Revision 2dbb0236
Von Sven Schöling vor mehr als 15 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
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'Account deleted!' => '',
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'Account for fees' => '',
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'Account for interest' => '',
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'Account number' => '',
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'Account number #1, bank code #2, #3' => '',
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'Account saved!' => '',
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'Accounting Group deleted!' => '',
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'Accounting Group saved!' => '',
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| ... | ... | |
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'Add Warehouse' => '',
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'Add a new group' => '',
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'Add and edit units' => '',
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'Add bank account' => '',
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'Add custom variable' => '',
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'Add note' => '',
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'Add to group' => '',
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| ... | ... | |
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'All changes in that file have been reverted.' => '',
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'All database upgrades have been applied.' => '',
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'All general ledger entries' => '',
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'All of the exports you have selected were already closed.' => '',
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'All reports' => '',
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'All the selected exports have already been closed, or all of their items have already been executed.' => '',
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'Allow access' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Alternatively you can create a new part which will then be selected.' => '',
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| ... | ... | |
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'Bank Code Number' => '',
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'Bank Connection Tax Office' => '',
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'Bank Connections' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank transfer amount' => '',
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'Bank transfer payment list for export #1' => '',
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'Bank transfer via SEPA' => '',
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'Bank transfers via SEPA' => '',
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'Base unit' => '',
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'Basic data' => '',
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'Batch Printing' => '',
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| ... | ... | |
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
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'Charge Number' => '',
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'Charge number' => '',
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'Chart' => '',
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'Chart Type' => '',
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'Chart balance' => '',
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'Chart of Accounts' => '',
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| ... | ... | |
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'Click on login name to edit!' => '',
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'Close' => '',
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'Close Books up to' => '',
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'Close SEPA exports' => '',
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'Close Window' => '',
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'Closed' => '',
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'Collective Orders only work for orders from one customer!' => '',
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| ... | ... | |
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'Create and edit sales orders' => '',
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'Create and edit sales quotations' => '',
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'Create and edit vendor invoices' => '',
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'Create bank transfer' => '',
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'Create bank transfer via SEPA XML' => '',
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'Create invoice?' => '',
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'Create new' => '',
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'Create tables' => '',
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| ... | ... | |
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'Description (Click on Description for details)' => '',
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'Description missing!' => '',
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'Description must not be empty!' => '',
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'Destination BIC' => '',
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'Destination IBAN' => '',
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'Destination bin' => '',
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'Destination warehouse' => '',
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'Destination warehouse and bin' => '',
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| ... | ... | |
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'Display' => '',
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'Display file' => '',
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'Display options' => '',
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'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.' => '',
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'Do you really want to delete AP transaction #1?' => '',
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'Do you really want to delete AR transaction #1?' => '',
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'Do you really want to delete GL transaction #1?' => '',
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| ... | ... | |
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'Document' => '',
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'Documents in the WebDAV repository' => '',
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'Done' => '',
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'Download SEPA XML export file' => '',
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'Download the backup' => '',
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'Draft saved.' => '',
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'Drawing' => '',
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| ... | ... | |
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'Edit Vendor Invoice' => '',
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'Edit Warehouse' => '',
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'Edit and delete a group' => '',
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'Edit bank account' => '',
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'Edit custom variable' => '',
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'Edit file' => '',
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'Edit greetings' => '',
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| ... | ... | |
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'Edit the stylesheet' => '',
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'Edit units' => '',
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'Editable' => '',
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'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
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'Element disabled' => '',
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'Employee' => '',
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'Empty transaction!' => '',
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'Enter a description for this new draft.' => '',
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'Enter longdescription' => '',
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'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
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'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
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'Equity' => '',
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'Error' => '',
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| ... | ... | |
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'Exchangerate Difference' => '',
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'Exchangerate for payment missing!' => '',
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'Exchangerate missing!' => '',
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'Executed' => '',
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'Execution date' => '',
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'Execution date from' => '',
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'Execution date to' => '',
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'Existing Buchungsgruppen' => '',
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'Existing Datasets' => '',
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'Existing pending follow-ups for this item' => '',
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| ... | ... | |
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'Export Stammdaten' => '',
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'Export as CSV' => '',
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'Export as PDF' => '',
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'Export date' => '',
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'Export date from' => '',
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'Export date to' => '',
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'Extended' => '',
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'Extension Of Time' => '',
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'Factor' => '',
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| ... | ... | |
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'Invoice deleted!' => '',
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'Invoice for fees' => '',
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'Invoice has already been storno\'d!' => '',
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'Invoice number' => '',
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'Invoice with Storno (abbreviation)' => '',
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'Invoices' => '',
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'Is this a summary account to record' => '',
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| ... | ... | |
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'List Tax' => '',
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'List Transactions' => '',
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'List Warehouses' => '',
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'List bank accounts' => '',
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'List export' => '',
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'List of bank accounts' => '',
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'List of bank transfers' => '',
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'List of custom variables' => '',
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'List open SEPA exports' => '',
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'Load draft' => '',
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'Local Tax Office Preferences' => '',
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'Lock System' => '',
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| ... | ... | |
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'Mar' => '',
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'March' => '',
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'Margins' => '',
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'Mark as closed' => '',
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'Mark as paid?' => '',
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'Mark closed' => '',
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'Marked as paid' => '',
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| ... | ... | |
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'Monat' => '',
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'Monthly' => '',
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'More than one control file with the tag \'%s\' exist.' => '',
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'Multi mode not supported.' => '',
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'Multibyte Encoding' => '',
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'MwSt. inkl.' => '',
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'Name' => '',
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| ... | ... | |
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'New Buchungsgruppe [% loop.count %]' => '',
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'New Templates' => '',
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'New assembly' => '',
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'New bank account' => '',
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'New contact' => '',
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'New customer' => '',
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'New invoice' => '',
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| ... | ... | |
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'No Vendor was found matching the search parameters.' => '',
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'No action defined.' => '',
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'No backup file has been uploaded.' => '',
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'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
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'No bins have been added to this warehouse yet.' => '',
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'No customer has been selected yet.' => '',
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'No data was found.' => '',
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| ... | ... | |
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'No part was found matching the search parameters.' => '',
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'No prices will be updated because no prices have been entered.' => '',
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'No problems were recognized.' => '',
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'No transfers were executed in this export.' => '',
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'No unknown units where found.' => '',
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'No user has been selected.' => '',
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'No valid number entered for pricegroup "#1".' => '',
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| ... | ... | |
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'One or more Perl modules missing' => '',
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'Only due follow-ups' => '',
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'Open' => '',
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'Open amount' => '',
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'OpenDocument/OASIS' => '',
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'Openings' => '',
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'Optional comment' => '',
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| ... | ... | |
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'Payment Terms missing in row ' => '',
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'Payment Terms saved!' => '',
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'Payment date missing!' => '',
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'Payment list as PDF' => '',
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'Payment posted!' => '',
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'Payment terms deleted!' => '',
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'Payments' => '',
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| ... | ... | |
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'Phone1' => '',
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'Phone2' => '',
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'Pick List' => '',
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'Please Check the bank information for each vendor:' => '',
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'Please ask your administrator to create warehouses and bins.' => '',
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'Please enter a license key.' => '',
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'Please enter a number of licenses.' => '',
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| ... | ... | |
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'Please select a vendor from the list below.' => '',
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'Please select the chart of accounts this installation is using from the list below.' => '',
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'Please select the database you want to backup' => '',
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'Please select the source bank account for the transfers:' => '',
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'Please seletct the dataset you want to delete:' => '',
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'Please specify a description for the warehouse designated for these goods.' => '',
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'Plural' => '',
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| ... | ... | |
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'Portrait' => '',
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'Post' => '',
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'Post Payment' => '',
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'Post payments' => '',
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'Postscript' => '',
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'Posustva_coa' => '',
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'Preferences' => '',
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| ... | ... | |
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'Preis' => '',
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'Preisgruppe' => '',
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'Preisklasse' => '',
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'Prepare bank transfer via SEPA XML' => '',
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'Prepayment' => '',
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'Preview' => '',
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'Previous transdate text' => '',
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| ... | ... | |
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'Purchase Prices' => '',
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'Purchase delivery order' => '',
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'Purchase invoices' => '',
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'Purpose' => '',
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'Qty' => '',
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'Qty according to delivery order' => '',
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'Qty in stock' => '',
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| ... | ... | |
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'Request for Quotation' => '',
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'Request for Quotations' => '',
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'Request quotation' => '',
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'Requested execution date' => '',
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'Requested execution date from' => '',
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'Requested execution date to' => '',
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'Required by' => '',
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'Restore Dataset' => '',
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'Revenue' => '',
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| ... | ... | |
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'SAVED' => '',
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'SAVED FOR DUNNING' => '',
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'SCREENED' => '',
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'SEPA XML download' => '',
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'SEPA exports:' => '',
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'Saldo Credit' => '',
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'Saldo Debit' => '',
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'Saldo neu' => '',
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| ... | ... | |
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'Sat. Phone' => '',
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'Satz %' => '',
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'Save' => '',
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'Save Draft' => '',
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'Save account first to insert taxkeys' => '',
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'Save and AP Transaction' => '',
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'Save and AR Transaction' => '',
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| ... | ... | |
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'Set eMail text' => '',
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'Setup Menu' => '',
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'Setup Templates' => '',
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'Ship' => '',
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'Ship rcvd' => '',
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'Ship to' => '',
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'Ship via' => '',
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'Shipping Address' => '',
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| ... | ... | |
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'Shopartikel' => '',
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'Short' => '',
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'Show' => '',
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'Show Salesman' => '',
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'Show TODO list' => '',
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'Show by default' => '',
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'Show custom variable search inputs' => '',
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'Show details' => '',
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'Show follow ups...' => '',
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'Show old dunnings' => '',
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| ... | ... | |
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'Sold' => '',
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'Solution' => '',
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'Source' => '',
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'Source BIC' => '',
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'Source IBAN' => '',
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'Source bank account' => '',
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'Source bin' => '',
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'Spoolfile' => '',
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'Start Dunning Process' => '',
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| ... | ... | |
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'Statement sent to' => '',
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'Statements sent to printer!' => '',
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'Step 1 of 3: Parts' => '',
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'Step 2' => '',
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'Step 2 of 3: Services' => '',
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'Step 3 of 3: Assemblies' => '',
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'Step 3 of 3: Default units' => '',
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| ... | ... | |
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'TODO list options' => '',
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'TOP100' => '',
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'TOTAL' => '',
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'Target bank account' => '',
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'Tax' => '',
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'Tax Consultant' => '',
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'Tax Included' => '',
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| ... | ... | |
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'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
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'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
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'Text, text field and number variables: The default value will be used as-is.' => '',
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'That export does not exist.' => '',
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'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
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'The AP transaction #1 has been deleted.' => '',
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'The AR transaction #1 has been deleted.' => '',
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'The GL transaction #1 has been deleted.' => '',
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'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
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'The SEPA export has been created.' => '',
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'The access rights have been saved.' => '',
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'The assembly has been created.' => '',
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'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
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| ... | ... | |
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'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.' => '',
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'The available options depend on the varibale type:' => '',
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'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
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'The bank information must not be empty.' => '',
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'The base unit does not exist or it is about to be deleted in row %d.' => '',
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'The base unit does not exist.' => '',
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'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.' => '',
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| ... | ... | |
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'The parts have been removed.' => '',
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'The parts have been stocked.' => '',
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'The parts have been transferred.' => '',
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'The payments have been posted.' => '',
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'The pg_dump process could not be started.' => '',
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'The pg_restore process could not be started.' => '',
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'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
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| ... | ... | |
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'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
|
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'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
|
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'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
|
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'The selected bank account does not exist anymore.' => '',
|
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'The selected bin does not exist.' => '',
|
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'The selected exports have been closed.' => '',
|
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'The selected warehouse does not exist.' => '',
|
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'The selected warehouse is empty.' => '',
|
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'The session is invalid or has expired.' => '',
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| ... | ... | |
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'Verrechnungseinheit' => '',
|
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'Version' => '',
|
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'View License' => '',
|
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'View SEPA export' => '',
|
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'View warehouse content' => '',
|
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'Von Konto: ' => '',
|
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'WEBDAV access' => '',
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| ... | ... | |
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'You did not enter a name!' => '',
|
||
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'You do not have the permissions to access this function.' => '',
|
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'You have entered or selected the following shipping address for this customer:' => '',
|
||
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'You have not added bank accounts yet.' => '',
|
||
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'You have not selected any delivery order.' => '',
|
||
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'You have not selected any export.' => '',
|
||
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'You have not selected any item.' => '',
|
||
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'You have selected none of the invoices.' => '',
|
||
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'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
|
||
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'You have to chose which unit to save for each of them.' => '',
|
||
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'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
|
||
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'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
|
||
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'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
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'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
|
||
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'You have to specify an execution date for each antry.' => '',
|
||
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'You must chose a user.' => '',
|
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'You will now be forwarded to the administration panel.' => '',
|
||
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'You\'re not editing a file.' => '',
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||
| ... | ... | |
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'as at' => '',
|
||
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'assembly_list' => '',
|
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'back' => '',
|
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'bank_transfer_payment_list_#1' => '',
|
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'bankaccounts' => '',
|
||
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'banktransfers' => '',
|
||
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'bin_list' => '',
|
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'bis' => '',
|
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'button' => '',
|
||
| ... | ... | |
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'chart_of_accounts' => '',
|
||
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'choice' => '',
|
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'choice part' => '',
|
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'click here to edit cvars' => '',
|
||
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'close' => '',
|
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'closed' => '',
|
||
|
'config/authentication.pl: Key "DB_config" is missing.' => '',
|
||
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'config/authentication.pl: Key "LDAP_config" is missing.' => '',
|
||
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'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
|
||
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'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
|
||
|
'continue' => '',
|
||
|
'correction' => '',
|
||
|
'cp_greeting to cp_gender migration' => '',
|
||
|
'customer' => '',
|
||
|
'customer_list' => '',
|
||
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'customernumber not unique!' => '',
|
||
| ... | ... | |
|
'eMail?' => '',
|
||
|
'ea' => '',
|
||
|
'emailed to' => '',
|
||
|
'executed' => '',
|
||
|
'female' => '',
|
||
|
'follow_up_list' => '',
|
||
|
'for' => '',
|
||
| ... | ... | |
|
'no' => '',
|
||
|
'no chargenumber' => '',
|
||
|
'none (pricegroup)' => '',
|
||
|
'not executed' => '',
|
||
|
'not transferred in yet' => '',
|
||
|
'not transferred out yet' => '',
|
||
|
'not yet executed' => '',
|
||
|
'number' => '',
|
||
|
'oe.pl::search called with unknown type' => '',
|
||
|
'open' => '',
|
||
|
'order' => '',
|
||
|
'our vendor number at customer' => '',
|
||
|
'packing_list' => '',
|
||
Auch abrufbar als: Unified diff
Englische Locales auf den neusten Stand bringen.