projekt kivitendo

'Account number' => '',

'Account number #1, bank code #2, #3' => '',

'Add bank account' => '',

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

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

'Bank accounts' => '',

'Bank code' => '',

'Bank transfer amount' => '',

'Bank transfer payment list for export #1' => '',

'Bank transfer via SEPA' => '',

'Bank transfers via SEPA' => '',

'Chart' => '',

'Close SEPA exports' => '',

'Create bank transfer' => '',

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

'Destination BIC' => '',

'Destination IBAN' => '',

'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.' => '',

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

'Edit bank account' => '',

'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

'Enter the requested execution date or leave empty for the quickest possible execution:' => '',

'Executed' => '',

'Execution date' => '',

'Execution date from' => '',

'Execution date to' => '',

'Export date' => '',

'Export date from' => '',

'Export date to' => '',

'Invoice number' => '',

'List bank accounts' => '',

'List of bank accounts' => '',

'List of bank transfers' => '',

'List open SEPA exports' => '',

'Mark as closed' => '',

'Multi mode not supported.' => '',

'New bank account' => '',

'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

'No transfers were executed in this export.' => '',

'Open amount' => '',

'Payment list as PDF' => '',

'Please Check the bank information for each vendor:' => '',

'Please select the source bank account for the transfers:' => '',

'Post payments' => '',

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

'Purpose' => '',

'Requested execution date' => '',

'Requested execution date from' => '',

'Requested execution date to' => '',

'SEPA XML download' => '',

'SEPA exports:' => '',

'Save Draft' => '',

'Show Salesman' => '',

'Show custom variable search inputs' => '',

'Source BIC' => '',

'Source IBAN' => '',

'Source bank account' => '',

'Step 2' => '',

'Target bank account' => '',

'That export does not exist.' => '',

'The SEPA export has been created.' => '',

'The bank information must not be empty.' => '',

'The payments have been posted.' => '',

'The selected bank account does not exist anymore.' => '',

'The selected exports have been closed.' => '',

'View SEPA export' => '',

'You have not added bank accounts yet.' => '',

'You have not selected any export.' => '',

'You have not selected any item.' => '',

'You have selected none of the invoices.' => '',

'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 an execution date for each antry.' => '',

'bank_transfer_payment_list_#1' => '',

'bankaccounts' => '',

'banktransfers' => '',

'click here to edit cvars' => '',

'closed' => '',

'cp_greeting to cp_gender migration' => '',

'executed' => '',

'not executed' => '',

'not yet executed' => '',

'open' => '',

#!/usr/bin/perl

$self->{texts} = {

'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',

'ADDED' => 'ADDED',

'AP' => 'Purchases',

'AR' => 'Sales',

'Account number' => 'Account number',

'Add bank account' => 'Add bank account',

'Address' => 'Address',

'Advance turnover tax return' => 'Advance turnover tax return',

'All reports' => 'All reports',

'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',

'BIC' => 'BIC',

'Bank' => 'Bank',

'Bank code' => 'Bank code',

'Bcc' => 'Bcc',

'Bin List' => 'Bin List',

'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',

'CANCELED' => 'CANCELED',

'CR' => 'CR',

'CRM admin' => 'CRM admin',

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

'CRM follow up' => 'CRM follow up',

'CRM know how' => 'CRM know how',

'CRM notices' => 'CRM notices',

'CRM opportunity' => 'CRM opportunity',

'CRM optional software' => 'CRM optional software',

'CRM other' => 'CRM other',

'CRM search' => 'CRM search',

'CRM send email' => 'CRM send email',

'CRM services' => 'CRM services',

'CRM status' => 'CRM status',

'CRM termin' => 'CRM termin',

'CRM user' => 'CRM user',

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

'Cc' => 'Cc',

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

'Confirmation' => 'Confirmation',

'Contact' => 'Contact',

'Could not spawn the printer command.' => 'Could not spawn the printer command.',

'Create and edit RFQs' => 'Create and edit RFQs',

'Create and edit customers and vendors' => 'Create and edit customers and vendors',

'Create and edit dunnings' => 'Create and edit dunnings',

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

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

'Create and edit projects' => 'Create and edit projects',

'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',

'Create and edit purchase orders' => 'Create and edit purchase orders',

'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',

'Create and edit sales orders' => 'Create and edit sales orders',

'Create and edit sales quotations' => 'Create and edit sales quotations',

'Create and edit vendor invoices' => 'Create and edit vendor invoices',

'Credit Note' => 'Credit Note',

'Customer Number' => 'Customer Number',

'Customer details' => 'Customer details',

'DATEV Export' => 'DATEV Export',

'DELETED' => 'DELETED',

'DR' => 'DR',

'DUNNING STARTED' => 'DUNNING STARTED',

'Dataset upgrade' => 'Dataset upgrade',

'Date' => 'Date',

'Delivery Order' => 'Delivery Order',

'Dependency loop detected:' => 'Dependency loop detected:',

'Directory' => 'Directory',

'Dunning' => 'Dunning',

'ELSE' => 'ELSE',

'Edit bank account' => 'Edit bank account',

'Enter longdescription' => 'Enter longdescription',

'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',

'File' => 'File',

'General ledger and cash' => 'General ledger and cash',

'History' => 'History',

'IBAN' => 'IBAN',

'Invoice' => 'Invoice',

'List of bank accounts' => 'List of bank accounts',

'MAILED' => 'MAILED',

'Manage license keys' => 'Manage license keys',

'Mark as paid?' => 'Mark as paid?',

'Marked as paid' => 'Marked as paid',

'Master Data' => 'Master Data',

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

'Message' => 'Message',

'Missing \'description\' field.' => 'Missing \'description\' field.',

'Missing \'tag\' field.' => 'Missing \'tag\' field.',

'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',

'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',

'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',

'Name' => 'Name',

'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',

'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',

'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',

'No action defined.' => 'No action defined.',

'No customer has been selected yet.' => 'No customer has been selected yet.',

'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',

'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',

'No vendor has been selected yet.' => 'No vendor has been selected yet.',

'Others' => 'Others',

'PAYMENT POSTED' => 'PAYMENT POSTED',

'PDF export -- options' => 'PDF export -- options',

'POSTED' => 'POSTED',

'POSTED AS NEW' => 'POSTED AS NEW',

'PRINTED' => 'PRINTED',

'Packing List' => 'Packing List',

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

'Part Number' => 'Part Number',

'Part description' => 'Part description',

'Pick List' => 'Pick List',

'Please enter values' => 'Please enter values',

'Preview' => 'Preview',

'Proforma Invoice' => 'Proforma Invoice',

'Purchase Order' => 'Purchase Order',

'Quotation' => 'Quotation',

'RFQ' => 'RFQ',

'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',

'Reports' => 'Reports',

'SAVED' => 'SAVED',

'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',

'SCREENED' => 'SCREENED',

'Select a Customer' => 'Select a Customer',

'Select a customer' => 'Select a customer',

'Select a part' => 'Select a part',

'Select a vendor' => 'Select a vendor',

'Storno Invoice' => 'Storno Invoice',

'Storno Packing List' => 'Storno Packing List',

'Subject' => 'Subject',

'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',

'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',

'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',

'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',

'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',

'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',

'The connection to the template database failed:' => 'The connection to the template database failed:',

'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',

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

'To (email)' => 'To (email)',

'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',

'Trying to call a sub without a name' => 'Trying to call a sub without a name',

'Unit' => 'Unit',

'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',

'Value' => 'Value',

'Variable' => 'Variable',

'Vendor details' => 'Vendor details',

'View warehouse content' => 'View warehouse content',

'Warehouse management' => 'Warehouse management',

'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',

'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.',

'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',

'[email]' => '[email]',

'bankaccounts' => 'bankaccounts',

'bin_list' => 'bin_list',

'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',

'config/authentication.pl: Key "LDAP_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 "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".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',

'customer' => 'customer',

'invoice' => 'invoice',

'no' => 'no',

'packing_list' => 'packing_list',

'pick_list' => 'pick_list',

'proforma' => 'proforma',

'purchase_order' => 'purchase_order',

'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',

'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',

'request_quotation' => 'request_quotation',

'sales_order' => 'sales_order',

'sales_quotation' => 'sales_quotation',

'vendor' => 'vendor',

'yes' => 'yes',

};

$self->{subs} = {

'E' => 'E',

'H' => 'H',

'NTI' => 'NTI',

'Q' => 'Q',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'bank_account_add' => 'bank_account_add',

'bank_account_display_form' => 'bank_account_display_form',

'bank_account_edit' => 'bank_account_edit',

'bank_account_list' => 'bank_account_list',

'bank_account_save' => 'bank_account_save',

'build_std_url' => 'build_std_url',

'calculate_qty' => 'calculate_qty',

'call_sub' => 'call_sub',

'cov_selection_internal' => 'cov_selection_internal',

'delivery_customer_selection' => 'delivery_customer_selection',

'dispatcher' => 'dispatcher',

'format_dates' => 'format_dates',

'gl_transaction' => 'gl_transaction',

'mark_as_paid_common' => 'mark_as_paid_common',

'part_selection_internal' => 'part_selection_internal',

'reformat_numbers' => 'reformat_numbers',

'report_generator_back' => 'report_generator_back',

'report_generator_dispatcher' => 'report_generator_dispatcher',

'report_generator_do' => 'report_generator_do',

'report_generator_export_as_csv' => 'report_generator_export_as_csv',

'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',

'report_generator_set_default_sort' => 'report_generator_set_default_sort',

'retrieve_partunits' => 'retrieve_partunits',

'sales_invoice' => 'sales_invoice',

'select_part' => 'select_part',

'select_part_internal' => 'select_part_internal',

'set_longdescription' => 'set_longdescription',

'show_history' => 'show_history',

'show_vc_details' => 'show_vc_details',

'vendor_invoice' => 'vendor_invoice',

'vendor_selection' => 'vendor_selection',

'add' => 'add',

'back' => 'back',

'close' => 'close',

'continue' => 'continue',

'delete' => 'delete',

'export_as_csv' => 'export_as_csv',

'export_as_pdf' => 'export_as_pdf',

'new_part' => 'new_part',

'save' => 'save',

};

1;

#!/usr/bin/perl

$self->{texts} = {

'Database update error:' => 'Database update error:',

};

$self->{subs} = {

'do_query' => 'do_query',

'do_update' => 'do_update',

'migrate_data' => 'migrate_data',

'mydberror' => 'mydberror',

'print_question' => 'print_question',

'query_result' => 'query_result',

'set_default_greetings' => 'set_default_greetings',

};

1;

'ajax_autocomplete' => 'ajax_autocomplete',

'Salesperson' => 'Salesperson',

'ajax_autocomplete' => 'ajax_autocomplete',

'_max_datepaid' => '_max_datepaid',

'save_draft' => 'save_draft',