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Revision 2dbb0236

Von Sven Schöling vor etwa 15 Jahren hinzugefügt

  • ID 2dbb0236bbcc475e01701bd2794eac9f0cbc5ed5
  • Vorgänger 8ca9a844
  • Nachfolger 9bd3030a

Englische Locales auf den neusten Stand bringen.

Unterschiede anzeigen:

locale/en/missing
82 82
  'Account deleted!'            => '',
83 83
  'Account for fees'            => '',
84 84
  'Account for interest'        => '',
85
  'Account number'              => '',
86
  'Account number #1, bank code #2, #3' => '',
85 87
  'Account saved!'              => '',
86 88
  'Accounting Group deleted!'   => '',
87 89
  'Accounting Group saved!'     => '',
......
134 136
  'Add Warehouse'               => '',
135 137
  'Add a new group'             => '',
136 138
  'Add and edit units'          => '',
139
  'Add bank account'            => '',
137 140
  'Add custom variable'         => '',
138 141
  'Add note'                    => '',
139 142
  'Add to group'                => '',
......
149 152
  'All changes in that file have been reverted.' => '',
150 153
  'All database upgrades have been applied.' => '',
151 154
  'All general ledger entries'  => '',
155
  'All of the exports you have selected were already closed.' => '',
152 156
  'All reports'                 => '',
157
  'All the selected exports have already been closed, or all of their items have already been executed.' => '',
153 158
  'Allow access'                => '',
154 159
  'Allow the following users access to my follow-ups:' => '',
155 160
  'Alternatively you can create a new part which will then be selected.' => '',
......
221 226
  'Bank Code Number'            => '',
222 227
  'Bank Connection Tax Office'  => '',
223 228
  'Bank Connections'            => '',
229
  'Bank accounts'               => '',
230
  'Bank code'                   => '',
231
  'Bank transfer amount'        => '',
232
  'Bank transfer payment list for export #1' => '',
233
  'Bank transfer via SEPA'      => '',
234
  'Bank transfers via SEPA'     => '',
224 235
  'Base unit'                   => '',
225 236
  'Basic data'                  => '',
226 237
  'Batch Printing'              => '',
......
319 330
  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
320 331
  'Charge Number'               => '',
321 332
  'Charge number'               => '',
333
  'Chart'                       => '',
322 334
  'Chart Type'                  => '',
323 335
  'Chart balance'               => '',
324 336
  'Chart of Accounts'           => '',
......
336 348
  'Click on login name to edit!' => '',
337 349
  'Close'                       => '',
338 350
  'Close Books up to'           => '',
351
  'Close SEPA exports'          => '',
339 352
  'Close Window'                => '',
340 353
  'Closed'                      => '',
341 354
  'Collective Orders only work for orders from one customer!' => '',
......
385 398
  'Create and edit sales orders' => '',
386 399
  'Create and edit sales quotations' => '',
387 400
  'Create and edit vendor invoices' => '',
401
  'Create bank transfer'        => '',
402
  'Create bank transfer via SEPA XML' => '',
388 403
  'Create invoice?'             => '',
389 404
  'Create new'                  => '',
390 405
  'Create tables'               => '',
......
501 516
  'Description (Click on Description for details)' => '',
502 517
  'Description missing!'        => '',
503 518
  'Description must not be empty!' => '',
519
  'Destination BIC'             => '',
520
  'Destination IBAN'            => '',
504 521
  'Destination bin'             => '',
505 522
  'Destination warehouse'       => '',
506 523
  'Destination warehouse and bin' => '',
......
512 529
  'Display'                     => '',
513 530
  'Display file'                => '',
514 531
  'Display options'             => '',
532
  '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.' => '',
515 533
  'Do you really want to delete AP transaction #1?' => '',
516 534
  'Do you really want to delete AR transaction #1?' => '',
517 535
  'Do you really want to delete GL transaction #1?' => '',
......
524 542
  'Document'                    => '',
525 543
  'Documents in the WebDAV repository' => '',
526 544
  'Done'                        => '',
545
  'Download SEPA XML export file' => '',
527 546
  'Download the backup'         => '',
528 547
  'Draft saved.'                => '',
529 548
  'Drawing'                     => '',
......
609 628
  'Edit Vendor Invoice'         => '',
610 629
  'Edit Warehouse'              => '',
611 630
  'Edit and delete a group'     => '',
631
  'Edit bank account'           => '',
612 632
  'Edit custom variable'        => '',
613 633
  'Edit file'                   => '',
614 634
  'Edit greetings'              => '',
......
627 647
  'Edit the stylesheet'         => '',
628 648
  'Edit units'                  => '',
629 649
  'Editable'                    => '',
650
  'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
630 651
  'Element disabled'            => '',
631 652
  'Employee'                    => '',
632 653
  'Empty transaction!'          => '',
633 654
  'Enter a description for this new draft.' => '',
634 655
  'Enter longdescription'       => '',
656
  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
635 657
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
636 658
  'Equity'                      => '',
637 659
  'Error'                       => '',
......
650 672
  'Exchangerate Difference'     => '',
651 673
  'Exchangerate for payment missing!' => '',
652 674
  'Exchangerate missing!'       => '',
675
  'Executed'                    => '',
676
  'Execution date'              => '',
677
  'Execution date from'         => '',
678
  'Execution date to'           => '',
653 679
  'Existing Buchungsgruppen'    => '',
654 680
  'Existing Datasets'           => '',
655 681
  'Existing pending follow-ups for this item' => '',
......
666 692
  'Export Stammdaten'           => '',
667 693
  'Export as CSV'               => '',
668 694
  'Export as PDF'               => '',
695
  'Export date'                 => '',
696
  'Export date from'            => '',
697
  'Export date to'              => '',
669 698
  'Extended'                    => '',
670 699
  'Extension Of Time'           => '',
671 700
  'Factor'                      => '',
......
813 842
  'Invoice deleted!'            => '',
814 843
  'Invoice for fees'            => '',
815 844
  'Invoice has already been storno\'d!' => '',
845
  'Invoice number'              => '',
816 846
  'Invoice with Storno (abbreviation)' => '',
817 847
  'Invoices'                    => '',
818 848
  'Is this a summary account to record' => '',
......
890 920
  'List Tax'                    => '',
891 921
  'List Transactions'           => '',
892 922
  'List Warehouses'             => '',
923
  'List bank accounts'          => '',
893 924
  'List export'                 => '',
925
  'List of bank accounts'       => '',
926
  'List of bank transfers'      => '',
894 927
  'List of custom variables'    => '',
928
  'List open SEPA exports'      => '',
895 929
  'Load draft'                  => '',
896 930
  'Local Tax Office Preferences' => '',
897 931
  'Lock System'                 => '',
......
919 953
  'Mar'                         => '',
920 954
  'March'                       => '',
921 955
  'Margins'                     => '',
956
  'Mark as closed'              => '',
922 957
  'Mark as paid?'               => '',
923 958
  'Mark closed'                 => '',
924 959
  'Marked as paid'              => '',
......
952 987
  'Monat'                       => '',
953 988
  'Monthly'                     => '',
954 989
  'More than one control file with the tag \'%s\' exist.' => '',
990
  'Multi mode not supported.'   => '',
955 991
  'Multibyte Encoding'          => '',
956 992
  'MwSt. inkl.'                 => '',
957 993
  'Name'                        => '',
......
963 999
  'New Buchungsgruppe [% loop.count %]' => '',
964 1000
  'New Templates'               => '',
965 1001
  'New assembly'                => '',
1002
  'New bank account'            => '',
966 1003
  'New contact'                 => '',
967 1004
  'New customer'                => '',
968 1005
  'New invoice'                 => '',
......
982 1019
  'No Vendor was found matching the search parameters.' => '',
983 1020
  'No action defined.'          => '',
984 1021
  'No backup file has been uploaded.' => '',
1022
  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
985 1023
  'No bins have been added to this warehouse yet.' => '',
986 1024
  'No customer has been selected yet.' => '',
987 1025
  'No data was found.'          => '',
......
996 1034
  'No part was found matching the search parameters.' => '',
997 1035
  'No prices will be updated because no prices have been entered.' => '',
998 1036
  'No problems were recognized.' => '',
1037
  'No transfers were executed in this export.' => '',
999 1038
  'No unknown units where found.' => '',
1000 1039
  'No user has been selected.'  => '',
1001 1040
  'No valid number entered for pricegroup "#1".' => '',
......
1040 1079
  'One or more Perl modules missing' => '',
1041 1080
  'Only due follow-ups'         => '',
1042 1081
  'Open'                        => '',
1082
  'Open amount'                 => '',
1043 1083
  'OpenDocument/OASIS'          => '',
1044 1084
  'Openings'                    => '',
1045 1085
  'Optional comment'            => '',
......
1097 1137
  'Payment Terms missing in row ' => '',
1098 1138
  'Payment Terms saved!'        => '',
1099 1139
  'Payment date missing!'       => '',
1140
  'Payment list as PDF'         => '',
1100 1141
  'Payment posted!'             => '',
1101 1142
  'Payment terms deleted!'      => '',
1102 1143
  'Payments'                    => '',
......
1108 1149
  'Phone1'                      => '',
1109 1150
  'Phone2'                      => '',
1110 1151
  'Pick List'                   => '',
1152
  'Please Check the bank information for each vendor:' => '',
1111 1153
  'Please ask your administrator to create warehouses and bins.' => '',
1112 1154
  'Please enter a license key.' => '',
1113 1155
  'Please enter a number of licenses.' => '',
......
1126 1168
  'Please select a vendor from the list below.' => '',
1127 1169
  'Please select the chart of accounts this installation is using from the list below.' => '',
1128 1170
  'Please select the database you want to backup' => '',
1171
  'Please select the source bank account for the transfers:' => '',
1129 1172
  'Please seletct the dataset you want to delete:' => '',
1130 1173
  'Please specify a description for the warehouse designated for these goods.' => '',
1131 1174
  'Plural'                      => '',
......
1133 1176
  'Portrait'                    => '',
1134 1177
  'Post'                        => '',
1135 1178
  'Post Payment'                => '',
1179
  'Post payments'               => '',
1136 1180
  'Postscript'                  => '',
1137 1181
  'Posustva_coa'                => '',
1138 1182
  'Preferences'                 => '',
......
1141 1185
  'Preis'                       => '',
1142 1186
  'Preisgruppe'                 => '',
1143 1187
  'Preisklasse'                 => '',
1188
  'Prepare bank transfer via SEPA XML' => '',
1144 1189
  'Prepayment'                  => '',
1145 1190
  'Preview'                     => '',
1146 1191
  'Previous transdate text'     => '',
......
1195 1240
  'Purchase Prices'             => '',
1196 1241
  'Purchase delivery order'     => '',
1197 1242
  'Purchase invoices'           => '',
1243
  'Purpose'                     => '',
1198 1244
  'Qty'                         => '',
1199 1245
  'Qty according to delivery order' => '',
1200 1246
  'Qty in stock'                => '',
......
1255 1301
  'Request for Quotation'       => '',
1256 1302
  'Request for Quotations'      => '',
1257 1303
  'Request quotation'           => '',
1304
  'Requested execution date'    => '',
1305
  'Requested execution date from' => '',
1306
  'Requested execution date to' => '',
1258 1307
  'Required by'                 => '',
1259 1308
  'Restore Dataset'             => '',
1260 1309
  'Revenue'                     => '',
......
1265 1314
  'SAVED'                       => '',
1266 1315
  'SAVED FOR DUNNING'           => '',
1267 1316
  'SCREENED'                    => '',
1317
  'SEPA XML download'           => '',
1318
  'SEPA exports:'               => '',
1268 1319
  'Saldo Credit'                => '',
1269 1320
  'Saldo Debit'                 => '',
1270 1321
  'Saldo neu'                   => '',
......
1286 1337
  'Sat. Phone'                  => '',
1287 1338
  'Satz %'                      => '',
1288 1339
  'Save'                        => '',
1340
  'Save Draft'                  => '',
1289 1341
  'Save account first to insert taxkeys' => '',
1290 1342
  'Save and AP Transaction'     => '',
1291 1343
  'Save and AR Transaction'     => '',
......
1336 1388
  'Set eMail text'              => '',
1337 1389
  'Setup Menu'                  => '',
1338 1390
  'Setup Templates'             => '',
1339
  'Ship'                        => '',
1340
  'Ship rcvd'                   => '',
1341 1391
  'Ship to'                     => '',
1342 1392
  'Ship via'                    => '',
1343 1393
  'Shipping Address'            => '',
......
1346 1396
  'Shopartikel'                 => '',
1347 1397
  'Short'                       => '',
1348 1398
  'Show'                        => '',
1399
  'Show Salesman'               => '',
1349 1400
  'Show TODO list'              => '',
1350 1401
  'Show by default'             => '',
1402
  'Show custom variable search inputs' => '',
1351 1403
  'Show details'                => '',
1352 1404
  'Show follow ups...'          => '',
1353 1405
  'Show old dunnings'           => '',
......
1361 1413
  'Sold'                        => '',
1362 1414
  'Solution'                    => '',
1363 1415
  'Source'                      => '',
1416
  'Source BIC'                  => '',
1417
  'Source IBAN'                 => '',
1418
  'Source bank account'         => '',
1364 1419
  'Source bin'                  => '',
1365 1420
  'Spoolfile'                   => '',
1366 1421
  'Start Dunning Process'       => '',
......
1373 1428
  'Statement sent to'           => '',
1374 1429
  'Statements sent to printer!' => '',
1375 1430
  'Step 1 of 3: Parts'          => '',
1431
  'Step 2'                      => '',
1376 1432
  'Step 2 of 3: Services'       => '',
1377 1433
  'Step 3 of 3: Assemblies'     => '',
1378 1434
  'Step 3 of 3: Default units'  => '',
......
1400 1456
  'TODO list options'           => '',
1401 1457
  'TOP100'                      => '',
1402 1458
  'TOTAL'                       => '',
1459
  'Target bank account'         => '',
1403 1460
  'Tax'                         => '',
1404 1461
  'Tax Consultant'              => '',
1405 1462
  'Tax Included'                => '',
......
1443 1500
  'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
1444 1501
  'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
1445 1502
  'Text, text field and number variables: The default value will be used as-is.' => '',
1503
  'That export does not exist.' => '',
1446 1504
  'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
1447 1505
  'The AP transaction #1 has been deleted.' => '',
1448 1506
  'The AR transaction #1 has been deleted.' => '',
1449 1507
  'The GL transaction #1 has been deleted.' => '',
1450 1508
  'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
1509
  'The SEPA export has been created.' => '',
1451 1510
  'The access rights have been saved.' => '',
1452 1511
  'The assembly has been created.' => '',
1453 1512
  'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
......
1455 1514
  '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.' => '',
1456 1515
  'The available options depend on the varibale type:' => '',
1457 1516
  'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
1517
  'The bank information must not be empty.' => '',
1458 1518
  'The base unit does not exist or it is about to be deleted in row %d.' => '',
1459 1519
  'The base unit does not exist.' => '',
1460 1520
  '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.' => '',
......
1521 1581
  'The parts have been removed.' => '',
1522 1582
  'The parts have been stocked.' => '',
1523 1583
  'The parts have been transferred.' => '',
1584
  'The payments have been posted.' => '',
1524 1585
  'The pg_dump process could not be started.' => '',
1525 1586
  'The pg_restore process could not be started.' => '',
1526 1587
  'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
......
1532 1593
  'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
1533 1594
  'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
1534 1595
  'The selected  PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
1596
  'The selected bank account does not exist anymore.' => '',
1535 1597
  'The selected bin does not exist.' => '',
1598
  'The selected exports have been closed.' => '',
1536 1599
  'The selected warehouse does not exist.' => '',
1537 1600
  'The selected warehouse is empty.' => '',
1538 1601
  'The session is invalid or has expired.' => '',
......
1698 1761
  'Verrechnungseinheit'         => '',
1699 1762
  'Version'                     => '',
1700 1763
  'View License'                => '',
1764
  'View SEPA export'            => '',
1701 1765
  'View warehouse content'      => '',
1702 1766
  'Von Konto: '                 => '',
1703 1767
  'WEBDAV access'               => '',
......
1753 1817
  'You did not enter a name!'   => '',
1754 1818
  'You do not have the permissions to access this function.' => '',
1755 1819
  'You have entered or selected the following shipping address for this customer:' => '',
1820
  'You have not added bank accounts yet.' => '',
1756 1821
  'You have not selected any delivery order.' => '',
1822
  'You have not selected any export.' => '',
1823
  'You have not selected any item.' => '',
1824
  'You have selected none of the invoices.' => '',
1757 1825
  'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
1758 1826
  'You have to chose which unit to save for each of them.' => '',
1759 1827
  'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
1760 1828
  'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
1829
  'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
1830
  'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
1831
  'You have to specify an execution date for each antry.' => '',
1761 1832
  'You must chose a user.'      => '',
1762 1833
  'You will now be forwarded to the administration panel.' => '',
1763 1834
  'You\'re not editing a file.' => '',
......
1781 1852
  'as at'                       => '',
1782 1853
  'assembly_list'               => '',
1783 1854
  'back'                        => '',
1855
  'bank_transfer_payment_list_#1' => '',
1856
  'bankaccounts'                => '',
1857
  'banktransfers'               => '',
1784 1858
  'bin_list'                    => '',
1785 1859
  'bis'                         => '',
1786 1860
  'button'                      => '',
......
1789 1863
  'chart_of_accounts'           => '',
1790 1864
  'choice'                      => '',
1791 1865
  'choice part'                 => '',
1866
  'click here to edit cvars'    => '',
1792 1867
  'close'                       => '',
1868
  'closed'                      => '',
1793 1869
  'config/authentication.pl: Key "DB_config" is missing.' => '',
1794 1870
  'config/authentication.pl: Key "LDAP_config" is missing.' => '',
1795 1871
  'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
1796 1872
  'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
1797 1873
  'continue'                    => '',
1798 1874
  'correction'                  => '',
1875
  'cp_greeting to cp_gender migration' => '',
1799 1876
  'customer'                    => '',
1800 1877
  'customer_list'               => '',
1801 1878
  'customernumber not unique!'  => '',
......
1812 1889
  'eMail?'                      => '',
1813 1890
  'ea'                          => '',
1814 1891
  'emailed to'                  => '',
1892
  'executed'                    => '',
1815 1893
  'female'                      => '',
1816 1894
  'follow_up_list'              => '',
1817 1895
  'for'                         => '',
......
1839 1917
  'no'                          => '',
1840 1918
  'no chargenumber'             => '',
1841 1919
  'none (pricegroup)'           => '',
1920
  'not executed'                => '',
1842 1921
  'not transferred in yet'      => '',
1843 1922
  'not transferred out yet'     => '',
1923
  'not yet executed'            => '',
1844 1924
  'number'                      => '',
1845 1925
  'oe.pl::search called with unknown type' => '',
1926
  'open'                        => '',
1846 1927
  'order'                       => '',
1847 1928
  'our vendor number at customer' => '',
1848 1929
  'packing_list'                => '',

Auch abrufbar als: Unified diff