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#!/usr/bin/perl
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# -*- coding: utf-8; -*-
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# vim: fenc=UTF-8
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use utf8;
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# These are all the texts to build the translations files.
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# The file has the form of 'english text' => 'foreign text',
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# you can add the translation in this file or in the 'missing' file
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# run locales.pl from this directory to rebuild the translation files
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$self->{texts} = {
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' Date missing!' => '',
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' Part Number missing!' => '',
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' missing!' => '',
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'#1 prices were updated.' => '',
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'<%account_number%> -- Your account number' => '',
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'<%bank%> -- Your bank' => '',
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'<%bank_code%> -- Your bank code' => '',
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'<%currency%> -- The selected currency' => '',
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'<%invtotal%> -- Invoice total' => '',
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'<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
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'<%netto_date%> -- Date the payment is due in full' => '',
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'<%skonto_amount%> -- The deductible amount' => '',
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'<%skonto_date%> -- Date the payment is due with discount' => '',
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'<%skonto_in_percent%> -- The discount in percent' => '',
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'<%terms_netto%> -- The number of days for full payment' => '',
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'<%total%> -- Amount payable' => '',
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'<%total_wo_skonto%> -- Amount payable less discount' => '',
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'*/' => '',
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'---please select---' => '',
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'...after loggin in' => '',
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'...done' => '',
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'...on the TODO list' => '',
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'1. Quarter' => '',
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'2. Quarter' => '',
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'3. Quarter' => '',
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'4. Quarter' => '',
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'<b>What</b> do you want to look for?' => '',
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'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.' => '',
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'A digit is required.' => '',
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'A group named "Full Access" has been created.' => '',
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'A group with that name does already exist.' => '',
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'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.' => '',
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'A lower-case character is required.' => '',
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'A special character is required (valid characters: #1).' => '',
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'A temporary directory could not be created:' => '',
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'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
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'A temporary file could not be created:' => '',
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'A unit with this name does already exist.' => '',
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'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
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'ADDED' => '',
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'AP' => 'Purchases',
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'AP Aging' => 'Creditor Aging',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transactions' => 'Purchase Transactions',
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'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
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'AR' => 'Sales',
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transaction (abbreviation)' => '',
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'AR Transactions' => 'Sales Transactions',
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'ASSETS' => '',
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'Abrechnungsnummer' => '',
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'Abteilung' => '',
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'Account' => '',
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'Account Category A' => '',
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'Account Category C' => '',
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'Account Category E' => '',
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'Account Category G' => '',
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'Account Category I' => '',
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'Account Category L' => '',
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'Account Category Q' => '',
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'Account Description missing!' => '',
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'Account Link AP' => '',
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'Account Link AP_amount' => '',
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'Account Link AP_paid' => '',
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'Account Link AP_tax' => '',
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'Account Link AR' => '',
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'Account Link AR_amount' => '',
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'Account Link AR_paid' => '',
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'Account Link AR_tax' => '',
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'Account Link CT_tax' => '',
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'Account Link IC' => '',
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'Account Link IC_cogs' => '',
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'Account Link IC_expense' => '',
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'Account Link IC_income' => '',
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'Account Link IC_sale' => '',
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'Account Link IC_taxpart' => '',
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'Account Link IC_taxservice' => '',
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'Account Number' => '',
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'Account Number already used!' => '',
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'Account Number missing!' => '',
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'Account Nummer' => '',
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'Account Type' => '',
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'Account Type missing!' => '',
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'Account deleted!' => '',
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'Account for fees' => '',
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'Account for interest' => '',
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'Account number' => '',
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'Account number #1, bank code #2, #3' => '',
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'Account saved!' => '',
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'Accounting Group deleted!' => '',
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'Accounting Group saved!' => '',
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'Accounting method' => '',
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'Accrual' => '',
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'Active' => '',
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'Active?' => '',
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'Add' => '',
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'Add AP Transaction' => '',
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'Add AR Transaction' => '',
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'Add Account' => '',
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'Add Accounting Group' => '',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
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'Add Assembly' => '',
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'Add Buchungsgruppe' => '',
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'Add Business' => '',
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'Add Credit Note' => '',
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'Add Customer' => '',
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'Add Delivery Note' => '',
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'Add Delivery Order' => '',
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'Add Department' => '',
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'Add Dunning' => '',
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'Add Exchangerate' => '',
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'Add Follow-Up' => '',
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'Add Follow-Up for #1' => '',
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'Add General Ledger Transaction' => '',
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'Add Group' => '',
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'Add Language' => '',
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'Add Lead' => '',
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'Add License' => '',
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'Add Part' => '',
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'Add Payment Terms' => '',
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'Add Price Factor' => '',
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'Add Pricegroup' => '',
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'Add Printer' => '',
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'Add Project' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Order' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add Request for Quotation' => '',
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'Add Sales Delivery Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add Vendor' => '',
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'Add Vendor Invoice' => '',
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'Add Warehouse' => '',
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'Add a new group' => '',
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'Add and edit units' => '',
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'Add bank account' => '',
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'Add custom variable' => '',
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'Add note' => '',
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'Add unit' => '',
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'Address' => '',
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'Administration' => '',
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Aktion' => '',
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'All' => '',
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'All Accounts' => '',
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'All Datasets up to date!' => '',
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'All changes in that file have been reverted.' => '',
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'All database upgrades have been applied.' => '',
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'All general ledger entries' => '',
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'All of the exports you have selected were already closed.' => '',
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'All reports' => '',
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'All the selected exports have already been closed, or all of their items have already been executed.' => '',
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'All users' => '',
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'Allow access' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Alternatively you can create a new part which will then be selected.' => '',
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'Alternatively you can skip this step and create groups yourself.' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amended Advance Turnover Tax Return (Nr. 10)' => '',
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'Amount' => '',
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'Amount Due' => '',
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'Amount has to be greater then zero! Wrong row number: ' => '',
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'An invalid character was used (invalid characters: #1).' => '',
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'An invalid character was used (valid characters: #1).' => '',
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'An upper-case character is required.' => '',
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'Annotations' => '',
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'Another user with the login #1 does already exist.' => '',
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'Ap aging on %s' => '',
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'Application Error. No Format given' => '',
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'Application Error. Wrong Format' => '',
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'Applying #1:' => '',
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'Approximately #1 prices will be updated.' => '',
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'Apr' => '',
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'April' => '',
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'Ar aging on %s' => '',
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'Are you sure you want to delete Delivery Order Number #1?' => '',
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'Are you sure you want to delete Invoice Number' => '',
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'Are you sure you want to delete Order Number' => '',
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'Are you sure you want to delete Quotation Number' => '',
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'Are you sure you want to delete Transaction' => '',
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'Are you sure you want to remove the marked entries from the queue?' => '',
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'Are you sure you want to update the prices' => '',
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'Article Code' => '',
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'Article Code missing!' => '',
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'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' => '',
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'Assemblies' => '',
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'Assembly Description' => '',
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'Assembly Number' => '',
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'Assembly Number missing!' => '',
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'Asset' => '',
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'Assets' => '',
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'Assign new units' => '',
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'Assign units' => '',
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'Assistant for general ledger corrections' => '',
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'Assume Tax Consultant Data in Tax Computation?' => '',
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'At least' => '',
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'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
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'At most' => '',
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'At the moment the transaction looks like this:' => '',
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'Attach PDF:' => '',
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'Attachment' => '',
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'Attachment name' => '',
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'Attempt to call an undefined sub named \'%s\'' => '',
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'Audit Control' => '',
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'Aug' => '',
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'August' => '',
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'Authentification database creation' => '',
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'Authentification tables creation' => '',
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'Auto Send?' => '',
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'Automatically created invoice for fee and interest for dunning %s' => '',
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'Available' => '',
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'Available qty' => '',
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'BALANCE SHEET' => '',
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'BIC' => '',
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'BOM' => '',
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'BWA' => '',
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'Back' => '',
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'Back to the login page' => '',
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'Backup Dataset' => '',
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'Backup file' => '',
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'Backup of dataset' => '',
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'Balance' => '',
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'Balance Sheet' => '',
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'Bank' => '',
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'Bank Code' => '',
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'Bank Code (long)' => '',
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'Bank Code Number' => '',
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'Bank Connection Tax Office' => '',
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'Bank Connections' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank collection amount' => '',
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'Bank collection payment list for export #1' => '',
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'Bank collection via SEPA' => '',
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'Bank collections via SEPA' => '',
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'Bank transfer amount' => '',
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'Bank transfer payment list for export #1' => '',
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'Bank transfer via SEPA' => '',
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'Bank transfers via SEPA' => '',
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'Base unit' => '',
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'Basic Data' => '',
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'Batch Printing' => '',
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'Bcc' => '',
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'Belegnummer' => '',
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'Beratername' => '',
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'Beraternummer' => '',
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'Best Before' => '',
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'Bestandskonto' => '',
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'Bilanz' => '',
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'Billing Address' => '',
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'Billing/shipping address (city)' => '',
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'Billing/shipping address (street)' => '',
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'Billing/shipping address (zipcode)' => '',
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'Bin' => '',
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'Bin From' => '',
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'Bin List' => '',
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'Bin To' => '',
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'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
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'Bins saved.' => '',
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'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
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'Birthday' => '',
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'Bis' => '',
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'Bis Konto: ' => '',
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'Body' => '',
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'Body:' => '',
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'Books are open' => '',
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'Books closed up to' => '',
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'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
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'Both' => '',
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'Bottom' => '',
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'Bought' => '',
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'Buchungsdatum' => '',
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'Buchungsgruppe' => '',
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'Buchungsgruppen' => '',
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'Buchungskonto' => '',
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'Buchungsnummer' => '',
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'Business Number' => '',
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'Business Volume' => '',
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'Business deleted!' => '',
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'Business evaluation' => '',
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'Business saved!' => '',
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'CANCELED' => '',
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'CB Transaction' => '',
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'CR' => '',
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'CRM admin' => '',
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'CRM create customers, vendors and contacts' => '',
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'CRM follow up' => '',
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'CRM know how' => '',
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'CRM notices' => '',
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'CRM opportunity' => '',
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'CRM optional software' => '',
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'CRM other' => '',
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'CRM search' => '',
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'CRM send email' => '',
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'CRM services' => '',
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'CRM status' => '',
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'CRM termin' => '',
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'CRM user' => '',
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'CSV export -- options' => '',
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'Calculate' => '',
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'Can not create that quantity with current stock' => '',
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'Cancel' => '',
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'Cancel Accounts Payables Transaction' => '',
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'Cancel Accounts Receivables Transaction' => '',
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'Cannot create Lock!' => '',
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'Cannot delete account!' => '',
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'Cannot delete customer!' => '',
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'Cannot delete default account!' => '',
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'Cannot delete delivery order!' => '',
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'Cannot delete invoice!' => '',
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'Cannot delete item!' => '',
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'Cannot delete order!' => '',
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'Cannot delete quotation!' => '',
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'Cannot delete transaction!' => '',
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'Cannot delete vendor!' => '',
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'Cannot have a value in both Debit and Credit!' => '',
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'Cannot post Payment!' => '',
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'Cannot post Receipt!' => '',
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'Cannot post a transaction without a value!' => '',
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'Cannot post invoice for a closed period!' => '',
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'Cannot post invoice!' => '',
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'Cannot post payment for a closed period!' => '',
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'Cannot post payment!' => '',
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'Cannot post transaction for a closed period!' => '',
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'Cannot post transaction with a debit and credit entry for the same account!' => '',
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'Cannot post transaction!' => '',
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'Cannot process payment for a closed period!' => '',
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'Cannot remove files!' => '',
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'Cannot save account!' => '',
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'Cannot save order!' => '',
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'Cannot save preferences!' => '',
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'Cannot save quotation!' => '',
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'Cannot storno storno invoice!' => '',
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'Carry over shipping address' => '',
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'Cash' => '',
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'Cc' => '',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
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'Change representative to' => '',
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'Charge Number' => '',
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'Charge number' => '',
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'Chart' => '',
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'Chart Type' => '',
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'Chart balance' => '',
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'Chart of Accounts' => '',
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'Chart of accounts' => '',
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'Chartaccounts connected to this Tax:' => '',
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'Check' => 'Cheque',
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'Check Details' => '',
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'Checks' => '',
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'Choose Customer' => '',
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'Choose Outputformat' => '',
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'Choose Vendor' => '',
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'Choose a Tax Number' => '',
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'City' => '',
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'Cleared Balance' => '',
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'Clearing Tax Received (No 71)' => '',
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'Click on login name to edit!' => '',
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'Close' => '',
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'Close Books up to' => '',
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'Close SEPA exports' => '',
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'Close Window' => '',
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'Closed' => '',
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'Collective Orders only work for orders from one customer!' => '',
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'Comment' => '',
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'Company' => '',
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'Company Name' => '',
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'Compare to' => '',
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'Configuration' => '',
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'Configuration of individual TODO items' => '',
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'Configure' => '',
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'Confirm' => '',
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'Confirm!' => '',
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'Confirmation' => '',
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'Contact' => '',
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'Contact Person' => '',
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'Contact person (surname)' => '',
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'Contacts' => '',
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'Continue' => '',
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'Contra' => '',
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'Copies' => '',
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'Correct taxkey' => '',
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'Corrections' => '',
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'Cost Center' => '',
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'Costs' => '',
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'Could not copy %s to %s. Reason: %s' => '',
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'Could not open the file users/members.' => '',
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'Could not open the old memberfile.' => '',
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'Could not print dunning.' => '',
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'Could not rename %s to %s. Reason: %s' => '',
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'Could not spawn ghostscript.' => '',
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'Could not spawn the printer command.' => '',
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'Could not update prices!' => '',
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'Country' => '',
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'Create Assembly' => '',
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'Create Buchungsgruppen' => '',
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'Create Chart of Accounts' => '',
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'Create Dataset' => '',
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'Create Date' => '',
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'Create a standard group' => '',
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'Create and edit RFQs' => '',
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'Create and edit customers and vendors' => '',
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'Create and edit dunnings' => '',
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'Create and edit invoices and credit notes' => '',
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'Create and edit parts, services, assemblies' => '',
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'Create and edit projects' => '',
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'Create and edit purchase delivery orders' => '',
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'Create and edit purchase orders' => '',
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'Create and edit sales delivery orders' => '',
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'Create and edit sales orders' => '',
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'Create and edit sales quotations' => '',
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'Create and edit vendor invoices' => '',
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'Create bank collection' => '',
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'Create bank collection via SEPA XML' => '',
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'Create bank transfer' => '',
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'Create bank transfer via SEPA XML' => '',
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'Create invoice?' => '',
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'Create new' => '',
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'Create tables' => '',
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'Created by' => '',
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'Created for' => '',
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'Created on' => '',
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'Credit' => '',
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'Credit (one letter abbreviation)' => '',
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'Credit Account' => '',
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'Credit Limit' => '',
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'Credit Limit exceeded!!!' => '',
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'Credit Note' => '',
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'Credit Note Date' => '',
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'Credit Note Number' => '',
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'Credit Starting Balance' => '',
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'Credit Tax' => '',
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'Credit Tax Account' => '',
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'Credit note (one letter abbreviation)' => '',
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'Curr' => '',
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'Currencies' => '',
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'Currency' => '',
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'Current / Next Level' => '',
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'Current Earnings' => '',
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'Current assets account' => '',
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'Current unit' => '',
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'Current value:' => '',
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'Custom Variables' => '',
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'Custom variables for module' => '',
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'Customer' => '',
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'Customer Name' => '',
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'Customer Number' => '',
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'Customer Order Number' => '',
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'Customer deleted!' => '',
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'Customer details' => '',
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'Customer missing!' => '',
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'Customer not on file or locked!' => '',
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'Customer not on file!' => '',
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'Customer saved!' => '',
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'Customer type' => '',
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'Customername' => '',
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'Customernumberinit' => '',
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'Customers' => '',
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'Customers and vendors' => '',
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'Customized Report' => '',
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'DATEV - Export Assistent' => '',
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'DATEV Angaben' => '',
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'DATEV Export' => '',
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'DATEX - Export Assistent' => '',
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'DELETED' => '',
|
|
'DFV-Kennzeichen' => '',
|
|
'DR' => '',
|
|
'DUNNING STARTED' => '',
|
|
'DUNS-Nr' => '',
|
|
'Database' => '',
|
|
'Database Administration' => '',
|
|
'Database Connection Test' => '',
|
|
'Database Host' => '',
|
|
'Database User' => '',
|
|
'Database User missing!' => '',
|
|
'Database backups and restorations are disabled in the configuration.' => '',
|
|
'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 Customer/Vendor Language' => '',
|
|
'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 Id' => '',
|
|
'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 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 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 <b>limit</b> 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' => '',
|
|
'Document Project Number' => '',
|
|
'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 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 SEPA strings' => '',
|
|
'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 membership' => '',
|
|
'Edit note' => '',
|
|
'Edit rights' => '',
|
|
'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' => '',
|
|
'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!' => '',
|
|
'End date' => '',
|
|
'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' => '',
|
|
'Example: http://lx-office.org' => '',
|
|
'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' => '',
|
|
'Extend automatically by n months' => '',
|
|
'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.' => '',
|
|
'For further information read this:' => '',
|
|
'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' => '',
|
|
'Heading' => '',
|
|
'Headings' => '',
|
|
'Help' => '',
|
|
'Help Template Variables' => '',
|
|
'Here\'s an example command line:' => '',
|
|
'Hide by default' => '',
|
|
'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/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.' => '',
|
|
'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' => 'Income statement',
|
|
'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!' => '',
|
|
'Inventory system' => '',
|
|
'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 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.' => '',
|
|
'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' => '',
|
|
'Licenses' => '',
|
|
'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 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' => '',
|
|
'Load draft' => '',
|
|
'Local Tax Office Preferences' => '',
|
|
'Lock System' => '',
|
|
'Lockfile created!' => '',
|
|
'Lockfile removed!' => '',
|
|
'Login' => '',
|
|
'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 now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
|
|
'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?' => '',
|
|
'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' => '',
|
|
'Menu' => '',
|
|
'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 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.' => '',
|
|
'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/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 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 behave correctly without.' => '',
|
|
'Notes' => '',
|
|
'Notes (will appear on hard copy)' => '',
|
|
'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' => '',
|
|
'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!' => '',
|
|
'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 Lists' => '',
|
|
'Page #1/#2' => '',
|
|
'Paid' => '',
|
|
'Part' => '',
|
|
'Part Description' => '',
|
|
'Part Description missing!' => '',
|
|
'Part Notes' => '',
|
|
'Part Number' => '',
|
|
'Part Number missing!' => '',
|
|
'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' => '',
|
|
'Per. Inv.' => '',
|
|
'Period' => '',
|
|
'Period:' => '',
|
|
'periodic' => '',
|
|
'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.' => '',
|
|
'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 sales tax identification number.' => '',
|
|
'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 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.' => '',
|
|
'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 collection via SEPA XML' => '',
|
|
'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 automatically' => '',
|
|
'Print dunnings' => '',
|
|
'Print list' => '',
|
|
'Print options' => '',
|
|
'Printer' => '',
|
|
'Printer Command' => '',
|
|
'Printer Command missing!' => '',
|
|
'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.' => '',
|
|
'Private E-mail' => '',
|
|
'Private Phone' => '',
|
|
'Problem' => '',
|
|
'Produce Assembly' => '',
|
|
'Productivity' => '',
|
|
'Profit Center' => '',
|
|
'Profit determination' => '',
|
|
'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' => '',
|
|
'Purchase net amount' => '',
|
|
'Purchase price' => '',
|
|
'Purchase price total' => '',
|
|
'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 Date' => '',
|
|
'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 Vendor Invoice' => '',
|
|
'Record in' => '',
|
|
'Recorded Tax' => '',
|
|
'Recorded taxkey' => '',
|
|
'Reference' => '',
|
|
'Reference missing!' => '',
|
|
'Release From Stock' => '',
|
|
'Remaining' => '',
|
|
'Remittance information prefix' => '',
|
|
'Removal' => '',
|
|
'Removal from Warehouse' => '',
|
|
'Removal from warehouse' => '',
|
|
'Removal qty' => '',
|
|
'Remove' => '',
|
|
'Remove Draft' => '',
|
|
'Remove draft when posting' => '',
|
|
'Removed spoolfiles!' => '',
|
|
'Removing marked entries from queue ...' => '',
|
|
'Rename the group' => '',
|
|
'Report Positions' => '',
|
|
'Report about warehouse contents' => '',
|
|
'Report about warehouse 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' => '',
|
|
'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' => '',
|
|
'Saldo per' => '',
|
|
'Sale Prices' => '',
|
|
'Sales Invoice' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'Search AP Aging' => '',
|
|
'Search AR Aging' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'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 date' => '',
|
|
'Start the correction assistant' => '',
|
|
'Startdate_coa' => '',
|
|
'Starting Balance' => '',
|
|
'Statement' => '',
|
|
'Statement Balance' => '',
|
|
'Statement sent to' => '',
|
|
'Statements sent to printer!' => '',
|
|
'Status' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'Supplies' => '',
|
|
'Switch Menu on / off' => '',
|
|
'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/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/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".' => '',
|
|
'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 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:' => '',
|
|
'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 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.' => '',
|
|
'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:<br>For regular article:<br>Variablename= Variable Unit;<br>Variablename2= Variable2 Unit2;<br>...<br>###<br>Variable + ( Variable2 / Variable )<br><b>Please be beware of the spaces in the formula</b><br>' => '',
|
|
'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 the configuration.' => '',
|
|
'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 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.' => '',
|
|
'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, 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' => '',
|
|
'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 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 Login' => '',
|
|
'User data migration' => '',
|
|
'User deleted!' => '',
|
|
'User migration complete' => '',
|
|
'User name' => '',
|
|
'User saved!' => '',
|
|
'Username' => '',
|
|
'Users in this group' => '',
|
|
'Ust-IDNr' => '',
|
|
'Valid from' => '',
|
|
'Valid until' => '',
|
|
'Value' => '',
|
|
'Variable' => '',
|
|
'Variable Description' => '',
|
|
'Variable Name' => '',
|
|
'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' => '',
|
|
'Warning' => '',
|
|
'Warnings during template upgrade' => '',
|
|
'WebDAV link' => '',
|
|
'Webserver interface' => '',
|
|
'Weight' => '',
|
|
'Weight unit' => '',
|
|
'What <b>term</b> you are looking for?' => '',
|
|
'What type of item is this?' => '',
|
|
'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' => '',
|
|
'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 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.' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'bestbefore #1' => '',
|
|
'balance' => '',
|
|
'bin_list' => '',
|
|
'bis' => '',
|
|
'button' => '',
|
|
'cash' => '',
|
|
'chargenumber #1' => '',
|
|
'chart_of_accounts' => '',
|
|
'choice' => '',
|
|
'choice part' => '',
|
|
'click here to edit cvars' => '',
|
|
'close' => '',
|
|
'closed' => '',
|
|
'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' => '',
|
|
'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' => '',
|
|
'inactive' => '',
|
|
'income' => '',
|
|
'invoice' => '',
|
|
'invoice_list' => '',
|
|
'lead deleted!' => '',
|
|
'lead saved!' => '',
|
|
'list' => '',
|
|
'list_of_payments' => '',
|
|
'list_of_receipts' => '',
|
|
'list_of_transactions' => '',
|
|
'logout' => '',
|
|
'male' => '',
|
|
'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' => '',
|
|
'not yet executed' => '',
|
|
'number' => '',
|
|
'oe.pl::search called with unknown type' => '',
|
|
'open' => '',
|
|
'order' => '',
|
|
'our vendor number at customer' => '',
|
|
'part_list' => '',
|
|
'periodic' => '',
|
|
'perpetual' => '',
|
|
'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' => '',
|
|
'quarterly' => '',
|
|
'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' => '',
|
|
'terminated' => '',
|
|
'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' => '',
|
|
'yearly' => '',
|
|
'yes' => '',
|
|
};
|
|
|
|
1;
|