X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=cb322eebd330c2d11190616f2c4c3bd0765b5d17;hb=74954e7bd964d9b68a3ab62d81acb5801e4e8a17;hp=524bf2f9e56c77df73a5a3bd05dbf1998c8a5c2f;hpb=9bd3030a376850c427c102c6e0c54f19bd19332e;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 524bf2f9e..cb322eebd 100644 --- a/locale/en/all +++ b/locale/en/all @@ -1,4 +1,6 @@ #!/usr/bin/perl +# -*- coding: iso-8859-15; -*- +# vim: fenc=ISO-8859-15 # These are all the texts to build the translations files. # The file has the form of 'english text' => 'foreign text', @@ -19,6 +21,7 @@ $self->{texts} = { '<%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' => '', @@ -56,7 +59,6 @@ $self->{texts} = { 'AR Transaction (abbreviation)' => '', 'AR Transactions' => 'Sales Transactions', 'ASSETS' => '', - 'About' => '', 'Abrechnungsnummer' => '', 'Abteilung' => '', 'Account' => '', @@ -98,12 +100,10 @@ $self->{texts} = { 'Account saved!' => '', 'Accounting Group deleted!' => '', 'Accounting Group saved!' => '', - 'Accounting Menu' => '', 'Accrual' => '', 'Active' => '', 'Active?' => '', 'Add' => '', - 'Add ' => '', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => '', @@ -115,6 +115,7 @@ $self->{texts} = { 'Add Business' => '', 'Add Credit Note' => '', 'Add Customer' => '', + 'Add Delivery Note' => '', 'Add Delivery Order' => '', 'Add Department' => '', 'Add Dunning' => '', @@ -176,13 +177,13 @@ $self->{texts} = { 'Amended Advance Turnover Tax Return (Nr. 10)' => '', 'Amount' => '', 'Amount Due' => '', + 'Amount has to be greater then zero! Wrong row number: ' => '', 'Annotations' => '', 'Another user with the login #1 does already exist.' => '', - 'Ansprechpartner' => '', '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' => '', @@ -246,12 +247,13 @@ $self->{texts} = { 'Bank transfer via SEPA' => '', 'Bank transfers via SEPA' => '', 'Base unit' => '', - 'Basic data' => '', + 'Basic Data' => '', 'Batch Printing' => '', 'Bcc' => '', 'Belegnummer' => '', 'Beratername' => '', 'Beraternummer' => '', + 'Best Before' => '', 'Bestandskonto' => '', 'Bilanz' => '', 'Billing Address' => '', @@ -284,6 +286,7 @@ $self->{texts} = { 'Business Number' => '', 'Business Volume' => '', 'Business deleted!' => '', + 'Business evaluation' => '', 'Business saved!' => '', 'CANCELED' => '', 'CB Transaction' => '', @@ -341,6 +344,7 @@ $self->{texts} = { 'Cash' => '', 'Cc' => '', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', + 'Change representative to' => '', 'Charge Number' => '', 'Charge number' => '', 'Chart' => '', @@ -442,6 +446,7 @@ $self->{texts} = { 'Custom Variables' => '', 'Custom variables for module' => '', 'Customer' => '', + 'Customer Name' => '', 'Customer Number' => '', 'Customer Order Number' => '', 'Customer deleted!' => '', @@ -469,6 +474,7 @@ $self->{texts} = { 'Database Administration' => '', 'Database Connection Test' => '', 'Database Host' => '', + 'Database User' => '', 'Database User missing!' => '', 'Database backups and restorations are disabled in lx-erp.conf.' => '', 'Database name' => '', @@ -521,6 +527,7 @@ $self->{texts} = { 'Delivery Order deleted!' => '', 'Delivery Orders' => '', 'Department' => '', + 'Department Id' => '', 'Department deleted!' => '', 'Department saved!' => '', 'Departments' => '', @@ -547,7 +554,7 @@ $self->{texts} = { 'Do you really want to delete AP transaction #1?' => '', 'Do you really want to delete AR transaction #1?' => '', 'Do you really want to delete GL transaction #1?' => '', - 'Do you really want to delete this group:' => '', + 'Do you really want to delete this group?' => '', 'Do you really want to delete this warehouse?' => '', 'Do you want Lx-Office to create a group for access to all functions?' => '', 'Do you want to limit your search?' => '', @@ -600,7 +607,6 @@ $self->{texts} = { 'EUR' => '', 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '', 'Edit' => '', - 'Edit ' => '', 'Edit Access Rights' => '', 'Edit Access Rights for Follow-Ups' => '', 'Edit Account' => '', @@ -653,7 +659,7 @@ $self->{texts} = { 'Edit groups' => '', 'Edit note' => '', 'Edit rights' => '', - 'Edit templates' => '', + 'Edit templates' => 'Templates, edit', 'Edit the Delivery Order' => '', 'Edit the membership of all users in all groups:' => '', 'Edit the purchase_order' => '', @@ -683,6 +689,8 @@ $self->{texts} = { 'Ertrag prozentual' => '', 'Escape character' => '', 'Exact' => '', + 'Example: http://lx-office.org' => '', + 'Excel' => '', 'Exch' => '', 'Exchangerate' => '', 'Exchangerate Difference' => '', @@ -756,6 +764,7 @@ $self->{texts} = { 'From Date' => '', 'Full Access' => '', 'Full access to all functions' => '', + 'Fwd' => 'Forward', 'GL Transaction' => '', 'Gegenkonto' => '', 'Gender' => '', @@ -766,6 +775,8 @@ $self->{texts} = { 'General ledger corrections' => '', 'Generic Tax Report' => '', 'Given Name' => '', + 'Go one step back' => '', + 'Go one step forward' => '', 'Greeting' => '', 'Greetings' => '', 'Group' => '', @@ -778,10 +789,12 @@ $self->{texts} = { 'Groups' => '', 'HTML' => '', 'HTML Templates' => '', + 'Hardcopy' => '', 'Has serial number' => '', 'Header' => '', 'Heading' => '', 'Help' => '', + 'Help Template Variables' => '', 'Here\'s an example command line:' => '', 'Hide by default' => '', 'History' => '', @@ -799,7 +812,7 @@ $self->{texts} = { '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.' => '', @@ -861,6 +874,7 @@ $self->{texts} = { 'Invoice number' => '', 'Invoice with Storno (abbreviation)' => '', 'Invoices' => '', + 'Is Searchable' => '', 'Is this a summary account to record' => '', 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '', 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', @@ -914,9 +928,7 @@ $self->{texts} = { 'Liability' => '', 'License' => '', 'License key' => '', - 'Licensed to' => '', 'Licenses' => '', - 'Lieferungen' => '', 'Limit part selection' => '', 'Line Total' => '', 'Line endings' => '', @@ -932,7 +944,6 @@ $self->{texts} = { 'List Price' => '', 'List Price Factors' => '', 'List Pricegroups' => '', - 'List Printer' => '', 'List Tax' => '', 'List Transactions' => '', 'List Warehouses' => '', @@ -951,21 +962,25 @@ $self->{texts} = { 'Login Name' => '', 'Login name missing!' => '', 'Logout' => '', + 'Logout now' => '', 'Long Dates' => '', 'Long Description' => '', + 'Lx-Office' => '', 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '', + 'Lx-Office Homepage' => '', 'Lx-Office can fix these problems automatically.' => '', 'Lx-Office has been switched to group-based access restrictions.' => '', 'Lx-Office has found one or more problems in the general ledger.' => '', - 'Lx-Office is about to update the database [% HTML.escape(dbname) %]. 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 [ #1 ].' => '', 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '', - 'Lx-Office website' => '', 'MAILED' => '', 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', 'Main Preferences' => '', 'Make' => '', + 'Manage Custom Variables' => '', 'Manage license keys' => '', 'Mandantennummer' => '', + 'Mandatory Departments' => '', 'Mar' => '', 'March' => '', 'Margins' => '', @@ -980,7 +995,10 @@ $self->{texts} = { 'May ' => '', 'May set the BCC field when sending emails' => '', 'Medium Number' => '', + 'Members not of' => 'Not members of', + 'Members of' => 'Members of', 'Memo' => '', + 'Menu' => '', 'Message' => '', 'Method' => '', 'Microfiche' => '', @@ -993,6 +1011,7 @@ $self->{texts} = { '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' => '', @@ -1002,6 +1021,7 @@ $self->{texts} = { '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' => '', @@ -1012,8 +1032,9 @@ $self->{texts} = { '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' => '', @@ -1050,6 +1071,7 @@ $self->{texts} = { 'No part was found matching the search parameters.' => '', 'No prices will be updated because no prices have been entered.' => '', 'No problems were recognized.' => '', + 'No transaction selected!' => '', 'No transfers were executed in this export.' => '', 'No unknown units where found.' => '', 'No user has been selected.' => '', @@ -1067,6 +1089,7 @@ $self->{texts} = { 'Note' => '', 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '', 'Notes' => '', + 'Notes (will appear on hard copy)' => '', 'Nothing has been selected for removal.' => '', 'Nothing has been selected for transfer.' => '', 'Nothing selected!' => '', @@ -1079,6 +1102,7 @@ $self->{texts} = { '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.' => '', @@ -1095,7 +1119,11 @@ $self->{texts} = { 'One or more Perl modules missing' => '', 'Only due follow-ups' => '', 'Open' => '', + 'Open Amount' => '', + 'Open a further Lx-Office Window or Tab' => '', 'Open amount' => '', + 'Open in new window' => '', + 'Open this Website' => '', 'OpenDocument/OASIS' => '', 'Openings' => '', 'Optional comment' => '', @@ -1136,9 +1164,9 @@ $self->{texts} = { 'Part' => '', 'Part Description' => '', 'Part Description missing!' => '', + 'Part Notes' => '', 'Part Number' => '', 'Part Number missing!' => '', - 'Part description' => '', 'Partnumber must not be set to empty!' => '', 'Partnumber not unique!' => '', 'Parts' => '', @@ -1172,15 +1200,17 @@ $self->{texts} = { '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 user' => '', 'Please select a vendor from the list below.' => '', 'Please select the chart of accounts this installation is using from the list below.' => '', 'Please select the database you want to backup' => '', @@ -1224,9 +1254,8 @@ $self->{texts} = { 'Printer' => '', 'Printer Command' => '', 'Printer Command missing!' => '', - 'Printer Description' => '', - 'Printer deleted!' => '', - 'Printer saved!' => '', + 'Printer Management' => '', + 'Printers are created for a user database. Please select a user. The associated database will be edited.' => '', 'Printing ... ' => '', 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '', 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '', @@ -1237,7 +1266,7 @@ $self->{texts} = { 'Productivity' => '', 'Profit Center' => '', 'Proforma Invoice' => '', - 'Programm' => '', + 'Program' => '', 'Project' => '', 'Project Number' => '', 'Project Number missing!' => '', @@ -1289,6 +1318,7 @@ $self->{texts} = { 'Receivables' => '', 'Rechnungsnummer' => '', 'Reconciliation' => '', + 'Record Vendor Invoice' => '', 'Record in' => '', 'Recorded Tax' => '', 'Recorded taxkey' => '', @@ -1308,11 +1338,12 @@ $self->{texts} = { 'Removing marked entries from queue ...' => '', 'Rename the group' => '', 'Report Positions' => '', - 'Report about wareouse contents' => '', - 'Report about wareouse transactions' => '', + 'Report about warehouse contents' => '', + 'Report about warehouse transactions' => '', 'Report and misc. Preferences' => '', 'Report for' => '', 'Reports' => '', + 'Representative' => '', 'Reqdate' => '', 'Request for Quotation' => '', 'Request for Quotations' => '', @@ -1367,6 +1398,8 @@ $self->{texts} = { 'Save draft' => '', 'Saving the file \'%s\' failed. OS error message: %s' => '', 'Screen' => '', + 'Search AP Aging' => '', + 'Search AR Aging' => '', 'Searchable' => '', 'Select' => '', 'Select a Customer' => '', @@ -1467,6 +1500,8 @@ $self->{texts} = { 'Sum per' => '', 'Summen- und Saldenliste' => '', 'Superuser name' => '', + 'Supplies' => '', + 'Switch Menu on / off' => '', 'System' => '', 'TODO list' => '', 'TODO list options' => '', @@ -1524,6 +1559,8 @@ $self->{texts} = { '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.' => '', @@ -1545,13 +1582,13 @@ $self->{texts} = { '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:' => '', @@ -1590,7 +1627,7 @@ $self->{texts} = { '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.' => '', @@ -1601,7 +1638,7 @@ $self->{texts} = { '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:' => '', @@ -1636,7 +1673,10 @@ $self->{texts} = { '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.' => '', @@ -1644,6 +1684,7 @@ $self->{texts} = { '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.' => '', @@ -1655,7 +1696,7 @@ $self->{texts} = { '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.' => '', @@ -1672,7 +1713,7 @@ $self->{texts} = { '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' => '', @@ -1698,6 +1739,7 @@ $self->{texts} = { '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' => '', @@ -1711,6 +1753,8 @@ $self->{texts} = { 'Trying to call a sub without a name' => '', 'Type' => '', 'Type of Business' => '', + 'Type of Customer' => '', + 'Type of Vendor' => '', 'USTVA' => '', 'USTVA 2004' => '', 'USTVA 2005' => '', @@ -1742,6 +1786,7 @@ $self->{texts} = { 'Update' => '', 'Update Dataset' => '', 'Update Prices' => '', + 'Update SKR04: new tax account 3804 (19%)' => '', 'Update complete' => '', 'Update prices' => '', 'Update?' => '', @@ -1750,22 +1795,26 @@ $self->{texts} = { 'Use Templates' => '', 'User' => '', 'User Config' => '', + 'User Login' => '', 'User data migration' => '', 'User deleted!' => '', 'User migration complete' => '', 'User name' => '', 'User saved!' => '', - 'Users in
this group' => '', - 'Users not in this group' => '', + 'Username' => '', 'Ust-IDNr' => '', 'Valid from' => '', 'Valid until' => '', 'Value' => '', 'Variable' => '', + 'Variable Description' => '', + 'Variable Name' => '', 'Vendor' => '', 'Vendor Invoice' => '', 'Vendor Invoices' => '', + 'Vendor Name' => '', 'Vendor Number' => '', + 'Vendor Order Number' => '', 'Vendor deleted!' => '', 'Vendor details' => '', 'Vendor missing!' => '', @@ -1779,12 +1828,12 @@ $self->{texts} = { '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.' => '', @@ -1795,8 +1844,8 @@ $self->{texts} = { 'WebDAV link' => '', 'Weight' => '', 'Weight unit' => '', + 'What term you are looking for?' => '', 'What type of item is this?' => '', - 'What\'s the term you\'re looking for?' => '', 'With Extension Of Time' => '', 'Workflow Delivery Order' => '', 'Workflow purchase_order' => '', @@ -1844,8 +1893,10 @@ $self->{texts} = { '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:' => '', @@ -1871,6 +1922,7 @@ $self->{texts} = { 'bank_transfer_payment_list_#1' => '', 'bankaccounts' => '', 'banktransfers' => '', + 'bestbefore #1' => '', 'bin_list' => '', 'bis' => '', 'button' => '', @@ -1882,6 +1934,7 @@ $self->{texts} = { 'click here to edit cvars' => '', 'close' => '', 'closed' => '', + 'companylogo_subtitle' => '', '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".' => '', @@ -1891,7 +1944,6 @@ $self->{texts} = { 'cp_greeting to cp_gender migration' => '', 'customer' => '', 'customer_list' => '', - 'customernumber not unique!' => '', 'debug' => '', 'delete' => '', 'deliverydate' => '', @@ -1899,7 +1951,6 @@ $self->{texts} = { 'disposed' => '', 'done' => '', 'down' => '', - 'drucken' => '', 'dunning_list' => '', 'eMail Send?' => '', 'eMail?' => '', @@ -1926,11 +1977,11 @@ $self->{texts} = { 'logout' => '', 'male' => '', 'mark as paid' => '', - 'master' => '', 'missing' => '', 'month' => '', 'new Window' => '', 'no' => '', + 'no bestbefore' => '', 'no chargenumber' => '', 'none (pricegroup)' => '', 'not executed' => '',