'<%netto_date%> -- Date the payment is due in full' => '',
'<%skonto_amount%> -- The deductible amount' => '',
'<%skonto_date%> -- Date the payment is due with discount' => '',
+ '<%skonto_in_percent%> -- The discount in percent' => '',
'<%terms_netto%> -- The number of days for full payment' => '',
'<%total%> -- Amount payable' => '',
'<%total_wo_skonto%> -- Amount payable less discount' => '',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
+ 'Account number' => '',
+ 'Account number #1, bank code #2, #3' => '',
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
'Add Warehouse' => '',
'Add a new group' => '',
'Add and edit units' => '',
+ 'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
'Add to group' => '',
'All changes in that file have been reverted.' => '',
'All database upgrades have been applied.' => '',
'All general ledger entries' => '',
+ '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.' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
'Ap aging on %s' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
- 'Applying [% HTML.escape(file) %]:' => '',
+ 'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
+ 'Bank accounts' => '',
+ 'Bank code' => '',
+ 'Bank transfer amount' => '',
+ 'Bank transfer payment list for export #1' => '',
+ 'Bank transfer via SEPA' => '',
+ 'Bank transfers via SEPA' => '',
'Base unit' => '',
'Basic data' => '',
'Batch Printing' => '',
'Belegnummer' => '',
'Beratername' => '',
'Beraternummer' => '',
+ 'Best Before' => '',
'Bestandskonto' => '',
'Bilanz' => '',
'Billing Address' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
'Chart of Accounts' => '',
'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!' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank transfer' => '',
+ 'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
'Create new' => '',
'Create tables' => '',
'Custom Variables' => '',
'Custom variables for module' => '',
'Customer' => '',
+ 'Customer Name' => '',
'Customer Number' => '',
'Customer Order Number' => '',
'Customer deleted!' => '',
'Description (Click on Description for details)' => '',
'Description missing!' => '',
'Description must not be empty!' => '',
+ 'Destination BIC' => '',
+ 'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Document' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
+ 'Download SEPA XML export file' => '',
'Download the backup' => '',
'Draft saved.' => '',
'Drawing' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
'Edit and delete a group' => '',
+ 'Edit bank account' => '',
'Edit custom variable' => '',
'Edit file' => '',
'Edit greetings' => '',
'Edit the stylesheet' => '',
'Edit units' => '',
'Editable' => '',
+ 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Employee' => '',
'Empty transaction!' => '',
'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
+ 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
'Equity' => '',
'Error' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Exact' => '',
+ 'Excel' => '',
'Exch' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
+ 'Executed' => '',
+ 'Execution date' => '',
+ 'Execution date from' => '',
+ 'Execution date to' => '',
'Existing Buchungsgruppen' => '',
'Existing Datasets' => '',
'Existing pending follow-ups for this item' => '',
'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
+ 'Export date' => '',
+ 'Export date from' => '',
+ 'Export date to' => '',
'Extended' => '',
'Extension Of Time' => '',
'Factor' => '',
'General ledger corrections' => '',
'Generic Tax Report' => '',
'Given Name' => '',
+ 'Go one step back' => '',
'Greeting' => '',
'Greetings' => '',
'Group' => '',
'Groups' => '',
'HTML' => '',
'HTML Templates' => '',
+ 'Hardcopy' => '',
'Has serial number' => '',
'Header' => '',
'Heading' => '',
'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 "[% HTML.escape(backupdir) %]".' => '',
+ 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
'If you want to change any of these parameters then press the "Back" button, edit the file "config/authentication.pl" and login into the admin module again.' => '',
'Invoice deleted!' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
+ 'Invoice number' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Is this a summary account to record' => '',
'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
+ 'List bank accounts' => '',
'List export' => '',
+ 'List of bank accounts' => '',
+ 'List of bank transfers' => '',
'List of custom variables' => '',
+ 'List open SEPA exports' => '',
'Load draft' => '',
'Local Tax Office Preferences' => '',
'Lock System' => '',
'Lx-Office can fix these problems automatically.' => '',
'Lx-Office has been switched to group-based access restrictions.' => '',
'Lx-Office has found one or more problems in the general ledger.' => '',
- 'Lx-Office is about to update the database <b>[% HTML.escape(dbname) %]</b>. You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
+ 'Lx-Office is about to update the database <b>#1</b>.' => '',
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'Lx-Office website' => '',
'MAILED' => '',
'Make' => '',
'Manage license keys' => '',
'Mandantennummer' => '',
+ 'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
'Margins' => '',
+ 'Mark as closed' => '',
'Mark as paid?' => '',
'Mark closed' => '',
'Marked as paid' => '',
'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' => '',
'Module name' => '',
'Monat' => '',
'Monthly' => '',
+ 'More than one #1 found matching, please be more specific.' => '',
'More than one control file with the tag \'%s\' exist.' => '',
+ 'Multi mode not supported.' => '',
'Multibyte Encoding' => '',
'MwSt. inkl.' => '',
'Name' => '',
'National Expenses' => '',
'National Revenues' => '',
'Netto Terms' => '',
- 'New Buchungsgruppe [% loop.count %]' => '',
+ 'New Buchungsgruppe #1' => '',
'New Templates' => '',
+ 'New Win/Tab' => '',
'New assembly' => '',
+ 'New bank account' => '',
'New contact' => '',
'New customer' => '',
'New invoice' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this 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 part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
+ 'No transfers were executed in this export.' => '',
'No unknown units where found.' => '',
'No user has been selected.' => '',
'No valid number entered for pricegroup "#1".' => '',
'Number missing in Row' => '',
'Number of bins' => '',
'Number of copies' => '',
+ 'Number of entries changed: #1' => '',
'Number of new bins' => '',
'Number pages' => '',
'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
'One or more Perl modules missing' => '',
'Only due follow-ups' => '',
'Open' => '',
+ 'Open Amount' => '',
+ 'Open a further Lx-Office Window or Tab' => '',
+ 'Open amount' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Payment Terms missing in row ' => '',
'Payment Terms saved!' => '',
'Payment date missing!' => '',
+ 'Payment list as PDF' => '',
'Payment posted!' => '',
'Payment terms deleted!' => '',
'Payments' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
'Please enter a number of licenses.' => '',
'Please enter the login for the new user.' => '',
'Please enter the name of the database that will be used as the template for the new database:' => '',
'Please enter the name of the dataset you want to restore the backup in.' => '',
- 'Please enter the taxnumber in the administration menu userpreferences' => '',
+ 'Please enter the taxnumber in the administration menu user preferences' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
'Please insert your language values below' => '',
'Please insert your longdescription below' => '',
'Please install the below listed modules or ask your system administrator to.' => '',
'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
+ 'Please read the file' => '',
'Please select a customer from the list below.' => '',
'Please select a part from the list below.' => '',
'Please select a vendor from the list below.' => '',
'Please select the chart of accounts this installation is using from the list below.' => '',
'Please select the database you want to backup' => '',
+ 'Please select the 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' => '',
'Portrait' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post payments' => '',
'Postscript' => '',
'Posustva_coa' => '',
'Preferences' => '',
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
'Previous transdate text' => '',
'Productivity' => '',
'Profit Center' => '',
'Proforma Invoice' => '',
- 'Programm' => '',
+ 'Program' => '',
'Project' => '',
'Project Number' => '',
'Project Number missing!' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Qty in stock' => '',
'Report and misc. Preferences' => '',
'Report for' => '',
'Reports' => '',
+ 'Representative' => '',
'Reqdate' => '',
'Request for Quotation' => '',
'Request for Quotations' => '',
'Request quotation' => '',
+ 'Requested execution date' => '',
+ 'Requested execution date from' => '',
+ 'Requested execution date to' => '',
'Required by' => '',
'Restore Dataset' => '',
'Revenue' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
+ 'SEPA XML download' => '',
+ 'SEPA exports:' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Sat. Phone' => '',
'Satz %' => '',
'Save' => '',
+ 'Save Draft' => '',
'Save account first to insert taxkeys' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Set eMail text' => '',
'Setup Menu' => '',
'Setup Templates' => '',
- 'Ship' => '',
- 'Ship rcvd' => '',
'Ship to' => '',
'Ship via' => '',
'Shipping Address' => '',
'Shopartikel' => '',
'Short' => '',
'Show' => '',
+ 'Show Salesman' => '',
'Show TODO list' => '',
'Show by default' => '',
+ 'Show custom variable search inputs' => '',
'Show details' => '',
'Show follow ups...' => '',
'Show old dunnings' => '',
'Sold' => '',
'Solution' => '',
'Source' => '',
+ 'Source BIC' => '',
+ 'Source IBAN' => '',
+ 'Source bank account' => '',
'Source bin' => '',
'Spoolfile' => '',
'Start Dunning Process' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Step 1 of 3: Parts' => '',
+ 'Step 2' => '',
'Step 2 of 3: Services' => '',
'Step 3 of 3: Assemblies' => '',
'Step 3 of 3: Default units' => '',
'TODO list options' => '',
'TOP100' => '',
'TOTAL' => '',
+ 'Target bank account' => '',
'Tax' => '',
'Tax Consultant' => '',
'Tax Included' => '',
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'That export does not exist.' => '',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
'The AP transaction #1 has been deleted.' => '',
'The AR transaction #1 has been deleted.' => '',
'The GL transaction #1 has been deleted.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
+ 'The SEPA export has been created.' => '',
'The access rights have been saved.' => '',
+ 'The account 3804 already exists, the update will be skipped.' => '',
+ 'The account 3804 will not be added automatically.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
'The available options depend on the varibale type:' => '',
'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
+ 'The bank information must not be empty.' => '',
'The base unit does not exist or it is about to be deleted in row %d.' => '',
'The base unit does not exist.' => '',
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
'The creation of the authentication database failed:' => '',
'The custom variable has been deleted.' => '',
'The custom variable has been saved.' => '',
- 'The database [% HTML.escape(db) %] has been successfully deleted.' => '',
+ 'The database #1 has been successfully deleted.' => '',
'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
- 'The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error:' => '',
+ '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 [% HTML.escape(db) %] has been successfully created.' => '',
- 'The dataset backup has been sent via email to [% HTML.escape(to) %].' => '',
+ 'The dataset #1 has been successfully created.' => '',
+ 'The dataset backup has been sent via email to #1.' => '',
'The dataset has to exist before a restoration can be started.' => '',
'The dataset name is missing.' => '',
'The default value depends on the variable type:' => '',
'The 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 ("[% HTML.escape(memberfile) %]"). 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 old file containing the user information is still present ("#1"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => '',
'The option field is empty.' => '',
'The parts for this delivery order have already been transferred in.' => '',
'The parts for this delivery order have already been transferred out.' => '',
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The 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 [% HTML.escape(retval) %] ("0" usually means that everything went OK).' => '',
+ '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 second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
+ 'The selected bank account does not exist anymore.' => '',
'The selected bin does not exist.' => '',
+ 'The selected exports have been closed.' => '',
'The selected warehouse does not exist.' => '',
'The selected warehouse is empty.' => '',
'The session is invalid or has expired.' => '',
'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
'The wrong taxkeys have been fixed.' => '',
+ 'There are #1 more open invoices for this customer with other currencies.' => '',
+ 'There are #1 more open invoices from this vendor with other currencies.' => '',
'There are #1 unfinished follow-ups of which #2 are due.' => '',
+ 'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
'There are four tax zones.' => '',
'There are no items in stock.' => '',
'There are no items on your TODO list at the moment.' => '',
'There are usually three ways to install Perl modules.' => '',
'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
+ 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
'There is nothing to do in this step.' => '',
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
'This group will be called "Full Access".' => '',
- 'This installation uses an unknown chart of accounts ("[% HTML.escape(coa) %]"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
+ 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (CSS) new' => '',
'Transaction has been split on both the credit and the debit side' => '',
'Transaction posted!' => '',
'Transactions, AR transactions, AP transactions' => '',
+ 'Transdate' => '',
'Transfer' => '',
'Transfer Quantity' => '',
'Transfer To Stock' => '',
'Trying to call a sub without a name' => '',
'Type' => '',
'Type of Business' => '',
+ 'Type of Customer' => '',
+ 'Type of Vendor' => '',
'USTVA' => '',
'USTVA 2004' => '',
'USTVA 2005' => '',
'Update' => '',
'Update Dataset' => '',
'Update Prices' => '',
+ 'Update SKR04: new tax account 3804 (19%)' => '',
'Update complete' => '',
'Update prices' => '',
'Update?' => '',
'User migration complete' => '',
'User name' => '',
'User saved!' => '',
+ 'Username' => '',
'Users in<br>this group' => '',
'Users not in this group' => '',
'Ust-IDNr' => '',
'Vendor' => '',
'Vendor Invoice' => '',
'Vendor Invoices' => '',
+ 'Vendor Name' => '',
'Vendor Number' => '',
+ 'Vendor Order Number' => '',
'Vendor deleted!' => '',
'Vendor details' => '',
'Vendor missing!' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'View License' => '',
+ 'View SEPA export' => '',
'View warehouse content' => '',
+ 'View/edit all employees sales documents' => '',
'Von Konto: ' => '',
- 'WEBDAV access' => '',
'WHJournal' => '',
'Warehouse' => '',
'Warehouse From' => '',
- 'Warehouse MIgration' => '',
+ 'Warehouse Migration' => '',
'Warehouse To' => '',
'Warehouse content' => '',
'Warehouse deleted.' => '',
'You did not enter a name!' => '',
'You do not have the permissions to access this function.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
+ 'You have not added bank accounts yet.' => '',
'You have not selected any delivery order.' => '',
+ 'You have not selected any export.' => '',
+ 'You have not selected any item.' => '',
+ 'You have selected none of the invoices.' => '',
'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
'You have to chose which unit to save for each of them.' => '',
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
+ 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
+ 'You have to specify a department.' => '',
+ 'You have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
+ 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You will now be forwarded to the administration panel.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_transfer_payment_list_#1' => '',
+ 'bankaccounts' => '',
+ 'banktransfers' => '',
+ 'bestbefore #1' => '',
'bin_list' => '',
'bis' => '',
'button' => '',
'chart_of_accounts' => '',
'choice' => '',
'choice part' => '',
+ 'click here to edit cvars' => '',
'close' => '',
+ 'closed' => '',
'config/authentication.pl: Key "DB_config" is missing.' => '',
'config/authentication.pl: Key "LDAP_config" is missing.' => '',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
'continue' => '',
'correction' => '',
+ 'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'customernumber not unique!' => '',
'disposed' => '',
'done' => '',
'down' => '',
- 'drucken' => '',
'dunning_list' => '',
'eMail Send?' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
+ 'executed' => '',
'female' => '',
'follow_up_list' => '',
'for' => '',
'logout' => '',
'male' => '',
'mark as paid' => '',
- 'master' => '',
'missing' => '',
'month' => '',
'new Window' => '',
'no' => '',
+ 'no bestbefore' => '',
'no chargenumber' => '',
'none (pricegroup)' => '',
+ 'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
+ 'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
+ 'open' => '',
'order' => '',
'our vendor number at customer' => '',
'packing_list' => '',
projects / kivitendo-erp.git / blobdiff