Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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| 2 |
|
|
| 1 | 3 |
# These are all the texts to build the translations files. |
| 2 | 4 |
# The file has the form of 'english text' => 'foreign text', |
| 3 | 5 |
# you can add the translation in this file or in the 'missing' file |
| 4 | 6 |
# run locales.pl from this directory to rebuild the translation files |
| 5 | 7 |
|
| 6 |
$self{texts} = {
|
|
| 8 |
$self->{texts} = {
|
|
| 9 |
' Date missing!' => '', |
|
| 10 |
' Part Number missing!' => '', |
|
| 11 |
' missing!' => '', |
|
| 12 |
'#1 prices were updated.' => '', |
|
| 13 |
'<%account_number%> -- Your account number' => '', |
|
| 14 |
'<%bank%> -- Your bank' => '', |
|
| 15 |
'<%bank_code%> -- Your bank code' => '', |
|
| 16 |
'<%currency%> -- The selected currency' => '', |
|
| 17 |
'<%invtotal%> -- Invoice total' => '', |
|
| 18 |
'<%invtotal_wo_skonto%> -- Invoice total less discount' => '', |
|
| 19 |
'<%netto_date%> -- Date the payment is due in full' => '', |
|
| 20 |
'<%skonto_amount%> -- The deductible amount' => '', |
|
| 21 |
'<%skonto_date%> -- Date the payment is due with discount' => '', |
|
| 22 |
'<%terms_netto%> -- The number of days for full payment' => '', |
|
| 23 |
'<%total%> -- Amount payable' => '', |
|
| 24 |
'<%total_wo_skonto%> -- Amount payable less discount' => '', |
|
| 25 |
'*/' => '', |
|
| 26 |
'---please select---' => '', |
|
| 27 |
'...after loggin in' => '', |
|
| 28 |
'...done' => '', |
|
| 29 |
'...on the TODO list' => '', |
|
| 30 |
'1. Quarter' => '', |
|
| 31 |
'2. Quarter' => '', |
|
| 32 |
'3. Quarter' => '', |
|
| 33 |
'4. Quarter' => '', |
|
| 34 |
'<b>What</b> do you want to look for?' => '', |
|
| 35 |
'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.' => '', |
|
| 36 |
'A group named "Full Access" has been created.' => '', |
|
| 37 |
'A group with that name does already exist.' => '', |
|
| 38 |
'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.' => '', |
|
| 39 |
'A temporary directory could not be created:' => '', |
|
| 40 |
'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '', |
|
| 41 |
'A temporary file could not be created:' => '', |
|
| 42 |
'A unit with this name does already exist.' => '', |
|
| 43 |
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '', |
|
| 44 |
'ADDED' => '', |
|
| 7 | 45 |
'AP' => 'Purchases', |
| 8 | 46 |
'AP Aging' => 'Creditor Aging', |
| 9 | 47 |
'AP Transaction' => 'Purchase Transaction', |
| 48 |
'AP Transaction (abbreviation)' => '', |
|
| 49 |
'AP Transaction Storno (one letter abbreviation)' => '', |
|
| 50 |
'AP Transaction with Storno (abbreviation)' => '', |
|
| 10 | 51 |
'AP Transactions' => 'Purchase Transactions', |
| 52 |
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', |
|
| 11 | 53 |
'AR' => 'Sales', |
| 12 | 54 |
'AR Aging' => 'Debtor Aging', |
| 13 | 55 |
'AR Transaction' => 'Sales Transaction', |
| 56 |
'AR Transaction (abbreviation)' => '', |
|
| 14 | 57 |
'AR Transactions' => 'Sales Transactions', |
| 58 |
'ASSETS' => '', |
|
| 15 | 59 |
'About' => '', |
| 16 |
'Access Control' => '', |
|
| 60 |
'Abrechnungsnummer' => '', |
|
| 61 |
'Abteilung' => '', |
|
| 17 | 62 |
'Account' => '', |
| 63 |
'Account Category A' => '', |
|
| 64 |
'Account Category C' => '', |
|
| 65 |
'Account Category E' => '', |
|
| 66 |
'Account Category G' => '', |
|
| 67 |
'Account Category I' => '', |
|
| 68 |
'Account Category L' => '', |
|
| 69 |
'Account Category Q' => '', |
|
| 70 |
'Account Description missing!' => '', |
|
| 71 |
'Account Link AP' => '', |
|
| 72 |
'Account Link AP_amount' => '', |
|
| 73 |
'Account Link AP_paid' => '', |
|
| 74 |
'Account Link AP_tax' => '', |
|
| 75 |
'Account Link AR' => '', |
|
| 76 |
'Account Link AR_amount' => '', |
|
| 77 |
'Account Link AR_paid' => '', |
|
| 78 |
'Account Link AR_tax' => '', |
|
| 79 |
'Account Link CT_tax' => '', |
|
| 80 |
'Account Link IC' => '', |
|
| 81 |
'Account Link IC_cogs' => '', |
|
| 82 |
'Account Link IC_expense' => '', |
|
| 83 |
'Account Link IC_income' => '', |
|
| 84 |
'Account Link IC_sale' => '', |
|
| 85 |
'Account Link IC_taxpart' => '', |
|
| 86 |
'Account Link IC_taxservice' => '', |
|
| 18 | 87 |
'Account Number' => '', |
| 88 |
'Account Number already used!' => '', |
|
| 19 | 89 |
'Account Number missing!' => '', |
| 90 |
'Account Nummer' => '', |
|
| 20 | 91 |
'Account Type' => '', |
| 21 | 92 |
'Account Type missing!' => '', |
| 22 | 93 |
'Account deleted!' => '', |
| 94 |
'Account for fees' => '', |
|
| 95 |
'Account for interest' => '', |
|
| 23 | 96 |
'Account saved!' => '', |
| 24 |
'Accounting' => '', |
|
| 97 |
'Accounting Group deleted!' => '', |
|
| 98 |
'Accounting Group saved!' => '', |
|
| 25 | 99 |
'Accounting Menu' => '', |
| 26 |
'Accounts' => '',
|
|
| 100 |
'Accrual' => '',
|
|
| 27 | 101 |
'Active' => '', |
| 102 |
'Active?' => '', |
|
| 28 | 103 |
'Add' => '', |
| 104 |
'Add ' => '', |
|
| 105 |
'Add AP Transaction' => '', |
|
| 106 |
'Add AR Transaction' => '', |
|
| 29 | 107 |
'Add Account' => '', |
| 108 |
'Add Accounting Group' => '', |
|
| 30 | 109 |
'Add Accounts Payables Transaction' => 'Add Purchase Transaction', |
| 31 | 110 |
'Add Accounts Receivables Transaction' => 'Add Sales Transaction', |
| 32 | 111 |
'Add Assembly' => '', |
| 112 |
'Add Buchungsgruppe' => '', |
|
| 113 |
'Add Business' => '', |
|
| 114 |
'Add Credit Note' => '', |
|
| 33 | 115 |
'Add Customer' => '', |
| 34 |
'Add GIFI' => '', |
|
| 116 |
'Add Delivery Order' => '', |
|
| 117 |
'Add Department' => '', |
|
| 118 |
'Add Dunning' => '', |
|
| 119 |
'Add Exchangerate' => '', |
|
| 120 |
'Add Follow-Up' => '', |
|
| 121 |
'Add Follow-Up for #1' => '', |
|
| 35 | 122 |
'Add General Ledger Transaction' => '', |
| 36 | 123 |
'Add Group' => '', |
| 124 |
'Add Language' => '', |
|
| 125 |
'Add Lead' => '', |
|
| 126 |
'Add License' => '', |
|
| 37 | 127 |
'Add Part' => '', |
| 128 |
'Add Payment Terms' => '', |
|
| 129 |
'Add Price Factor' => '', |
|
| 130 |
'Add Pricegroup' => '', |
|
| 131 |
'Add Printer' => '', |
|
| 38 | 132 |
'Add Project' => '', |
| 133 |
'Add Purchase Delivery Order' => '', |
|
| 39 | 134 |
'Add Purchase Order' => '', |
| 135 |
'Add Quotation' => '', |
|
| 136 |
'Add RFQ' => '', |
|
| 137 |
'Add Request for Quotation' => '', |
|
| 138 |
'Add Sales Delivery Order' => '', |
|
| 40 | 139 |
'Add Sales Invoice' => '', |
| 41 | 140 |
'Add Sales Order' => '', |
| 42 | 141 |
'Add Service' => '', |
| 142 |
'Add Storno Credit Note' => '', |
|
| 43 | 143 |
'Add Transaction' => '', |
| 44 | 144 |
'Add User' => '', |
| 45 | 145 |
'Add Vendor' => '', |
| 46 | 146 |
'Add Vendor Invoice' => '', |
| 147 |
'Add Warehouse' => '', |
|
| 148 |
'Add a new group' => '', |
|
| 149 |
'Add and edit units' => '', |
|
| 150 |
'Add custom variable' => '', |
|
| 151 |
'Add note' => '', |
|
| 152 |
'Add to group' => '', |
|
| 153 |
'Add unit' => '', |
|
| 47 | 154 |
'Address' => '', |
| 48 | 155 |
'Administration' => '', |
| 49 |
'Administrator' => '', |
|
| 156 |
'Administration area' => '', |
|
| 157 |
'Advance turnover tax return' => '', |
|
| 158 |
'Aktion' => '', |
|
| 50 | 159 |
'All' => '', |
| 160 |
'All Accounts' => '', |
|
| 51 | 161 |
'All Datasets up to date!' => '', |
| 162 |
'All changes in that file have been reverted.' => '', |
|
| 163 |
'All database upgrades have been applied.' => '', |
|
| 164 |
'All general ledger entries' => '', |
|
| 165 |
'All reports' => '', |
|
| 166 |
'Allow access' => '', |
|
| 167 |
'Allow the following users access to my follow-ups:' => '', |
|
| 168 |
'Alternatively you can create a new part which will then be selected.' => '', |
|
| 169 |
'Alternatively you can skip this step and create groups yourself.' => '', |
|
| 170 |
'Amended Advance Turnover Tax Return' => '', |
|
| 171 |
'Amended Advance Turnover Tax Return (Nr. 10)' => '', |
|
| 52 | 172 |
'Amount' => '', |
| 53 | 173 |
'Amount Due' => '', |
| 54 |
'Amount does not equal applied!' => '', |
|
| 55 |
'Amount missing!' => '', |
|
| 56 |
'Applied' => '', |
|
| 174 |
'Annotations' => '', |
|
| 175 |
'Another user with the login #1 does already exist.' => '', |
|
| 176 |
'Ansprechpartner' => '', |
|
| 177 |
'Ap aging on %s' => '', |
|
| 178 |
'Application Error. No Format given' => '', |
|
| 179 |
'Application Error. Wrong Format' => '', |
|
| 180 |
'Applying [% HTML.escape(file) %]:' => '', |
|
| 181 |
'Approximately #1 prices will be updated.' => '', |
|
| 57 | 182 |
'Apr' => '', |
| 58 | 183 |
'April' => '', |
| 184 |
'Ar aging on %s' => '', |
|
| 185 |
'Are you sure you want to delete Delivery Order Number #1?' => '', |
|
| 59 | 186 |
'Are you sure you want to delete Invoice Number' => '', |
| 60 | 187 |
'Are you sure you want to delete Order Number' => '', |
| 188 |
'Are you sure you want to delete Quotation Number' => '', |
|
| 61 | 189 |
'Are you sure you want to delete Transaction' => '', |
| 190 |
'Are you sure you want to remove the marked entries from the queue?' => '', |
|
| 191 |
'Are you sure you want to update the prices' => '', |
|
| 192 |
'Article Code' => '', |
|
| 193 |
'Article Code missing!' => '', |
|
| 194 |
'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' => '', |
|
| 62 | 195 |
'Assemblies' => '', |
| 63 |
'Assemblies restocked!' => '', |
|
| 196 |
'Assembly Description' => '', |
|
| 197 |
'Assembly Number' => '', |
|
| 64 | 198 |
'Assembly Number missing!' => '', |
| 65 | 199 |
'Asset' => '', |
| 200 |
'Assets' => '', |
|
| 201 |
'Assign new units' => '', |
|
| 202 |
'Assign units' => '', |
|
| 203 |
'Assistant for general ledger corrections' => '', |
|
| 204 |
'Assume Tax Consultant Data in Tax Computation?' => '', |
|
| 205 |
'At least' => '', |
|
| 206 |
'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '', |
|
| 207 |
'At most' => '', |
|
| 208 |
'At the moment the transaction looks like this:' => '', |
|
| 209 |
'Attach PDF:' => '', |
|
| 66 | 210 |
'Attachment' => '', |
| 211 |
'Attachment name' => '', |
|
| 212 |
'Attempt to call an undefined sub named \'%s\'' => '', |
|
| 67 | 213 |
'Audit Control' => '', |
| 68 | 214 |
'Aug' => '', |
| 69 | 215 |
'August' => '', |
| 216 |
'Authentification database creation' => '', |
|
| 217 |
'Authentification tables creation' => '', |
|
| 218 |
'Auto Send?' => '', |
|
| 219 |
'Automatically created invoice for fee and interest for dunning %s' => '', |
|
| 220 |
'Available qty' => '', |
|
| 221 |
'BALANCE SHEET' => '', |
|
| 222 |
'BIC' => '', |
|
| 70 | 223 |
'BOM' => '', |
| 71 |
'Backup' => '', |
|
| 72 |
'Backup sent to' => '', |
|
| 224 |
'BWA' => '', |
|
| 225 |
'Back' => '', |
|
| 226 |
'Backup Dataset' => '', |
|
| 227 |
'Backup file' => '', |
|
| 228 |
'Backup of dataset' => '', |
|
| 73 | 229 |
'Balance' => '', |
| 74 | 230 |
'Balance Sheet' => '', |
| 231 |
'Bank' => '', |
|
| 232 |
'Bank Code' => '', |
|
| 233 |
'Bank Code (long)' => '', |
|
| 234 |
'Bank Code Number' => '', |
|
| 235 |
'Bank Connection Tax Office' => '', |
|
| 236 |
'Bank Connections' => '', |
|
| 237 |
'Base unit' => '', |
|
| 238 |
'Basic data' => '', |
|
| 239 |
'Batch Printing' => '', |
|
| 75 | 240 |
'Bcc' => '', |
| 241 |
'Belegnummer' => '', |
|
| 242 |
'Beratername' => '', |
|
| 243 |
'Beraternummer' => '', |
|
| 244 |
'Bestandskonto' => '', |
|
| 245 |
'Bilanz' => '', |
|
| 246 |
'Billing Address' => '', |
|
| 247 |
'Billing/shipping address (city)' => '', |
|
| 248 |
'Billing/shipping address (street)' => '', |
|
| 249 |
'Billing/shipping address (zipcode)' => '', |
|
| 76 | 250 |
'Bin' => '', |
| 251 |
'Bin From' => '', |
|
| 252 |
'Bin List' => '', |
|
| 253 |
'Bin To' => '', |
|
| 254 |
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '', |
|
| 255 |
'Bins saved.' => '', |
|
| 256 |
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '', |
|
| 257 |
'Birthday' => '', |
|
| 258 |
'Bis' => '', |
|
| 259 |
'Bis Konto: ' => '', |
|
| 260 |
'Body' => '', |
|
| 261 |
'Body:' => '', |
|
| 77 | 262 |
'Books are open' => '', |
| 263 |
'Books closed up to' => '', |
|
| 264 |
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '', |
|
| 265 |
'Both' => '', |
|
| 266 |
'Bottom' => '', |
|
| 78 | 267 |
'Bought' => '', |
| 268 |
'Buchungsdatum' => '', |
|
| 269 |
'Buchungsgruppe' => '', |
|
| 270 |
'Buchungsgruppen' => '', |
|
| 271 |
'Buchungskonto' => '', |
|
| 272 |
'Buchungsnummer' => '', |
|
| 79 | 273 |
'Business Number' => '', |
| 80 |
'C' => '', |
|
| 81 |
'COGS' => '', |
|
| 274 |
'Business Volume' => '', |
|
| 275 |
'Business deleted!' => '', |
|
| 276 |
'Business saved!' => '', |
|
| 277 |
'CANCELED' => '', |
|
| 278 |
'CB Transaction' => '', |
|
| 279 |
'CR' => '', |
|
| 280 |
'CRM admin' => '', |
|
| 281 |
'CRM create customers, vendors and contacts' => '', |
|
| 282 |
'CRM follow up' => '', |
|
| 283 |
'CRM know how' => '', |
|
| 284 |
'CRM notices' => '', |
|
| 285 |
'CRM opportunity' => '', |
|
| 286 |
'CRM optional software' => '', |
|
| 287 |
'CRM other' => '', |
|
| 288 |
'CRM search' => '', |
|
| 289 |
'CRM send email' => '', |
|
| 290 |
'CRM services' => '', |
|
| 291 |
'CRM status' => '', |
|
| 292 |
'CRM termin' => '', |
|
| 293 |
'CRM user' => '', |
|
| 294 |
'CSV export -- options' => '', |
|
| 295 |
'Calculate' => '', |
|
| 296 |
'Can not create that quantity with current stock' => '', |
|
| 297 |
'Cancel' => '', |
|
| 298 |
'Cancel Accounts Payables Transaction' => '', |
|
| 299 |
'Cancel Accounts Receivables Transaction' => '', |
|
| 300 |
'Cannot create Lock!' => '', |
|
| 82 | 301 |
'Cannot delete account!' => '', |
| 83 | 302 |
'Cannot delete customer!' => '', |
| 84 | 303 |
'Cannot delete default account!' => '', |
| 304 |
'Cannot delete delivery order!' => '', |
|
| 85 | 305 |
'Cannot delete invoice!' => '', |
| 86 | 306 |
'Cannot delete item!' => '', |
| 87 | 307 |
'Cannot delete order!' => '', |
| 308 |
'Cannot delete quotation!' => '', |
|
| 88 | 309 |
'Cannot delete transaction!' => '', |
| 89 | 310 |
'Cannot delete vendor!' => '', |
| 90 | 311 |
'Cannot have a value in both Debit and Credit!' => '', |
| 312 |
'Cannot post Payment!' => '', |
|
| 313 |
'Cannot post Receipt!' => '', |
|
| 91 | 314 |
'Cannot post a transaction without a value!' => '', |
| 92 | 315 |
'Cannot post invoice for a closed period!' => '', |
| 93 | 316 |
'Cannot post invoice!' => '', |
| 94 | 317 |
'Cannot post payment for a closed period!' => '', |
| 95 | 318 |
'Cannot post payment!' => '', |
| 96 | 319 |
'Cannot post transaction for a closed period!' => '', |
| 320 |
'Cannot post transaction with a debit and credit entry for the same account!' => '', |
|
| 97 | 321 |
'Cannot post transaction!' => '', |
| 98 | 322 |
'Cannot process payment for a closed period!' => '', |
| 323 |
'Cannot remove files!' => '', |
|
| 99 | 324 |
'Cannot save account!' => '', |
| 100 | 325 |
'Cannot save order!' => '', |
| 101 | 326 |
'Cannot save preferences!' => '', |
| 102 |
'Cannot stock assemblies!' => '', |
|
| 327 |
'Cannot save quotation!' => '', |
|
| 328 |
'Cannot storno storno invoice!' => '', |
|
| 329 |
'Carry over shipping address' => '', |
|
| 103 | 330 |
'Cash' => '', |
| 104 |
'Cash based' => '', |
|
| 105 | 331 |
'Cc' => '', |
| 106 |
'Change Admin Password' => '', |
|
| 107 |
'Change Password' => '', |
|
| 108 |
'Character Set' => '', |
|
| 332 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', |
|
| 333 |
'Charge Number' => '', |
|
| 334 |
'Charge number' => '', |
|
| 335 |
'Chart Type' => '', |
|
| 336 |
'Chart balance' => '', |
|
| 109 | 337 |
'Chart of Accounts' => '', |
| 338 |
'Chart of accounts' => '', |
|
| 339 |
'Chartaccounts connected to this Tax:' => '', |
|
| 110 | 340 |
'Check' => 'Cheque', |
| 111 |
'Check printed!' => '', |
|
| 112 |
'Check printing failed!' => '', |
|
| 341 |
'Check Details' => '', |
|
| 342 |
'Checks' => '', |
|
| 343 |
'Choose Customer' => '', |
|
| 344 |
'Choose Outputformat' => '', |
|
| 345 |
'Choose Vendor' => '', |
|
| 346 |
'Choose a Tax Number' => '', |
|
| 347 |
'City' => '', |
|
| 113 | 348 |
'Cleared Balance' => '', |
| 349 |
'Clearing Tax Received (No 71)' => '', |
|
| 114 | 350 |
'Click on login name to edit!' => '', |
| 351 |
'Close' => '', |
|
| 115 | 352 |
'Close Books up to' => '', |
| 353 |
'Close Window' => '', |
|
| 116 | 354 |
'Closed' => '', |
| 117 | 355 |
'Collective Orders only work for orders from one customer!' => '', |
| 356 |
'Comment' => '', |
|
| 118 | 357 |
'Company' => '', |
| 358 |
'Company Name' => '', |
|
| 119 | 359 |
'Compare to' => '', |
| 360 |
'Configuration of individual TODO items' => '', |
|
| 361 |
'Confirm' => '', |
|
| 120 | 362 |
'Confirm!' => '', |
| 121 |
'Connect to' => '',
|
|
| 363 |
'Confirmation' => '',
|
|
| 122 | 364 |
'Contact' => '', |
| 365 |
'Contact Person' => '', |
|
| 366 |
'Contact person (surname)' => '', |
|
| 367 |
'Contacts' => '', |
|
| 123 | 368 |
'Continue' => '', |
| 369 |
'Contra' => '', |
|
| 124 | 370 |
'Copies' => '', |
| 125 |
'Copy to COA' => '', |
|
| 371 |
'Correct taxkey' => '', |
|
| 372 |
'Corrections' => '', |
|
| 373 |
'Cost Center' => '', |
|
| 374 |
'Costs' => '', |
|
| 375 |
'Could not copy %s to %s. Reason: %s' => '', |
|
| 376 |
'Could not open the file users/members.' => '', |
|
| 377 |
'Could not open the old memberfile.' => '', |
|
| 378 |
'Could not print dunning.' => '', |
|
| 379 |
'Could not rename %s to %s. Reason: %s' => '', |
|
| 380 |
'Could not spawn ghostscript.' => '', |
|
| 381 |
'Could not spawn the printer command.' => '', |
|
| 382 |
'Could not update prices!' => '', |
|
| 383 |
'Country' => '', |
|
| 384 |
'Create Assembly' => '', |
|
| 385 |
'Create Buchungsgruppen' => '', |
|
| 126 | 386 |
'Create Chart of Accounts' => '', |
| 127 | 387 |
'Create Dataset' => '', |
| 388 |
'Create Date' => '', |
|
| 389 |
'Create a standard group' => '', |
|
| 390 |
'Create and edit RFQs' => '', |
|
| 391 |
'Create and edit customers and vendors' => '', |
|
| 392 |
'Create and edit dunnings' => '', |
|
| 393 |
'Create and edit invoices and credit notes' => '', |
|
| 394 |
'Create and edit parts, services, assemblies' => '', |
|
| 395 |
'Create and edit projects' => '', |
|
| 396 |
'Create and edit purchase delivery orders' => '', |
|
| 397 |
'Create and edit purchase orders' => '', |
|
| 398 |
'Create and edit sales delivery orders' => '', |
|
| 399 |
'Create and edit sales orders' => '', |
|
| 400 |
'Create and edit sales quotations' => '', |
|
| 401 |
'Create and edit vendor invoices' => '', |
|
| 402 |
'Create invoice?' => '', |
|
| 403 |
'Create new' => '', |
|
| 404 |
'Create tables' => '', |
|
| 405 |
'Created by' => '', |
|
| 406 |
'Created for' => '', |
|
| 407 |
'Created on' => '', |
|
| 128 | 408 |
'Credit' => '', |
| 409 |
'Credit (one letter abbreviation)' => '', |
|
| 410 |
'Credit Account' => '', |
|
| 129 | 411 |
'Credit Limit' => '', |
| 412 |
'Credit Limit exceeded!!!' => '', |
|
| 413 |
'Credit Note' => '', |
|
| 414 |
'Credit Note Date' => '', |
|
| 415 |
'Credit Note Number' => '', |
|
| 416 |
'Credit Starting Balance' => '', |
|
| 417 |
'Credit Tax' => '', |
|
| 418 |
'Credit Tax Account' => '', |
|
| 419 |
'Credit note (one letter abbreviation)' => '', |
|
| 130 | 420 |
'Curr' => '', |
| 421 |
'Currencies' => '', |
|
| 131 | 422 |
'Currency' => '', |
| 132 |
'Current' => '', |
|
| 423 |
'Current / Next Level' => '', |
|
| 424 |
'Current Earnings' => '', |
|
| 425 |
'Current unit' => '', |
|
| 426 |
'Current value:' => '', |
|
| 427 |
'Custom Variables' => '', |
|
| 428 |
'Custom variables for module' => '', |
|
| 133 | 429 |
'Customer' => '', |
| 430 |
'Customer Number' => '', |
|
| 431 |
'Customer Order Number' => '', |
|
| 134 | 432 |
'Customer deleted!' => '', |
| 433 |
'Customer details' => '', |
|
| 135 | 434 |
'Customer missing!' => '', |
| 435 |
'Customer not on file or locked!' => '', |
|
| 136 | 436 |
'Customer not on file!' => '', |
| 137 | 437 |
'Customer saved!' => '', |
| 438 |
'Customer type' => '', |
|
| 439 |
'Customername' => '', |
|
| 440 |
'Customernumberinit' => '', |
|
| 138 | 441 |
'Customers' => '', |
| 139 |
'DBI not installed!' => '', |
|
| 442 |
'Customers and vendors' => '', |
|
| 443 |
'Customized Report' => '', |
|
| 444 |
'DATEV - Export Assistent' => '', |
|
| 445 |
'DATEV Angaben' => '', |
|
| 446 |
'DATEV Export' => '', |
|
| 447 |
'DATEX - Export Assistent' => '', |
|
| 448 |
'DELETED' => '', |
|
| 449 |
'DFV-Kennzeichen' => '', |
|
| 450 |
'DR' => '', |
|
| 451 |
'DUNNING STARTED' => '', |
|
| 452 |
'DUNS-Nr' => '', |
|
| 140 | 453 |
'Database' => '', |
| 141 | 454 |
'Database Administration' => '', |
| 142 |
'Database Driver not checked!' => '',
|
|
| 455 |
'Database Connection Test' => '',
|
|
| 143 | 456 |
'Database Host' => '', |
| 144 | 457 |
'Database User missing!' => '', |
| 458 |
'Database backups and restorations are disabled in lx-erp.conf.' => '', |
|
| 459 |
'Database name' => '', |
|
| 460 |
'Database template' => '', |
|
| 461 |
'Database update error:' => '', |
|
| 145 | 462 |
'Dataset' => '', |
| 146 | 463 |
'Dataset missing!' => '', |
| 147 |
'Dataset updated!' => '', |
|
| 464 |
'Dataset name' => '', |
|
| 465 |
'Dataset upgrade' => '', |
|
| 148 | 466 |
'Date' => '', |
| 149 | 467 |
'Date Format' => '', |
| 150 | 468 |
'Date Paid' => '', |
| 469 |
'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.' => '', |
|
| 151 | 470 |
'Date missing!' => '', |
| 471 |
'Datevautomatik' => '', |
|
| 472 |
'Datum von' => '', |
|
| 152 | 473 |
'Debit' => '', |
| 474 |
'Debit (one letter abbreviation)' => '', |
|
| 475 |
'Debit Account' => '', |
|
| 476 |
'Debit Starting Balance' => '', |
|
| 477 |
'Debit Tax' => '', |
|
| 478 |
'Debit Tax Account' => '', |
|
| 153 | 479 |
'Debit and credit out of balance!' => '', |
| 154 | 480 |
'Dec' => '', |
| 155 | 481 |
'December' => '', |
| 156 | 482 |
'Decimalplaces' => '', |
| 483 |
'Decrease' => '', |
|
| 484 |
'Default (no language selected)' => '', |
|
| 485 |
'Default Accounts' => '', |
|
| 486 |
'Default output medium' => '', |
|
| 487 |
'Default printer' => '', |
|
| 488 |
'Default template format' => '', |
|
| 489 |
'Default value' => '', |
|
| 490 |
'Defaults saved.' => '', |
|
| 157 | 491 |
'Delete' => '', |
| 158 | 492 |
'Delete Account' => '', |
| 493 |
'Delete Contact' => '', |
|
| 159 | 494 |
'Delete Dataset' => '', |
| 495 |
'Delete Shipto' => '', |
|
| 496 |
'Delete delivery order' => '', |
|
| 497 |
'Delete drafts' => '', |
|
| 498 |
'Delete group' => '', |
|
| 499 |
'Delete transaction' => '', |
|
| 500 |
'Delivered' => '', |
|
| 160 | 501 |
'Delivery Date' => '', |
| 502 |
'Delivery Order' => '', |
|
| 503 |
'Delivery Order Date' => '', |
|
| 504 |
'Delivery Order Date missing!' => '', |
|
| 505 |
'Delivery Order Number' => '', |
|
| 506 |
'Delivery Order deleted!' => '', |
|
| 507 |
'Delivery Orders' => '', |
|
| 508 |
'Department' => '', |
|
| 509 |
'Department deleted!' => '', |
|
| 510 |
'Department saved!' => '', |
|
| 511 |
'Departments' => '', |
|
| 512 |
'Dependency loop detected:' => '', |
|
| 161 | 513 |
'Deposit' => '', |
| 162 | 514 |
'Description' => '', |
| 515 |
'Description (Click on Description for details)' => '', |
|
| 516 |
'Description missing!' => '', |
|
| 517 |
'Description must not be empty!' => '', |
|
| 518 |
'Destination bin' => '', |
|
| 519 |
'Destination warehouse' => '', |
|
| 520 |
'Destination warehouse and bin' => '', |
|
| 521 |
'Details (one letter abbreviation)' => '', |
|
| 163 | 522 |
'Difference' => '', |
| 523 |
'Dimension unit' => '', |
|
| 164 | 524 |
'Directory' => '', |
| 165 | 525 |
'Discount' => '', |
| 526 |
'Display' => '', |
|
| 527 |
'Display file' => '', |
|
| 528 |
'Display options' => '', |
|
| 529 |
'Do you really want to delete AP transaction #1?' => '', |
|
| 530 |
'Do you really want to delete AR transaction #1?' => '', |
|
| 531 |
'Do you really want to delete GL transaction #1?' => '', |
|
| 532 |
'Do you really want to delete this group:' => '', |
|
| 533 |
'Do you really want to delete this warehouse?' => '', |
|
| 534 |
'Do you want Lx-Office to create a group for access to all functions?' => '', |
|
| 535 |
'Do you want to <b>limit</b> your search?' => '', |
|
| 536 |
'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?' => '', |
|
| 537 |
'Do you want to store the existing onhand values into a new warehouse?' => '', |
|
| 538 |
'Document' => '', |
|
| 539 |
'Documents in the WebDAV repository' => '', |
|
| 166 | 540 |
'Done' => '', |
| 541 |
'Download the backup' => '', |
|
| 542 |
'Draft saved.' => '', |
|
| 167 | 543 |
'Drawing' => '', |
| 168 | 544 |
'Driver' => '', |
| 169 | 545 |
'Dropdown Limit' => '', |
| 170 | 546 |
'Due' => '', |
| 171 | 547 |
'Due Date' => '', |
| 172 | 548 |
'Due Date missing!' => '', |
| 549 |
'Duedate +Days' => '', |
|
| 550 |
'Dunning' => '', |
|
| 551 |
'Dunning Amount' => '', |
|
| 552 |
'Dunning Date' => '', |
|
| 553 |
'Dunning Date from' => '', |
|
| 554 |
'Dunning Description' => '', |
|
| 555 |
'Dunning Description missing in row ' => '', |
|
| 556 |
'Dunning Duedate' => '', |
|
| 557 |
'Dunning Level' => '', |
|
| 558 |
'Dunning Level missing in row ' => '', |
|
| 559 |
'Dunning Process Config saved!' => '', |
|
| 560 |
'Dunning Process started for selected invoices!' => '', |
|
| 561 |
'Dunning number' => '', |
|
| 562 |
'Dunning overview' => '', |
|
| 563 |
'Dunnings' => '', |
|
| 564 |
'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.' => '', |
|
| 173 | 565 |
'E-mail' => '', |
| 174 | 566 |
'E-mail Statement to' => '', |
| 175 | 567 |
'E-mail address missing!' => '', |
| 568 |
'EAN' => '', |
|
| 569 |
'EAN-Code' => '', |
|
| 570 |
'EB-Wert' => '', |
|
| 571 |
'EK' => '', |
|
| 572 |
'ELSE' => '', |
|
| 573 |
'ELSTER Export (Taxbird)' => '', |
|
| 574 |
'ELSTER Export (Winston)' => '', |
|
| 575 |
'ELSTER Export nach Winston' => '', |
|
| 576 |
'ELSTER Tax Number' => '', |
|
| 577 |
'EQUITY' => '', |
|
| 578 |
'EU with VAT ID' => '', |
|
| 579 |
'EU without VAT ID' => '', |
|
| 580 |
'EUER' => '', |
|
| 581 |
'EUR' => '', |
|
| 582 |
'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '', |
|
| 176 | 583 |
'Edit' => '', |
| 584 |
'Edit ' => '', |
|
| 585 |
'Edit Access Rights' => '', |
|
| 586 |
'Edit Access Rights for Follow-Ups' => '', |
|
| 177 | 587 |
'Edit Account' => '', |
| 588 |
'Edit Accounting Group' => '', |
|
| 178 | 589 |
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', |
| 179 | 590 |
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', |
| 180 | 591 |
'Edit Assembly' => '', |
| 592 |
'Edit Bins' => '', |
|
| 593 |
'Edit Buchungsgruppe' => '', |
|
| 594 |
'Edit Business' => '', |
|
| 595 |
'Edit Credit Note' => '', |
|
| 181 | 596 |
'Edit Customer' => '', |
| 182 |
'Edit GIFI' => '', |
|
| 597 |
'Edit Department' => '', |
|
| 598 |
'Edit Dunning' => '', |
|
| 599 |
'Edit Dunning Process Config' => '', |
|
| 600 |
'Edit Follow-Up' => '', |
|
| 601 |
'Edit Follow-Up for #1' => '', |
|
| 183 | 602 |
'Edit General Ledger Transaction' => '', |
| 184 | 603 |
'Edit Group' => '', |
| 604 |
'Edit Language' => '', |
|
| 605 |
'Edit Lead' => '', |
|
| 185 | 606 |
'Edit Part' => '', |
| 186 |
'Edit Preferences for' => '', |
|
| 607 |
'Edit Payment Terms' => '', |
|
| 608 |
'Edit Preferences for #1' => '', |
|
| 609 |
'Edit Price Factor' => '', |
|
| 610 |
'Edit Pricegroup' => '', |
|
| 611 |
'Edit Printer' => '', |
|
| 187 | 612 |
'Edit Project' => '', |
| 613 |
'Edit Purchase Delivery Order' => '', |
|
| 188 | 614 |
'Edit Purchase Order' => '', |
| 615 |
'Edit Quotation' => '', |
|
| 616 |
'Edit Request for Quotation' => '', |
|
| 617 |
'Edit Sales Delivery Order' => '', |
|
| 189 | 618 |
'Edit Sales Invoice' => '', |
| 190 | 619 |
'Edit Sales Order' => '', |
| 191 | 620 |
'Edit Service' => '', |
| 192 |
'Edit Template' => '', |
|
| 621 |
'Edit Storno Credit Note' => '', |
|
| 622 |
'Edit Storno Invoice' => '', |
|
| 193 | 623 |
'Edit User' => '', |
| 194 | 624 |
'Edit Vendor' => '', |
| 195 | 625 |
'Edit Vendor Invoice' => '', |
| 626 |
'Edit Warehouse' => '', |
|
| 627 |
'Edit and delete a group' => '', |
|
| 628 |
'Edit custom variable' => '', |
|
| 629 |
'Edit file' => '', |
|
| 630 |
'Edit greetings' => '', |
|
| 631 |
'Edit group ' => '', |
|
| 632 |
'Edit group membership' => '', |
|
| 633 |
'Edit groups' => '', |
|
| 634 |
'Edit note' => '', |
|
| 635 |
'Edit rights' => '', |
|
| 636 |
'Edit templates' => '', |
|
| 637 |
'Edit the Delivery Order' => '', |
|
| 638 |
'Edit the membership of all users in all groups:' => '', |
|
| 639 |
'Edit the purchase_order' => '', |
|
| 640 |
'Edit the request_quotation' => '', |
|
| 641 |
'Edit the sales_order' => '', |
|
| 642 |
'Edit the sales_quotation' => '', |
|
| 643 |
'Edit the stylesheet' => '', |
|
| 644 |
'Edit units' => '', |
|
| 645 |
'Editable' => '', |
|
| 646 |
'Element disabled' => '', |
|
| 196 | 647 |
'Employee' => '', |
| 197 |
'Enforce transaction reversal for all dates' => '', |
|
| 648 |
'Empty transaction!' => '', |
|
| 649 |
'Enter a description for this new draft.' => '', |
|
| 650 |
'Enter longdescription' => '', |
|
| 198 | 651 |
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', |
| 199 | 652 |
'Equity' => '', |
| 653 |
'Error' => '', |
|
| 654 |
'Error in database control file \'%s\': %s' => '', |
|
| 655 |
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '', |
|
| 656 |
'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '', |
|
| 657 |
'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '', |
|
| 658 |
'Error message from the database driver:' => '', |
|
| 659 |
'Error!' => '', |
|
| 660 |
'Ertrag' => '', |
|
| 661 |
'Ertrag prozentual' => '', |
|
| 662 |
'Escape character' => '', |
|
| 663 |
'Exact' => '', |
|
| 200 | 664 |
'Exch' => '', |
| 201 | 665 |
'Exchangerate' => '', |
| 202 | 666 |
'Exchangerate Difference' => '', |
| 203 | 667 |
'Exchangerate for payment missing!' => '', |
| 204 | 668 |
'Exchangerate missing!' => '', |
| 669 |
'Existing Buchungsgruppen' => '', |
|
| 205 | 670 |
'Existing Datasets' => '', |
| 671 |
'Existing pending follow-ups for this item' => '', |
|
| 672 |
'Expected Tax' => '', |
|
| 206 | 673 |
'Expense' => '', |
| 207 | 674 |
'Expense Account' => '', |
| 675 |
'Expense accno' => '', |
|
| 208 | 676 |
'Expense/Asset' => '', |
| 677 |
'Expenses EU with UStId' => '', |
|
| 678 |
'Expenses EU without UStId' => '', |
|
| 679 |
'Expired licenses' => '', |
|
| 680 |
'Expiring in x month(s)' => '', |
|
| 681 |
'Export Buchungsdaten' => '', |
|
| 682 |
'Export Stammdaten' => '', |
|
| 683 |
'Export as CSV' => '', |
|
| 684 |
'Export as PDF' => '', |
|
| 209 | 685 |
'Extended' => '', |
| 686 |
'Extension Of Time' => '', |
|
| 687 |
'Factor' => '', |
|
| 688 |
'Factor missing!' => '', |
|
| 689 |
'Falsches Datumsformat!' => '', |
|
| 690 |
'Favorites' => '', |
|
| 210 | 691 |
'Fax' => '', |
| 211 | 692 |
'Feb' => '', |
| 212 | 693 |
'February' => '', |
| 694 |
'Fee' => '', |
|
| 695 |
'File' => '', |
|
| 696 |
'File name' => '', |
|
| 697 |
'Files created by Lx-Office\'s "Backup Dataset" function are such files.' => '', |
|
| 698 |
'Filter' => '', |
|
| 699 |
'Finish' => '', |
|
| 700 |
'Fix transaction' => '', |
|
| 701 |
'Fix transactions' => '', |
|
| 702 |
'Folgekonto' => '', |
|
| 703 |
'Follow-Up' => '', |
|
| 704 |
'Follow-Up Date' => '', |
|
| 705 |
'Follow-Up On' => '', |
|
| 706 |
'Follow-Up done' => '', |
|
| 707 |
'Follow-Up for' => '', |
|
| 708 |
'Follow-Up for user' => '', |
|
| 709 |
'Follow-Up saved.' => '', |
|
| 710 |
'Follow-Ups' => '', |
|
| 711 |
'Follow-up for' => '', |
|
| 712 |
'Font' => '', |
|
| 713 |
'Font size' => '', |
|
| 714 |
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '', |
|
| 715 |
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '', |
|
| 716 |
'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.' => '', |
|
| 213 | 717 |
'Foreign Exchange Gain' => '', |
| 214 | 718 |
'Foreign Exchange Loss' => '', |
| 719 |
'Foreign Expenses' => '', |
|
| 720 |
'Foreign Revenues' => '', |
|
| 721 |
'Form details (second row)' => '', |
|
| 722 |
'Formula' => '', |
|
| 723 |
'Free report period' => '', |
|
| 724 |
'Free-form text' => '', |
|
| 725 |
'Fristsetzung' => '', |
|
| 215 | 726 |
'From' => '', |
| 216 |
'GIFI' => '', |
|
| 217 |
'GIFI deleted!' => '', |
|
| 218 |
'GIFI missing!' => '', |
|
| 219 |
'GIFI saved!' => '', |
|
| 727 |
'From Date' => '', |
|
| 728 |
'Full Access' => '', |
|
| 729 |
'Full access to all functions' => '', |
|
| 220 | 730 |
'GL Transaction' => '', |
| 731 |
'Gegenkonto' => '', |
|
| 732 |
'Gender' => '', |
|
| 221 | 733 |
'General Ledger' => '', |
| 222 |
'Goods & Services' => '', |
|
| 734 |
'General Ledger Corrections' => '', |
|
| 735 |
'General Ledger Transaction' => '', |
|
| 736 |
'General ledger and cash' => '', |
|
| 737 |
'General ledger corrections' => '', |
|
| 738 |
'Generic Tax Report' => '', |
|
| 739 |
'Given Name' => '', |
|
| 740 |
'Greeting' => '', |
|
| 741 |
'Greetings' => '', |
|
| 223 | 742 |
'Group' => '', |
| 743 |
'Group Invoices' => '', |
|
| 224 | 744 |
'Group Items' => '', |
| 225 | 745 |
'Group deleted!' => '', |
| 746 |
'Group membership' => '', |
|
| 226 | 747 |
'Group missing!' => '', |
| 227 | 748 |
'Group saved!' => '', |
| 228 | 749 |
'Groups' => '', |
| 750 |
'HTML' => '', |
|
| 229 | 751 |
'HTML Templates' => '', |
| 752 |
'Has serial number' => '', |
|
| 753 |
'Header' => '', |
|
| 230 | 754 |
'Heading' => '', |
| 755 |
'Help' => '', |
|
| 756 |
'Here\'s an example command line:' => '', |
|
| 757 |
'Hide by default' => '', |
|
| 758 |
'History' => '', |
|
| 759 |
'History Search' => '', |
|
| 760 |
'History Search Engine' => '', |
|
| 761 |
'Homepage' => '', |
|
| 231 | 762 |
'Host' => '', |
| 232 |
'Hostname missing!' => '', |
|
| 763 |
'However, you can create a new part which will then be selected.' => '', |
|
| 764 |
'I' => '', |
|
| 765 |
'IBAN' => '', |
|
| 233 | 766 |
'ID' => '', |
| 767 |
'ID-Nummer' => '', |
|
| 768 |
'II' => '', |
|
| 769 |
'III' => '', |
|
| 770 |
'IV' => '', |
|
| 771 |
'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.' => '', |
|
| 772 |
'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:' => '', |
|
| 773 |
'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 "[% HTML.escape(backupdir) %]".' => '', |
|
| 774 |
'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.' => '', |
|
| 775 |
'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.' => '', |
|
| 776 |
'If you want to change any of these parameters then press the "Back" button, edit the file "config/authentication.pl" and login into the admin module again.' => '', |
|
| 777 |
'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.' => '', |
|
| 778 |
'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.' => '', |
|
| 779 |
'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '', |
|
| 234 | 780 |
'Image' => '', |
| 781 |
'Import CSV' => '', |
|
| 782 |
'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' => '', |
|
| 783 |
'In order to do that hit the button "Delete transaction".' => '', |
|
| 784 |
'In the latter case the tables needed by Lx-Office will be created in that database.' => '', |
|
| 235 | 785 |
'In-line' => '', |
| 786 |
'Inactive' => '', |
|
| 787 |
'Include Exchangerate Difference' => '', |
|
| 788 |
'Include column headings' => '', |
|
| 789 |
'Include empty bins' => '', |
|
| 236 | 790 |
'Include in Report' => '', |
| 237 | 791 |
'Include in drop-down menus' => '', |
| 238 |
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', |
|
| 239 |
'Income' => 'Revenue', |
|
| 240 |
'Income Account' => 'Revenue Account', |
|
| 792 |
'Includeable in reports' => '', |
|
| 241 | 793 |
'Income Statement' => '', |
| 242 |
'Incorrect Dataset version!' => '', |
|
| 794 |
'Income accno' => '', |
|
| 795 |
'Incoming Payments' => '', |
|
| 796 |
'Incoming invoice number' => '', |
|
| 243 | 797 |
'Incorrect Password!' => '', |
| 798 |
'Incorrect username or password!' => '', |
|
| 799 |
'Increase' => '', |
|
| 244 | 800 |
'Individual Items' => '', |
| 801 |
'Information' => '', |
|
| 802 |
'Interest' => '', |
|
| 803 |
'Interest Rate' => '', |
|
| 804 |
'Internal Notes' => '', |
|
| 805 |
'International' => '', |
|
| 806 |
'Internet' => '', |
|
| 807 |
'Introduction of Buchungsgruppen' => '', |
|
| 808 |
'Introduction of units' => '', |
|
| 809 |
'Inv. Duedate' => '', |
|
| 810 |
'Invalid' => '', |
|
| 811 |
'Invalid follow-up ID.' => '', |
|
| 812 |
'Invalid quantity.' => '', |
|
| 813 |
'Invdate' => '', |
|
| 814 |
'Invdate from' => '', |
|
| 245 | 815 |
'Inventory' => '', |
| 246 | 816 |
'Inventory Account' => '', |
| 247 | 817 |
'Inventory quantity must be zero before you can set this assembly obsolete!' => '', |
| 248 | 818 |
'Inventory quantity must be zero before you can set this part obsolete!' => '', |
| 819 |
'Invno.' => '', |
|
| 820 |
'Invnumber' => '', |
|
| 821 |
'Invnumber missing!' => '', |
|
| 249 | 822 |
'Invoice' => '', |
| 823 |
'Invoice (one letter abbreviation)' => '', |
|
| 250 | 824 |
'Invoice Date' => '', |
| 251 | 825 |
'Invoice Date missing!' => '', |
| 826 |
'Invoice Duedate' => '', |
|
| 252 | 827 |
'Invoice Number' => '', |
| 253 | 828 |
'Invoice Number missing!' => '', |
| 254 | 829 |
'Invoice deleted!' => '', |
| 255 |
'Invoice posted!' => '', |
|
| 830 |
'Invoice for fees' => '', |
|
| 831 |
'Invoice has already been storno\'d!' => '', |
|
| 832 |
'Invoice with Storno (abbreviation)' => '', |
|
| 256 | 833 |
'Invoices' => '', |
| 257 | 834 |
'Is this a summary account to record' => '', |
| 835 |
'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.' => '', |
|
| 836 |
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', |
|
| 837 |
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '', |
|
| 838 |
'It may optionally be compressed with "gzip".' => '', |
|
| 839 |
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '', |
|
| 258 | 840 |
'Item deleted!' => '', |
| 259 | 841 |
'Item not on file!' => '', |
| 842 |
'Jahresverkehrszahlen neu' => '', |
|
| 260 | 843 |
'Jan' => '', |
| 261 | 844 |
'January' => '', |
| 845 |
'Journal' => '', |
|
| 262 | 846 |
'Jul' => '', |
| 263 | 847 |
'July' => '', |
| 848 |
'Jump to' => '', |
|
| 264 | 849 |
'Jun' => '', |
| 265 | 850 |
'June' => '', |
| 851 |
'KNE-Export erfolgreich!' => '', |
|
| 852 |
'KNr. beim Kunden' => '', |
|
| 853 |
'Keine Suchergebnisse gefunden!' => '', |
|
| 854 |
'Konten' => '', |
|
| 855 |
'Kontonummernerweiterung (KNE)' => '', |
|
| 856 |
'L' => '', |
|
| 857 |
'LIABILITIES' => '', |
|
| 858 |
'LP' => '', |
|
| 266 | 859 |
'LaTeX Templates' => '', |
| 860 |
'Landscape' => '', |
|
| 267 | 861 |
'Language' => '', |
| 862 |
'Language Values' => '', |
|
| 863 |
'Language deleted!' => '', |
|
| 864 |
'Language missing!' => '', |
|
| 865 |
'Language saved!' => '', |
|
| 866 |
'Languages' => '', |
|
| 867 |
'Last Article Number' => '', |
|
| 268 | 868 |
'Last Cost' => '', |
| 869 |
'Last Credit Note Number' => '', |
|
| 870 |
'Last Customer Number' => '', |
|
| 269 | 871 |
'Last Invoice Number' => '', |
| 270 |
'Last Numbers & Default Accounts' => '',
|
|
| 872 |
'Last Purchase Delivery Order Number' => '',
|
|
| 271 | 873 |
'Last Purchase Order Number' => '', |
| 874 |
'Last RFQ Number' => '', |
|
| 875 |
'Last Sales Delivery Order Number' => '', |
|
| 272 | 876 |
'Last Sales Order Number' => '', |
| 877 |
'Last Sales Quotation Number' => '', |
|
| 878 |
'Last Service Number' => '', |
|
| 879 |
'Last Transaction' => '', |
|
| 880 |
'Last Vendor Number' => '', |
|
| 881 |
'Lead' => '', |
|
| 273 | 882 |
'Leave host and port field empty unless you want to make a remote connection.' => '', |
| 883 |
'Left' => '', |
|
| 274 | 884 |
'Liability' => '', |
| 885 |
'License' => '', |
|
| 886 |
'License key' => '', |
|
| 275 | 887 |
'Licensed to' => '', |
| 888 |
'Licenses' => '', |
|
| 889 |
'Lieferungen' => '', |
|
| 890 |
'Limit part selection' => '', |
|
| 276 | 891 |
'Line Total' => '', |
| 277 |
'Link' => '', |
|
| 278 |
'Link Accounts' => '', |
|
| 892 |
'Line endings' => '', |
|
| 893 |
'List' => '', |
|
| 894 |
'List Accounting Groups' => '', |
|
| 279 | 895 |
'List Accounts' => '', |
| 280 |
'List GIFI' => '', |
|
| 896 |
'List Businesses' => '', |
|
| 897 |
'List Departments' => '', |
|
| 898 |
'List Groups' => '', |
|
| 899 |
'List Languages' => '', |
|
| 900 |
'List Lead' => '', |
|
| 901 |
'List Payment Terms' => '', |
|
| 281 | 902 |
'List Price' => '', |
| 903 |
'List Price Factors' => '', |
|
| 904 |
'List Pricegroups' => '', |
|
| 905 |
'List Printer' => '', |
|
| 906 |
'List Tax' => '', |
|
| 282 | 907 |
'List Transactions' => '', |
| 908 |
'List Warehouses' => '', |
|
| 909 |
'List export' => '', |
|
| 910 |
'List of custom variables' => '', |
|
| 911 |
'Load draft' => '', |
|
| 912 |
'Local Tax Office Preferences' => '', |
|
| 913 |
'Lock System' => '', |
|
| 914 |
'Lockfile created!' => '', |
|
| 915 |
'Lockfile removed!' => '', |
|
| 283 | 916 |
'Login' => '', |
| 917 |
'Login Name' => '', |
|
| 918 |
'Login name missing!' => '', |
|
| 284 | 919 |
'Logout' => '', |
| 920 |
'Long Dates' => '', |
|
| 921 |
'Long Description' => '', |
|
| 922 |
'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '', |
|
| 923 |
'Lx-Office can fix these problems automatically.' => '', |
|
| 924 |
'Lx-Office has been switched to group-based access restrictions.' => '', |
|
| 925 |
'Lx-Office has found one or more problems in the general ledger.' => '', |
|
| 926 |
'Lx-Office is about to update the database <b>[% HTML.escape(dbname) %]</b>. You should create a backup of the database before proceeding because the backup might not be reversible.' => '', |
|
| 927 |
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '', |
|
| 928 |
'Lx-Office website' => '', |
|
| 929 |
'MAILED' => '', |
|
| 930 |
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', |
|
| 931 |
'Main Preferences' => '', |
|
| 285 | 932 |
'Make' => '', |
| 933 |
'Manage license keys' => '', |
|
| 934 |
'Mandantennummer' => '', |
|
| 286 | 935 |
'Mar' => '', |
| 287 | 936 |
'March' => '', |
| 937 |
'Margins' => '', |
|
| 938 |
'Mark as paid?' => '', |
|
| 939 |
'Mark closed' => '', |
|
| 940 |
'Marked as paid' => '', |
|
| 941 |
'Marked entries printed!' => '', |
|
| 942 |
'Master Data' => '', |
|
| 943 |
'Max. Dunning Level' => '', |
|
| 288 | 944 |
'May' => '', |
| 289 | 945 |
'May ' => '', |
| 946 |
'May set the BCC field when sending emails' => '', |
|
| 947 |
'Medium Number' => '', |
|
| 948 |
'Memo' => '', |
|
| 290 | 949 |
'Message' => '', |
| 950 |
'Method' => '', |
|
| 291 | 951 |
'Microfiche' => '', |
| 952 |
'Minimum Amount' => '', |
|
| 953 |
'Miscellaneous' => '', |
|
| 954 |
'Missing \'description\' field.' => '', |
|
| 955 |
'Missing \'tag\' field.' => '', |
|
| 956 |
'Missing Method!' => '', |
|
| 957 |
'Missing Tax Authoritys Preferences' => '', |
|
| 958 |
'Missing amount' => '', |
|
| 959 |
'Missing parameter #1 in call to sub #2.' => '', |
|
| 960 |
'Missing parameter (at least one of #1) in call to sub #2.' => '', |
|
| 961 |
'Mitarbeiter' => '', |
|
| 962 |
'Mobile1' => '', |
|
| 963 |
'Mobile2' => '', |
|
| 292 | 964 |
'Model' => '', |
| 965 |
'Module' => '', |
|
| 966 |
'Module home page' => '', |
|
| 967 |
'Module name' => '', |
|
| 968 |
'Monat' => '', |
|
| 969 |
'Monthly' => '', |
|
| 970 |
'More than one control file with the tag \'%s\' exist.' => '', |
|
| 293 | 971 |
'Multibyte Encoding' => '', |
| 294 |
'N/A' => '',
|
|
| 972 |
'MwSt. inkl.' => '',
|
|
| 295 | 973 |
'Name' => '', |
| 296 | 974 |
'Name missing!' => '', |
| 975 |
'National' => '', |
|
| 976 |
'National Expenses' => '', |
|
| 977 |
'National Revenues' => '', |
|
| 978 |
'Netto Terms' => '', |
|
| 979 |
'New Buchungsgruppe [% loop.count %]' => '', |
|
| 297 | 980 |
'New Templates' => '', |
| 981 |
'New assembly' => '', |
|
| 982 |
'New contact' => '', |
|
| 983 |
'New customer' => '', |
|
| 984 |
'New invoice' => '', |
|
| 985 |
'New part' => '', |
|
| 986 |
'New sales order' => '', |
|
| 987 |
'New service' => '', |
|
| 988 |
'New unit' => '', |
|
| 989 |
'New vendor' => '', |
|
| 990 |
'Next Dunning Level' => '', |
|
| 298 | 991 |
'No' => '', |
| 992 |
'No %s was found matching the search parameters.' => '', |
|
| 993 |
'No Company Address given' => '', |
|
| 994 |
'No Company Name given' => '', |
|
| 995 |
'No Customer was found matching the search parameters.' => '', |
|
| 299 | 996 |
'No Database Drivers available!' => '', |
| 300 | 997 |
'No Dataset selected!' => '', |
| 301 |
'No email address for' => '', |
|
| 998 |
'No Vendor was found matching the search parameters.' => '', |
|
| 999 |
'No action defined.' => '', |
|
| 1000 |
'No backup file has been uploaded.' => '', |
|
| 1001 |
'No bins have been added to this warehouse yet.' => '', |
|
| 1002 |
'No customer has been selected yet.' => '', |
|
| 1003 |
'No data was found.' => '', |
|
| 1004 |
'No databases have been found on this server.' => '', |
|
| 1005 |
'No datasets have been selected.' => '', |
|
| 1006 |
'No dunnings have been selected for printing.' => '', |
|
| 1007 |
'No entries were found which had no unit assigned to them.' => '', |
|
| 1008 |
'No group has been selected, or the group does not exist anymore.' => '', |
|
| 1009 |
'No groups have been added yet.' => '', |
|
| 1010 |
'No licenses were found that match the search criteria.' => '', |
|
| 1011 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => '', |
|
| 1012 |
'No part was found matching the search parameters.' => '', |
|
| 1013 |
'No prices will be updated because no prices have been entered.' => '', |
|
| 1014 |
'No problems were recognized.' => '', |
|
| 1015 |
'No unknown units where found.' => '', |
|
| 1016 |
'No user has been selected.' => '', |
|
| 1017 |
'No valid number entered for pricegroup "#1".' => '', |
|
| 1018 |
'No vendor has been selected yet.' => '', |
|
| 1019 |
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '', |
|
| 302 | 1020 |
'No.' => '', |
| 1021 |
'Non-taxable Purchases' => '', |
|
| 1022 |
'Non-taxable Sales' => '', |
|
| 1023 |
'None' => '', |
|
| 1024 |
'Not Discountable' => '', |
|
| 1025 |
'Not delivered' => '', |
|
| 1026 |
'Not done yet' => '', |
|
| 1027 |
'Not obsolete' => '', |
|
| 1028 |
'Note' => '', |
|
| 1029 |
'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '', |
|
| 303 | 1030 |
'Notes' => '', |
| 304 |
'Nothing applied!' => '', |
|
| 1031 |
'Nothing has been selected for removal.' => '', |
|
| 1032 |
'Nothing has been selected for transfer.' => '', |
|
| 305 | 1033 |
'Nothing selected!' => '', |
| 306 | 1034 |
'Nothing to delete!' => '', |
| 307 | 1035 |
'Nov' => '', |
| 308 | 1036 |
'November' => '', |
| 1037 |
'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' => '', |
|
| 309 | 1038 |
'Number' => '', |
| 310 | 1039 |
'Number Format' => '', |
| 311 | 1040 |
'Number missing in Row' => '', |
| 312 |
'O' => '', |
|
| 1041 |
'Number of bins' => '', |
|
| 1042 |
'Number of copies' => '', |
|
| 1043 |
'Number of new bins' => '', |
|
| 1044 |
'Number pages' => '', |
|
| 1045 |
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '', |
|
| 1046 |
'OB Transaction' => '', |
|
| 1047 |
'OBE-Export erfolgreich!' => '', |
|
| 313 | 1048 |
'Obsolete' => '', |
| 314 | 1049 |
'Oct' => '', |
| 315 | 1050 |
'October' => '', |
| 1051 |
'Off' => '', |
|
| 1052 |
'Old (on the side)' => '', |
|
| 1053 |
'On' => '', |
|
| 316 | 1054 |
'On Hand' => '', |
| 317 | 1055 |
'On Order' => '', |
| 1056 |
'One or more Perl modules missing' => '', |
|
| 1057 |
'Only due follow-ups' => '', |
|
| 318 | 1058 |
'Open' => '', |
| 319 |
'Oracle Database Administration' => '', |
|
| 1059 |
'OpenDocument/OASIS' => '', |
|
| 1060 |
'Openings' => '', |
|
| 1061 |
'Optional comment' => '', |
|
| 1062 |
'Options' => '', |
|
| 320 | 1063 |
'Order' => '', |
| 321 | 1064 |
'Order Date' => '', |
| 322 | 1065 |
'Order Date missing!' => '', |
| 323 |
'Order Entry' => '', |
|
| 324 | 1066 |
'Order Number' => '', |
| 325 | 1067 |
'Order Number missing!' => '', |
| 326 | 1068 |
'Order deleted!' => '', |
| 327 |
'Order saved!' => '', |
|
| 328 | 1069 |
'Ordered' => '', |
| 1070 |
'Orientation' => '', |
|
| 329 | 1071 |
'Orphaned' => '', |
| 1072 |
'Other users\' follow-ups' => '', |
|
| 1073 |
'Other values are ignored.' => '', |
|
| 1074 |
'Others' => '', |
|
| 1075 |
'Otherwise all users will only have access to their own settings.' => '', |
|
| 1076 |
'Otherwise the variable is only available for printing.' => '', |
|
| 1077 |
'Out of balance transaction!' => '', |
|
| 330 | 1078 |
'Out of balance!' => '', |
| 1079 |
'Output Number Format' => '', |
|
| 1080 |
'Outputformat' => '', |
|
| 1081 |
'Overdue sales quotations and requests for quotations' => '', |
|
| 1082 |
'Own Product' => '', |
|
| 1083 |
'PAYMENT POSTED' => '', |
|
| 331 | 1084 |
'PDF' => '', |
| 1085 |
'PDF (OpenDocument/OASIS)' => '', |
|
| 1086 |
'PDF export -- options' => '', |
|
| 1087 |
'POSTED' => '', |
|
| 1088 |
'POSTED AS NEW' => '', |
|
| 1089 |
'PRINTED' => '', |
|
| 332 | 1090 |
'Packing List' => '', |
| 333 | 1091 |
'Packing List Date missing!' => '', |
| 334 | 1092 |
'Packing List Number missing!' => '', |
| 1093 |
'Packing Lists' => '', |
|
| 1094 |
'Page #1/#2' => '', |
|
| 335 | 1095 |
'Paid' => '', |
| 336 |
'Paid in full' => '', |
|
| 337 | 1096 |
'Part' => '', |
| 1097 |
'Part Description' => '', |
|
| 1098 |
'Part Description missing!' => '', |
|
| 1099 |
'Part Number' => '', |
|
| 338 | 1100 |
'Part Number missing!' => '', |
| 1101 |
'Part description' => '', |
|
| 1102 |
'Partnumber must not be set to empty!' => '', |
|
| 1103 |
'Partnumber not unique!' => '', |
|
| 339 | 1104 |
'Parts' => '', |
| 340 | 1105 |
'Parts Inventory' => '', |
| 1106 |
'Parts must have an entry type.' => '', |
|
| 1107 |
'Parts, services and assemblies' => '', |
|
| 341 | 1108 |
'Password' => '', |
| 342 |
'Password changed!' => '', |
|
| 343 | 1109 |
'Payables' => '', |
| 344 | 1110 |
'Payment' => '', |
| 1111 |
'Payment Reminder' => '', |
|
| 1112 |
'Payment Terms' => '', |
|
| 1113 |
'Payment Terms missing in row ' => '', |
|
| 1114 |
'Payment Terms saved!' => '', |
|
| 345 | 1115 |
'Payment date missing!' => '', |
| 346 | 1116 |
'Payment posted!' => '', |
| 1117 |
'Payment terms deleted!' => '', |
|
| 347 | 1118 |
'Payments' => '', |
| 1119 |
'Period' => '', |
|
| 1120 |
'Period:' => '', |
|
| 1121 |
'Personal settings' => '', |
|
| 348 | 1122 |
'Pg Database Administration' => '', |
| 349 | 1123 |
'Phone' => '', |
| 1124 |
'Phone1' => '', |
|
| 1125 |
'Phone2' => '', |
|
| 1126 |
'Pick List' => '', |
|
| 1127 |
'Please ask your administrator to create warehouses and bins.' => '', |
|
| 1128 |
'Please enter a license key.' => '', |
|
| 1129 |
'Please enter a number of licenses.' => '', |
|
| 1130 |
'Please enter the login for the new user.' => '', |
|
| 1131 |
'Please enter the name of the database that will be used as the template for the new database:' => '', |
|
| 1132 |
'Please enter the name of the dataset you want to restore the backup in.' => '', |
|
| 1133 |
'Please enter the taxnumber in the administration menu userpreferences' => '', |
|
| 1134 |
'Please enter values' => '', |
|
| 1135 |
'Please insert object dimensions below.' => '', |
|
| 1136 |
'Please insert your language values below' => '', |
|
| 1137 |
'Please insert your longdescription below' => '', |
|
| 1138 |
'Please install the below listed modules or ask your system administrator to.' => '', |
|
| 1139 |
'Please re-run the analysis for broken general ledger entries by clicking this button:' => '', |
|
| 1140 |
'Please select a customer from the list below.' => '', |
|
| 1141 |
'Please select a part from the list below.' => '', |
|
| 1142 |
'Please select a vendor from the list below.' => '', |
|
| 1143 |
'Please select the chart of accounts this installation is using from the list below.' => '', |
|
| 1144 |
'Please select the database you want to backup' => '', |
|
| 1145 |
'Please seletct the dataset you want to delete:' => '', |
|
| 1146 |
'Please specify a description for the warehouse designated for these goods.' => '', |
|
| 1147 |
'Plural' => '', |
|
| 350 | 1148 |
'Port' => '', |
| 351 |
'Port missing!' => '',
|
|
| 1149 |
'Portrait' => '',
|
|
| 352 | 1150 |
'Post' => '', |
| 353 |
'Post as new' => '',
|
|
| 1151 |
'Post Payment' => '',
|
|
| 354 | 1152 |
'Postscript' => '', |
| 1153 |
'Posustva_coa' => '', |
|
| 355 | 1154 |
'Preferences' => '', |
| 356 | 1155 |
'Preferences saved!' => '', |
| 1156 |
'Prefix for the new bins\' names' => '', |
|
| 1157 |
'Preis' => '', |
|
| 1158 |
'Preisgruppe' => '', |
|
| 1159 |
'Preisklasse' => '', |
|
| 1160 |
'Prepayment' => '', |
|
| 1161 |
'Preview' => '', |
|
| 1162 |
'Previous transdate text' => '', |
|
| 1163 |
'Previous transnumber text' => '', |
|
| 357 | 1164 |
'Price' => '', |
| 1165 |
'Price Factor' => '', |
|
| 1166 |
'Price Factors' => '', |
|
| 1167 |
'Price factor deleted!' => '', |
|
| 1168 |
'Price factor saved!' => '', |
|
| 1169 |
'Pricegroup' => '', |
|
| 1170 |
'Pricegroup deleted!' => '', |
|
| 1171 |
'Pricegroup missing!' => '', |
|
| 1172 |
'Pricegroup saved!' => '', |
|
| 1173 |
'Pricegroups' => '', |
|
| 358 | 1174 |
'Print' => '', |
| 1175 |
'Print and Post' => '', |
|
| 1176 |
'Print dunnings' => '', |
|
| 1177 |
'Print list' => '', |
|
| 1178 |
'Print options' => '', |
|
| 359 | 1179 |
'Printer' => '', |
| 1180 |
'Printer Command' => '', |
|
| 1181 |
'Printer Command missing!' => '', |
|
| 1182 |
'Printer Description' => '', |
|
| 1183 |
'Printer deleted!' => '', |
|
| 1184 |
'Printer saved!' => '', |
|
| 1185 |
'Printing ... ' => '', |
|
| 1186 |
'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '', |
|
| 1187 |
'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '', |
|
| 1188 |
'Private E-mail' => '', |
|
| 1189 |
'Private Phone' => '', |
|
| 1190 |
'Problem' => '', |
|
| 1191 |
'Produce Assembly' => '', |
|
| 1192 |
'Productivity' => '', |
|
| 1193 |
'Profit Center' => '', |
|
| 1194 |
'Proforma Invoice' => '', |
|
| 1195 |
'Programm' => '', |
|
| 360 | 1196 |
'Project' => '', |
| 361 | 1197 |
'Project Number' => '', |
| 362 | 1198 |
'Project Number missing!' => '', |
| 1199 |
'Project Numbers' => '', |
|
| 1200 |
'Project Transactions' => '', |
|
| 363 | 1201 |
'Project deleted!' => '', |
| 364 | 1202 |
'Project not on file!' => '', |
| 365 | 1203 |
'Project saved!' => '', |
| 366 | 1204 |
'Projects' => '', |
| 1205 |
'Projecttransactions' => '', |
|
| 1206 |
'Prozentual/Absolut' => '', |
|
| 1207 |
'Purchase Invoice' => '', |
|
| 367 | 1208 |
'Purchase Order' => '', |
| 368 | 1209 |
'Purchase Orders' => '', |
| 1210 |
'Purchase Price' => '', |
|
| 1211 |
'Purchase Prices' => '', |
|
| 1212 |
'Purchase delivery order' => '', |
|
| 1213 |
'Purchase invoices' => '', |
|
| 369 | 1214 |
'Qty' => '', |
| 1215 |
'Qty according to delivery order' => '', |
|
| 1216 |
'Qty in stock' => '', |
|
| 1217 |
'Quantity' => '', |
|
| 1218 |
'Quantity missing.' => '', |
|
| 1219 |
'Quartal' => '', |
|
| 1220 |
'Quarter' => '', |
|
| 1221 |
'Quarterly' => '', |
|
| 1222 |
'Queue' => '', |
|
| 1223 |
'Quotation' => '', |
|
| 1224 |
'Quotation Date' => '', |
|
| 1225 |
'Quotation Date missing!' => '', |
|
| 1226 |
'Quotation Number' => '', |
|
| 1227 |
'Quotation Number missing!' => '', |
|
| 1228 |
'Quotation deleted!' => '', |
|
| 1229 |
'Quotations' => '', |
|
| 1230 |
'Quote chararacter' => '', |
|
| 1231 |
'Quoted' => '', |
|
| 1232 |
'RFQ' => '', |
|
| 1233 |
'RFQ Number' => '', |
|
| 1234 |
'RFQs' => '', |
|
| 370 | 1235 |
'ROP' => '', |
| 371 |
'Rate' => '', |
|
| 372 |
'Recd' => '', |
|
| 1236 |
'Ranges of numbers' => '', |
|
| 1237 |
'Ranges of numbers and default accounts' => '', |
|
| 1238 |
'Re-run analysis' => '', |
|
| 373 | 1239 |
'Receipt' => '', |
| 374 |
'Receipt printed!' => '',
|
|
| 375 |
'Receipt printing failed!' => '',
|
|
| 1240 |
'Receipt posted!' => '',
|
|
| 1241 |
'Receipt, payment, reconciliation' => '',
|
|
| 376 | 1242 |
'Receipts' => '', |
| 377 | 1243 |
'Receivables' => '', |
| 1244 |
'Rechnungsnummer' => '', |
|
| 378 | 1245 |
'Reconciliation' => '', |
| 379 | 1246 |
'Record in' => '', |
| 1247 |
'Recorded Tax' => '', |
|
| 1248 |
'Recorded taxkey' => '', |
|
| 380 | 1249 |
'Reference' => '', |
| 381 | 1250 |
'Reference missing!' => '', |
| 1251 |
'Release From Stock' => '', |
|
| 382 | 1252 |
'Remaining' => '', |
| 1253 |
'Removal' => '', |
|
| 1254 |
'Removal from Warehouse' => '', |
|
| 1255 |
'Removal from warehouse' => '', |
|
| 1256 |
'Removal qty' => '', |
|
| 1257 |
'Remove' => '', |
|
| 1258 |
'Remove Draft' => '', |
|
| 1259 |
'Remove draft when posting' => '', |
|
| 1260 |
'Remove from group' => '', |
|
| 1261 |
'Removed spoolfiles!' => '', |
|
| 1262 |
'Removing marked entries from queue ...' => '', |
|
| 1263 |
'Rename the group' => '', |
|
| 1264 |
'Report Positions' => '', |
|
| 1265 |
'Report about wareouse contents' => '', |
|
| 1266 |
'Report about wareouse transactions' => '', |
|
| 1267 |
'Report and misc. Preferences' => '', |
|
| 383 | 1268 |
'Report for' => '', |
| 384 | 1269 |
'Reports' => '', |
| 1270 |
'Reqdate' => '', |
|
| 1271 |
'Request for Quotation' => '', |
|
| 1272 |
'Request for Quotations' => '', |
|
| 1273 |
'Request quotation' => '', |
|
| 385 | 1274 |
'Required by' => '', |
| 386 |
'Retained Earnings' => '', |
|
| 387 |
'Sales' => '', |
|
| 1275 |
'Restore Dataset' => '', |
|
| 1276 |
'Revenue' => '', |
|
| 1277 |
'Revenue Account' => '', |
|
| 1278 |
'Revenues EU with UStId' => '', |
|
| 1279 |
'Revenues EU without UStId' => '', |
|
| 1280 |
'Right' => '', |
|
| 1281 |
'SAVED' => '', |
|
| 1282 |
'SAVED FOR DUNNING' => '', |
|
| 1283 |
'SCREENED' => '', |
|
| 1284 |
'Saldo Credit' => '', |
|
| 1285 |
'Saldo Debit' => '', |
|
| 1286 |
'Saldo neu' => '', |
|
| 1287 |
'Saldo per' => '', |
|
| 1288 |
'Sale Prices' => '', |
|
| 388 | 1289 |
'Sales Invoice' => '', |
| 1290 |
'Sales Invoices' => '', |
|
| 389 | 1291 |
'Sales Order' => '', |
| 390 | 1292 |
'Sales Orders' => '', |
| 1293 |
'Sales and purchase invoices with inventory transactions with taxkeys' => '', |
|
| 1294 |
'Sales delivery order' => '', |
|
| 1295 |
'Sales invoice number' => '', |
|
| 1296 |
'Sales invoices' => '', |
|
| 1297 |
'Sales quotation' => '', |
|
| 1298 |
'Salesman' => '', |
|
| 391 | 1299 |
'Salesperson' => '', |
| 1300 |
'Same as the quote character' => '', |
|
| 1301 |
'Sat. Fax' => '', |
|
| 1302 |
'Sat. Phone' => '', |
|
| 1303 |
'Satz %' => '', |
|
| 392 | 1304 |
'Save' => '', |
| 1305 |
'Save account first to insert taxkeys' => '', |
|
| 1306 |
'Save and AP Transaction' => '', |
|
| 1307 |
'Save and AR Transaction' => '', |
|
| 1308 |
'Save and Close' => '', |
|
| 1309 |
'Save and Invoice' => '', |
|
| 1310 |
'Save and Order' => '', |
|
| 1311 |
'Save and Quotation' => '', |
|
| 1312 |
'Save and RFQ' => '', |
|
| 1313 |
'Save and close' => '', |
|
| 393 | 1314 |
'Save as new' => '', |
| 394 |
'Save to File' => '', |
|
| 1315 |
'Save draft' => '', |
|
| 1316 |
'Saving the file \'%s\' failed. OS error message: %s' => '', |
|
| 395 | 1317 |
'Screen' => '', |
| 396 |
'Select a Dataset to delete and press "Continue"' => '', |
|
| 1318 |
'Searchable' => '', |
|
| 1319 |
'Select' => '', |
|
| 1320 |
'Select a Customer' => '', |
|
| 1321 |
'Select a customer' => '', |
|
| 1322 |
'Select a part' => '', |
|
| 1323 |
'Select a part or assembly' => '', |
|
| 1324 |
'Select a period' => '', |
|
| 1325 |
'Select a vendor' => '', |
|
| 397 | 1326 |
'Select all' => '', |
| 1327 |
'Select federal state...' => '', |
|
| 398 | 1328 |
'Select from one of the items below' => '', |
| 399 | 1329 |
'Select from one of the names below' => '', |
| 400 | 1330 |
'Select from one of the projects below' => '', |
| 401 | 1331 |
'Select postscript or PDF!' => '', |
| 1332 |
'Select tax office...' => '', |
|
| 1333 |
'Select the chart of accounts in use' => '', |
|
| 1334 |
'Select the checkboxes that match users to the groups they should belong to.' => '', |
|
| 1335 |
'Select type of removal' => '', |
|
| 1336 |
'Select type of transfer' => '', |
|
| 1337 |
'Selection' => '', |
|
| 1338 |
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '', |
|
| 402 | 1339 |
'Sell Price' => '', |
| 403 |
'Send by E-Mail' => '',
|
|
| 1340 |
'Send the backup via Email' => '',
|
|
| 404 | 1341 |
'Sep' => '', |
| 1342 |
'Separator chararacter' => '', |
|
| 405 | 1343 |
'September' => '', |
| 1344 |
'Serial No.' => '', |
|
| 1345 |
'Serial Number' => '', |
|
| 406 | 1346 |
'Service' => '', |
| 407 | 1347 |
'Service Items' => '', |
| 408 | 1348 |
'Service Number missing!' => '', |
| 1349 |
'Service unit' => '', |
|
| 409 | 1350 |
'Services' => '', |
| 1351 |
'Set Language Values' => '', |
|
| 1352 |
'Set eMail text' => '', |
|
| 1353 |
'Setup Menu' => '', |
|
| 410 | 1354 |
'Setup Templates' => '', |
| 411 | 1355 |
'Ship' => '', |
| 1356 |
'Ship rcvd' => '', |
|
| 412 | 1357 |
'Ship to' => '', |
| 413 | 1358 |
'Ship via' => '', |
| 1359 |
'Shipping Address' => '', |
|
| 1360 |
'Shipping Point' => '', |
|
| 1361 |
'Shipto' => '', |
|
| 1362 |
'Shopartikel' => '', |
|
| 414 | 1363 |
'Short' => '', |
| 1364 |
'Show' => '', |
|
| 1365 |
'Show TODO list' => '', |
|
| 1366 |
'Show by default' => '', |
|
| 1367 |
'Show details' => '', |
|
| 1368 |
'Show follow ups...' => '', |
|
| 1369 |
'Show old dunnings' => '', |
|
| 1370 |
'Show overdue sales quotations and requests for quotations...' => '', |
|
| 1371 |
'Show your TODO list after loggin in' => '', |
|
| 415 | 1372 |
'Signature' => '', |
| 1373 |
'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => '', |
|
| 1374 |
'Skip' => '', |
|
| 1375 |
'Skonto' => '', |
|
| 1376 |
'Skonto Terms' => '', |
|
| 416 | 1377 |
'Sold' => '', |
| 1378 |
'Solution' => '', |
|
| 417 | 1379 |
'Source' => '', |
| 418 |
'Standard' => '', |
|
| 1380 |
'Source bin' => '', |
|
| 1381 |
'Spoolfile' => '', |
|
| 1382 |
'Start Dunning Process' => '', |
|
| 1383 |
'Start analysis' => '', |
|
| 1384 |
'Start the correction assistant' => '', |
|
| 1385 |
'Startdate_coa' => '', |
|
| 1386 |
'Starting Balance' => '', |
|
| 419 | 1387 |
'Statement' => '', |
| 420 | 1388 |
'Statement Balance' => '', |
| 421 | 1389 |
'Statement sent to' => '', |
| 422 | 1390 |
'Statements sent to printer!' => '', |
| 1391 |
'Step 1 of 3: Parts' => '', |
|
| 1392 |
'Step 2 of 3: Services' => '', |
|
| 1393 |
'Step 3 of 3: Assemblies' => '', |
|
| 1394 |
'Step 3 of 3: Default units' => '', |
|
| 1395 |
'Steuersatz' => '', |
|
| 423 | 1396 |
'Stock' => '', |
| 424 |
'Stock Assembly' => '', |
|
| 1397 |
'Stock value' => '', |
|
| 1398 |
'Storno' => '', |
|
| 1399 |
'Storno (one letter abbreviation)' => '', |
|
| 1400 |
'Storno Invoice' => '', |
|
| 1401 |
'Storno Packing List' => '', |
|
| 1402 |
'Street' => '', |
|
| 425 | 1403 |
'Stylesheet' => '', |
| 426 | 1404 |
'Subject' => '', |
| 1405 |
'Subject:' => '', |
|
| 427 | 1406 |
'Subtotal' => '', |
| 1407 |
'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '', |
|
| 1408 |
'Sum Credit' => '', |
|
| 1409 |
'Sum Debit' => '', |
|
| 1410 |
'Sum for' => '', |
|
| 1411 |
'Sum per' => '', |
|
| 1412 |
'Summen- und Saldenliste' => '', |
|
| 1413 |
'Superuser name' => '', |
|
| 428 | 1414 |
'System' => '', |
| 1415 |
'TODO list' => '', |
|
| 1416 |
'TODO list options' => '', |
|
| 1417 |
'TOP100' => '', |
|
| 1418 |
'TOTAL' => '', |
|
| 429 | 1419 |
'Tax' => '', |
| 430 |
'Tax Accounts' => '',
|
|
| 1420 |
'Tax Consultant' => '',
|
|
| 431 | 1421 |
'Tax Included' => '', |
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.