Revision 2dbb0236
Von Sven Schöling vor etwa 15 Jahren hinzugefügt
| locale/de/all | ||
|---|---|---|
| 1407 | 1407 |
'Set eMail text' => 'eMail Text eingeben', |
| 1408 | 1408 |
'Setup Menu' => 'Men?setup', |
| 1409 | 1409 |
'Setup Templates' => 'Vorlagen ausw?hlen', |
| 1410 |
'Ship' => 'Lagerausgang', |
|
| 1411 |
'Ship rcvd' => 'Lagereingang', |
|
| 1412 | 1410 |
'Ship to' => 'Lieferadresse', |
| 1413 | 1411 |
'Ship via' => 'Transportmittel', |
| 1414 | 1412 |
'Shipping Address' => 'Lieferadresse', |
| locale/de/ap | ||
|---|---|---|
| 104 | 104 |
'Dunning' => 'Mahnung', |
| 105 | 105 |
'ELSE' => 'Zusatz', |
| 106 | 106 |
'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten', |
| 107 |
'Employee' => 'Bearbeiter', |
|
| 108 | 107 |
'Enter longdescription' => 'Langtext eingeben', |
| 109 | 108 |
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s', |
| 110 | 109 |
'Exch' => 'Wechselkurs.', |
| ... | ... | |
| 121 | 120 |
'General ledger and cash' => 'Finanzbuchhaltung und Zahlungsverkehr', |
| 122 | 121 |
'History' => 'Historie', |
| 123 | 122 |
'ID' => 'Buchungsnummer', |
| 124 |
'Include in Report' => 'In Bericht aufnehmen', |
|
| 125 | 123 |
'Invoice' => 'Rechnung', |
| 126 | 124 |
'Invoice (one letter abbreviation)' => 'R', |
| 127 | 125 |
'Invoice Date' => 'Rechnungsdatum', |
| ... | ... | |
| 226 | 224 |
'Storno Invoice' => 'Stornorechnung', |
| 227 | 225 |
'Storno Packing List' => 'Stornolieferschein', |
| 228 | 226 |
'Subject' => 'Betreff', |
| 229 |
'Subtotal' => 'Zwischensumme', |
|
| 230 | 227 |
'Tax' => 'Steuer', |
| 231 | 228 |
'Tax Included' => 'Steuer im Preis inbegriffen', |
| 232 | 229 |
'Taxkey' => 'Steuerschl?ssel', |
| locale/de/do | ||
|---|---|---|
| 241 | 241 |
'Sep' => 'Sep', |
| 242 | 242 |
'September' => 'September', |
| 243 | 243 |
'Serial No.' => 'Seriennummer', |
| 244 |
'Ship' => 'Lagerausgang', |
|
| 245 |
'Ship rcvd' => 'Lagereingang', |
|
| 246 | 244 |
'Ship to' => 'Lieferadresse', |
| 247 | 245 |
'Ship via' => 'Transportmittel', |
| 248 | 246 |
'Shipping Address' => 'Lieferadresse', |
| 249 |
'Show details' => 'Details anzeigen', |
|
| 250 | 247 |
'Stock' => 'Einlagern', |
| 251 | 248 |
'Storno Invoice' => 'Stornorechnung', |
| 252 | 249 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/ic | ||
|---|---|---|
| 262 | 262 |
'Serial Number' => 'Seriennummer', |
| 263 | 263 |
'Service Number missing!' => 'Dienstleistungsnummer fehlt!', |
| 264 | 264 |
'Services' => 'Dienstleistungen', |
| 265 |
'Ship' => 'Lagerausgang', |
|
| 266 |
'Ship rcvd' => 'Lagereingang', |
|
| 267 | 265 |
'Ship to' => 'Lieferadresse', |
| 268 | 266 |
'Shipping Address' => 'Lieferadresse', |
| 269 | 267 |
'Short' => 'Knapp', |
| 270 |
'Show details' => 'Details anzeigen', |
|
| 271 | 268 |
'Sold' => 'Verkauft', |
| 272 | 269 |
'Storno Invoice' => 'Stornorechnung', |
| 273 | 270 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/io | ||
|---|---|---|
| 203 | 203 |
'Sep' => 'Sep', |
| 204 | 204 |
'September' => 'September', |
| 205 | 205 |
'Serial No.' => 'Seriennummer', |
| 206 |
'Ship' => 'Lagerausgang', |
|
| 207 |
'Ship rcvd' => 'Lagereingang', |
|
| 208 | 206 |
'Ship to' => 'Lieferadresse', |
| 209 | 207 |
'Shipping Address' => 'Lieferadresse', |
| 210 |
'Show details' => 'Details anzeigen', |
|
| 211 | 208 |
'Storno Invoice' => 'Stornorechnung', |
| 212 | 209 |
'Storno Packing List' => 'Stornolieferschein', |
| 213 | 210 |
'Street' => 'Stra?e', |
| locale/de/ir | ||
|---|---|---|
| 229 | 229 |
'Sep' => 'Sep', |
| 230 | 230 |
'September' => 'September', |
| 231 | 231 |
'Serial No.' => 'Seriennummer', |
| 232 |
'Ship' => 'Lagerausgang', |
|
| 233 |
'Ship rcvd' => 'Lagereingang', |
|
| 234 | 232 |
'Ship to' => 'Lieferadresse', |
| 235 | 233 |
'Shipping Address' => 'Lieferadresse', |
| 236 |
'Show details' => 'Details anzeigen', |
|
| 237 | 234 |
'Skip' => '?berspringen', |
| 238 | 235 |
'Storno Invoice' => 'Stornorechnung', |
| 239 | 236 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/is | ||
|---|---|---|
| 233 | 233 |
'Sep' => 'Sep', |
| 234 | 234 |
'September' => 'September', |
| 235 | 235 |
'Serial No.' => 'Seriennummer', |
| 236 |
'Ship' => 'Lagerausgang', |
|
| 237 |
'Ship rcvd' => 'Lagereingang', |
|
| 238 | 236 |
'Ship to' => 'Lieferadresse', |
| 239 | 237 |
'Shipping Address' => 'Lieferadresse', |
| 240 |
'Show details' => 'Details anzeigen', |
|
| 241 | 238 |
'Skip' => '?berspringen', |
| 242 | 239 |
'Storno Invoice' => 'Stornorechnung', |
| 243 | 240 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/login | ||
|---|---|---|
| 301 | 301 |
'Sep' => 'Sep', |
| 302 | 302 |
'September' => 'September', |
| 303 | 303 |
'Serial No.' => 'Seriennummer', |
| 304 |
'Ship' => 'Lagerausgang', |
|
| 305 |
'Ship rcvd' => 'Lagereingang', |
|
| 306 | 304 |
'Ship to' => 'Lieferadresse', |
| 307 | 305 |
'Ship via' => 'Transportmittel', |
| 308 | 306 |
'Shipping Address' => 'Lieferadresse', |
| 309 |
'Show details' => 'Details anzeigen', |
|
| 310 | 307 |
'Stock' => 'Einlagern', |
| 311 | 308 |
'Storno Invoice' => 'Stornorechnung', |
| 312 | 309 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/oe | ||
|---|---|---|
| 279 | 279 |
'Sep' => 'Sep', |
| 280 | 280 |
'September' => 'September', |
| 281 | 281 |
'Serial No.' => 'Seriennummer', |
| 282 |
'Ship' => 'Lagerausgang', |
|
| 283 |
'Ship rcvd' => 'Lagereingang', |
|
| 284 | 282 |
'Ship to' => 'Lieferadresse', |
| 285 | 283 |
'Ship via' => 'Transportmittel', |
| 286 | 284 |
'Shipping Address' => 'Lieferadresse', |
| 287 |
'Show details' => 'Details anzeigen', |
|
| 288 | 285 |
'Stock' => 'Einlagern', |
| 289 | 286 |
'Storno Invoice' => 'Stornorechnung', |
| 290 | 287 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/de/todo | ||
|---|---|---|
| 298 | 298 |
'Sep' => 'Sep', |
| 299 | 299 |
'September' => 'September', |
| 300 | 300 |
'Serial No.' => 'Seriennummer', |
| 301 |
'Ship' => 'Lagerausgang', |
|
| 302 |
'Ship rcvd' => 'Lagereingang', |
|
| 303 | 301 |
'Ship to' => 'Lieferadresse', |
| 304 | 302 |
'Ship via' => 'Transportmittel', |
| 305 | 303 |
'Shipping Address' => 'Lieferadresse', |
| 306 |
'Show details' => 'Details anzeigen', |
|
| 307 | 304 |
'Stock' => 'Einlagern', |
| 308 | 305 |
'Storno Invoice' => 'Stornorechnung', |
| 309 | 306 |
'Storno Packing List' => 'Stornolieferschein', |
| locale/en/all | ||
|---|---|---|
| 93 | 93 |
'Account deleted!' => '', |
| 94 | 94 |
'Account for fees' => '', |
| 95 | 95 |
'Account for interest' => '', |
| 96 |
'Account number' => '', |
|
| 97 |
'Account number #1, bank code #2, #3' => '', |
|
| 96 | 98 |
'Account saved!' => '', |
| 97 | 99 |
'Accounting Group deleted!' => '', |
| 98 | 100 |
'Accounting Group saved!' => '', |
| ... | ... | |
| 147 | 149 |
'Add Warehouse' => '', |
| 148 | 150 |
'Add a new group' => '', |
| 149 | 151 |
'Add and edit units' => '', |
| 152 |
'Add bank account' => '', |
|
| 150 | 153 |
'Add custom variable' => '', |
| 151 | 154 |
'Add note' => '', |
| 152 | 155 |
'Add to group' => '', |
| ... | ... | |
| 162 | 165 |
'All changes in that file have been reverted.' => '', |
| 163 | 166 |
'All database upgrades have been applied.' => '', |
| 164 | 167 |
'All general ledger entries' => '', |
| 168 |
'All of the exports you have selected were already closed.' => '', |
|
| 165 | 169 |
'All reports' => '', |
| 170 |
'All the selected exports have already been closed, or all of their items have already been executed.' => '', |
|
| 166 | 171 |
'Allow access' => '', |
| 167 | 172 |
'Allow the following users access to my follow-ups:' => '', |
| 168 | 173 |
'Alternatively you can create a new part which will then be selected.' => '', |
| ... | ... | |
| 234 | 239 |
'Bank Code Number' => '', |
| 235 | 240 |
'Bank Connection Tax Office' => '', |
| 236 | 241 |
'Bank Connections' => '', |
| 242 |
'Bank accounts' => '', |
|
| 243 |
'Bank code' => '', |
|
| 244 |
'Bank transfer amount' => '', |
|
| 245 |
'Bank transfer payment list for export #1' => '', |
|
| 246 |
'Bank transfer via SEPA' => '', |
|
| 247 |
'Bank transfers via SEPA' => '', |
|
| 237 | 248 |
'Base unit' => '', |
| 238 | 249 |
'Basic data' => '', |
| 239 | 250 |
'Batch Printing' => '', |
| ... | ... | |
| 332 | 343 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', |
| 333 | 344 |
'Charge Number' => '', |
| 334 | 345 |
'Charge number' => '', |
| 346 |
'Chart' => '', |
|
| 335 | 347 |
'Chart Type' => '', |
| 336 | 348 |
'Chart balance' => '', |
| 337 | 349 |
'Chart of Accounts' => '', |
| ... | ... | |
| 350 | 362 |
'Click on login name to edit!' => '', |
| 351 | 363 |
'Close' => '', |
| 352 | 364 |
'Close Books up to' => '', |
| 365 |
'Close SEPA exports' => '', |
|
| 353 | 366 |
'Close Window' => '', |
| 354 | 367 |
'Closed' => '', |
| 355 | 368 |
'Collective Orders only work for orders from one customer!' => '', |
| ... | ... | |
| 399 | 412 |
'Create and edit sales orders' => '', |
| 400 | 413 |
'Create and edit sales quotations' => '', |
| 401 | 414 |
'Create and edit vendor invoices' => '', |
| 415 |
'Create bank transfer' => '', |
|
| 416 |
'Create bank transfer via SEPA XML' => '', |
|
| 402 | 417 |
'Create invoice?' => '', |
| 403 | 418 |
'Create new' => '', |
| 404 | 419 |
'Create tables' => '', |
| ... | ... | |
| 515 | 530 |
'Description (Click on Description for details)' => '', |
| 516 | 531 |
'Description missing!' => '', |
| 517 | 532 |
'Description must not be empty!' => '', |
| 533 |
'Destination BIC' => '', |
|
| 534 |
'Destination IBAN' => '', |
|
| 518 | 535 |
'Destination bin' => '', |
| 519 | 536 |
'Destination warehouse' => '', |
| 520 | 537 |
'Destination warehouse and bin' => '', |
| ... | ... | |
| 526 | 543 |
'Display' => '', |
| 527 | 544 |
'Display file' => '', |
| 528 | 545 |
'Display options' => '', |
| 546 |
'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.' => '', |
|
| 529 | 547 |
'Do you really want to delete AP transaction #1?' => '', |
| 530 | 548 |
'Do you really want to delete AR transaction #1?' => '', |
| 531 | 549 |
'Do you really want to delete GL transaction #1?' => '', |
| ... | ... | |
| 538 | 556 |
'Document' => '', |
| 539 | 557 |
'Documents in the WebDAV repository' => '', |
| 540 | 558 |
'Done' => '', |
| 559 |
'Download SEPA XML export file' => '', |
|
| 541 | 560 |
'Download the backup' => '', |
| 542 | 561 |
'Draft saved.' => '', |
| 543 | 562 |
'Drawing' => '', |
| ... | ... | |
| 625 | 644 |
'Edit Vendor Invoice' => '', |
| 626 | 645 |
'Edit Warehouse' => '', |
| 627 | 646 |
'Edit and delete a group' => '', |
| 647 |
'Edit bank account' => '', |
|
| 628 | 648 |
'Edit custom variable' => '', |
| 629 | 649 |
'Edit file' => '', |
| 630 | 650 |
'Edit greetings' => '', |
| ... | ... | |
| 643 | 663 |
'Edit the stylesheet' => '', |
| 644 | 664 |
'Edit units' => '', |
| 645 | 665 |
'Editable' => '', |
| 666 |
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '', |
|
| 646 | 667 |
'Element disabled' => '', |
| 647 | 668 |
'Employee' => '', |
| 648 | 669 |
'Empty transaction!' => '', |
| 649 | 670 |
'Enter a description for this new draft.' => '', |
| 650 | 671 |
'Enter longdescription' => '', |
| 672 |
'Enter the requested execution date or leave empty for the quickest possible execution:' => '', |
|
| 651 | 673 |
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', |
| 652 | 674 |
'Equity' => '', |
| 653 | 675 |
'Error' => '', |
| ... | ... | |
| 666 | 688 |
'Exchangerate Difference' => '', |
| 667 | 689 |
'Exchangerate for payment missing!' => '', |
| 668 | 690 |
'Exchangerate missing!' => '', |
| 691 |
'Executed' => '', |
|
| 692 |
'Execution date' => '', |
|
| 693 |
'Execution date from' => '', |
|
| 694 |
'Execution date to' => '', |
|
| 669 | 695 |
'Existing Buchungsgruppen' => '', |
| 670 | 696 |
'Existing Datasets' => '', |
| 671 | 697 |
'Existing pending follow-ups for this item' => '', |
| ... | ... | |
| 682 | 708 |
'Export Stammdaten' => '', |
| 683 | 709 |
'Export as CSV' => '', |
| 684 | 710 |
'Export as PDF' => '', |
| 711 |
'Export date' => '', |
|
| 712 |
'Export date from' => '', |
|
| 713 |
'Export date to' => '', |
|
| 685 | 714 |
'Extended' => '', |
| 686 | 715 |
'Extension Of Time' => '', |
| 687 | 716 |
'Factor' => '', |
| ... | ... | |
| 829 | 858 |
'Invoice deleted!' => '', |
| 830 | 859 |
'Invoice for fees' => '', |
| 831 | 860 |
'Invoice has already been storno\'d!' => '', |
| 861 |
'Invoice number' => '', |
|
| 832 | 862 |
'Invoice with Storno (abbreviation)' => '', |
| 833 | 863 |
'Invoices' => '', |
| 834 | 864 |
'Is this a summary account to record' => '', |
| ... | ... | |
| 906 | 936 |
'List Tax' => '', |
| 907 | 937 |
'List Transactions' => '', |
| 908 | 938 |
'List Warehouses' => '', |
| 939 |
'List bank accounts' => '', |
|
| 909 | 940 |
'List export' => '', |
| 941 |
'List of bank accounts' => '', |
|
| 942 |
'List of bank transfers' => '', |
|
| 910 | 943 |
'List of custom variables' => '', |
| 944 |
'List open SEPA exports' => '', |
|
| 911 | 945 |
'Load draft' => '', |
| 912 | 946 |
'Local Tax Office Preferences' => '', |
| 913 | 947 |
'Lock System' => '', |
| ... | ... | |
| 935 | 969 |
'Mar' => '', |
| 936 | 970 |
'March' => '', |
| 937 | 971 |
'Margins' => '', |
| 972 |
'Mark as closed' => '', |
|
| 938 | 973 |
'Mark as paid?' => '', |
| 939 | 974 |
'Mark closed' => '', |
| 940 | 975 |
'Marked as paid' => '', |
| ... | ... | |
| 968 | 1003 |
'Monat' => '', |
| 969 | 1004 |
'Monthly' => '', |
| 970 | 1005 |
'More than one control file with the tag \'%s\' exist.' => '', |
| 1006 |
'Multi mode not supported.' => '', |
|
| 971 | 1007 |
'Multibyte Encoding' => '', |
| 972 | 1008 |
'MwSt. inkl.' => '', |
| 973 | 1009 |
'Name' => '', |
| ... | ... | |
| 979 | 1015 |
'New Buchungsgruppe [% loop.count %]' => '', |
| 980 | 1016 |
'New Templates' => '', |
| 981 | 1017 |
'New assembly' => '', |
| 1018 |
'New bank account' => '', |
|
| 982 | 1019 |
'New contact' => '', |
| 983 | 1020 |
'New customer' => '', |
| 984 | 1021 |
'New invoice' => '', |
| ... | ... | |
| 998 | 1035 |
'No Vendor was found matching the search parameters.' => '', |
| 999 | 1036 |
'No action defined.' => '', |
| 1000 | 1037 |
'No backup file has been uploaded.' => '', |
| 1038 |
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', |
|
| 1001 | 1039 |
'No bins have been added to this warehouse yet.' => '', |
| 1002 | 1040 |
'No customer has been selected yet.' => '', |
| 1003 | 1041 |
'No data was found.' => '', |
| ... | ... | |
| 1012 | 1050 |
'No part was found matching the search parameters.' => '', |
| 1013 | 1051 |
'No prices will be updated because no prices have been entered.' => '', |
| 1014 | 1052 |
'No problems were recognized.' => '', |
| 1053 |
'No transfers were executed in this export.' => '', |
|
| 1015 | 1054 |
'No unknown units where found.' => '', |
| 1016 | 1055 |
'No user has been selected.' => '', |
| 1017 | 1056 |
'No valid number entered for pricegroup "#1".' => '', |
| ... | ... | |
| 1056 | 1095 |
'One or more Perl modules missing' => '', |
| 1057 | 1096 |
'Only due follow-ups' => '', |
| 1058 | 1097 |
'Open' => '', |
| 1098 |
'Open amount' => '', |
|
| 1059 | 1099 |
'OpenDocument/OASIS' => '', |
| 1060 | 1100 |
'Openings' => '', |
| 1061 | 1101 |
'Optional comment' => '', |
| ... | ... | |
| 1113 | 1153 |
'Payment Terms missing in row ' => '', |
| 1114 | 1154 |
'Payment Terms saved!' => '', |
| 1115 | 1155 |
'Payment date missing!' => '', |
| 1156 |
'Payment list as PDF' => '', |
|
| 1116 | 1157 |
'Payment posted!' => '', |
| 1117 | 1158 |
'Payment terms deleted!' => '', |
| 1118 | 1159 |
'Payments' => '', |
| ... | ... | |
| 1124 | 1165 |
'Phone1' => '', |
| 1125 | 1166 |
'Phone2' => '', |
| 1126 | 1167 |
'Pick List' => '', |
| 1168 |
'Please Check the bank information for each vendor:' => '', |
|
| 1127 | 1169 |
'Please ask your administrator to create warehouses and bins.' => '', |
| 1128 | 1170 |
'Please enter a license key.' => '', |
| 1129 | 1171 |
'Please enter a number of licenses.' => '', |
| ... | ... | |
| 1142 | 1184 |
'Please select a vendor from the list below.' => '', |
| 1143 | 1185 |
'Please select the chart of accounts this installation is using from the list below.' => '', |
| 1144 | 1186 |
'Please select the database you want to backup' => '', |
| 1187 |
'Please select the source bank account for the transfers:' => '', |
|
| 1145 | 1188 |
'Please seletct the dataset you want to delete:' => '', |
| 1146 | 1189 |
'Please specify a description for the warehouse designated for these goods.' => '', |
| 1147 | 1190 |
'Plural' => '', |
| ... | ... | |
| 1149 | 1192 |
'Portrait' => '', |
| 1150 | 1193 |
'Post' => '', |
| 1151 | 1194 |
'Post Payment' => '', |
| 1195 |
'Post payments' => '', |
|
| 1152 | 1196 |
'Postscript' => '', |
| 1153 | 1197 |
'Posustva_coa' => '', |
| 1154 | 1198 |
'Preferences' => '', |
| ... | ... | |
| 1157 | 1201 |
'Preis' => '', |
| 1158 | 1202 |
'Preisgruppe' => '', |
| 1159 | 1203 |
'Preisklasse' => '', |
| 1204 |
'Prepare bank transfer via SEPA XML' => '', |
|
| 1160 | 1205 |
'Prepayment' => '', |
| 1161 | 1206 |
'Preview' => '', |
| 1162 | 1207 |
'Previous transdate text' => '', |
| ... | ... | |
| 1211 | 1256 |
'Purchase Prices' => '', |
| 1212 | 1257 |
'Purchase delivery order' => '', |
| 1213 | 1258 |
'Purchase invoices' => '', |
| 1259 |
'Purpose' => '', |
|
| 1214 | 1260 |
'Qty' => '', |
| 1215 | 1261 |
'Qty according to delivery order' => '', |
| 1216 | 1262 |
'Qty in stock' => '', |
| ... | ... | |
| 1271 | 1317 |
'Request for Quotation' => '', |
| 1272 | 1318 |
'Request for Quotations' => '', |
| 1273 | 1319 |
'Request quotation' => '', |
| 1320 |
'Requested execution date' => '', |
|
| 1321 |
'Requested execution date from' => '', |
|
| 1322 |
'Requested execution date to' => '', |
|
| 1274 | 1323 |
'Required by' => '', |
| 1275 | 1324 |
'Restore Dataset' => '', |
| 1276 | 1325 |
'Revenue' => '', |
| ... | ... | |
| 1281 | 1330 |
'SAVED' => '', |
| 1282 | 1331 |
'SAVED FOR DUNNING' => '', |
| 1283 | 1332 |
'SCREENED' => '', |
| 1333 |
'SEPA XML download' => '', |
|
| 1334 |
'SEPA exports:' => '', |
|
| 1284 | 1335 |
'Saldo Credit' => '', |
| 1285 | 1336 |
'Saldo Debit' => '', |
| 1286 | 1337 |
'Saldo neu' => '', |
| ... | ... | |
| 1302 | 1353 |
'Sat. Phone' => '', |
| 1303 | 1354 |
'Satz %' => '', |
| 1304 | 1355 |
'Save' => '', |
| 1356 |
'Save Draft' => '', |
|
| 1305 | 1357 |
'Save account first to insert taxkeys' => '', |
| 1306 | 1358 |
'Save and AP Transaction' => '', |
| 1307 | 1359 |
'Save and AR Transaction' => '', |
| ... | ... | |
| 1352 | 1404 |
'Set eMail text' => '', |
| 1353 | 1405 |
'Setup Menu' => '', |
| 1354 | 1406 |
'Setup Templates' => '', |
| 1355 |
'Ship' => '', |
|
| 1356 |
'Ship rcvd' => '', |
|
| 1357 | 1407 |
'Ship to' => '', |
| 1358 | 1408 |
'Ship via' => '', |
| 1359 | 1409 |
'Shipping Address' => '', |
| ... | ... | |
| 1362 | 1412 |
'Shopartikel' => '', |
| 1363 | 1413 |
'Short' => '', |
| 1364 | 1414 |
'Show' => '', |
| 1415 |
'Show Salesman' => '', |
|
| 1365 | 1416 |
'Show TODO list' => '', |
| 1366 | 1417 |
'Show by default' => '', |
| 1418 |
'Show custom variable search inputs' => '', |
|
| 1367 | 1419 |
'Show details' => '', |
| 1368 | 1420 |
'Show follow ups...' => '', |
| 1369 | 1421 |
'Show old dunnings' => '', |
| ... | ... | |
| 1377 | 1429 |
'Sold' => '', |
| 1378 | 1430 |
'Solution' => '', |
| 1379 | 1431 |
'Source' => '', |
| 1432 |
'Source BIC' => '', |
|
| 1433 |
'Source IBAN' => '', |
|
| 1434 |
'Source bank account' => '', |
|
| 1380 | 1435 |
'Source bin' => '', |
| 1381 | 1436 |
'Spoolfile' => '', |
| 1382 | 1437 |
'Start Dunning Process' => '', |
| ... | ... | |
| 1389 | 1444 |
'Statement sent to' => '', |
| 1390 | 1445 |
'Statements sent to printer!' => '', |
| 1391 | 1446 |
'Step 1 of 3: Parts' => '', |
| 1447 |
'Step 2' => '', |
|
| 1392 | 1448 |
'Step 2 of 3: Services' => '', |
| 1393 | 1449 |
'Step 3 of 3: Assemblies' => '', |
| 1394 | 1450 |
'Step 3 of 3: Default units' => '', |
| ... | ... | |
| 1416 | 1472 |
'TODO list options' => '', |
| 1417 | 1473 |
'TOP100' => '', |
| 1418 | 1474 |
'TOTAL' => '', |
| 1475 |
'Target bank account' => '', |
|
| 1419 | 1476 |
'Tax' => '', |
| 1420 | 1477 |
'Tax Consultant' => '', |
| 1421 | 1478 |
'Tax Included' => '', |
| ... | ... | |
| 1459 | 1516 |
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '', |
| 1460 | 1517 |
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '', |
| 1461 | 1518 |
'Text, text field and number variables: The default value will be used as-is.' => '', |
| 1519 |
'That export does not exist.' => '', |
|
| 1462 | 1520 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '', |
| 1463 | 1521 |
'The AP transaction #1 has been deleted.' => '', |
| 1464 | 1522 |
'The AR transaction #1 has been deleted.' => '', |
| 1465 | 1523 |
'The GL transaction #1 has been deleted.' => '', |
| 1466 | 1524 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '', |
| 1525 |
'The SEPA export has been created.' => '', |
|
| 1467 | 1526 |
'The access rights have been saved.' => '', |
| 1468 | 1527 |
'The assembly has been created.' => '', |
| 1469 | 1528 |
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '', |
| ... | ... | |
| 1471 | 1530 |
'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.' => '', |
| 1472 | 1531 |
'The available options depend on the varibale type:' => '', |
| 1473 | 1532 |
'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '', |
| 1533 |
'The bank information must not be empty.' => '', |
|
| 1474 | 1534 |
'The base unit does not exist or it is about to be deleted in row %d.' => '', |
| 1475 | 1535 |
'The base unit does not exist.' => '', |
| 1476 | 1536 |
'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.' => '', |
| ... | ... | |
| 1537 | 1597 |
'The parts have been removed.' => '', |
| 1538 | 1598 |
'The parts have been stocked.' => '', |
| 1539 | 1599 |
'The parts have been transferred.' => '', |
| 1600 |
'The payments have been posted.' => '', |
|
| 1540 | 1601 |
'The pg_dump process could not be started.' => '', |
| 1541 | 1602 |
'The pg_restore process could not be started.' => '', |
| 1542 | 1603 |
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '', |
| ... | ... | |
| 1548 | 1609 |
'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '', |
| 1549 | 1610 |
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '', |
| 1550 | 1611 |
'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '', |
| 1612 |
'The selected bank account does not exist anymore.' => '', |
|
| 1551 | 1613 |
'The selected bin does not exist.' => '', |
| 1614 |
'The selected exports have been closed.' => '', |
|
| 1552 | 1615 |
'The selected warehouse does not exist.' => '', |
| 1553 | 1616 |
'The selected warehouse is empty.' => '', |
| 1554 | 1617 |
'The session is invalid or has expired.' => '', |
| ... | ... | |
| 1714 | 1777 |
'Verrechnungseinheit' => '', |
| 1715 | 1778 |
'Version' => '', |
| 1716 | 1779 |
'View License' => '', |
| 1780 |
'View SEPA export' => '', |
|
| 1717 | 1781 |
'View warehouse content' => '', |
| 1718 | 1782 |
'Von Konto: ' => '', |
| 1719 | 1783 |
'WEBDAV access' => '', |
| ... | ... | |
| 1769 | 1833 |
'You did not enter a name!' => '', |
| 1770 | 1834 |
'You do not have the permissions to access this function.' => '', |
| 1771 | 1835 |
'You have entered or selected the following shipping address for this customer:' => '', |
| 1836 |
'You have not added bank accounts yet.' => '', |
|
| 1772 | 1837 |
'You have not selected any delivery order.' => '', |
| 1838 |
'You have not selected any export.' => '', |
|
| 1839 |
'You have not selected any item.' => '', |
|
| 1840 |
'You have selected none of the invoices.' => '', |
|
| 1773 | 1841 |
'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '', |
| 1774 | 1842 |
'You have to chose which unit to save for each of them.' => '', |
| 1775 | 1843 |
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '', |
| 1776 | 1844 |
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '', |
| 1845 |
'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '', |
|
| 1846 |
'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '', |
|
| 1847 |
'You have to specify an execution date for each antry.' => '', |
|
| 1777 | 1848 |
'You must chose a user.' => '', |
| 1778 | 1849 |
'You will now be forwarded to the administration panel.' => '', |
| 1779 | 1850 |
'You\'re not editing a file.' => '', |
| ... | ... | |
| 1797 | 1868 |
'as at' => '', |
| 1798 | 1869 |
'assembly_list' => '', |
| 1799 | 1870 |
'back' => '', |
| 1871 |
'bank_transfer_payment_list_#1' => '', |
|
| 1872 |
'bankaccounts' => '', |
|
| 1873 |
'banktransfers' => '', |
|
| 1800 | 1874 |
'bin_list' => '', |
| 1801 | 1875 |
'bis' => '', |
| 1802 | 1876 |
'button' => '', |
| ... | ... | |
| 1805 | 1879 |
'chart_of_accounts' => '', |
| 1806 | 1880 |
'choice' => '', |
| 1807 | 1881 |
'choice part' => '', |
| 1882 |
'click here to edit cvars' => '', |
|
| 1808 | 1883 |
'close' => '', |
| 1884 |
'closed' => '', |
|
| 1809 | 1885 |
'config/authentication.pl: Key "DB_config" is missing.' => '', |
| 1810 | 1886 |
'config/authentication.pl: Key "LDAP_config" is missing.' => '', |
| 1811 | 1887 |
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '', |
| 1812 | 1888 |
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '', |
| 1813 | 1889 |
'continue' => '', |
| 1814 | 1890 |
'correction' => '', |
| 1891 |
'cp_greeting to cp_gender migration' => '', |
|
| 1815 | 1892 |
'customer' => '', |
| 1816 | 1893 |
'customer_list' => '', |
| 1817 | 1894 |
'customernumber not unique!' => '', |
| ... | ... | |
| 1828 | 1905 |
'eMail?' => '', |
| 1829 | 1906 |
'ea' => '', |
| 1830 | 1907 |
'emailed to' => '', |
| 1908 |
'executed' => '', |
|
| 1831 | 1909 |
'female' => '', |
| 1832 | 1910 |
'follow_up_list' => '', |
| 1833 | 1911 |
'for' => '', |
| ... | ... | |
| 1855 | 1933 |
'no' => '', |
| 1856 | 1934 |
'no chargenumber' => '', |
| 1857 | 1935 |
'none (pricegroup)' => '', |
| 1936 |
'not executed' => '', |
|
| 1858 | 1937 |
'not transferred in yet' => '', |
| 1859 | 1938 |
'not transferred out yet' => '', |
| 1939 |
'not yet executed' => '', |
|
| 1860 | 1940 |
'number' => '', |
| 1861 | 1941 |
'oe.pl::search called with unknown type' => '', |
| 1942 |
'open' => '', |
|
| 1862 | 1943 |
'order' => '', |
| 1863 | 1944 |
'our vendor number at customer' => '', |
| 1864 | 1945 |
'packing_list' => '', |
| locale/en/ap | ||
|---|---|---|
| 104 | 104 |
'Dunning' => 'Dunning', |
| 105 | 105 |
'ELSE' => 'ELSE', |
| 106 | 106 |
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', |
| 107 |
'Employee' => 'Employee', |
|
| 108 | 107 |
'Enter longdescription' => 'Enter longdescription', |
| 109 | 108 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
| 110 | 109 |
'Exch' => 'Exch', |
| ... | ... | |
| 121 | 120 |
'General ledger and cash' => 'General ledger and cash', |
| 122 | 121 |
'History' => 'History', |
| 123 | 122 |
'ID' => 'ID', |
| 124 |
'Include in Report' => 'Include in Report', |
|
| 125 | 123 |
'Invoice' => 'Invoice', |
| 126 | 124 |
'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)', |
| 127 | 125 |
'Invoice Date' => 'Invoice Date', |
| ... | ... | |
| 226 | 224 |
'Storno Invoice' => 'Storno Invoice', |
| 227 | 225 |
'Storno Packing List' => 'Storno Packing List', |
| 228 | 226 |
'Subject' => 'Subject', |
| 229 |
'Subtotal' => 'Subtotal', |
|
| 230 | 227 |
'Tax' => 'Tax', |
| 231 | 228 |
'Tax Included' => 'Tax Included', |
| 232 | 229 |
'Taxkey' => 'Taxkey', |
| locale/en/ar | ||
|---|---|---|
| 124 | 124 |
'General ledger and cash' => 'General ledger and cash', |
| 125 | 125 |
'History' => 'History', |
| 126 | 126 |
'ID' => 'ID', |
| 127 |
'Include in Report' => 'Include in Report', |
|
| 128 | 127 |
'Incoming Payments' => 'Incoming Payments', |
| 129 | 128 |
'Invoice' => 'Invoice', |
| 130 | 129 |
'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)', |
| ... | ... | |
| 231 | 230 |
'Storno Invoice' => 'Storno Invoice', |
| 232 | 231 |
'Storno Packing List' => 'Storno Packing List', |
| 233 | 232 |
'Subject' => 'Subject', |
| 234 |
'Subtotal' => 'Subtotal', |
|
| 235 | 233 |
'Tax' => 'Tax', |
| 236 | 234 |
'Tax Included' => 'Tax Included', |
| 237 | 235 |
'Taxkey' => 'Taxkey', |
| locale/en/bankaccounts | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
|
| 2 |
|
|
| 3 |
$self->{texts} = {
|
|
| 4 |
'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.', |
|
| 5 |
'ADDED' => 'ADDED', |
|
| 6 |
'AP' => 'Purchases', |
|
| 7 |
'AR' => 'Sales', |
|
| 8 |
'Account number' => 'Account number', |
|
| 9 |
'Add bank account' => 'Add bank account', |
|
| 10 |
'Address' => 'Address', |
|
| 11 |
'Advance turnover tax return' => 'Advance turnover tax return', |
|
| 12 |
'All reports' => 'All reports', |
|
| 13 |
'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
|
| 14 |
'BIC' => 'BIC', |
|
| 15 |
'Bank' => 'Bank', |
|
| 16 |
'Bank code' => 'Bank code', |
|
| 17 |
'Bcc' => 'Bcc', |
|
| 18 |
'Bin List' => 'Bin List', |
|
| 19 |
'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.', |
|
| 20 |
'CANCELED' => 'CANCELED', |
|
| 21 |
'CR' => 'CR', |
|
| 22 |
'CRM admin' => 'CRM admin', |
|
| 23 |
'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', |
|
| 24 |
'CRM follow up' => 'CRM follow up', |
|
| 25 |
'CRM know how' => 'CRM know how', |
|
| 26 |
'CRM notices' => 'CRM notices', |
|
| 27 |
'CRM opportunity' => 'CRM opportunity', |
|
| 28 |
'CRM optional software' => 'CRM optional software', |
|
| 29 |
'CRM other' => 'CRM other', |
|
| 30 |
'CRM search' => 'CRM search', |
|
| 31 |
'CRM send email' => 'CRM send email', |
|
| 32 |
'CRM services' => 'CRM services', |
|
| 33 |
'CRM status' => 'CRM status', |
|
| 34 |
'CRM termin' => 'CRM termin', |
|
| 35 |
'CRM user' => 'CRM user', |
|
| 36 |
'CSV export -- options' => 'CSV export -- options', |
|
| 37 |
'Cc' => 'Cc', |
|
| 38 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
|
| 39 |
'Confirmation' => 'Confirmation', |
|
| 40 |
'Contact' => 'Contact', |
|
| 41 |
'Could not spawn the printer command.' => 'Could not spawn the printer command.', |
|
| 42 |
'Create and edit RFQs' => 'Create and edit RFQs', |
|
| 43 |
'Create and edit customers and vendors' => 'Create and edit customers and vendors', |
|
| 44 |
'Create and edit dunnings' => 'Create and edit dunnings', |
|
| 45 |
'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', |
|
| 46 |
'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', |
|
| 47 |
'Create and edit projects' => 'Create and edit projects', |
|
| 48 |
'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', |
|
| 49 |
'Create and edit purchase orders' => 'Create and edit purchase orders', |
|
| 50 |
'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', |
|
| 51 |
'Create and edit sales orders' => 'Create and edit sales orders', |
|
| 52 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
|
| 53 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
|
| 54 |
'Credit Note' => 'Credit Note', |
|
| 55 |
'Customer Number' => 'Customer Number', |
|
| 56 |
'Customer details' => 'Customer details', |
|
| 57 |
'DATEV Export' => 'DATEV Export', |
|
| 58 |
'DELETED' => 'DELETED', |
|
| 59 |
'DR' => 'DR', |
|
| 60 |
'DUNNING STARTED' => 'DUNNING STARTED', |
|
| 61 |
'Dataset upgrade' => 'Dataset upgrade', |
|
| 62 |
'Date' => 'Date', |
|
| 63 |
'Delivery Order' => 'Delivery Order', |
|
| 64 |
'Dependency loop detected:' => 'Dependency loop detected:', |
|
| 65 |
'Directory' => 'Directory', |
|
| 66 |
'Dunning' => 'Dunning', |
|
| 67 |
'ELSE' => 'ELSE', |
|
| 68 |
'Edit bank account' => 'Edit bank account', |
|
| 69 |
'Enter longdescription' => 'Enter longdescription', |
|
| 70 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
|
| 71 |
'File' => 'File', |
|
| 72 |
'General ledger and cash' => 'General ledger and cash', |
|
| 73 |
'History' => 'History', |
|
| 74 |
'IBAN' => 'IBAN', |
|
| 75 |
'Invoice' => 'Invoice', |
|
| 76 |
'List of bank accounts' => 'List of bank accounts', |
|
| 77 |
'MAILED' => 'MAILED', |
|
| 78 |
'Manage license keys' => 'Manage license keys', |
|
| 79 |
'Mark as paid?' => 'Mark as paid?', |
|
| 80 |
'Marked as paid' => 'Marked as paid', |
|
| 81 |
'Master Data' => 'Master Data', |
|
| 82 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
|
| 83 |
'Message' => 'Message', |
|
| 84 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
|
| 85 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
|
| 86 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
|
| 87 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
|
| 88 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
|
| 89 |
'Name' => 'Name', |
|
| 90 |
'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', |
|
| 91 |
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', |
|
| 92 |
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', |
|
| 93 |
'No action defined.' => 'No action defined.', |
|
| 94 |
'No customer has been selected yet.' => 'No customer has been selected yet.', |
|
| 95 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".', |
|
| 96 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
|
| 97 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
|
| 98 |
'Others' => 'Others', |
|
| 99 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
|
| 100 |
'PDF export -- options' => 'PDF export -- options', |
|
| 101 |
'POSTED' => 'POSTED', |
|
| 102 |
'POSTED AS NEW' => 'POSTED AS NEW', |
|
| 103 |
'PRINTED' => 'PRINTED', |
|
| 104 |
'Packing List' => 'Packing List', |
|
| 105 |
'Page #1/#2' => 'Page #1/#2', |
|
| 106 |
'Part Number' => 'Part Number', |
|
| 107 |
'Part description' => 'Part description', |
|
| 108 |
'Pick List' => 'Pick List', |
|
| 109 |
'Please enter values' => 'Please enter values', |
|
| 110 |
'Preview' => 'Preview', |
|
| 111 |
'Proforma Invoice' => 'Proforma Invoice', |
|
| 112 |
'Purchase Order' => 'Purchase Order', |
|
| 113 |
'Quotation' => 'Quotation', |
|
| 114 |
'RFQ' => 'RFQ', |
|
| 115 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
|
| 116 |
'Reports' => 'Reports', |
|
| 117 |
'SAVED' => 'SAVED', |
|
| 118 |
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
|
| 119 |
'SCREENED' => 'SCREENED', |
|
| 120 |
'Select a Customer' => 'Select a Customer', |
|
| 121 |
'Select a customer' => 'Select a customer', |
|
| 122 |
'Select a part' => 'Select a part', |
|
| 123 |
'Select a vendor' => 'Select a vendor', |
|
| 124 |
'Storno Invoice' => 'Storno Invoice', |
|
| 125 |
'Storno Packing List' => 'Storno Packing List', |
|
| 126 |
'Subject' => 'Subject', |
|
| 127 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
|
| 128 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
|
| 129 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
|
| 130 |
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', |
|
| 131 |
'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.', |
|
| 132 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
|
| 133 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
|
| 134 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
|
| 135 |
'The list has been printed.' => 'The list has been printed.', |
|
| 136 |
'To (email)' => 'To (email)', |
|
| 137 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
|
| 138 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
|
| 139 |
'Unit' => 'Unit', |
|
| 140 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
|
| 141 |
'Value' => 'Value', |
|
| 142 |
'Variable' => 'Variable', |
|
| 143 |
'Vendor details' => 'Vendor details', |
|
| 144 |
'View warehouse content' => 'View warehouse content', |
|
| 145 |
'Warehouse management' => 'Warehouse management', |
|
| 146 |
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', |
|
| 147 |
'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.', |
|
| 148 |
'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.', |
|
| 149 |
'[email]' => '[email]', |
|
| 150 |
'bankaccounts' => 'bankaccounts', |
|
| 151 |
'bin_list' => 'bin_list', |
|
| 152 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
|
| 153 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
|
| 154 |
'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".', |
|
| 155 |
'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".', |
|
| 156 |
'customer' => 'customer', |
|
| 157 |
'invoice' => 'invoice', |
|
| 158 |
'no' => 'no', |
|
| 159 |
'packing_list' => 'packing_list', |
|
| 160 |
'pick_list' => 'pick_list', |
|
| 161 |
'proforma' => 'proforma', |
|
| 162 |
'purchase_order' => 'purchase_order', |
|
| 163 |
'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.', |
|
| 164 |
'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.', |
|
| 165 |
'request_quotation' => 'request_quotation', |
|
| 166 |
'sales_order' => 'sales_order', |
|
| 167 |
'sales_quotation' => 'sales_quotation', |
|
| 168 |
'vendor' => 'vendor', |
|
| 169 |
'yes' => 'yes', |
|
| 170 |
}; |
|
| 171 |
|
|
| 172 |
$self->{subs} = {
|
|
| 173 |
'E' => 'E', |
|
| 174 |
'H' => 'H', |
|
| 175 |
'NTI' => 'NTI', |
|
| 176 |
'Q' => 'Q', |
|
| 177 |
'ap_transaction' => 'ap_transaction', |
|
| 178 |
'ar_transaction' => 'ar_transaction', |
|
| 179 |
'bank_account_add' => 'bank_account_add', |
|
| 180 |
'bank_account_display_form' => 'bank_account_display_form', |
|
| 181 |
'bank_account_edit' => 'bank_account_edit', |
|
| 182 |
'bank_account_list' => 'bank_account_list', |
|
| 183 |
'bank_account_save' => 'bank_account_save', |
|
| 184 |
'build_std_url' => 'build_std_url', |
|
| 185 |
'calculate_qty' => 'calculate_qty', |
|
| 186 |
'call_sub' => 'call_sub', |
|
| 187 |
'cov_selection_internal' => 'cov_selection_internal', |
|
| 188 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 189 |
'dispatcher' => 'dispatcher', |
|
| 190 |
'format_dates' => 'format_dates', |
|
| 191 |
'gl_transaction' => 'gl_transaction', |
|
| 192 |
'mark_as_paid_common' => 'mark_as_paid_common', |
|
| 193 |
'part_selection_internal' => 'part_selection_internal', |
|
| 194 |
'reformat_numbers' => 'reformat_numbers', |
|
| 195 |
'report_generator_back' => 'report_generator_back', |
|
| 196 |
'report_generator_dispatcher' => 'report_generator_dispatcher', |
|
| 197 |
'report_generator_do' => 'report_generator_do', |
|
| 198 |
'report_generator_export_as_csv' => 'report_generator_export_as_csv', |
|
| 199 |
'report_generator_export_as_pdf' => 'report_generator_export_as_pdf', |
|
| 200 |
'report_generator_set_default_sort' => 'report_generator_set_default_sort', |
|
| 201 |
'retrieve_partunits' => 'retrieve_partunits', |
|
| 202 |
'sales_invoice' => 'sales_invoice', |
|
| 203 |
'select_part' => 'select_part', |
|
| 204 |
'select_part_internal' => 'select_part_internal', |
|
| 205 |
'set_longdescription' => 'set_longdescription', |
|
| 206 |
'show_history' => 'show_history', |
|
| 207 |
'show_vc_details' => 'show_vc_details', |
|
| 208 |
'vendor_invoice' => 'vendor_invoice', |
|
| 209 |
'vendor_selection' => 'vendor_selection', |
|
| 210 |
'add' => 'add', |
|
| 211 |
'back' => 'back', |
|
| 212 |
'close' => 'close', |
|
| 213 |
'continue' => 'continue', |
|
| 214 |
'delete' => 'delete', |
|
| 215 |
'export_as_csv' => 'export_as_csv', |
|
| 216 |
'export_as_pdf' => 'export_as_pdf', |
|
| 217 |
'new_part' => 'new_part', |
|
| 218 |
'save' => 'save', |
|
| 219 |
}; |
|
| 220 |
|
|
| 221 |
1; |
|
| locale/en/cp_greeting_migration | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
|
| 2 |
|
|
| 3 |
$self->{texts} = {
|
|
| 4 |
'Database update error:' => 'Database update error:', |
|
| 5 |
}; |
|
| 6 |
|
|
| 7 |
$self->{subs} = {
|
|
| 8 |
'do_query' => 'do_query', |
|
| 9 |
'do_update' => 'do_update', |
|
| 10 |
'migrate_data' => 'migrate_data', |
|
| 11 |
'mydberror' => 'mydberror', |
|
| 12 |
'print_question' => 'print_question', |
|
| 13 |
'query_result' => 'query_result', |
|
| 14 |
'set_default_greetings' => 'set_default_greetings', |
|
| 15 |
}; |
|
| 16 |
|
|
| 17 |
1; |
|
| locale/en/ct | ||
|---|---|---|
| 213 | 213 |
'Q' => 'Q', |
| 214 | 214 |
'add' => 'add', |
| 215 | 215 |
'add_transaction' => 'add_transaction', |
| 216 |
'ajax_autocomplete' => 'ajax_autocomplete', |
|
| 216 | 217 |
'ap_transaction' => 'ap_transaction', |
| 217 | 218 |
'ar_transaction' => 'ar_transaction', |
| 218 | 219 |
'build_std_url' => 'build_std_url', |
| locale/en/dn | ||
|---|---|---|
| 219 | 219 |
'SCREENED' => 'SCREENED', |
| 220 | 220 |
'Sales Invoice' => 'Sales Invoice', |
| 221 | 221 |
'Sales Order' => 'Sales Order', |
| 222 |
'Salesperson' => 'Salesperson', |
|
| 223 | 222 |
'Sales quotation' => 'Sales quotation', |
| 223 |
'Salesperson' => 'Salesperson', |
|
| 224 | 224 |
'Screen' => 'Screen', |
| 225 | 225 |
'Select a Customer' => 'Select a Customer', |
| 226 | 226 |
'Select a customer' => 'Select a customer', |
| locale/en/do | ||
|---|---|---|
| 241 | 241 |
'Sep' => 'Sep', |
| 242 | 242 |
'September' => 'September', |
| 243 | 243 |
'Serial No.' => 'Serial No.', |
| 244 |
'Ship' => 'Ship', |
|
| 245 |
'Ship rcvd' => 'Ship rcvd', |
|
| 246 | 244 |
'Ship to' => 'Ship to', |
| 247 | 245 |
'Ship via' => 'Ship via', |
| 248 | 246 |
'Shipping Address' => 'Shipping Address', |
| 249 |
'Show details' => 'Show details', |
|
| 250 | 247 |
'Stock' => 'Stock', |
| 251 | 248 |
'Storno Invoice' => 'Storno Invoice', |
| 252 | 249 |
'Storno Packing List' => 'Storno Packing List', |
| locale/en/ic | ||
|---|---|---|
| 262 | 262 |
'Serial Number' => 'Serial Number', |
| 263 | 263 |
'Service Number missing!' => 'Service Number missing!', |
| 264 | 264 |
'Services' => 'Services', |
| 265 |
'Ship' => 'Ship', |
|
| 266 |
'Ship rcvd' => 'Ship rcvd', |
|
| 267 | 265 |
'Ship to' => 'Ship to', |
| 268 | 266 |
'Shipping Address' => 'Shipping Address', |
| 269 | 267 |
'Short' => 'Short', |
| 270 |
'Show details' => 'Show details', |
|
| 271 | 268 |
'Sold' => 'Sold', |
| 272 | 269 |
'Storno Invoice' => 'Storno Invoice', |
| 273 | 270 |
'Storno Packing List' => 'Storno Packing List', |
| ... | ... | |
| 357 | 354 |
'_update_ship' => '_update_ship', |
| 358 | 355 |
'add' => 'add', |
| 359 | 356 |
'addtop100' => 'addtop100', |
| 357 |
'ajax_autocomplete' => 'ajax_autocomplete', |
|
| 360 | 358 |
'ap_transaction' => 'ap_transaction', |
| 361 | 359 |
'ar_transaction' => 'ar_transaction', |
| 362 | 360 |
'assembly_row' => 'assembly_row', |
| locale/en/io | ||
|---|---|---|
| 203 | 203 |
'Sep' => 'Sep', |
| 204 | 204 |
'September' => 'September', |
| 205 | 205 |
'Serial No.' => 'Serial No.', |
| 206 |
'Ship' => 'Ship', |
|
| 207 |
'Ship rcvd' => 'Ship rcvd', |
|
| 208 | 206 |
'Ship to' => 'Ship to', |
| 209 | 207 |
'Shipping Address' => 'Shipping Address', |
| 210 |
'Show details' => 'Show details', |
|
| 211 | 208 |
'Storno Invoice' => 'Storno Invoice', |
| 212 | 209 |
'Storno Packing List' => 'Storno Packing List', |
| 213 | 210 |
'Street' => 'Street', |
| locale/en/ir | ||
|---|---|---|
| 9 | 9 |
'AP Transaction' => 'Purchase Transaction', |
| 10 | 10 |
'AR' => 'Sales', |
| 11 | 11 |
'AR Transaction' => 'Sales Transaction', |
| 12 |
'Account' => 'Account', |
|
| 13 | 12 |
'Add Purchase Order' => 'Add Purchase Order', |
| 14 | 13 |
'Add Quotation' => 'Add Quotation', |
| 15 | 14 |
'Add Request for Quotation' => 'Add Request for Quotation', |
| ... | ... | |
| 18 | 17 |
'Address' => 'Address', |
| 19 | 18 |
'Advance turnover tax return' => 'Advance turnover tax return', |
| 20 | 19 |
'All reports' => 'All reports', |
| 21 |
'Amount' => 'Amount', |
|
| 22 | 20 |
'Apr' => 'Apr', |
| 23 | 21 |
'April' => 'April', |
| 24 | 22 |
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', |
| ... | ... | |
| 60 | 58 |
'Confirm!' => 'Confirm!', |
| 61 | 59 |
'Confirmation' => 'Confirmation', |
| 62 | 60 |
'Contact' => 'Contact', |
| 63 |
'Contact Person' => 'Contact Person', |
|
| 64 | 61 |
'Continue' => 'Continue', |
| 65 | 62 |
'Country' => 'Country', |
| 66 | 63 |
'Create and edit RFQs' => 'Create and edit RFQs', |
| ... | ... | |
| 75 | 72 |
'Create and edit sales orders' => 'Create and edit sales orders', |
| 76 | 73 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
| 77 | 74 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
| 78 |
'Credit Limit' => 'Credit Limit', |
|
| 79 | 75 |
'Credit Note' => 'Credit Note', |
| 80 |
'Currency' => 'Currency', |
|
| 81 | 76 |
'Customer' => 'Customer', |
| 82 | 77 |
'Customer Number' => 'Customer Number', |
| 83 | 78 |
'Customer details' => 'Customer details', |
| ... | ... | |
| 91 | 86 |
'Date' => 'Date', |
| 92 | 87 |
'Dec' => 'Dec', |
| 93 | 88 |
'December' => 'December', |
| 94 |
'Delete' => 'Delete', |
|
| 95 | 89 |
'Delete drafts' => 'Delete drafts', |
| 96 | 90 |
'Delivered' => 'Delivered', |
| 97 | 91 |
'Delivery Date' => 'Delivery Date', |
| ... | ... | |
| 99 | 93 |
'Department' => 'Department', |
| 100 | 94 |
'Dependency loop detected:' => 'Dependency loop detected:', |
| 101 | 95 |
'Description' => 'Description', |
| 102 |
'Details (one letter abbreviation)' => 'Details (one letter abbreviation)', |
|
| 103 | 96 |
'Directory' => 'Directory', |
| 104 | 97 |
'Discount' => 'Discount', |
| 105 | 98 |
'Draft saved.' => 'Draft saved.', |
| 106 |
'Due Date' => 'Due Date', |
|
| 107 | 99 |
'Dunning' => 'Dunning', |
| 108 | 100 |
'E-mail' => 'E-mail', |
| 109 | 101 |
'E-mail address missing!' => 'E-mail address missing!', |
| 110 | 102 |
'EK' => 'EK', |
| 111 | 103 |
'ELSE' => 'ELSE', |
| 112 | 104 |
'Edit Vendor Invoice' => 'Edit Vendor Invoice', |
| 113 |
'Employee' => 'Employee', |
|
| 114 | 105 |
'Enter longdescription' => 'Enter longdescription', |
| 115 | 106 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
| 116 | 107 |
'Ertrag' => 'Ertrag', |
| 117 |
'Exch' => 'Exch', |
|
| 118 |
'Exchangerate' => 'Exchangerate', |
|
| 119 | 108 |
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', |
| 120 | 109 |
'Exchangerate missing!' => 'Exchangerate missing!', |
| 121 | 110 |
'Extended' => 'Extended', |
| 122 |
'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
|
| 123 | 111 |
'Fax' => 'Fax', |
| 124 | 112 |
'Feb' => 'Feb', |
| 125 | 113 |
'February' => 'February', |
| 126 | 114 |
'File' => 'File', |
| 127 |
'Follow-Up' => 'Follow-Up', |
|
| 128 | 115 |
'GL Transaction' => 'GL Transaction', |
| 129 | 116 |
'General ledger and cash' => 'General ledger and cash', |
| 130 | 117 |
'Group' => 'Group', |
| 131 | 118 |
'History' => 'History', |
| 132 | 119 |
'In-line' => 'In-line', |
| 133 |
'Internal Notes' => 'Internal Notes', |
|
| 134 | 120 |
'Invnumber missing!' => 'Invnumber missing!', |
| 135 | 121 |
'Invoice' => 'Invoice', |
| 136 |
'Invoice Date' => 'Invoice Date', |
|
| 137 | 122 |
'Invoice Date missing!' => 'Invoice Date missing!', |
| 138 |
'Invoice Number' => 'Invoice Number', |
|
| 139 | 123 |
'Invoice Number missing!' => 'Invoice Number missing!', |
| 140 | 124 |
'Invoice deleted!' => 'Invoice deleted!', |
| 141 | 125 |
'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!', |
| ... | ... | |
| 158 | 142 |
'May' => 'May', |
| 159 | 143 |
'May ' => 'May ', |
| 160 | 144 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
| 161 |
'Memo' => 'Memo', |
|
| 162 | 145 |
'Message' => 'Message', |
| 163 | 146 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
| 164 | 147 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
| 165 |
'Missing amount' => 'Missing amount', |
|
| 166 | 148 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
| 167 | 149 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
| 168 | 150 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
| ... | ... | |
| 176 | 158 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
| 177 | 159 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
| 178 | 160 |
'No.' => 'No.', |
| 179 |
'Notes' => 'Notes', |
|
| 180 | 161 |
'Nov' => 'Nov', |
| 181 | 162 |
'November' => 'November', |
| 182 | 163 |
'Number' => 'Number', |
| ... | ... | |
| 185 | 166 |
'October' => 'October', |
| 186 | 167 |
'On Hand' => 'On Hand', |
| 187 | 168 |
'OpenDocument/OASIS' => 'OpenDocument/OASIS', |
| 188 |
'Order Date' => 'Order Date', |
|
| 189 | 169 |
'Order Date missing!' => 'Order Date missing!', |
| 190 |
'Order Number' => 'Order Number', |
|
| 191 | 170 |
'Order Number missing!' => 'Order Number missing!', |
| 192 | 171 |
'Others' => 'Others', |
| 193 | 172 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
| ... | ... | |
| 204 | 183 |
'Part description' => 'Part description', |
| 205 | 184 |
'Payment date missing!' => 'Payment date missing!', |
| 206 | 185 |
'Payment posted!' => 'Payment posted!', |
| 207 |
'Payments' => 'Payments', |
|
| 208 | 186 |
'Phone' => 'Phone', |
| 209 | 187 |
'Pick List' => 'Pick List', |
| 210 | 188 |
'Please enter values' => 'Please enter values', |
| 211 |
'Post' => 'Post', |
|
| 212 |
'Post Payment' => 'Post Payment', |
|
| 213 | 189 |
'Postscript' => 'Postscript', |
| 214 | 190 |
'Preview' => 'Preview', |
| 215 | 191 |
'Price' => 'Price', |
| ... | ... | |
| 218 | 194 |
'Printer' => 'Printer', |
| 219 | 195 |
'Proforma Invoice' => 'Proforma Invoice', |
| 220 | 196 |
'Project' => 'Project', |
| 221 |
'Project Number' => 'Project Number', |
|
| 222 | 197 |
'Project not on file!' => 'Project not on file!', |
| 223 | 198 |
'Purchase Order' => 'Purchase Order', |
| 224 | 199 |
'Qty' => 'Qty', |
| 225 | 200 |
'Queue' => 'Queue', |
| 226 | 201 |
'Quotation' => 'Quotation', |
| 227 |
'Quotation Date' => 'Quotation Date', |
|
| 228 | 202 |
'Quotation Date missing!' => 'Quotation Date missing!', |
| 229 | 203 |
'Quotation Number missing!' => 'Quotation Number missing!', |
| 230 | 204 |
'RFQ' => 'RFQ', |
| 231 | 205 |
'ROP' => 'ROP', |
| 232 | 206 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
| 233 | 207 |
'Rechnungsnummer' => 'Rechnungsnummer', |
| 234 |
'Record in' => 'Record in', |
|
| 235 | 208 |
'Release From Stock' => 'Release From Stock', |
| 236 |
'Remaining' => 'Remaining', |
|
| 237 | 209 |
'Reports' => 'Reports', |
| 238 | 210 |
'Reqdate' => 'Reqdate', |
| 239 | 211 |
'Request for Quotation' => 'Request for Quotation', |
| ... | ... | |
| 245 | 217 |
'Sales Invoice' => 'Sales Invoice', |
| 246 | 218 |
'Sales Order' => 'Sales Order', |
| 247 | 219 |
'Sales quotation' => 'Sales quotation', |
| 248 |
'Save draft' => 'Save draft', |
|
| 249 | 220 |
'Screen' => 'Screen', |
| 250 | 221 |
'Select a Customer' => 'Select a Customer', |
| 251 | 222 |
'Select a customer' => 'Select a customer', |
| ... | ... | |
| 258 | 229 |
'Sep' => 'Sep', |
| 259 | 230 |
'September' => 'September', |
| 260 | 231 |
'Serial No.' => 'Serial No.', |
| 261 |
'Ship' => 'Ship', |
|
| 262 |
'Ship rcvd' => 'Ship rcvd', |
|
| 263 | 232 |
'Ship to' => 'Ship to', |
| 264 | 233 |
'Shipping Address' => 'Shipping Address', |
| 265 |
'Show details' => 'Show details', |
|
| 266 | 234 |
'Skip' => 'Skip', |
| 267 |
'Source' => 'Source', |
|
| 268 |
'Steuersatz' => 'Steuersatz', |
|
| 269 |
'Storno' => 'Storno', |
|
| 270 | 235 |
'Storno Invoice' => 'Storno Invoice', |
| 271 | 236 |
'Storno Packing List' => 'Storno Packing List', |
| 272 | 237 |
'Street' => 'Street', |
| 273 | 238 |
'Subject' => 'Subject', |
| 274 | 239 |
'Subtotal' => 'Subtotal', |
| 275 |
'Tax Included' => 'Tax Included', |
|
| 276 | 240 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
| 277 | 241 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
| 278 | 242 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
| ... | ... | |
| 281 | 245 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
| 282 | 246 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
| 283 | 247 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
| 284 |
'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.', |
|
| 285 | 248 |
'To (email)' => 'To (email)', |
| 286 |
'Total' => 'Total', |
|
| 287 | 249 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
| 288 | 250 |
'Transfer To Stock' => 'Transfer To Stock', |
| 289 | 251 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
| 290 | 252 |
'Unit' => 'Unit', |
| 291 | 253 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
| 292 |
'Update' => 'Update', |
|
| 293 |
'Use As Template' => 'Use As Template', |
|
| 294 | 254 |
'Value' => 'Value', |
| 295 | 255 |
'Variable' => 'Variable', |
| 296 | 256 |
'Vendor' => 'Vendor', |
| ... | ... | |
| 308 | 268 |
'Zipcode' => 'Zipcode', |
| 309 | 269 |
'[email]' => '[email]', |
| 310 | 270 |
'bin_list' => 'bin_list', |
| 311 |
'button' => 'button', |
|
| 312 | 271 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
| 313 | 272 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
| 314 | 273 |
'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".', |
| 315 | 274 |
'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".', |
| 316 | 275 |
'customer' => 'customer', |
| 317 | 276 |
'emailed to' => 'emailed to', |
| 318 |
'history' => 'history', |
|
| 319 | 277 |
'invoice' => 'invoice', |
| 320 |
'mark as paid' => 'mark as paid', |
|
| 321 | 278 |
'no' => 'no', |
| 322 | 279 |
'none (pricegroup)' => 'none (pricegroup)', |
| 323 | 280 |
'packing_list' => 'packing_list', |
| ... | ... | |
| 331 | 288 |
'sent' => 'sent', |
| 332 | 289 |
'sent to printer' => 'sent to printer', |
| 333 | 290 |
'vendor' => 'vendor', |
| 334 |
'wrongformat' => 'wrongformat', |
|
| 335 | 291 |
'yes' => 'yes', |
| 336 | 292 |
}; |
| 337 | 293 |
|
| ... | ... | |
| 341 | 297 |
'NTI' => 'NTI', |
| 342 | 298 |
'Q' => 'Q', |
| 343 | 299 |
'_check_io_auth' => '_check_io_auth', |
| 300 |
'_max_datepaid' => '_max_datepaid', |
|
| 344 | 301 |
'_render_custom_variables_inputs' => '_render_custom_variables_inputs', |
| 345 | 302 |
'_update_custom_variables' => '_update_custom_variables', |
| 346 | 303 |
'_update_part_information' => '_update_part_information', |
| ... | ... | |
| 427 | 384 |
'post' => 'post', |
| 428 | 385 |
'post_payment' => 'post_payment', |
| 429 | 386 |
'save_draft' => 'save_draft', |
| 387 |
'save_draft' => 'save_draft', |
|
| 430 | 388 |
'skip' => 'skip', |
| 431 | 389 |
'storno' => 'storno', |
| 432 | 390 |
'update' => 'update', |
| locale/en/is | ||
|---|---|---|
| 9 | 9 |
'AP Transaction' => 'Purchase Transaction', |
| 10 | 10 |
'AR' => 'Sales', |
| 11 | 11 |
'AR Transaction' => 'Sales Transaction', |
| 12 |
'Account' => 'Account', |
|
| 13 | 12 |
'Add Credit Note' => 'Add Credit Note', |
| 14 | 13 |
'Add Purchase Order' => 'Add Purchase Order', |
| 15 | 14 |
'Add Quotation' => 'Add Quotation', |
| ... | ... | |
| 20 | 19 |
'Address' => 'Address', |
| 21 | 20 |
'Advance turnover tax return' => 'Advance turnover tax return', |
| 22 | 21 |
'All reports' => 'All reports', |
| 23 |
'Amount' => 'Amount', |
|
| 24 | 22 |
'Apr' => 'Apr', |
| 25 | 23 |
'April' => 'April', |
| 26 | 24 |
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', |
| ... | ... | |
| 57 | 55 |
'Cannot storno storno invoice!' => 'Cannot storno storno invoice!', |
| 58 | 56 |
'Cc' => 'Cc', |
| 59 | 57 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
| 60 |
'Choose Customer' => 'Choose Customer', |
|
| 61 |
'Choose Vendor' => 'Choose Vendor', |
|
| 62 | 58 |
'City' => 'City', |
| 63 | 59 |
'Company Name' => 'Company Name', |
| 64 | 60 |
'Confirm!' => 'Confirm!', |
| 65 | 61 |
'Confirmation' => 'Confirmation', |
| 66 | 62 |
'Contact' => 'Contact', |
| 67 |
'Contact Person' => 'Contact Person', |
|
| 68 | 63 |
'Continue' => 'Continue', |
| 69 | 64 |
'Country' => 'Country', |
| 70 | 65 |
'Create and edit RFQs' => 'Create and edit RFQs', |
| ... | ... | |
| 79 | 74 |
'Create and edit sales orders' => 'Create and edit sales orders', |
| 80 | 75 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
| 81 | 76 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
| 82 |
'Credit Limit' => 'Credit Limit', |
|
| 83 |
'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!', |
|
| 84 | 77 |
'Credit Note' => 'Credit Note', |
| 85 |
'Credit Note Date' => 'Credit Note Date', |
|
| 86 |
'Credit Note Number' => 'Credit Note Number', |
|
| 87 |
'Currency' => 'Currency', |
|
| 88 | 78 |
'Customer' => 'Customer', |
| 89 | 79 |
'Customer Number' => 'Customer Number', |
| 90 |
'Customer Order Number' => 'Customer Order Number', |
|
| 91 | 80 |
'Customer details' => 'Customer details', |
| 92 | 81 |
'Customer missing!' => 'Customer missing!', |
| 93 | 82 |
'Customer not on file or locked!' => 'Customer not on file or locked!', |
| 94 | 83 |
'Customer not on file!' => 'Customer not on file!', |
| 95 |
'Customer type' => 'Customer type', |
|
| 96 | 84 |
'DATEV Export' => 'DATEV Export', |
| 97 | 85 |
'DELETED' => 'DELETED', |
| 98 | 86 |
'DR' => 'DR', |
| ... | ... | |
| 101 | 89 |
'Date' => 'Date', |
| 102 | 90 |
'Dec' => 'Dec', |
| 103 | 91 |
'December' => 'December', |
| 104 |
'Delete' => 'Delete', |
|
| 105 | 92 |
'Delete drafts' => 'Delete drafts', |
| 106 | 93 |
'Delivered' => 'Delivered', |
| 107 | 94 |
'Delivery Date' => 'Delivery Date', |
| 108 | 95 |
'Delivery Order' => 'Delivery Order', |
| 109 |
'Delivery Order Number' => 'Delivery Order Number', |
|
| 110 | 96 |
'Department' => 'Department', |
| 111 | 97 |
'Dependency loop detected:' => 'Dependency loop detected:', |
| 112 | 98 |
'Description' => 'Description', |
| 113 |
'Details (one letter abbreviation)' => 'Details (one letter abbreviation)', |
|
| 114 | 99 |
'Directory' => 'Directory', |
| 115 | 100 |
'Discount' => 'Discount', |
| 116 | 101 |
'Draft saved.' => 'Draft saved.', |
| 117 |
'Due Date' => 'Due Date', |
|
| 118 | 102 |
'Dunning' => 'Dunning', |
| 119 |
'Dunning Amount' => 'Dunning Amount', |
|
| 120 | 103 |
'E-mail' => 'E-mail', |
| 121 | 104 |
'E-mail address missing!' => 'E-mail address missing!', |
| 122 | 105 |
'EK' => 'EK', |
| ... | ... | |
| 125 | 108 |
'Edit Sales Invoice' => 'Edit Sales Invoice', |
| 126 | 109 |
'Edit Storno Credit Note' => 'Edit Storno Credit Note', |
| 127 | 110 |
'Edit Storno Invoice' => 'Edit Storno Invoice', |
| 128 |
'Employee' => 'Employee', |
|
| 129 | 111 |
'Enter longdescription' => 'Enter longdescription', |
| 130 | 112 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
| 131 | 113 |
'Ertrag' => 'Ertrag', |
| 132 |
'Ertrag prozentual' => 'Ertrag prozentual', |
|
| 133 |
'Exch' => 'Exch', |
|
| 134 |
'Exchangerate' => 'Exchangerate', |
|
| 135 | 114 |
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', |
| 136 | 115 |
'Exchangerate missing!' => 'Exchangerate missing!', |
| 137 | 116 |
'Extended' => 'Extended', |
| 138 |
'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
|
| 139 | 117 |
'Fax' => 'Fax', |
| 140 | 118 |
'Feb' => 'Feb', |
| 141 | 119 |
'February' => 'February', |
| 142 | 120 |
'File' => 'File', |
| 143 |
'Follow-Up' => 'Follow-Up', |
|
| 144 | 121 |
'GL Transaction' => 'GL Transaction', |
| 145 | 122 |
'General ledger and cash' => 'General ledger and cash', |
| 146 | 123 |
'Group' => 'Group', |
| 147 | 124 |
'History' => 'History', |
| 148 | 125 |
'In-line' => 'In-line', |
| 149 |
'Incoming Payments' => 'Incoming Payments', |
|
| 150 |
'Internal Notes' => 'Internal Notes', |
|
| 151 | 126 |
'Invoice' => 'Invoice', |
| 152 |
'Invoice Date' => 'Invoice Date', |
|
| 153 | 127 |
'Invoice Date missing!' => 'Invoice Date missing!', |
| 154 |
'Invoice Number' => 'Invoice Number', |
|
| 155 | 128 |
'Invoice Number missing!' => 'Invoice Number missing!', |
| 156 | 129 |
'Invoice deleted!' => 'Invoice deleted!', |
| 157 | 130 |
'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!', |
| ... | ... | |
| 171 | 144 |
'Mark as paid?' => 'Mark as paid?', |
| 172 | 145 |
'Marked as paid' => 'Marked as paid', |
| 173 | 146 |
'Master Data' => 'Master Data', |
| 174 |
'Max. Dunning Level' => 'Max. Dunning Level', |
|
| 175 | 147 |
'May' => 'May', |
| 176 | 148 |
'May ' => 'May ', |
| 177 | 149 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
| 178 |
'Memo' => 'Memo', |
|
| 179 | 150 |
'Message' => 'Message', |
| 180 | 151 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
| 181 | 152 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
| 182 |
'Missing amount' => 'Missing amount', |
|
| 183 | 153 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
| 184 | 154 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
| 185 | 155 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
| ... | ... | |
| 193 | 163 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
| 194 | 164 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
| 195 | 165 |
'No.' => 'No.', |
| 196 |
'Notes' => 'Notes', |
|
| 197 | 166 |
'Nov' => 'Nov', |
| 198 | 167 |
'November' => 'November', |
| 199 | 168 |
'Number' => 'Number', |
| ... | ... | |
| 202 | 171 |
'October' => 'October', |
| 203 | 172 |
'On Hand' => 'On Hand', |
| 204 | 173 |
'OpenDocument/OASIS' => 'OpenDocument/OASIS', |
| 205 |
'Order' => 'Order', |
|
| 206 |
'Order Date' => 'Order Date', |
|
| 207 | 174 |
'Order Date missing!' => 'Order Date missing!', |
| 208 |
'Order Number' => 'Order Number', |
|
| 209 | 175 |
'Order Number missing!' => 'Order Number missing!', |
| 210 | 176 |
'Others' => 'Others', |
| 211 | 177 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
| ... | ... | |
| 220 | 186 |
'Part Description' => 'Part Description', |
| 221 | 187 |
'Part Number' => 'Part Number', |
| 222 | 188 |
'Part description' => 'Part description', |
| 223 |
'Payment Terms' => 'Payment Terms', |
|
| 224 | 189 |
'Payment date missing!' => 'Payment date missing!', |
| 225 | 190 |
'Payment posted!' => 'Payment posted!', |
| 226 |
'Payments' => 'Payments', |
|
| 227 | 191 |
'Phone' => 'Phone', |
| 228 | 192 |
'Pick List' => 'Pick List', |
| 229 | 193 |
'Please enter values' => 'Please enter values', |
| 230 |
'Post' => 'Post', |
|
| 231 |
'Post Payment' => 'Post Payment', |
|
| 232 | 194 |
'Postscript' => 'Postscript', |
| 233 | 195 |
'Preview' => 'Preview', |
| 234 | 196 |
'Price' => 'Price', |
| 235 | 197 |
'Price Factor' => 'Price Factor', |
| 236 | 198 |
'Pricegroup' => 'Pricegroup', |
| 237 |
'Print' => 'Print', |
|
| 238 |
'Print and Post' => 'Print and Post', |
|
| 239 | 199 |
'Printer' => 'Printer', |
| 240 | 200 |
'Proforma Invoice' => 'Proforma Invoice', |
| 241 | 201 |
'Project' => 'Project', |
| 242 |
'Project Number' => 'Project Number', |
|
| 243 | 202 |
'Project not on file!' => 'Project not on file!', |
| 244 | 203 |
'Purchase Order' => 'Purchase Order', |
| 245 | 204 |
'Qty' => 'Qty', |
| 246 | 205 |
'Queue' => 'Queue', |
| 247 | 206 |
'Quotation' => 'Quotation', |
| 248 |
'Quotation Date' => 'Quotation Date', |
|
| 249 | 207 |
'Quotation Date missing!' => 'Quotation Date missing!', |
| 250 |
'Quotation Number' => 'Quotation Number', |
|
| 251 | 208 |
'Quotation Number missing!' => 'Quotation Number missing!', |
| 252 | 209 |
'RFQ' => 'RFQ', |
| 253 | 210 |
'ROP' => 'ROP', |
| 254 | 211 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
| 255 |
'Record in' => 'Record in', |
|
| 256 | 212 |
'Release From Stock' => 'Release From Stock', |
| 257 |
'Remaining' => 'Remaining', |
|
| 258 | 213 |
'Reports' => 'Reports', |
| 259 | 214 |
'Reqdate' => 'Reqdate', |
| 260 | 215 |
'Request for Quotation' => 'Request for Quotation', |
| ... | ... | |
| 266 | 221 |
'Sales Invoice' => 'Sales Invoice', |
| 267 | 222 |
'Sales Order' => 'Sales Order', |
| 268 | 223 |
'Sales quotation' => 'Sales quotation', |
| 269 |
'Salesman' => 'Salesman', |
|
| 270 |
'Save draft' => 'Save draft', |
|
| 271 | 224 |
'Screen' => 'Screen', |
| 272 | 225 |
'Select a Customer' => 'Select a Customer', |
| 273 | 226 |
'Select a customer' => 'Select a customer', |
| ... | ... | |
| 280 | 233 |
'Sep' => 'Sep', |
| 281 | 234 |
'September' => 'September', |
| 282 | 235 |
'Serial No.' => 'Serial No.', |
| 283 |
'Ship' => 'Ship', |
|
| 284 |
'Ship rcvd' => 'Ship rcvd', |
|
| 285 | 236 |
'Ship to' => 'Ship to', |
| 286 |
'Ship via' => 'Ship via', |
|
| 287 | 237 |
'Shipping Address' => 'Shipping Address', |
| 288 |
'Shipping Point' => 'Shipping Point', |
|
| 289 |
'Show details' => 'Show details', |
|
| 290 | 238 |
'Skip' => 'Skip', |
| 291 |
'Source' => 'Source', |
|
| 292 |
'Steuersatz' => 'Steuersatz', |
|
| 293 |
'Storno' => 'Storno', |
|
| 294 | 239 |
'Storno Invoice' => 'Storno Invoice', |
| 295 | 240 |
'Storno Packing List' => 'Storno Packing List', |
| 296 | 241 |
'Street' => 'Street', |
| 297 | 242 |
'Subject' => 'Subject', |
| 298 | 243 |
'Subtotal' => 'Subtotal', |
| 299 |
'Tax Included' => 'Tax Included', |
|
| 300 | 244 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
| 301 | 245 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
| 302 | 246 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
| ... | ... | |
| 305 | 249 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
| 306 | 250 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
| 307 | 251 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
| 308 |
'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.', |
|
| 309 | 252 |
'To (email)' => 'To (email)', |
| 310 |
'Total' => 'Total', |
|
| 311 |
'Trade Discount' => 'Trade Discount', |
|
| 312 |
'Transaction description' => 'Transaction description', |
|
| 313 | 253 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
| 314 | 254 |
'Transfer To Stock' => 'Transfer To Stock', |
| 315 | 255 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
| 316 | 256 |
'Unit' => 'Unit', |
| 317 | 257 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
| 318 |
'Update' => 'Update', |
|
| 319 |
'Use As Template' => 'Use As Template', |
|
| 320 | 258 |
'Value' => 'Value', |
| 321 | 259 |
'Variable' => 'Variable', |
| 322 | 260 |
'Vendor' => 'Vendor', |
| ... | ... | |
| 333 | 271 |
'Zipcode' => 'Zipcode', |
| 334 | 272 |
'[email]' => '[email]', |
| 335 | 273 |
'bin_list' => 'bin_list', |
| 336 |
'button' => 'button', |
|
| 337 | 274 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
| 338 | 275 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
| 339 | 276 |
'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".', |
| 340 | 277 |
'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".', |
| 341 | 278 |
'customer' => 'customer', |
Auch abrufbar als: Unified diff
Englische Locales auf den neusten Stand bringen.