Revision 2dbb0236
Von Sven Schöling vor etwa 15 Jahren hinzugefügt
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', |
342 | 279 |
'emailed to' => 'emailed to', |
343 |
'history' => 'history', |
|
344 | 280 |
'invoice' => 'invoice', |
345 |
'mark as paid' => 'mark as paid', |
|
346 | 281 |
'no' => 'no', |
347 | 282 |
'none (pricegroup)' => 'none (pricegroup)', |
348 | 283 |
'packing_list' => 'packing_list', |
... | ... | |
356 | 291 |
'sent' => 'sent', |
357 | 292 |
'sent to printer' => 'sent to printer', |
358 | 293 |
'vendor' => 'vendor', |
359 |
'wrongformat' => 'wrongformat', |
|
360 | 294 |
'yes' => 'yes', |
361 | 295 |
}; |
362 | 296 |
|
... | ... | |
461 | 395 |
'print' => 'print', |
462 | 396 |
'print_and_post' => 'print_and_post', |
463 | 397 |
'save_draft' => 'save_draft', |
398 |
'save_draft' => 'save_draft', |
|
464 | 399 |
'ship_to' => 'ship_to', |
465 | 400 |
'skip' => 'skip', |
466 | 401 |
'storno' => 'storno', |
Auch abrufbar als: Unified diff
Englische Locales auf den neusten Stand bringen.