => '',
@@ -603,7 +627,6 @@ $self->{texts} = {
'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' => '',
@@ -636,6 +659,7 @@ $self->{texts} = {
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
+ 'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
@@ -654,10 +678,12 @@ $self->{texts} = {
'Edit group ' => '',
'Edit group membership' => '',
'Edit groups' => '',
+ 'Edit membership' => '',
'Edit note' => '',
'Edit rights' => '',
- 'Edit templates' => '',
+ 'Edit templates' => 'Templates, edit',
'Edit the Delivery Order' => '',
+ 'Edit the configuration for periodic invoices' => '',
'Edit the membership of all users in all groups:' => '',
'Edit the purchase_order' => '',
'Edit the request_quotation' => '',
@@ -670,6 +696,7 @@ $self->{texts} = {
'Element disabled' => '',
'Employee' => '',
'Empty transaction!' => '',
+ 'End date' => '',
'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
@@ -686,6 +713,7 @@ $self->{texts} = {
'Ertrag prozentual' => '',
'Escape character' => '',
'Exact' => '',
+ 'Example: http://lx-office.org' => '',
'Excel' => '',
'Exch' => '',
'Exchangerate' => '',
@@ -715,6 +743,7 @@ $self->{texts} = {
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
+ 'Extend automatically by n months' => '',
'Extended' => '',
'Extension Of Time' => '',
'Factor' => '',
@@ -747,6 +776,7 @@ $self->{texts} = {
'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.' => '',
+ 'For further information read this:' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Foreign Expenses' => '',
@@ -787,12 +817,12 @@ $self->{texts} = {
'HTML Templates' => '',
'Hardcopy' => '',
'Has serial number' => '',
- 'Header' => '',
'Heading' => '',
+ 'Headings' => '',
'Help' => '',
+ 'Help Template Variables' => '',
'Here\'s an example command line:' => '',
'Hide by default' => '',
- 'History' => '',
'History Search' => '',
'History Search Engine' => '',
'Homepage' => '',
@@ -810,7 +840,7 @@ $self->{texts} = {
'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 change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" 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.' => '',
@@ -869,6 +899,7 @@ $self->{texts} = {
'Invoice number' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
+ 'Is Searchable' => '',
'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.' => '',
@@ -922,9 +953,7 @@ $self->{texts} = {
'Liability' => '',
'License' => '',
'License key' => '',
- 'Licensed to' => '',
'Licenses' => '',
- 'Lieferungen' => '',
'Limit part selection' => '',
'Line Total' => '',
'Line endings' => '',
@@ -940,13 +969,12 @@ $self->{texts} = {
'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 collections' => '',
'List of bank transfers' => '',
'List of custom variables' => '',
'List open SEPA exports' => '',
@@ -959,24 +987,30 @@ $self->{texts} = {
'Login Name' => '',
'Login name missing!' => '',
'Logout' => '',
+ 'Logout now' => '',
'Long Dates' => '',
'Long Description' => '',
+ 'Lx-Office' => '',
'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
+ 'Lx-Office Homepage' => '',
'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 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' => '',
+ 'Main sorting' => '',
'Make' => '',
+ 'Manage Custom Variables' => '',
'Manage license keys' => '',
'Mandantennummer' => '',
'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
+ 'Margepercent' => '',
+ 'Margetotal' => '',
'Margins' => '',
'Mark as closed' => '',
'Mark as paid?' => '',
@@ -990,6 +1024,7 @@ $self->{texts} = {
'May set the BCC field when sending emails' => '',
'Medium Number' => '',
'Memo' => '',
+ 'Menu' => '',
'Message' => '',
'Method' => '',
'Microfiche' => '',
@@ -1047,6 +1082,7 @@ $self->{texts} = {
'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 customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
'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.' => '',
@@ -1058,13 +1094,13 @@ $self->{texts} = {
'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 or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
'No part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
+ 'No transaction selected!' => '',
'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.' => '',
@@ -1077,8 +1113,9 @@ $self->{texts} = {
'Not done yet' => '',
'Not obsolete' => '',
'Note' => '',
- 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
+ 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
'Notes' => '',
+ 'Notes (will appear on hard copy)' => '',
'Nothing has been selected for removal.' => '',
'Nothing has been selected for transfer.' => '',
'Nothing selected!' => '',
@@ -1111,10 +1148,13 @@ $self->{texts} = {
'Open Amount' => '',
'Open a further Lx-Office Window or Tab' => '',
'Open amount' => '',
+ 'Open in new window' => '',
+ 'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Options' => '',
+ 'Or download the whole Installation Documentation as PDF (110kB) for off-line study (currently in German Language).' => '',
'Order' => '',
'Order Date' => '',
'Order Date missing!' => '',
@@ -1142,18 +1182,15 @@ $self->{texts} = {
'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 Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
- 'Part description' => '',
'Partnumber must not be set to empty!' => '',
'Partnumber not unique!' => '',
'Parts' => '',
@@ -1172,14 +1209,20 @@ $self->{texts} = {
'Payment posted!' => '',
'Payment terms deleted!' => '',
'Payments' => '',
+ 'Per. Inv.' => '',
'Period' => '',
'Period:' => '',
+ 'Periodic Invoices' => '',
+ 'Periodic invoices active' => '',
+ 'Periodic invoices inactive' => '',
+ 'Periodicity' => '',
'Personal settings' => '',
'Pg Database Administration' => '',
'Phone' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
@@ -1187,6 +1230,7 @@ $self->{texts} = {
'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 sales tax identification number.' => '',
'Please enter the taxnumber in the administration menu user preferences' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
@@ -1197,9 +1241,11 @@ $self->{texts} = {
'Please read the file' => '',
'Please select a customer from the list below.' => '',
'Please select a part from the list below.' => '',
+ 'Please select a user' => '',
'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 destination bank account for the collections:' => '',
'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.' => '',
@@ -1217,6 +1263,7 @@ $self->{texts} = {
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
@@ -1234,15 +1281,15 @@ $self->{texts} = {
'Pricegroups' => '',
'Print' => '',
'Print and Post' => '',
+ 'Print automatically' => '',
'Print dunnings' => '',
'Print list' => '',
'Print options' => '',
'Printer' => '',
'Printer Command' => '',
'Printer Command missing!' => '',
- 'Printer Description' => '',
- 'Printer deleted!' => '',
- 'Printer saved!' => '',
+ 'Printer Management' => '',
+ 'Printers are created for a user database. Please select a user. The associated database will be edited.' => '',
'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.' => '',
@@ -1272,6 +1319,9 @@ $self->{texts} = {
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purchase net amount' => '',
+ 'Purchase price' => '',
+ 'Purchase price total' => '',
'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
@@ -1292,6 +1342,7 @@ $self->{texts} = {
'Quote chararacter' => '',
'Quoted' => '',
'RFQ' => '',
+ 'RFQ Date' => '',
'RFQ Number' => '',
'RFQs' => '',
'ROP' => '',
@@ -1305,6 +1356,7 @@ $self->{texts} = {
'Receivables' => '',
'Rechnungsnummer' => '',
'Reconciliation' => '',
+ 'Record Vendor Invoice' => '',
'Record in' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
@@ -1312,6 +1364,7 @@ $self->{texts} = {
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
+ 'Remittance information prefix' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
@@ -1319,13 +1372,12 @@ $self->{texts} = {
'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 about warehouse contents' => '',
+ 'Report about warehouse transactions' => '',
'Report and misc. Preferences' => '',
'Report for' => '',
'Reports' => '',
@@ -1343,12 +1395,15 @@ $self->{texts} = {
'Revenue Account' => '',
'Revenues EU with UStId' => '',
'Revenues EU without UStId' => '',
+ 'Review of Aging list' => '',
'Right' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
'SEPA XML download' => '',
+ 'SEPA creditor ID' => '',
'SEPA exports:' => '',
+ 'SEPA strings' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
@@ -1358,10 +1413,16 @@ $self->{texts} = {
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
'Sales invoice number' => '',
'Sales invoices' => '',
+ 'Sales margin' => '',
+ 'Sales margin %' => '',
+ 'Sales net amount' => '',
+ 'Sales price' => '',
+ 'Sales price total' => '',
'Sales quotation' => '',
'Salesman' => '',
'Salesperson' => '',
@@ -1384,6 +1445,8 @@ $self->{texts} = {
'Save draft' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Screen' => '',
+ 'Search AP Aging' => '',
+ 'Search AR Aging' => '',
'Searchable' => '',
'Select' => '',
'Select a Customer' => '',
@@ -1403,6 +1466,7 @@ $self->{texts} = {
'Select the checkboxes that match users to the groups they should belong to.' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
+ 'Selected' => '',
'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' => '',
@@ -1453,6 +1517,7 @@ $self->{texts} = {
'Spoolfile' => '',
'Start Dunning Process' => '',
'Start analysis' => '',
+ 'Start date' => '',
'Start the correction assistant' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
@@ -1460,6 +1525,7 @@ $self->{texts} = {
'Statement Balance' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
+ 'Status' => '',
'Step 1 of 3: Parts' => '',
'Step 2' => '',
'Step 2 of 3: Services' => '',
@@ -1471,7 +1537,6 @@ $self->{texts} = {
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
- 'Storno Packing List' => '',
'Street' => '',
'Stylesheet' => '',
'Subject' => '',
@@ -1484,6 +1549,8 @@ $self->{texts} = {
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Superuser name' => '',
+ 'Supplies' => '',
+ 'Switch Menu on / off' => '',
'System' => '',
'TODO list' => '',
'TODO list options' => '',
@@ -1538,14 +1605,15 @@ $self->{texts} = {
'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 LDAP server "#1:#2" is unreachable. Please check config/lx_office.conf.' => '',
'The SEPA export has been created.' => '',
+ 'The SEPA strings have been saved.' => '',
'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 configuration file "config/lx_office.conf" 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".' => '',
@@ -1554,9 +1622,7 @@ $self->{texts} = {
'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 LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/lx_office.conf.' => '',
'The connection to the authentication database failed:' => '',
'The connection to the database could not be established.' => '',
'The connection to the template database failed:' => '',
@@ -1582,6 +1648,7 @@ $self->{texts} = {
'The dunning process started' => '',
'The dunnings have been printed.' => '',
'The email address is missing.' => '',
+ 'The end date is the last day for which invoices will possibly be created.' => '',
'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.' => '',
@@ -1602,7 +1669,7 @@ $self->{texts} = {
'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 licensing module has been deactivated in the configuration.' => '',
'The list has been printed.' => '',
'The login is missing.' => '',
'The name in row %d has already been used before.' => '',
@@ -1616,6 +1683,9 @@ $self->{texts} = {
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The password is too long (maximum length: #1).' => '',
+ 'The password is too short (minimum length: #1).' => '',
+ 'The password is weak (e.g. it can be found in a dictionary).' => '',
'The payments have been posted.' => '',
'The pg_dump process could not be started.' => '',
'The pg_restore process could not be started.' => '',
@@ -1632,9 +1702,11 @@ $self->{texts} = {
'The selected bin does not exist.' => '',
'The selected exports have been closed.' => '',
'The selected warehouse does not exist.' => '',
- 'The selected warehouse is empty.' => '',
+ 'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
'The session is invalid or has expired.' => '',
+ 'The settings were saved, but the password was not changed.' => '',
'The source warehouse does not contain any bins.' => '',
+ 'The start date is missing.' => '',
'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' => '',
@@ -1644,8 +1716,6 @@ $self->{texts} = {
'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' => '',
@@ -1777,19 +1847,21 @@ $self->{texts} = {
'Use Templates' => '',
'User' => '',
'User Config' => '',
+ 'User Login' => '',
'User data migration' => '',
'User deleted!' => '',
'User migration complete' => '',
'User name' => '',
'User saved!' => '',
'Username' => '',
- 'Users in
this group' => '',
- 'Users not in this group' => '',
+ 'Users in this group' => '',
'Ust-IDNr' => '',
'Valid from' => '',
'Valid until' => '',
'Value' => '',
'Variable' => '',
+ 'Variable Description' => '',
+ 'Variable Name' => '',
'Vendor' => '',
'Vendor Invoice' => '',
'Vendor Invoices' => '',
@@ -1821,12 +1893,14 @@ $self->{texts} = {
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
+ 'Warning' => '',
'Warnings during template upgrade' => '',
'WebDAV link' => '',
+ 'Webserver interface' => '',
'Weight' => '',
'Weight unit' => '',
+ 'What term you are looking for?' => '',
'What type of item is this?' => '',
- 'What\'s the term you\'re looking for?' => '',
'With Extension Of Time' => '',
'Workflow Delivery Order' => '',
'Workflow purchase_order' => '',
@@ -1839,7 +1913,6 @@ $self->{texts} = {
'Wrong taxes recorded' => '',
'YYYY' => '',
'Year' => '',
- 'Year End' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
@@ -1873,6 +1946,7 @@ $self->{texts} = {
'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 enter the SEPA creditor ID 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.' => '',
@@ -1894,12 +1968,14 @@ $self->{texts} = {
'[email]' => '',
'account_description' => '',
'accrual' => '',
+ 'active' => '',
'all entries' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'bankaccounts' => '',
'banktransfers' => '',
@@ -1915,16 +1991,16 @@ $self->{texts} = {
'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".' => '',
+ 'companylogo_subtitle' => '',
+ 'config/lx_office.conf: Key "DB_config" is missing.' => '',
+ 'config/lx_office.conf: Key "authentication/ldap" is missing.' => '',
+ 'config/lx_office.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
+ 'config/lx_office.conf: Missing parameters in "authentication/ldap". 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' => '',
@@ -1947,6 +2023,7 @@ $self->{texts} = {
'general_ledger_list' => '',
'history' => '',
'history search engine' => '',
+ 'inactive' => '',
'invoice' => '',
'invoice_list' => '',
'lead deleted!' => '',
@@ -1960,11 +2037,13 @@ $self->{texts} = {
'mark as paid' => '',
'missing' => '',
'month' => '',
+ 'monthly' => '',
'new Window' => '',
'no' => '',
'no bestbefore' => '',
'no chargenumber' => '',
'none (pricegroup)' => '',
+ 'not configured' => '',
'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
@@ -1974,7 +2053,6 @@ $self->{texts} = {
'open' => '',
'order' => '',
'our vendor number at customer' => '',
- 'packing_list' => '',
'part_list' => '',
'pick_list' => '',
'plural first char' => '',
@@ -1990,6 +2068,7 @@ $self->{texts} = {
'purchase_order' => '',
'purchase_order_list' => '',
'quarter' => '',
+ 'quarterly' => '',
'quotation_list' => '',
'release_material' => '',
'report_generator_dispatch_to is not defined.' => '',
@@ -2019,6 +2098,7 @@ $self->{texts} = {
'tax_taxdescription' => '',
'tax_taxkey' => '',
'taxnumber' => '',
+ 'terminated' => '',
'to (date)' => '',
'to (time)' => '',
'transfer' => '',
@@ -2035,6 +2115,7 @@ $self->{texts} = {
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'wrongformat' => '',
+ 'yearly' => '',
'yes' => '',
};