'<%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' => '',
'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' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Exact' => '',
+ 'Excel' => '',
'Exch' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
'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.' => '',
'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' => '',
'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' => '',
'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' => '',
'Only due follow-ups' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open a further Lx-Office Window or Tab' => '',
'Open amount' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'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' => '',
'Productivity' => '',
'Profit Center' => '',
'Proforma Invoice' => '',
- 'Programm' => '',
+ 'Program' => '',
'Project' => '',
'Project Number' => '',
'Project Number missing!' => '',
'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 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:' => '',
'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
+ 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
'There is nothing to do in this step.' => '',
'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
'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' => '',
'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:' => '',
'disposed' => '',
'done' => '',
'down' => '',
- 'drucken' => '',
'dunning_list' => '',
'eMail Send?' => '',
'eMail?' => '',
'logout' => '',
'male' => '',
'mark as paid' => '',
- 'master' => '',
'missing' => '',
'month' => '',
'new Window' => '',
projects / kivitendo-erp.git / blobdiff