projekt kivitendo

  my @values;

  my $query =

    qq|FROM invoice i | .  

    qq|JOIN ar on (i.trans_id = ar.id) | .

    qq|JOIN parts p on (i.parts_id = p.id) | .

  $form->{title} = $locale->text('Sales Report');

  @columns =

  my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };

  my @searchable_custom_variables  = grep { $_->{searchable} }  @{ $cvar_configs_ic }, @{ $cvar_configs_ct };

    'transdate'               => { 'text' => $locale->text('Invoice Date'), },

    'qty'                     => { 'text' => $locale->text('Quantity'), },

    'parts_unit'              => { 'text' => $locale->text('Base unit'), },

    'sellprice'               => { 'text' => $locale->text('Sales price'), },

    'sellprice_total'         => { 'text' => $locale->text('Sales net amount'), },

    'lastcost_total'          => { 'text' => $locale->text('Purchase net amount'), },

  map { $column_defs{$_}->{visible} = $form->{"l_$_"} eq 'Y' } @columns;

  # so now the check-box "Description" is only used as switch for part description in invoice-mode

  # escape callback for href

  $callback = $form->escape($href);

  # Gesamtsumme:

  # Summe von sellprice_total, lastcost_total und marge_total

  # Durchschnitt von marge_percent

    #qty wurde bisher noch für andere Berechnungen benötigt und daher erst am Schluss überschrieben

    $ar->{qty} *= $basefactor;

    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(marge_total marge_percent);

    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, $form->{"decimalplaces"} )} qw(lastcost sellprice sellprice_total lastcost_total);

    $row->{description}->{data} = $locale->text('Total') . ' ' . $name;

  };

  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 0) } qw(qty);

  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, $form->{decimalplaces}) } qw(lastcost sellprice sellprice_total lastcost_total);

  ' Date missing!'              => '',

  ' Part Number missing!'       => '',

  ' missing!'                   => '',

  '#1 prices were updated.'     => '',

  '*/'                          => '',

  '---please select---'         => '',

  '...after loggin in'          => '',

  'A digit is required.'        => '',

  'A group named "Full Access" has been created.' => '',

  'A group with that name does already exist.' => '',

  'A lower-case character is required.' => '',

  'A special character is required (valid characters: #1).' => '',

  'A temporary directory could not be created:' => '',

  'AR Transaction (abbreviation)' => '',

  'AR Transactions'             => 'Sales Transactions',

  'ASSETS'                      => '',

  'Abrechnungsnummer'           => '',

  'Abteilung'                   => '',

  'Account'                     => '',

  'Add Group'                   => '',

  'Add Language'                => '',

  'Add Lead'                    => '',

  'Add Part'                    => '',

  'Add Payment Terms'           => '',

  'Add Price Factor'            => '',

  'Add unit'                    => '',

  'Address'                     => '',

  'Administration'              => '',

  'Administration area'         => '',

  'Advance turnover tax return' => '',

  'Aktion'                      => '',

  'All of the exports you have selected were already closed.' => '',

  'All reports'                 => '',

  'All the selected exports have already been closed, or all of their items have already been executed.' => '',

  'All users'                   => '',

  'Allow access'                => '',

  'Allow the following users access to my follow-ups:' => '',

  'Amount'                      => '',

  'Amount Due'                  => '',

  'Amount has to be greater then zero! Wrong row number: ' => '',

  'An invalid character was used (invalid characters: #1).' => '',

  'An invalid character was used (valid characters: #1).' => '',

  'An upper-case character is required.' => '',

  'Annotations'                 => '',

  'Another user with the login #1 does already exist.' => '',

  'Ap aging on %s'              => '',

  'Application Error. No Format given' => '',

  'Application Error. Wrong Format' => '',

  'Applying #1:'                => '',

  'Approximately #1 prices will be updated.' => '',

  'Apr'                         => '',

  'Are you sure you want to delete Order Number' => '',

  'Are you sure you want to delete Quotation Number' => '',

  'Are you sure you want to delete Transaction' => '',

  'Are you sure you want to remove the marked entries from the queue?' => '',

  'Are you sure you want to update the prices' => '',

  'Article Code'                => '',

  'Article Code missing!'       => '',

  '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' => '',

  'Assemblies'                  => '',

  'Assembly Description'        => '',

  'Assembly Number'             => '',

  'Assembly Number missing!'    => '',

  'Assume Tax Consultant Data in Tax Computation?' => '',

  'At least'                    => '',

  'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',

  'At most'                     => '',

  'At the moment the transaction looks like this:' => '',

  'Attach PDF:'                 => '',

  'BOM'                         => '',

  'BWA'                         => '',

  'Back'                        => '',

  'Back to the login page'      => '',

  'Backup Dataset'              => '',

  'Backup file'                 => '',

  'Birthday'                    => '',

  'Bis'                         => '',

  'Bis Konto: '                 => '',

  'Body'                        => '',

  'Body:'                       => '',

  'Books are open'              => '',

  'Books closed up to'          => '',

  'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',

  'Bought'                      => '',

  'Buchungsdatum'               => '',

  'Buchungsgruppe'              => '',

  'Buchungsgruppen'             => '',

  'Buchungskonto'               => '',

  'Buchungsnummer'              => '',

  'Business Number'             => '',

  'Business Volume'             => '',

  'Business evaluation'         => '',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CR'                          => '',

  'CRM admin'                   => '',

  'CRM create customers, vendors and contacts' => '',

  'CRM termin'                  => '',

  'CRM user'                    => '',

  'CSV export -- options'       => '',

  'Calculate'                   => '',

  'Can not create that quantity with current stock' => '',

  'Cancel'                      => '',

  'Cancel Accounts Payables Transaction' => '',

  'Cannot delete quotation!'    => '',

  'Cannot delete transaction!'  => '',

  'Cannot delete vendor!'       => '',

  'Cannot have a value in both Debit and Credit!' => '',

  'Cannot post Payment!'        => '',

  'Cannot post Receipt!'        => '',

  'Cc'                          => '',

  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',

  'Change representative to'    => '',

  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',

  'Charge Number'               => '',

  'Charge number'               => '',

  'Chart'                       => '',

  'Chart Type'                  => '',

  'Chart balance'               => '',

  'Chartaccounts connected to this Tax:' => '',

  'Check'                       => 'Cheque',

  'Check Details'               => '',

  'Checks'                      => '',

  'Choose Customer'             => '',

  'Choose Outputformat'         => '',

  'Click on login name to edit!' => '',

  'Close'                       => '',

  'Close Books up to'           => '',

  'Close SEPA exports'          => '',

  'Close Window'                => '',

  'Closed'                      => '',

  'Collective Orders only work for orders from one customer!' => '',

  'Comment'                     => '',

  'Company'                     => '',

  'Company Name'                => '',

  'Confirmation'                => '',

  'Contact'                     => '',

  'Contact Person'              => '',

  'Contact person (surname)'    => '',

  'Contacts'                    => '',

  'Continue'                    => '',

  'Contra'                      => '',

  'Copies'                      => '',

  'Correct taxkey'              => '',

  'Corrections'                 => '',

  'Costs'                       => '',

  'Could not copy %s to %s. Reason: %s' => '',

  'Could not open the file users/members.' => '',

  'Could not open the old memberfile.' => '',

  'Could not print dunning.'    => '',

  'Create Chart of Accounts'    => '',

  'Create Dataset'              => '',

  'Create Date'                 => '',

  'Create a standard group'     => '',

  'Create and edit RFQs'        => '',

  'Create and edit dunnings'    => '',

  'Create and edit invoices and credit notes' => '',

  'Create and edit parts, services, assemblies' => '',

  'Create bank collection via SEPA XML' => '',

  'Create bank transfer'        => '',

  'Create bank transfer via SEPA XML' => '',

  'Create invoice?'             => '',

  'Create new'                  => '',

  'Create tables'               => '',

  'Created by'                  => '',

  'Created for'                 => '',

  'Credit Tax'                  => '',

  'Credit Tax Account'          => '',

  'Credit note (one letter abbreviation)' => '',

  'Curr'                        => '',

  'Currencies'                  => '',

  'Currency'                    => '',

  'Current / Next Level'        => '',

  'Current Earnings'            => '',

  'Current assets account'      => '',

  'Current unit'                => '',

  'Current value:'              => '',

  'Custom Variables'            => '',

  'Custom variables for module' => '',

  'Customer'                    => '',

  'Customer Name'               => '',

  'Customer Number'             => '',

  'Customer Order Number'       => '',

  'Customer not on file!'       => '',

  'Customer saved!'             => '',

  'Customer type'               => '',

  'Customername'                => '',

  'Customernumberinit'          => '',

  'Customers'                   => '',

  'DATEV - Export Assistent'    => '',

  'DATEV Angaben'               => '',

  'DATEV Export'                => '',

  'DATEX - Export Assistent'    => '',

  'DELETED'                     => '',

  'DFV-Kennzeichen'             => '',

  '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'                       => '',

  'Decrease'                    => '',

  'Default (no language selected)' => '',

  'Default Accounts'            => '',

  'Default output medium'       => '',

  'Default printer'             => '',

  'Default template format'     => '',

  'Default value'               => '',

  'Defaults saved.'             => '',

  'Delete'                      => '',

  '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'               => '',

  'Departments'                 => '',

  'Dependency loop detected:'   => '',

  'Deposit'                     => '',

  'Description'                 => '',

  'Description (Click on Description for details)' => '',

  'Description missing!'        => '',

  'Description must not be empty!' => '',

  'Destination BIC'             => '',

  '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 this group?' => '',

  'Do you really want to delete this object?' => '',

  'Do you really want to delete this warehouse?' => '',

  '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?' => '',

  'Documents in the WebDAV repository' => '',

  'Done'                        => '',

  'Download SEPA XML export file' => '',

  'Download the backup'         => '',

  'Draft saved.'                => '',

  'Drawing'                     => '',

  'Due'                         => '',

  'Due Date'                    => '',

  'Due Date missing!'           => '',

  'Duedate +Days'               => '',

  'Dunning'                     => '',

  'Dunning Amount'              => '',

  'Dunning number'              => '',

  'Dunning overview'            => '',

  'Dunnings'                    => '',

  'E-mail'                      => '',

  'E-mail Statement to'         => '',

  'E-mail address missing!'     => '',

  'EU without VAT ID'           => '',

  'EUER'                        => '',

  'EUR'                         => '',

  'Edit'                        => '',

  'Edit Access Rights'          => '',

  'Edit Access Rights for Follow-Ups' => '',

  'Edit Assembly'               => '',

  'Edit Bins'                   => '',

  'Edit Buchungsgruppe'         => '',

  'Edit Credit Note'            => '',

  'Edit Customer'               => '',

  'Edit Dunning'                => '',

  'Edit Dunning Process Config' => '',

  'Edit Follow-Up'              => '',

  'Edit Follow-Up for #1'       => '',

  'Edit General Ledger Transaction' => '',

  'Edit Language'               => '',

  'Edit Lead'                   => '',

  'Edit Part'                   => '',

  'Edit Preferences for #1'     => '',

  'Edit Price Factor'           => '',

  'Edit Pricegroup'             => '',

  'Edit Warehouse'              => '',

  'Edit and delete a group'     => '',

  'Edit bank account'           => '',

  'Edit custom variable'        => '',

  'Edit file'                   => '',

  'Edit greetings'              => '',

  'Edit group '                 => '',

  'Edit groups'                 => '',

  'Edit membership'             => '',

  'Edit note'                   => '',

  'Edit rights'                 => '',

  'Edit templates'              => 'Templates, edit',

  'Edit the Delivery Order'     => '',

  '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.' => '',

  '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'                       => '',

  'Excel'                       => '',

  'Exch'                        => '',

  'Exchangerate'                => '',

  'Execution date to'           => '',

  'Existing Buchungsgruppen'    => '',

  'Existing Datasets'           => '',

  'Existing pending follow-ups for this item' => '',

  'Expected Tax'                => '',

  'Expense'                     => '',

  'Expense Account'             => '',

  'Expense/Asset'               => '',

  'Expenses EU with UStId'      => '',

  'Expenses EU without UStId'   => '',

  'Export Buchungsdaten'        => '',

  'Export Stammdaten'           => '',

  'Export as CSV'               => '',

  'Feb'                         => '',

  'February'                    => '',

  'Fee'                         => '',

  'File'                        => '',

  'File name'                   => '',

  'Filter'                      => '',

  'Finish'                      => '',

  'Fix transaction'             => '',

  'Fix transactions'            => '',

  'Folgekonto'                  => '',

  '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.' => '',

  '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'              => '',

  'Hardcopy'                    => '',

  'Has serial number'           => '',

  'Heading'                     => '',

  'Help'                        => '',

  'Help Template Variables'     => '',

  'Here\'s an example command line:' => '',

  'Hide by default'             => '',

  'History Search'              => '',

  'History Search Engine'       => '',

  'Homepage'                    => '',

  '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 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 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 empty bins'          => '',

  'Include in Report'           => '',

  'Include in drop-down menus'  => '',

  'Includeable in reports'      => '',

  'Income Statement'            => '',

  'Income accno'                => '',

  'Incoming Payments'           => '',

  'Incoming invoice number'     => '',

  'Incorrect Password!'         => '',

  'Incorrect username or password!' => '',

  'Increase'                    => '',

  'Individual Items'            => '',

  'Information'                 => '',

  'Interest'                    => '',

  'Interest Rate'               => '',

  'Internal Notes'              => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',

  'Invoice with Storno (abbreviation)' => '',

  'Invoices'                    => '',

  'Is Searchable'               => '',

  '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'                     => '',

  'KNE-Export erfolgreich!'     => '',

  'KNr. beim Kunden'            => '',

  'Keine Suchergebnisse gefunden!' => '',

  'Konten'                      => '',

  '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'     => '',

  'Leave host and port field empty unless you want to make a remote connection.' => '',

  'Left'                        => '',

  'Liability'                   => '',

  'Limit part selection'        => '',

  'Line Total'                  => '',

  'Line endings'                => '',

  'List'                        => '',

  'List Accounting Groups'      => '',

  'List of custom variables'    => '',

  'List open SEPA exports'      => '',

  'Load draft'                  => '',

  'Local Tax Office Preferences' => '',

  'Lock System'                 => '',

  'Lockfile created!'           => '',

  'Login'                       => '',

  'Login Name'                  => '',

  'Login name missing!'         => '',

  'Logout'                      => '',

  'Logout now'                  => '',

  'Long Dates'                  => '',

  'Long Description'            => '',

  'MAILED'                      => '',

  'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',

  'Main Preferences'            => '',

  'Main sorting'                => '',

  'Make'                        => '',

  'Manage Custom Variables'     => '',

  'Mandantennummer'             => '',

  'Mandatory Departments'       => '',

  'Mar'                         => '',

  'Margins'                     => '',

  'Mark as closed'              => '',

  'Mark as paid?'               => '',

  'Mark closed'                 => '',

  'Marked as paid'              => '',

  'Marked entries printed!'     => '',

  'May'                         => '',

  'May '                        => '',

  'May set the BCC field when sending emails' => '',

  'Medium Number'               => '',

  'Memo'                        => '',

  'Menu'                        => '',

  '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.' => '',

  'National'                    => '',

  'National Expenses'           => '',

  'National Revenues'           => '',

  'Netto Terms'                 => '',

  'New Buchungsgruppe #1'       => '',

  'New Templates'               => '',

  'New part'                    => '',

  'New sales order'             => '',

  'New service'                 => '',

  'New unit'                    => '',

  'New vendor'                  => '',

  'Next Dunning Level'          => '',

  '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 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.' => '',

  '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.' => '',

  'Number pages'                => '',

  'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',

  'OB Transaction'              => '',

  '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 amount'                 => '',

  'Open in new window'          => '',

  'Open this Website'           => '',

  'Openings'                    => '',

  'Optional comment'            => '',

  'Options'                     => '',

  'Order'                       => '',

  'Order Date'                  => '',

  'Order Date missing!'         => '',

  'Outputformat'                => '',

  'Overdue sales quotations and requests for quotations' => '',

  'Override invoice language'   => '',

  'PAYMENT POSTED'              => '',

  'PDF'                         => '',

  'PDF (OpenDocument/OASIS)'    => '',

  'POSTED AS NEW'               => '',

  'PRINTED'                     => '',

  'Packing Lists'               => '',

  'Page #1/#2'                  => '',

  'Paid'                        => '',

  'Part'                        => '',

  '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 date missing!'       => '',

  'Payment list as PDF'         => '',

  'Payment posted!'             => '',

  'Payments'                    => '',

  'Per. Inv.'                   => '',

  'Period'                      => '',

  'Period:'                     => '',

  'Periodic Invoices'           => '',

  'Periodic invoices active'    => '',

  'Periodic invoices inactive'  => '',

  '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 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 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 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'                    => '',

  'Preferences saved!'          => '',

  'Prefix for the new bins\' names' => '',

  'Preis'                       => '',

  '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!'         => '',

  'Printer Management'          => '',

  'Printers are created for a user database. Please select a user. The associated database will be edited.' => '',

  'Printing ... '               => '',

  'Private E-mail'              => '',

  'Private Phone'               => '',

  'Problem'                     => '',

  'Produce Assembly'            => '',

  'Productivity'                => '',

  'Profit determination'        => '',

  'Proforma Invoice'            => '',

  'Program'                     => '',

  'Project'                     => '',

  'Project Number'              => '',

  'Project Number missing!'     => '',

  'Project Numbers'             => '',

  'Purpose'                     => '',

  'Qty'                         => '',

  'Qty according to delivery order' => '',

  'Qty in stock'                => '',

  'Quantity'                    => '',

  'Quantity missing.'           => '',

  'Quotation Number missing!'   => '',

  'Quotation deleted!'          => '',

  'Quotations'                  => '',

  'Quote chararacter'           => '',

  'Quoted'                      => '',

  'RFQ'                         => '',

  'RFQ Date'                    => '',

  'RFQ Number'                  => '',

  'Recorded Tax'                => '',

  'Recorded taxkey'             => '',

  'Reference'                   => '',

  'Reference missing!'          => '',

  'Release From Stock'          => '',

  'Remaining'                   => '',

  'Requested execution date from' => '',

  'Requested execution date to' => '',

  'Required by'                 => '',

  'Restore Dataset'             => '',

  'Revenue'                     => '',

  'Revenue Account'             => '',

  'Sales Invoices'              => '',

  'Sales Order'                 => '',

  'Sales Orders'                => '',

  'Sales Report'                => '',

  'Sales and purchase invoices with inventory transactions with taxkeys' => '',

  'Sales delivery order'        => '',

  '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'           => '',

  '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.'                  => '',

  'Services'                    => '',

  'Set Language Values'         => '',

  'Set eMail text'              => '',

  'Setup Menu'                  => '',

  'Setup Templates'             => '',

  'Ship to'                     => '',

  '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 the correction assistant' => '',

  'Startdate_coa'               => '',

  'Starting Balance'            => '',

  'Statement'                   => '',

  'Statement Balance'           => '',

  'Statement sent to'           => '',

  'Step 3 of 3: Default units'  => '',

  'Steuersatz'                  => '',

  'Stock'                       => '',

  'Stock value'                 => '',

  'Storno'                      => '',

  'Storno (one letter abbreviation)' => '',

  'Storno Invoice'              => '',

  'Subject'                     => '',

  'Subject:'                    => '',

  'Subtotal'                    => '',

  'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '',

  'Sum Credit'                  => '',

  'Sum Debit'                   => '',

  'Supplies'                    => '',

  'Switch Menu on / off'        => '',

  'System'                      => '',

  'TODO list'                   => '',

  'TODO list options'           => '',

  'TOP100'                      => '',

  'TOTAL'                       => '',

  'Target bank account'         => '',

  'Tax'                         => '',

  'Tax Consultant'              => '',

  'Tax Included'                => '',

  '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.' => '',

  '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 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 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 custom variable has been deleted.' => '',

  'The custom variable has been saved.' => '',

  'The database #1 has been successfully deleted.' => '',

  '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 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 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 group has been saved.'   => '',

  'The group memberships have been saved.' => '',

  'The group name is missing.'  => '',

  'The list has been printed.'  => '',

  '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 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 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.' => '',

  '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 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 wrong entries cannot be fixed automatically.' => '',

  'This could have happened for two reasons:' => '',

  'This customer number is already in use.' => '',

  'This group will be called "Full Access".' => '',

  'Total'                       => '',

  'Total Fees'                  => '',

  'Total stock value'           => '',

  'Totals'                      => '',

  'Trade Discount'              => '',

  'Trans Id'                    => '',

  'Transfer in'                 => '',

  'Transfer out'                => '',

  'Transfer qty'                => '',

  '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'              => '',

  '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.' => '',

  'Update SKR04: new tax account 3804 (19%)' => '',

  'Update complete'             => '',

  'Update prices'               => '',

  'Update?'                     => '',

  'Updated'                     => '',

  'Use As Template'             => '',

  'Use Templates'               => '',

  'User'                        => '',

  'Variable Description'        => '',

  'Variable Name'               => '',

  'Vendor'                      => '',

  'Vendor Invoice'              => '',

  'Vendor Invoices'             => '',

  'Vendor Name'                 => '',

  'Vendors'                     => '',

  'Verrechnungseinheit'         => '',

  'Version'                     => '',

  'View SEPA export'            => '',

  'View warehouse content'      => '',

  'View/edit all employees sales documents' => '',

  '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'     => '',

  '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 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 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 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\'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'                   => '',

  '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'               => '',

  'bin_list'                    => '',

  'bis'                         => '',

  'button'                      => '',

  '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_list'               => '',

  'debug'                       => '',

  'delete'                      => '',