Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
| locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 | ||
|---|---|---|
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#!/usr/bin/perl |
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$self->{texts} = {
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| 4 |
'Database update error:' => 'Database update error:', |
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}; |
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$self->{subs} = {
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'mydberror' => 'mydberror', |
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'mydoquery' => 'mydoquery', |
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| 10 |
'update_contacts_add_columns' => 'update_contacts_add_columns', |
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| 11 |
}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 | ||
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| 1 |
#!/usr/bin/perl |
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| 2 |
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$self->{texts} = {
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'Database update error:' => 'Database update error:', |
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}; |
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| 6 |
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$self->{subs} = {
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'mydberror' => 'mydberror', |
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'mydoquery' => 'mydoquery', |
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| 10 |
'update_contacts_handle_department' => 'update_contacts_handle_department', |
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}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 | ||
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| 1 |
#!/usr/bin/perl |
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$self->{texts} = {
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'A unit with this name does already exist.' => 'A unit with this name does already exist.', |
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'Database update error:' => 'Database update error:', |
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| 6 |
'The base unit does not exist.' => 'The base unit does not exist.', |
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| 7 |
'The factor is missing.' => 'The factor is missing.', |
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| 8 |
'The name is missing.' => 'The name is missing.', |
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| 9 |
'The unit has been saved.' => 'The unit has been saved.', |
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}; |
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$self->{subs} = {
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'get_base_unit' => 'get_base_unit', |
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'mydberror' => 'mydberror', |
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'myshowerror' => 'myshowerror', |
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'retrieve_units' => 'retrieve_units', |
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| 17 |
'unit_select_data' => 'unit_select_data', |
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'update_units' => 'update_units', |
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| 19 |
'update_units_add_unit' => 'update_units_add_unit', |
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| 20 |
'update_units_assign_known' => 'update_units_assign_known', |
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| 21 |
'update_units_assign_units' => 'update_units_assign_units', |
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| 22 |
'update_units_set_default' => 'update_units_set_default', |
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| 23 |
'update_units_step_3' => 'update_units_step_3', |
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| 24 |
'update_units_steps_1_2' => 'update_units_steps_1_2', |
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'add_unit' => 'add_unit', |
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'assign_units' => 'assign_units', |
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}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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| 2 |
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$self->{texts} = {
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'Database update error:' => 'Database update error:', |
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| 5 |
}; |
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$self->{subs} = {
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'look_for_accno' => 'look_for_accno', |
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'mydberror' => 'mydberror', |
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'myshowerror' => 'myshowerror', |
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| 11 |
'update_defaults_add_coa' => 'update_defaults_add_coa', |
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'update_defaults_set_coa' => 'update_defaults_set_coa', |
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'update_guess_chart_of_accounts' => 'update_guess_chart_of_accounts', |
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'continue' => 'continue', |
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}; |
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| 16 |
|
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| 17 |
1; |
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| locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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| 2 |
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$self->{texts} = {
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| 4 |
'Database update error:' => 'Database update error:', |
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| 5 |
}; |
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| 6 |
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$self->{subs} = {
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| 8 |
'create_standard_buchungsgruppen' => 'create_standard_buchungsgruppen', |
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'create_standard_buchungsgruppen_skr03' => 'create_standard_buchungsgruppen_skr03', |
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| 10 |
'create_standard_buchungsgruppen_skr04' => 'create_standard_buchungsgruppen_skr04', |
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| 11 |
'fix_skr03' => 'fix_skr03', |
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'fix_skr04' => 'fix_skr04', |
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| 13 |
'mydberror' => 'mydberror', |
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| 14 |
'myshowerror' => 'myshowerror', |
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}; |
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|
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1; |
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| locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 | ||
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| 1 |
#!/usr/bin/perl |
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| 2 |
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$self->{texts} = {
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| 4 |
'Database update error:' => 'Database update error:', |
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| 5 |
}; |
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| 6 |
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$self->{subs} = {
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| 8 |
'mydberror' => 'mydberror', |
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| 9 |
'myshowerror' => 'myshowerror', |
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| 10 |
'update_steuersaetze' => 'update_steuersaetze', |
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'update_steuersaetze_skr03' => 'update_steuersaetze_skr03', |
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'update_steuersaetze_skr04' => 'update_steuersaetze_skr04', |
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}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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$self->{texts} = {
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'Database update error:' => 'Database update error:', |
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}; |
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$self->{subs} = {
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'assign_buchungsgruppen_for_assemblies' => 'assign_buchungsgruppen_for_assemblies', |
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'create_buchungsgruppen' => 'create_buchungsgruppen', |
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'display_create_bgs_dialog' => 'display_create_bgs_dialog', |
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'do_update' => 'do_update', |
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'force_inventory_accno_id_for_parts' => 'force_inventory_accno_id_for_parts', |
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'mydberror' => 'mydberror', |
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'mydoquery' => 'mydoquery', |
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'retrieve_accounts' => 'retrieve_accounts', |
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'retrieve_buchungsgruppen' => 'retrieve_buchungsgruppen', |
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'retrieve_std_inventory_accno_id' => 'retrieve_std_inventory_accno_id', |
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'retrieve_unknown_accno_combinations' => 'retrieve_unknown_accno_combinations', |
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'set_ic_links' => 'set_ic_links', |
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'set_taxzone_ids' => 'set_taxzone_ids', |
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'update_known_buchungsgruppen' => 'update_known_buchungsgruppen', |
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'create_buchungsgruppen' => 'create_buchungsgruppen', |
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}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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$self->{texts} = {
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}; |
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$self->{subs} = {
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'do_update' => 'do_update', |
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}; |
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1; |
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| locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
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$self->{texts} = {
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'Could not copy %s to %s. Reason: %s' => 'Could not copy %s to %s. Reason: %s', |
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'Could not open the file users/members.' => 'Could not open the file users/members.', |
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'Could not rename %s to %s. Reason: %s' => 'Could not rename %s to %s. Reason: %s', |
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}; |
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$self->{subs} = {
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'do_update' => 'do_update', |
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| 11 |
'update_templates' => 'update_templates', |
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}; |
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1; |
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| locale/en/USTVA_abstraction | ||
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| 1 |
#!/usr/bin/perl |
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| 2 |
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| 3 |
$self->{texts} = {
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| 4 |
'Database update error:' => 'Database update error:', |
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}; |
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| 6 |
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| 7 |
$self->{subs} = {
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| 8 |
'create_tables' => 'create_tables', |
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'do_copy' => 'do_copy', |
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'do_query' => 'do_query', |
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'mydberror' => 'mydberror', |
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}; |
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1; |
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| locale/en/USTVA_at | ||
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| 1 |
#!/usr/bin/perl |
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| 2 |
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| 3 |
$self->{texts} = {
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| 4 |
'Database update error:' => 'Database update error:', |
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}; |
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$self->{subs} = {
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'check_coa' => 'check_coa', |
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'clear_tables' => 'clear_tables', |
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'coa_is_empty' => 'coa_is_empty', |
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'do_copy_tax_report_structure' => 'do_copy_tax_report_structure', |
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'do_insert_buchungsgruppen' => 'do_insert_buchungsgruppen', |
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'do_insert_chart' => 'do_insert_chart', |
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'do_insert_tax' => 'do_insert_tax', |
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'do_insert_taxkeys' => 'do_insert_taxkeys', |
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'do_query' => 'do_query', |
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'mydberror' => 'mydberror', |
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}; |
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1; |
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| locale/en/acctranscorrections | ||
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| 1 |
#!/usr/bin/perl |
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$self->{texts} = {
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'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.', |
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'ADDED' => 'ADDED', |
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'AP' => 'Purchases', |
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'AP Transaction' => 'Purchase Transaction', |
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'AR' => 'Sales', |
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'AR Transaction' => 'Sales Transaction', |
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'Address' => 'Address', |
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'Advance turnover tax return' => 'Advance turnover tax return', |
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'All reports' => 'All reports', |
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'Assistant for general ledger corrections' => 'Assistant for general ledger corrections', |
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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
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'Bcc' => 'Bcc', |
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'Bin List' => 'Bin List', |
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'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.', |
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'CANCELED' => 'CANCELED', |
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'CR' => 'CR', |
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| 20 |
'CRM admin' => 'CRM admin', |
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| 21 |
'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', |
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| 22 |
'CRM follow up' => 'CRM follow up', |
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| 23 |
'CRM know how' => 'CRM know how', |
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'CRM notices' => 'CRM notices', |
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'CRM opportunity' => 'CRM opportunity', |
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'CRM optional software' => 'CRM optional software', |
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'CRM other' => 'CRM other', |
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'CRM search' => 'CRM search', |
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'CRM send email' => 'CRM send email', |
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'CRM services' => 'CRM services', |
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'CRM status' => 'CRM status', |
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'CRM termin' => 'CRM termin', |
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'CRM user' => 'CRM user', |
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| 34 |
'Cc' => 'Cc', |
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| 35 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
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| 36 |
'Confirmation' => 'Confirmation', |
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| 37 |
'Contact' => 'Contact', |
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| 38 |
'Create and edit RFQs' => 'Create and edit RFQs', |
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| 39 |
'Create and edit customers and vendors' => 'Create and edit customers and vendors', |
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| 40 |
'Create and edit dunnings' => 'Create and edit dunnings', |
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| 41 |
'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', |
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| 42 |
'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', |
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| 43 |
'Create and edit projects' => 'Create and edit projects', |
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| 44 |
'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', |
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| 45 |
'Create and edit purchase orders' => 'Create and edit purchase orders', |
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| 46 |
'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', |
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| 47 |
'Create and edit sales orders' => 'Create and edit sales orders', |
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| 48 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
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| 49 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
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| 50 |
'Credit Note' => 'Credit Note', |
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| 51 |
'Customer Number' => 'Customer Number', |
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| 52 |
'Customer details' => 'Customer details', |
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| 53 |
'DATEV Export' => 'DATEV Export', |
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| 54 |
'DELETED' => 'DELETED', |
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| 55 |
'DR' => 'DR', |
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| 56 |
'DUNNING STARTED' => 'DUNNING STARTED', |
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| 57 |
'Dataset upgrade' => 'Dataset upgrade', |
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| 58 |
'Date' => 'Date', |
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| 59 |
'Delete transaction' => 'Delete transaction', |
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| 60 |
'Delivery Order' => 'Delivery Order', |
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| 61 |
'Dependency loop detected:' => 'Dependency loop detected:', |
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| 62 |
'Directory' => 'Directory', |
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| 63 |
'Dunning' => 'Dunning', |
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| 64 |
'ELSE' => 'ELSE', |
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| 65 |
'Enter longdescription' => 'Enter longdescription', |
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| 66 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
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| 67 |
'File' => 'File', |
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| 68 |
'General Ledger Transaction' => 'General Ledger Transaction', |
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| 69 |
'General ledger and cash' => 'General ledger and cash', |
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| 70 |
'General ledger corrections' => 'General ledger corrections', |
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| 71 |
'History' => 'History', |
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| 72 |
'Invoice' => 'Invoice', |
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| 73 |
'MAILED' => 'MAILED', |
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| 74 |
'Manage license keys' => 'Manage license keys', |
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| 75 |
'Mark as paid?' => 'Mark as paid?', |
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| 76 |
'Marked as paid' => 'Marked as paid', |
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| 77 |
'Master Data' => 'Master Data', |
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| 78 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
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| 79 |
'Message' => 'Message', |
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| 80 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
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| 81 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
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| 82 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
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| 83 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
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| 84 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
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| 85 |
'Name' => 'Name', |
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| 86 |
'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', |
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| 87 |
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', |
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| 88 |
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', |
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| 89 |
'No action defined.' => 'No action defined.', |
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| 90 |
'No customer has been selected yet.' => 'No customer has been selected yet.', |
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| 91 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".', |
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| 92 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
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| 93 |
'No problems were recognized.' => 'No problems were recognized.', |
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| 94 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
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| 95 |
'Others' => 'Others', |
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| 96 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
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| 97 |
'POSTED' => 'POSTED', |
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| 98 |
'POSTED AS NEW' => 'POSTED AS NEW', |
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| 99 |
'PRINTED' => 'PRINTED', |
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| 100 |
'Packing List' => 'Packing List', |
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| 101 |
'Part Number' => 'Part Number', |
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| 102 |
'Part description' => 'Part description', |
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| 103 |
'Pick List' => 'Pick List', |
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| 104 |
'Please enter values' => 'Please enter values', |
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| 105 |
'Preview' => 'Preview', |
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| 106 |
'Proforma Invoice' => 'Proforma Invoice', |
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| 107 |
'Purchase Order' => 'Purchase Order', |
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| 108 |
'Quotation' => 'Quotation', |
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| 109 |
'RFQ' => 'RFQ', |
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| 110 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
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| 111 |
'Reports' => 'Reports', |
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| 112 |
'SAVED' => 'SAVED', |
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| 113 |
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
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| 114 |
'SCREENED' => 'SCREENED', |
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| 115 |
'Select a Customer' => 'Select a Customer', |
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| 116 |
'Select a customer' => 'Select a customer', |
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| 117 |
'Select a part' => 'Select a part', |
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| 118 |
'Select a vendor' => 'Select a vendor', |
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| 119 |
'Storno Invoice' => 'Storno Invoice', |
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| 120 |
'Storno Packing List' => 'Storno Packing List', |
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| 121 |
'Subject' => 'Subject', |
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| 122 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
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| 123 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
|
| 124 |
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.', |
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| 125 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
|
| 126 |
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', |
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| 127 |
'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.', |
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| 128 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
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| 129 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
|
| 130 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
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| 131 |
'To (email)' => 'To (email)', |
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| 132 |
'Transaction ID missing.' => 'Transaction ID missing.', |
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| 133 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
|
| 134 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
|
| 135 |
'Unit' => 'Unit', |
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| 136 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
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| 137 |
'Unknown problem type.' => 'Unknown problem type.', |
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| 138 |
'Value' => 'Value', |
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| 139 |
'Variable' => 'Variable', |
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| 140 |
'Vendor details' => 'Vendor details', |
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| 141 |
'View warehouse content' => 'View warehouse content', |
|
| 142 |
'Warehouse management' => 'Warehouse management', |
|
| 143 |
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', |
|
| 144 |
'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.', |
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| 145 |
'[email]' => '[email]', |
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| 146 |
'bin_list' => 'bin_list', |
|
| 147 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
|
| 148 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
|
| 149 |
'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".', |
|
| 150 |
'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".', |
|
| 151 |
'customer' => 'customer', |
|
| 152 |
'invoice' => 'invoice', |
|
| 153 |
'no' => 'no', |
|
| 154 |
'packing_list' => 'packing_list', |
|
| 155 |
'pick_list' => 'pick_list', |
|
| 156 |
'proforma' => 'proforma', |
|
| 157 |
'purchase_order' => 'purchase_order', |
|
| 158 |
'request_quotation' => 'request_quotation', |
|
| 159 |
'sales_order' => 'sales_order', |
|
| 160 |
'sales_quotation' => 'sales_quotation', |
|
| 161 |
'vendor' => 'vendor', |
|
| 162 |
'yes' => 'yes', |
|
| 163 |
}; |
|
| 164 |
|
|
| 165 |
$self->{subs} = {
|
|
| 166 |
'E' => 'E', |
|
| 167 |
'H' => 'H', |
|
| 168 |
'NTI' => 'NTI', |
|
| 169 |
'Q' => 'Q', |
|
| 170 |
'analyze' => 'analyze', |
|
| 171 |
'analyze_filter' => 'analyze_filter', |
|
| 172 |
'ap_transaction' => 'ap_transaction', |
|
| 173 |
'ar_transaction' => 'ar_transaction', |
|
| 174 |
'assistant' => 'assistant', |
|
| 175 |
'assistant_for_ap_ar_wrong_taxkeys' => 'assistant_for_ap_ar_wrong_taxkeys', |
|
| 176 |
'assistant_for_invoice_inventory_with_taxkeys' => 'assistant_for_invoice_inventory_with_taxkeys', |
|
| 177 |
'assistant_for_wrong_taxes' => 'assistant_for_wrong_taxes', |
|
| 178 |
'assistant_for_wrong_taxkeys' => 'assistant_for_wrong_taxkeys', |
|
| 179 |
'build_std_url' => 'build_std_url', |
|
| 180 |
'calculate_qty' => 'calculate_qty', |
|
| 181 |
'call_sub' => 'call_sub', |
|
| 182 |
'cov_selection_internal' => 'cov_selection_internal', |
|
| 183 |
'delete_transaction' => 'delete_transaction', |
|
| 184 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 185 |
'dispatcher' => 'dispatcher', |
|
| 186 |
'fix_ap_ar_wrong_taxkeys' => 'fix_ap_ar_wrong_taxkeys', |
|
| 187 |
'fix_invoice_inventory_with_taxkeys' => 'fix_invoice_inventory_with_taxkeys', |
|
| 188 |
'fix_wrong_taxkeys' => 'fix_wrong_taxkeys', |
|
| 189 |
'format_dates' => 'format_dates', |
|
| 190 |
'gl_transaction' => 'gl_transaction', |
|
| 191 |
'mark_as_paid_common' => 'mark_as_paid_common', |
|
| 192 |
'part_selection_internal' => 'part_selection_internal', |
|
| 193 |
'redirect' => 'redirect', |
|
| 194 |
'reformat_numbers' => 'reformat_numbers', |
|
| 195 |
'retrieve_partunits' => 'retrieve_partunits', |
|
| 196 |
'sales_invoice' => 'sales_invoice', |
|
| 197 |
'select_part' => 'select_part', |
|
| 198 |
'select_part_internal' => 'select_part_internal', |
|
| 199 |
'set_longdescription' => 'set_longdescription', |
|
| 200 |
'show_history' => 'show_history', |
|
| 201 |
'show_vc_details' => 'show_vc_details', |
|
| 202 |
'vendor_invoice' => 'vendor_invoice', |
|
| 203 |
'vendor_selection' => 'vendor_selection', |
|
| 204 |
'close' => 'close', |
|
| 205 |
'continue' => 'continue', |
|
| 206 |
'delete_transaction' => 'delete_transaction', |
|
| 207 |
'fix_transaction' => 'fix_transaction', |
|
| 208 |
'fix_transactions' => 'fix_transactions', |
|
| 209 |
'new_part' => 'new_part', |
|
| 210 |
're_run_analysis' => 're_run_analysis', |
|
| 211 |
'start_analysis' => 'start_analysis', |
|
| 212 |
'yes' => 'yes', |
|
| 213 |
}; |
|
| 214 |
|
|
| 215 |
1; |
|
| locale/en/admin | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Access Control' => 'Access Control', |
|
| 3 |
'Accounting' => 'Accounting', |
|
| 1 |
#!/usr/bin/perl |
|
| 2 |
|
|
| 3 |
$self->{texts} = {
|
|
| 4 |
'A group with that name does already exist.' => 'A group with that name does already exist.', |
|
| 5 |
'A temporary directory could not be created:' => 'A temporary directory could not be created:', |
|
| 6 |
'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.', |
|
| 7 |
'A temporary file could not be created:' => 'A temporary file could not be created:', |
|
| 8 |
'ADDED' => 'ADDED', |
|
| 9 |
'AP' => 'Purchases', |
|
| 10 |
'AR' => 'Sales', |
|
| 4 | 11 |
'Add User' => 'Add User', |
| 5 | 12 |
'Address' => 'Address', |
| 6 | 13 |
'Administration' => 'Administration', |
| 7 |
'Administrator' => 'Administrator', |
|
| 8 |
'All Datasets up to date!' => 'All Datasets up to date!', |
|
| 9 |
'Change Admin Password' => 'Change Admin Password', |
|
| 10 |
'Change Password' => 'Change Password', |
|
| 11 |
'Character Set' => 'Character Set', |
|
| 12 |
'Click on login name to edit!' => 'Click on login name to edit!', |
|
| 13 |
'Company' => 'Company', |
|
| 14 |
'Connect to' => 'Connect to', |
|
| 15 |
'Continue' => 'Continue', |
|
| 16 |
'Create Chart of Accounts' => 'Create Chart of Accounts', |
|
| 14 |
'Advance turnover tax return' => 'Advance turnover tax return', |
|
| 15 |
'All reports' => 'All reports', |
|
| 16 |
'Another user with the login #1 does already exist.' => 'Another user with the login #1 does already exist.', |
|
| 17 |
'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
|
| 18 |
'Authentification database creation' => 'Authentification database creation', |
|
| 19 |
'Authentification tables creation' => 'Authentification tables creation', |
|
| 20 |
'Backup Dataset' => 'Backup Dataset', |
|
| 21 |
'Bcc' => 'Bcc', |
|
| 22 |
'Bin List' => 'Bin List', |
|
| 23 |
'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.', |
|
| 24 |
'CANCELED' => 'CANCELED', |
|
| 25 |
'CR' => 'CR', |
|
| 26 |
'CRM admin' => 'CRM admin', |
|
| 27 |
'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', |
|
| 28 |
'CRM follow up' => 'CRM follow up', |
|
| 29 |
'CRM know how' => 'CRM know how', |
|
| 30 |
'CRM notices' => 'CRM notices', |
|
| 31 |
'CRM opportunity' => 'CRM opportunity', |
|
| 32 |
'CRM optional software' => 'CRM optional software', |
|
| 33 |
'CRM other' => 'CRM other', |
|
| 34 |
'CRM search' => 'CRM search', |
|
| 35 |
'CRM send email' => 'CRM send email', |
|
| 36 |
'CRM services' => 'CRM services', |
|
| 37 |
'CRM status' => 'CRM status', |
|
| 38 |
'CRM termin' => 'CRM termin', |
|
| 39 |
'CRM user' => 'CRM user', |
|
| 40 |
'Cannot create Lock!' => 'Cannot create Lock!', |
|
| 41 |
'Cc' => 'Cc', |
|
| 42 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
|
| 43 |
'Confirmation' => 'Confirmation', |
|
| 44 |
'Contact' => 'Contact', |
|
| 45 |
'Could not open the old memberfile.' => 'Could not open the old memberfile.', |
|
| 17 | 46 |
'Create Dataset' => 'Create Dataset', |
| 18 |
'DBI not installed!' => 'DBI not installed!', |
|
| 19 |
'Database' => 'Database', |
|
| 47 |
'Create a standard group' => 'Create a standard group', |
|
| 48 |
'Create and edit RFQs' => 'Create and edit RFQs', |
|
| 49 |
'Create and edit customers and vendors' => 'Create and edit customers and vendors', |
|
| 50 |
'Create and edit dunnings' => 'Create and edit dunnings', |
|
| 51 |
'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', |
|
| 52 |
'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', |
|
| 53 |
'Create and edit projects' => 'Create and edit projects', |
|
| 54 |
'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', |
|
| 55 |
'Create and edit purchase orders' => 'Create and edit purchase orders', |
|
| 56 |
'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', |
|
| 57 |
'Create and edit sales orders' => 'Create and edit sales orders', |
|
| 58 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
|
| 59 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
|
| 60 |
'Credit Note' => 'Credit Note', |
|
| 61 |
'Customer Number' => 'Customer Number', |
|
| 62 |
'Customer details' => 'Customer details', |
|
| 63 |
'DATEV Export' => 'DATEV Export', |
|
| 64 |
'DELETED' => 'DELETED', |
|
| 65 |
'DR' => 'DR', |
|
| 66 |
'DUNNING STARTED' => 'DUNNING STARTED', |
|
| 20 | 67 |
'Database Administration' => 'Database Administration', |
| 21 |
'Database Driver not checked!' => 'Database Driver not checked!',
|
|
| 68 |
'Database Connection Test' => 'Database Connection Test',
|
|
| 22 | 69 |
'Database User missing!' => 'Database User missing!', |
| 23 |
'Dataset' => 'Dataset',
|
|
| 70 |
'Database backups and restorations are disabled in lx-erp.conf.' => 'Database backups and restorations are disabled in lx-erp.conf.',
|
|
| 24 | 71 |
'Dataset missing!' => 'Dataset missing!', |
| 25 |
'Dataset updated!' => 'Dataset updated!', |
|
| 26 |
'Date Format' => 'Date Format', |
|
| 27 |
'Delete' => 'Delete', |
|
| 72 |
'Dataset upgrade' => 'Dataset upgrade', |
|
| 73 |
'Date' => 'Date', |
|
| 28 | 74 |
'Delete Dataset' => 'Delete Dataset', |
| 75 |
'Delivery Order' => 'Delivery Order', |
|
| 76 |
'Dependency loop detected:' => 'Dependency loop detected:', |
|
| 29 | 77 |
'Directory' => 'Directory', |
| 30 |
'Driver' => 'Driver', |
|
| 31 |
'Dropdown Limit' => 'Dropdown Limit', |
|
| 32 |
'E-mail' => 'E-mail', |
|
| 78 |
'Dunning' => 'Dunning', |
|
| 79 |
'ELSE' => 'ELSE', |
|
| 33 | 80 |
'Edit User' => 'Edit User', |
| 34 |
'Existing Datasets' => 'Existing Datasets', |
|
| 35 |
'Fax' => 'Fax', |
|
| 36 |
'Host' => 'Host', |
|
| 37 |
'Hostname missing!' => 'Hostname missing!', |
|
| 81 |
'Edit group membership' => 'Edit group membership', |
|
| 82 |
'Enter longdescription' => 'Enter longdescription', |
|
| 83 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
|
| 84 |
'File' => 'File', |
|
| 85 |
'Full Access' => 'Full Access', |
|
| 86 |
'Full access to all functions' => 'Full access to all functions', |
|
| 87 |
'General ledger and cash' => 'General ledger and cash', |
|
| 88 |
'History' => 'History', |
|
| 38 | 89 |
'Incorrect Password!' => 'Incorrect Password!', |
| 39 |
'Language' => 'Language', |
|
| 40 |
'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.', |
|
| 41 |
'Login' => 'Login', |
|
| 42 |
'Multibyte Encoding' => 'Multibyte Encoding', |
|
| 90 |
'Invoice' => 'Invoice', |
|
| 91 |
'Lockfile created!' => 'Lockfile created!', |
|
| 92 |
'Lockfile removed!' => 'Lockfile removed!', |
|
| 93 |
'Login name missing!' => 'Login name missing!', |
|
| 94 |
'MAILED' => 'MAILED', |
|
| 95 |
'Manage license keys' => 'Manage license keys', |
|
| 96 |
'Mark as paid?' => 'Mark as paid?', |
|
| 97 |
'Marked as paid' => 'Marked as paid', |
|
| 98 |
'Master Data' => 'Master Data', |
|
| 99 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
|
| 100 |
'Message' => 'Message', |
|
| 101 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
|
| 102 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
|
| 103 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
|
| 104 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
|
| 105 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
|
| 43 | 106 |
'Name' => 'Name', |
| 44 |
'New Templates' => 'New Templates', |
|
| 107 |
'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', |
|
| 108 |
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', |
|
| 45 | 109 |
'No Database Drivers available!' => 'No Database Drivers available!', |
| 46 | 110 |
'No Dataset selected!' => 'No Dataset selected!', |
| 111 |
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', |
|
| 112 |
'No action defined.' => 'No action defined.', |
|
| 113 |
'No backup file has been uploaded.' => 'No backup file has been uploaded.', |
|
| 114 |
'No customer has been selected yet.' => 'No customer has been selected yet.', |
|
| 115 |
'No group has been selected, or the group does not exist anymore.' => 'No group has been selected, or the group does not exist anymore.', |
|
| 116 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".', |
|
| 117 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
|
| 118 |
'No user has been selected.' => 'No user has been selected.', |
|
| 119 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
|
| 47 | 120 |
'Nothing to delete!' => 'Nothing to delete!', |
| 48 |
'Number Format' => 'Number Format', |
|
| 49 |
'Oracle Database Administration' => 'Oracle Database Administration', |
|
| 50 |
'Password' => 'Password', |
|
| 51 |
'Password changed!' => 'Password changed!', |
|
| 52 |
'Pg Database Administration' => 'Pg Database Administration', |
|
| 53 |
'Phone' => 'Phone', |
|
| 54 |
'Port' => 'Port', |
|
| 55 |
'Port missing!' => 'Port missing!', |
|
| 56 |
'Printer' => 'Printer', |
|
| 57 |
'Save' => 'Save', |
|
| 58 |
'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"', |
|
| 59 |
'Setup Templates' => 'Setup Templates', |
|
| 60 |
'Ship via' => 'Ship via', |
|
| 61 |
'Signature' => 'Signature', |
|
| 62 |
'Stylesheet' => 'Stylesheet', |
|
| 63 |
'Templates' => 'Templates', |
|
| 64 |
'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted', |
|
| 65 |
'The following Datasets need to be updated' => 'The following Datasets need to be updated', |
|
| 66 |
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!', |
|
| 67 |
'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.', |
|
| 121 |
'Others' => 'Others', |
|
| 122 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
|
| 123 |
'POSTED' => 'POSTED', |
|
| 124 |
'POSTED AS NEW' => 'POSTED AS NEW', |
|
| 125 |
'PRINTED' => 'PRINTED', |
|
| 126 |
'Packing List' => 'Packing List', |
|
| 127 |
'Part Number' => 'Part Number', |
|
| 128 |
'Part description' => 'Part description', |
|
| 129 |
'Pick List' => 'Pick List', |
|
| 130 |
'Please enter values' => 'Please enter values', |
|
| 131 |
'Preview' => 'Preview', |
|
| 132 |
'Proforma Invoice' => 'Proforma Invoice', |
|
| 133 |
'Purchase Order' => 'Purchase Order', |
|
| 134 |
'Quotation' => 'Quotation', |
|
| 135 |
'RFQ' => 'RFQ', |
|
| 136 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
|
| 137 |
'Reports' => 'Reports', |
|
| 138 |
'Restore Dataset' => 'Restore Dataset', |
|
| 139 |
'SAVED' => 'SAVED', |
|
| 140 |
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
|
| 141 |
'SCREENED' => 'SCREENED', |
|
| 142 |
'Select a Customer' => 'Select a Customer', |
|
| 143 |
'Select a customer' => 'Select a customer', |
|
| 144 |
'Select a part' => 'Select a part', |
|
| 145 |
'Select a vendor' => 'Select a vendor', |
|
| 146 |
'Storno Invoice' => 'Storno Invoice', |
|
| 147 |
'Storno Packing List' => 'Storno Packing List', |
|
| 148 |
'Subject' => 'Subject', |
|
| 149 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
|
| 150 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
|
| 151 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
|
| 152 |
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', |
|
| 153 |
'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.', |
|
| 154 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
|
| 155 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
|
| 156 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
|
| 157 |
'The dataset name is missing.' => 'The dataset name is missing.', |
|
| 158 |
'The directory "%s" could not be created:\n%s' => 'The directory "%s" could not be created:\n%s', |
|
| 159 |
'The directory %s does not exist.' => 'The directory %s does not exist.', |
|
| 160 |
'The email address is missing.' => 'The email address is missing.', |
|
| 161 |
'The group has been added.' => 'The group has been added.', |
|
| 162 |
'The group has been deleted.' => 'The group has been deleted.', |
|
| 163 |
'The group has been saved.' => 'The group has been saved.', |
|
| 164 |
'The group memberships have been saved.' => 'The group memberships have been saved.', |
|
| 165 |
'The group name is missing.' => 'The group name is missing.', |
|
| 166 |
'The login is missing.' => 'The login is missing.', |
|
| 167 |
'The pg_dump process could not be started.' => 'The pg_dump process could not be started.', |
|
| 168 |
'The pg_restore process could not be started.' => 'The pg_restore process could not be started.', |
|
| 169 |
'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.', |
|
| 170 |
'The user has been added to this group.' => 'The user has been added to this group.', |
|
| 171 |
'The user has been removed from this group.' => 'The user has been removed from this group.', |
|
| 172 |
'To (email)' => 'To (email)', |
|
| 173 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
|
| 174 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
|
| 175 |
'Unit' => 'Unit', |
|
| 176 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
|
| 68 | 177 |
'Update Dataset' => 'Update Dataset', |
| 69 |
'Use Templates' => 'Use Templates', |
|
| 70 |
'User' => 'User', |
|
| 178 |
'User data migration' => 'User data migration', |
|
| 71 | 179 |
'User deleted!' => 'User deleted!', |
| 180 |
'User migration complete' => 'User migration complete', |
|
| 72 | 181 |
'User saved!' => 'User saved!', |
| 73 |
'Version' => 'Version', |
|
| 74 |
'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!', |
|
| 75 |
'does not exist' => 'does not exist', |
|
| 76 |
'is already a member!' => 'is already a member!', |
|
| 77 |
'localhost' => 'localhost', |
|
| 78 |
'locked!' => 'locked!', |
|
| 79 |
'successfully created!' => 'successfully created!', |
|
| 80 |
'successfully deleted!' => 'successfully deleted!', |
|
| 81 |
'website' => 'website', |
|
| 182 |
'Value' => 'Value', |
|
| 183 |
'Variable' => 'Variable', |
|
| 184 |
'Vendor details' => 'Vendor details', |
|
| 185 |
'View warehouse content' => 'View warehouse content', |
|
| 186 |
'Warehouse management' => 'Warehouse management', |
|
| 187 |
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', |
|
| 188 |
'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.', |
|
| 189 |
'[email]' => '[email]', |
|
| 190 |
'bin_list' => 'bin_list', |
|
| 191 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
|
| 192 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
|
| 193 |
'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".', |
|
| 194 |
'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".', |
|
| 195 |
'customer' => 'customer', |
|
| 196 |
'invoice' => 'invoice', |
|
| 197 |
'no' => 'no', |
|
| 198 |
'packing_list' => 'packing_list', |
|
| 199 |
'pick_list' => 'pick_list', |
|
| 200 |
'proforma' => 'proforma', |
|
| 201 |
'purchase_order' => 'purchase_order', |
|
| 202 |
'request_quotation' => 'request_quotation', |
|
| 203 |
'sales_order' => 'sales_order', |
|
| 204 |
'sales_quotation' => 'sales_quotation', |
|
| 205 |
'vendor' => 'vendor', |
|
| 206 |
'yes' => 'yes', |
|
| 82 | 207 |
}; |
| 83 | 208 |
|
| 84 |
$self{subs} = {
|
|
| 209 |
$self->{subs} = {
|
|
| 210 |
'E' => 'E', |
|
| 211 |
'H' => 'H', |
|
| 212 |
'NTI' => 'NTI', |
|
| 213 |
'Q' => 'Q', |
|
| 214 |
'add' => 'add', |
|
| 215 |
'add_group' => 'add_group', |
|
| 216 |
'add_to_group' => 'add_to_group', |
|
| 85 | 217 |
'add_user' => 'add_user', |
| 86 | 218 |
'adminlogin' => 'adminlogin', |
| 87 |
'change_admin_password' => 'change_admin_password', |
|
| 88 |
'change_password' => 'change_password', |
|
| 89 |
'check_password' => 'check_password', |
|
| 219 |
'ap_transaction' => 'ap_transaction', |
|
| 220 |
'ar_transaction' => 'ar_transaction', |
|
| 221 |
'back' => 'back', |
|
| 222 |
'backup_dataset' => 'backup_dataset', |
|
| 223 |
'backup_dataset_start' => 'backup_dataset_start', |
|
| 224 |
'build_std_url' => 'build_std_url', |
|
| 225 |
'calculate_qty' => 'calculate_qty', |
|
| 226 |
'call_sub' => 'call_sub', |
|
| 227 |
'check_auth_db_and_tables' => 'check_auth_db_and_tables', |
|
| 90 | 228 |
'continue' => 'continue', |
| 229 |
'cov_selection_internal' => 'cov_selection_internal', |
|
| 230 |
'create_auth_db' => 'create_auth_db', |
|
| 231 |
'create_auth_tables' => 'create_auth_tables', |
|
| 91 | 232 |
'create_dataset' => 'create_dataset', |
| 233 |
'create_standard_group' => 'create_standard_group', |
|
| 234 |
'create_standard_group_ask' => 'create_standard_group_ask', |
|
| 92 | 235 |
'dbcreate' => 'dbcreate', |
| 93 | 236 |
'dbdelete' => 'dbdelete', |
| 94 |
'dbdriver_defaults' => 'dbdriver_defaults', |
|
| 95 | 237 |
'dbselect_source' => 'dbselect_source', |
| 96 | 238 |
'dbupdate' => 'dbupdate', |
| 97 | 239 |
'delete' => 'delete', |
| 98 | 240 |
'delete_dataset' => 'delete_dataset', |
| 241 |
'delete_group' => 'delete_group', |
|
| 242 |
'delete_user' => 'delete_user', |
|
| 243 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 244 |
'dispatcher' => 'dispatcher', |
|
| 245 |
'dont_create_standard_group' => 'dont_create_standard_group', |
|
| 99 | 246 |
'edit' => 'edit', |
| 100 |
'form_footer' => 'form_footer', |
|
| 101 |
'form_header' => 'form_header', |
|
| 247 |
'edit_group' => 'edit_group', |
|
| 248 |
'edit_group_membership' => 'edit_group_membership', |
|
| 249 |
'edit_groups' => 'edit_groups', |
|
| 250 |
'edit_user' => 'edit_user', |
|
| 251 |
'edit_user_form' => 'edit_user_form', |
|
| 252 |
'format_dates' => 'format_dates', |
|
| 102 | 253 |
'get_value' => 'get_value', |
| 254 |
'gl_transaction' => 'gl_transaction', |
|
| 103 | 255 |
'list_users' => 'list_users', |
| 256 |
'lock_system' => 'lock_system', |
|
| 104 | 257 |
'login' => 'login', |
| 105 | 258 |
'login_name' => 'login_name', |
| 106 |
'oracle_database_administration' => 'oracle_database_administration', |
|
| 259 |
'logout' => 'logout', |
|
| 260 |
'mark_as_paid_common' => 'mark_as_paid_common', |
|
| 261 |
'migrate_users' => 'migrate_users', |
|
| 262 |
'no' => 'no', |
|
| 263 |
'part_selection_internal' => 'part_selection_internal', |
|
| 107 | 264 |
'pg_database_administration' => 'pg_database_administration', |
| 265 |
'reformat_numbers' => 'reformat_numbers', |
|
| 266 |
'remove_from_group' => 'remove_from_group', |
|
| 267 |
'restore_dataset' => 'restore_dataset', |
|
| 268 |
'restore_dataset_start' => 'restore_dataset_start', |
|
| 269 |
'retrieve_partunits' => 'retrieve_partunits', |
|
| 270 |
'sales_invoice' => 'sales_invoice', |
|
| 108 | 271 |
'save' => 'save', |
| 272 |
'save_group' => 'save_group', |
|
| 273 |
'save_group_membership' => 'save_group_membership', |
|
| 274 |
'save_user' => 'save_user', |
|
| 275 |
'save_user_as_new' => 'save_user_as_new', |
|
| 276 |
'select_part' => 'select_part', |
|
| 277 |
'select_part_internal' => 'select_part_internal', |
|
| 278 |
'set_longdescription' => 'set_longdescription', |
|
| 279 |
'show_history' => 'show_history', |
|
| 280 |
'show_vc_details' => 'show_vc_details', |
|
| 281 |
'test_db_connection' => 'test_db_connection', |
|
| 282 |
'unlock_system' => 'unlock_system', |
|
| 109 | 283 |
'update_dataset' => 'update_dataset', |
| 284 |
'user_migration_complete' => 'user_migration_complete', |
|
| 285 |
'vendor_invoice' => 'vendor_invoice', |
|
| 286 |
'vendor_selection' => 'vendor_selection', |
|
| 287 |
'yes' => 'yes', |
|
| 288 |
'add' => 'add', |
|
| 110 | 289 |
'add_user' => 'add_user', |
| 111 |
'change_admin_password' => 'change_admin_password', |
|
| 112 |
'change_password' => 'change_password', |
|
| 290 |
'add_to_group' => 'add_to_group', |
|
| 291 |
'back' => 'back', |
|
| 292 |
'backup_dataset' => 'backup_dataset', |
|
| 293 |
'close' => 'close', |
|
| 113 | 294 |
'continue' => 'continue', |
| 114 | 295 |
'create_dataset' => 'create_dataset', |
| 296 |
'create_tables' => 'create_tables', |
|
| 115 | 297 |
'delete' => 'delete', |
| 116 | 298 |
'delete_dataset' => 'delete_dataset', |
| 299 |
'edit' => 'edit', |
|
| 300 |
'edit_groups' => 'edit_groups', |
|
| 301 |
'lock_system' => 'lock_system', |
|
| 117 | 302 |
'login' => 'login', |
| 118 |
'oracle_database_administration' => 'oracle_database_administration', |
|
| 303 |
'logout' => 'logout', |
|
| 304 |
'new_part' => 'new_part', |
|
| 305 |
'no' => 'no', |
|
| 119 | 306 |
'pg_database_administration' => 'pg_database_administration', |
| 307 |
'remove_from_group' => 'remove_from_group', |
|
| 308 |
'restore_dataset' => 'restore_dataset', |
|
| 120 | 309 |
'save' => 'save', |
| 310 |
'unlock_system' => 'unlock_system', |
|
| 121 | 311 |
'update_dataset' => 'update_dataset', |
| 312 |
'yes' => 'yes', |
|
| 122 | 313 |
}; |
| 123 | 314 |
|
| 124 | 315 |
1; |
| locale/en/all | ||
|---|---|---|
| 1 |
#!/usr/bin/perl |
|
| 2 |
|
|
| 1 | 3 |
# These are all the texts to build the translations files. |
| 2 | 4 |
# The file has the form of 'english text' => 'foreign text', |
| 3 | 5 |
# you can add the translation in this file or in the 'missing' file |
| 4 | 6 |
# run locales.pl from this directory to rebuild the translation files |
| 5 | 7 |
|
| 6 |
$self{texts} = {
|
|
| 8 |
$self->{texts} = {
|
|
| 9 |
' Date missing!' => '', |
|
| 10 |
' Part Number missing!' => '', |
|
| 11 |
' missing!' => '', |
|
| 12 |
'#1 prices were updated.' => '', |
|
| 13 |
'<%account_number%> -- Your account number' => '', |
|
| 14 |
'<%bank%> -- Your bank' => '', |
|
| 15 |
'<%bank_code%> -- Your bank code' => '', |
|
| 16 |
'<%currency%> -- The selected currency' => '', |
|
| 17 |
'<%invtotal%> -- Invoice total' => '', |
|
| 18 |
'<%invtotal_wo_skonto%> -- Invoice total less discount' => '', |
|
| 19 |
'<%netto_date%> -- Date the payment is due in full' => '', |
|
| 20 |
'<%skonto_amount%> -- The deductible amount' => '', |
|
| 21 |
'<%skonto_date%> -- Date the payment is due with discount' => '', |
|
| 22 |
'<%terms_netto%> -- The number of days for full payment' => '', |
|
| 23 |
'<%total%> -- Amount payable' => '', |
|
| 24 |
'<%total_wo_skonto%> -- Amount payable less discount' => '', |
|
| 25 |
'*/' => '', |
|
| 26 |
'---please select---' => '', |
|
| 27 |
'...after loggin in' => '', |
|
| 28 |
'...done' => '', |
|
| 29 |
'...on the TODO list' => '', |
|
| 30 |
'1. Quarter' => '', |
|
| 31 |
'2. Quarter' => '', |
|
| 32 |
'3. Quarter' => '', |
|
| 33 |
'4. Quarter' => '', |
|
| 34 |
'<b>What</b> do you want to look for?' => '', |
|
| 35 |
'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '', |
|
| 36 |
'A group named "Full Access" has been created.' => '', |
|
| 37 |
'A group with that name does already exist.' => '', |
|
| 38 |
'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '', |
|
| 39 |
'A temporary directory could not be created:' => '', |
|
| 40 |
'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '', |
|
| 41 |
'A temporary file could not be created:' => '', |
|
| 42 |
'A unit with this name does already exist.' => '', |
|
| 43 |
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '', |
|
| 44 |
'ADDED' => '', |
|
| 7 | 45 |
'AP' => 'Purchases', |
| 8 | 46 |
'AP Aging' => 'Creditor Aging', |
| 9 | 47 |
'AP Transaction' => 'Purchase Transaction', |
| 48 |
'AP Transaction (abbreviation)' => '', |
|
| 49 |
'AP Transaction Storno (one letter abbreviation)' => '', |
|
| 50 |
'AP Transaction with Storno (abbreviation)' => '', |
|
| 10 | 51 |
'AP Transactions' => 'Purchase Transactions', |
| 52 |
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', |
|
| 11 | 53 |
'AR' => 'Sales', |
| 12 | 54 |
'AR Aging' => 'Debtor Aging', |
| 13 | 55 |
'AR Transaction' => 'Sales Transaction', |
| 56 |
'AR Transaction (abbreviation)' => '', |
|
| 14 | 57 |
'AR Transactions' => 'Sales Transactions', |
| 58 |
'ASSETS' => '', |
|
| 15 | 59 |
'About' => '', |
| 16 |
'Access Control' => '', |
|
| 60 |
'Abrechnungsnummer' => '', |
|
| 61 |
'Abteilung' => '', |
|
| 17 | 62 |
'Account' => '', |
| 63 |
'Account Category A' => '', |
|
| 64 |
'Account Category C' => '', |
|
| 65 |
'Account Category E' => '', |
|
| 66 |
'Account Category G' => '', |
|
| 67 |
'Account Category I' => '', |
|
| 68 |
'Account Category L' => '', |
|
| 69 |
'Account Category Q' => '', |
|
| 70 |
'Account Description missing!' => '', |
|
| 71 |
'Account Link AP' => '', |
|
| 72 |
'Account Link AP_amount' => '', |
|
| 73 |
'Account Link AP_paid' => '', |
|
| 74 |
'Account Link AP_tax' => '', |
|
| 75 |
'Account Link AR' => '', |
|
| 76 |
'Account Link AR_amount' => '', |
|
| 77 |
'Account Link AR_paid' => '', |
|
| 78 |
'Account Link AR_tax' => '', |
|
| 79 |
'Account Link CT_tax' => '', |
|
| 80 |
'Account Link IC' => '', |
|
| 81 |
'Account Link IC_cogs' => '', |
|
| 82 |
'Account Link IC_expense' => '', |
|
| 83 |
'Account Link IC_income' => '', |
|
| 84 |
'Account Link IC_sale' => '', |
|
| 85 |
'Account Link IC_taxpart' => '', |
|
| 86 |
'Account Link IC_taxservice' => '', |
|
| 18 | 87 |
'Account Number' => '', |
| 88 |
'Account Number already used!' => '', |
|
| 19 | 89 |
'Account Number missing!' => '', |
| 90 |
'Account Nummer' => '', |
|
| 20 | 91 |
'Account Type' => '', |
| 21 | 92 |
'Account Type missing!' => '', |
| 22 | 93 |
'Account deleted!' => '', |
| 94 |
'Account for fees' => '', |
|
| 95 |
'Account for interest' => '', |
|
| 23 | 96 |
'Account saved!' => '', |
| 24 |
'Accounting' => '', |
|
| 97 |
'Accounting Group deleted!' => '', |
|
| 98 |
'Accounting Group saved!' => '', |
|
| 25 | 99 |
'Accounting Menu' => '', |
| 26 |
'Accounts' => '',
|
|
| 100 |
'Accrual' => '',
|
|
| 27 | 101 |
'Active' => '', |
| 102 |
'Active?' => '', |
|
| 28 | 103 |
'Add' => '', |
| 104 |
'Add ' => '', |
|
| 105 |
'Add AP Transaction' => '', |
|
| 106 |
'Add AR Transaction' => '', |
|
| 29 | 107 |
'Add Account' => '', |
| 108 |
'Add Accounting Group' => '', |
|
| 30 | 109 |
'Add Accounts Payables Transaction' => 'Add Purchase Transaction', |
| 31 | 110 |
'Add Accounts Receivables Transaction' => 'Add Sales Transaction', |
| 32 | 111 |
'Add Assembly' => '', |
| 112 |
'Add Buchungsgruppe' => '', |
|
| 113 |
'Add Business' => '', |
|
| 114 |
'Add Credit Note' => '', |
|
| 33 | 115 |
'Add Customer' => '', |
| 34 |
'Add GIFI' => '', |
|
| 116 |
'Add Delivery Order' => '', |
|
| 117 |
'Add Department' => '', |
|
| 118 |
'Add Dunning' => '', |
|
| 119 |
'Add Exchangerate' => '', |
|
| 120 |
'Add Follow-Up' => '', |
|
| 121 |
'Add Follow-Up for #1' => '', |
|
| 35 | 122 |
'Add General Ledger Transaction' => '', |
| 36 | 123 |
'Add Group' => '', |
| 124 |
'Add Language' => '', |
|
| 125 |
'Add Lead' => '', |
|
| 126 |
'Add License' => '', |
|
| 37 | 127 |
'Add Part' => '', |
| 128 |
'Add Payment Terms' => '', |
|
| 129 |
'Add Price Factor' => '', |
|
| 130 |
'Add Pricegroup' => '', |
|
| 131 |
'Add Printer' => '', |
|
| 38 | 132 |
'Add Project' => '', |
| 133 |
'Add Purchase Delivery Order' => '', |
|
| 39 | 134 |
'Add Purchase Order' => '', |
| 135 |
'Add Quotation' => '', |
|
| 136 |
'Add RFQ' => '', |
|
| 137 |
'Add Request for Quotation' => '', |
|
| 138 |
'Add Sales Delivery Order' => '', |
|
| 40 | 139 |
'Add Sales Invoice' => '', |
| 41 | 140 |
'Add Sales Order' => '', |
| 42 | 141 |
'Add Service' => '', |
| 142 |
'Add Storno Credit Note' => '', |
|
| 43 | 143 |
'Add Transaction' => '', |
| 44 | 144 |
'Add User' => '', |
| 45 | 145 |
'Add Vendor' => '', |
| 46 | 146 |
'Add Vendor Invoice' => '', |
| 147 |
'Add Warehouse' => '', |
|
| 148 |
'Add a new group' => '', |
|
| 149 |
'Add and edit units' => '', |
|
| 150 |
'Add custom variable' => '', |
|
| 151 |
'Add note' => '', |
|
| 152 |
'Add to group' => '', |
|
| 153 |
'Add unit' => '', |
|
| 47 | 154 |
'Address' => '', |
| 48 | 155 |
'Administration' => '', |
| 49 |
'Administrator' => '', |
|
| 156 |
'Administration area' => '', |
|
| 157 |
'Advance turnover tax return' => '', |
|
| 158 |
'Aktion' => '', |
|
| 50 | 159 |
'All' => '', |
| 160 |
'All Accounts' => '', |
|
| 51 | 161 |
'All Datasets up to date!' => '', |
| 162 |
'All changes in that file have been reverted.' => '', |
|
| 163 |
'All database upgrades have been applied.' => '', |
|
| 164 |
'All general ledger entries' => '', |
|
| 165 |
'All reports' => '', |
|
| 166 |
'Allow access' => '', |
|
| 167 |
'Allow the following users access to my follow-ups:' => '', |
|
| 168 |
'Alternatively you can create a new part which will then be selected.' => '', |
|
| 169 |
'Alternatively you can skip this step and create groups yourself.' => '', |
|
| 170 |
'Amended Advance Turnover Tax Return' => '', |
|
| 171 |
'Amended Advance Turnover Tax Return (Nr. 10)' => '', |
|
| 52 | 172 |
'Amount' => '', |
| 53 | 173 |
'Amount Due' => '', |
| 54 |
'Amount does not equal applied!' => '', |
|
| 55 |
'Amount missing!' => '', |
|
| 56 |
'Applied' => '', |
|
| 174 |
'Annotations' => '', |
|
| 175 |
'Another user with the login #1 does already exist.' => '', |
|
| 176 |
'Ansprechpartner' => '', |
|
| 177 |
'Ap aging on %s' => '', |
|
| 178 |
'Application Error. No Format given' => '', |
|
| 179 |
'Application Error. Wrong Format' => '', |
|
| 180 |
'Applying [% HTML.escape(file) %]:' => '', |
|
| 181 |
'Approximately #1 prices will be updated.' => '', |
|
| 57 | 182 |
'Apr' => '', |
| 58 | 183 |
'April' => '', |
| 184 |
'Ar aging on %s' => '', |
|
| 185 |
'Are you sure you want to delete Delivery Order Number #1?' => '', |
|
| 59 | 186 |
'Are you sure you want to delete Invoice Number' => '', |
| 60 | 187 |
'Are you sure you want to delete Order Number' => '', |
| 188 |
'Are you sure you want to delete Quotation Number' => '', |
|
| 61 | 189 |
'Are you sure you want to delete Transaction' => '', |
| 190 |
'Are you sure you want to remove the marked entries from the queue?' => '', |
|
| 191 |
'Are you sure you want to update the prices' => '', |
|
| 192 |
'Article Code' => '', |
|
| 193 |
'Article Code missing!' => '', |
|
| 194 |
'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '', |
|
| 62 | 195 |
'Assemblies' => '', |
| 63 |
'Assemblies restocked!' => '', |
|
| 196 |
'Assembly Description' => '', |
|
| 197 |
'Assembly Number' => '', |
|
| 64 | 198 |
'Assembly Number missing!' => '', |
| 65 | 199 |
'Asset' => '', |
| 200 |
'Assets' => '', |
|
| 201 |
'Assign new units' => '', |
|
| 202 |
'Assign units' => '', |
|
| 203 |
'Assistant for general ledger corrections' => '', |
|
| 204 |
'Assume Tax Consultant Data in Tax Computation?' => '', |
|
| 205 |
'At least' => '', |
|
| 206 |
'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '', |
|
| 207 |
'At most' => '', |
|
| 208 |
'At the moment the transaction looks like this:' => '', |
|
| 209 |
'Attach PDF:' => '', |
|
| 66 | 210 |
'Attachment' => '', |
| 211 |
'Attachment name' => '', |
|
| 212 |
'Attempt to call an undefined sub named \'%s\'' => '', |
|
| 67 | 213 |
'Audit Control' => '', |
| 68 | 214 |
'Aug' => '', |
| 69 | 215 |
'August' => '', |
| 216 |
'Authentification database creation' => '', |
|
| 217 |
'Authentification tables creation' => '', |
|
| 218 |
'Auto Send?' => '', |
|
| 219 |
'Automatically created invoice for fee and interest for dunning %s' => '', |
|
| 220 |
'Available qty' => '', |
|
| 221 |
'BALANCE SHEET' => '', |
|
| 222 |
'BIC' => '', |
|
| 70 | 223 |
'BOM' => '', |
| 71 |
'Backup' => '', |
|
| 72 |
'Backup sent to' => '', |
|
| 224 |
'BWA' => '', |
|
| 225 |
'Back' => '', |
|
| 226 |
'Backup Dataset' => '', |
|
| 227 |
'Backup file' => '', |
|
| 228 |
'Backup of dataset' => '', |
|
| 73 | 229 |
'Balance' => '', |
| 74 | 230 |
'Balance Sheet' => '', |
| 231 |
'Bank' => '', |
|
| 232 |
'Bank Code' => '', |
|
| 233 |
'Bank Code (long)' => '', |
|
| 234 |
'Bank Code Number' => '', |
|
| 235 |
'Bank Connection Tax Office' => '', |
|
| 236 |
'Bank Connections' => '', |
|
| 237 |
'Base unit' => '', |
|
| 238 |
'Basic data' => '', |
|
| 239 |
'Batch Printing' => '', |
|
| 75 | 240 |
'Bcc' => '', |
| 241 |
'Belegnummer' => '', |
|
| 242 |
'Beratername' => '', |
|
| 243 |
'Beraternummer' => '', |
|
| 244 |
'Bestandskonto' => '', |
|
| 245 |
'Bilanz' => '', |
|
| 246 |
'Billing Address' => '', |
|
| 247 |
'Billing/shipping address (city)' => '', |
|
| 248 |
'Billing/shipping address (street)' => '', |
|
| 249 |
'Billing/shipping address (zipcode)' => '', |
|
| 76 | 250 |
'Bin' => '', |
| 251 |
'Bin From' => '', |
|
| 252 |
'Bin List' => '', |
|
| 253 |
'Bin To' => '', |
|
| 254 |
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '', |
|
| 255 |
'Bins saved.' => '', |
|
| 256 |
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '', |
|
| 257 |
'Birthday' => '', |
|
| 258 |
'Bis' => '', |
|
| 259 |
'Bis Konto: ' => '', |
|
| 260 |
'Body' => '', |
|
| 261 |
'Body:' => '', |
|
| 77 | 262 |
'Books are open' => '', |
| 263 |
'Books closed up to' => '', |
|
| 264 |
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '', |
|
| 265 |
'Both' => '', |
|
| 266 |
'Bottom' => '', |
|
| 78 | 267 |
'Bought' => '', |
| 268 |
'Buchungsdatum' => '', |
|
| 269 |
'Buchungsgruppe' => '', |
|
| 270 |
'Buchungsgruppen' => '', |
|
| 271 |
'Buchungskonto' => '', |
|
| 272 |
'Buchungsnummer' => '', |
|
| 79 | 273 |
'Business Number' => '', |
| 80 |
'C' => '', |
|
| 81 |
'COGS' => '', |
|
| 274 |
'Business Volume' => '', |
|
| 275 |
'Business deleted!' => '', |
|
| 276 |
'Business saved!' => '', |
|
| 277 |
'CANCELED' => '', |
|
| 278 |
'CB Transaction' => '', |
|
| 279 |
'CR' => '', |
|
| 280 |
'CRM admin' => '', |
|
| 281 |
'CRM create customers, vendors and contacts' => '', |
|
| 282 |
'CRM follow up' => '', |
|
| 283 |
'CRM know how' => '', |
|
| 284 |
'CRM notices' => '', |
|
| 285 |
'CRM opportunity' => '', |
|
| 286 |
'CRM optional software' => '', |
|
| 287 |
'CRM other' => '', |
|
| 288 |
'CRM search' => '', |
|
| 289 |
'CRM send email' => '', |
|
| 290 |
'CRM services' => '', |
|
| 291 |
'CRM status' => '', |
|
| 292 |
'CRM termin' => '', |
|
| 293 |
'CRM user' => '', |
|
| 294 |
'CSV export -- options' => '', |
|
| 295 |
'Calculate' => '', |
|
| 296 |
'Can not create that quantity with current stock' => '', |
|
| 297 |
'Cancel' => '', |
|
| 298 |
'Cancel Accounts Payables Transaction' => '', |
|
| 299 |
'Cancel Accounts Receivables Transaction' => '', |
|
| 300 |
'Cannot create Lock!' => '', |
|
| 82 | 301 |
'Cannot delete account!' => '', |
| 83 | 302 |
'Cannot delete customer!' => '', |
| 84 | 303 |
'Cannot delete default account!' => '', |
| 304 |
'Cannot delete delivery order!' => '', |
|
| 85 | 305 |
'Cannot delete invoice!' => '', |
| 86 | 306 |
'Cannot delete item!' => '', |
| 87 | 307 |
'Cannot delete order!' => '', |
| 308 |
'Cannot delete quotation!' => '', |
|
| 88 | 309 |
'Cannot delete transaction!' => '', |
| 89 | 310 |
'Cannot delete vendor!' => '', |
| 90 | 311 |
'Cannot have a value in both Debit and Credit!' => '', |
| 312 |
'Cannot post Payment!' => '', |
|
| 313 |
'Cannot post Receipt!' => '', |
|
| 91 | 314 |
'Cannot post a transaction without a value!' => '', |
| 92 | 315 |
'Cannot post invoice for a closed period!' => '', |
| 93 | 316 |
'Cannot post invoice!' => '', |
| 94 | 317 |
'Cannot post payment for a closed period!' => '', |
| 95 | 318 |
'Cannot post payment!' => '', |
| 96 | 319 |
'Cannot post transaction for a closed period!' => '', |
| 320 |
'Cannot post transaction with a debit and credit entry for the same account!' => '', |
|
| 97 | 321 |
'Cannot post transaction!' => '', |
| 98 | 322 |
'Cannot process payment for a closed period!' => '', |
| 323 |
'Cannot remove files!' => '', |
|
| 99 | 324 |
'Cannot save account!' => '', |
| 100 | 325 |
'Cannot save order!' => '', |
| 101 | 326 |
'Cannot save preferences!' => '', |
| 102 |
'Cannot stock assemblies!' => '', |
|
| 327 |
'Cannot save quotation!' => '', |
|
| 328 |
'Cannot storno storno invoice!' => '', |
|
| 329 |
'Carry over shipping address' => '', |
|
| 103 | 330 |
'Cash' => '', |
| 104 |
'Cash based' => '', |
|
| 105 | 331 |
'Cc' => '', |
| 106 |
'Change Admin Password' => '', |
|
| 107 |
'Change Password' => '', |
|
| 108 |
'Character Set' => '', |
|
| 332 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', |
|
| 333 |
'Charge Number' => '', |
|
| 334 |
'Charge number' => '', |
|
| 335 |
'Chart Type' => '', |
|
| 336 |
'Chart balance' => '', |
|
| 109 | 337 |
'Chart of Accounts' => '', |
| 338 |
'Chart of accounts' => '', |
|
| 339 |
'Chartaccounts connected to this Tax:' => '', |
|
| 110 | 340 |
'Check' => 'Cheque', |
| 111 |
'Check printed!' => '', |
|
| 112 |
'Check printing failed!' => '', |
|
| 341 |
'Check Details' => '', |
|
| 342 |
'Checks' => '', |
|
| 343 |
'Choose Customer' => '', |
|
| 344 |
'Choose Outputformat' => '', |
|
| 345 |
'Choose Vendor' => '', |
|
| 346 |
'Choose a Tax Number' => '', |
|
| 347 |
'City' => '', |
|
| 113 | 348 |
'Cleared Balance' => '', |
| 349 |
'Clearing Tax Received (No 71)' => '', |
|
| 114 | 350 |
'Click on login name to edit!' => '', |
| 351 |
'Close' => '', |
|
| 115 | 352 |
'Close Books up to' => '', |
| 353 |
'Close Window' => '', |
|
| 116 | 354 |
'Closed' => '', |
| 117 | 355 |
'Collective Orders only work for orders from one customer!' => '', |
| 356 |
'Comment' => '', |
|
| 118 | 357 |
'Company' => '', |
| 358 |
'Company Name' => '', |
|
| 119 | 359 |
'Compare to' => '', |
| 360 |
'Configuration of individual TODO items' => '', |
|
| 361 |
'Confirm' => '', |
|
| 120 | 362 |
'Confirm!' => '', |
| 121 |
'Connect to' => '',
|
|
| 363 |
'Confirmation' => '',
|
|
| 122 | 364 |
'Contact' => '', |
| 365 |
'Contact Person' => '', |
|
| 366 |
'Contact person (surname)' => '', |
|
| 367 |
'Contacts' => '', |
|
| 123 | 368 |
'Continue' => '', |
| 369 |
'Contra' => '', |
|
| 124 | 370 |
'Copies' => '', |
| 125 |
'Copy to COA' => '', |
|
| 371 |
'Correct taxkey' => '', |
|
| 372 |
'Corrections' => '', |
|
| 373 |
'Cost Center' => '', |
|
| 374 |
'Costs' => '', |
|
| 375 |
'Could not copy %s to %s. Reason: %s' => '', |
|
| 376 |
'Could not open the file users/members.' => '', |
|
| 377 |
'Could not open the old memberfile.' => '', |
|
| 378 |
'Could not print dunning.' => '', |
|
| 379 |
'Could not rename %s to %s. Reason: %s' => '', |
|
| 380 |
'Could not spawn ghostscript.' => '', |
|
| 381 |
'Could not spawn the printer command.' => '', |
|
| 382 |
'Could not update prices!' => '', |
|
| 383 |
'Country' => '', |
|
| 384 |
'Create Assembly' => '', |
|
| 385 |
'Create Buchungsgruppen' => '', |
|
| 126 | 386 |
'Create Chart of Accounts' => '', |
| 127 | 387 |
'Create Dataset' => '', |
| 388 |
'Create Date' => '', |
|
| 389 |
'Create a standard group' => '', |
|
| 390 |
'Create and edit RFQs' => '', |
|
| 391 |
'Create and edit customers and vendors' => '', |
|
| 392 |
'Create and edit dunnings' => '', |
|
| 393 |
'Create and edit invoices and credit notes' => '', |
|
| 394 |
'Create and edit parts, services, assemblies' => '', |
|
| 395 |
'Create and edit projects' => '', |
|
| 396 |
'Create and edit purchase delivery orders' => '', |
|
| 397 |
'Create and edit purchase orders' => '', |
|
| 398 |
'Create and edit sales delivery orders' => '', |
|
| 399 |
'Create and edit sales orders' => '', |
|
| 400 |
'Create and edit sales quotations' => '', |
|
| 401 |
'Create and edit vendor invoices' => '', |
|
| 402 |
'Create invoice?' => '', |
|
| 403 |
'Create new' => '', |
|
| 404 |
'Create tables' => '', |
|
| 405 |
'Created by' => '', |
|
| 406 |
'Created for' => '', |
|
| 407 |
'Created on' => '', |
|
| 128 | 408 |
'Credit' => '', |
| 409 |
'Credit (one letter abbreviation)' => '', |
|
| 410 |
'Credit Account' => '', |
|
| 129 | 411 |
'Credit Limit' => '', |
| 412 |
'Credit Limit exceeded!!!' => '', |
|
| 413 |
'Credit Note' => '', |
|
| 414 |
'Credit Note Date' => '', |
|
| 415 |
'Credit Note Number' => '', |
|
| 416 |
'Credit Starting Balance' => '', |
|
| 417 |
'Credit Tax' => '', |
|
| 418 |
'Credit Tax Account' => '', |
|
| 419 |
'Credit note (one letter abbreviation)' => '', |
|
| 130 | 420 |
'Curr' => '', |
| 421 |
'Currencies' => '', |
|
| 131 | 422 |
'Currency' => '', |
| 132 |
'Current' => '', |
|
| 423 |
'Current / Next Level' => '', |
|
| 424 |
'Current Earnings' => '', |
|
| 425 |
'Current unit' => '', |
|
| 426 |
'Current value:' => '', |
|
| 427 |
'Custom Variables' => '', |
|
| 428 |
'Custom variables for module' => '', |
|
| 133 | 429 |
'Customer' => '', |
| 430 |
'Customer Number' => '', |
|
| 431 |
'Customer Order Number' => '', |
|
| 134 | 432 |
'Customer deleted!' => '', |
| 433 |
'Customer details' => '', |
|
| 135 | 434 |
'Customer missing!' => '', |
| 435 |
'Customer not on file or locked!' => '', |
|
| 136 | 436 |
'Customer not on file!' => '', |
| 137 | 437 |
'Customer saved!' => '', |
| 438 |
'Customer type' => '', |
|
| 439 |
'Customername' => '', |
|
| 440 |
'Customernumberinit' => '', |
|
| 138 | 441 |
'Customers' => '', |
| 139 |
'DBI not installed!' => '', |
|
| 442 |
'Customers and vendors' => '', |
|
| 443 |
'Customized Report' => '', |
|
| 444 |
'DATEV - Export Assistent' => '', |
|
| 445 |
'DATEV Angaben' => '', |
|
| 446 |
'DATEV Export' => '', |
|
| 447 |
'DATEX - Export Assistent' => '', |
|
| 448 |
'DELETED' => '', |
|
| 449 |
'DFV-Kennzeichen' => '', |
|
| 450 |
'DR' => '', |
|
| 451 |
'DUNNING STARTED' => '', |
|
| 452 |
'DUNS-Nr' => '', |
|
| 140 | 453 |
'Database' => '', |
| 141 | 454 |
'Database Administration' => '', |
| 142 |
'Database Driver not checked!' => '',
|
|
| 455 |
'Database Connection Test' => '',
|
|
| 143 | 456 |
'Database Host' => '', |
| 144 | 457 |
'Database User missing!' => '', |
| 458 |
'Database backups and restorations are disabled in lx-erp.conf.' => '', |
|
| 459 |
'Database name' => '', |
|
| 460 |
'Database template' => '', |
|
| 461 |
'Database update error:' => '', |
|
| 145 | 462 |
'Dataset' => '', |
| 146 | 463 |
'Dataset missing!' => '', |
| 147 |
'Dataset updated!' => '', |
|
| 464 |
'Dataset name' => '', |
|
| 465 |
'Dataset upgrade' => '', |
|
| 148 | 466 |
'Date' => '', |
| 149 | 467 |
'Date Format' => '', |
| 150 | 468 |
'Date Paid' => '', |
| 469 |
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '', |
|
| 151 | 470 |
'Date missing!' => '', |
| 471 |
'Datevautomatik' => '', |
|
| 472 |
'Datum von' => '', |
|
| 152 | 473 |
'Debit' => '', |
| 474 |
'Debit (one letter abbreviation)' => '', |
|
| 475 |
'Debit Account' => '', |
|
| 476 |
'Debit Starting Balance' => '', |
|
| 477 |
'Debit Tax' => '', |
|
| 478 |
'Debit Tax Account' => '', |
|
| 153 | 479 |
'Debit and credit out of balance!' => '', |
| 154 | 480 |
'Dec' => '', |
| 155 | 481 |
'December' => '', |
| 156 | 482 |
'Decimalplaces' => '', |
| 483 |
'Decrease' => '', |
|
| 484 |
'Default (no language selected)' => '', |
|
| 485 |
'Default Accounts' => '', |
|
| 486 |
'Default output medium' => '', |
|
| 487 |
'Default printer' => '', |
|
| 488 |
'Default template format' => '', |
|
| 489 |
'Default value' => '', |
|
| 490 |
'Defaults saved.' => '', |
|
| 157 | 491 |
'Delete' => '', |
| 158 | 492 |
'Delete Account' => '', |
| 493 |
'Delete Contact' => '', |
|
| 159 | 494 |
'Delete Dataset' => '', |
| 495 |
'Delete Shipto' => '', |
|
| 496 |
'Delete delivery order' => '', |
|
| 497 |
'Delete drafts' => '', |
|
| 498 |
'Delete group' => '', |
|
| 499 |
'Delete transaction' => '', |
|
| 500 |
'Delivered' => '', |
|
| 160 | 501 |
'Delivery Date' => '', |
| 502 |
'Delivery Order' => '', |
|
| 503 |
'Delivery Order Date' => '', |
|
| 504 |
'Delivery Order Date missing!' => '', |
|
| 505 |
'Delivery Order Number' => '', |
|
| 506 |
'Delivery Order deleted!' => '', |
|
| 507 |
'Delivery Orders' => '', |
|
| 508 |
'Department' => '', |
|
| 509 |
'Department deleted!' => '', |
|
| 510 |
'Department saved!' => '', |
|
| 511 |
'Departments' => '', |
|
| 512 |
'Dependency loop detected:' => '', |
|
| 161 | 513 |
'Deposit' => '', |
| 162 | 514 |
'Description' => '', |
| 515 |
'Description (Click on Description for details)' => '', |
|
| 516 |
'Description missing!' => '', |
|
| 517 |
'Description must not be empty!' => '', |
|
| 518 |
'Destination bin' => '', |
|
| 519 |
'Destination warehouse' => '', |
|
| 520 |
'Destination warehouse and bin' => '', |
|
| 521 |
'Details (one letter abbreviation)' => '', |
|
| 163 | 522 |
'Difference' => '', |
| 523 |
'Dimension unit' => '', |
|
| 164 | 524 |
'Directory' => '', |
| 165 | 525 |
'Discount' => '', |
| 526 |
'Display' => '', |
|
| 527 |
'Display file' => '', |
|
| 528 |
'Display options' => '', |
|
| 529 |
'Do you really want to delete AP transaction #1?' => '', |
|
| 530 |
'Do you really want to delete AR transaction #1?' => '', |
|
| 531 |
'Do you really want to delete GL transaction #1?' => '', |
|
| 532 |
'Do you really want to delete this group:' => '', |
|
| 533 |
'Do you really want to delete this warehouse?' => '', |
|
| 534 |
'Do you want Lx-Office to create a group for access to all functions?' => '', |
|
| 535 |
'Do you want to <b>limit</b> your search?' => '', |
|
| 536 |
'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '', |
|
| 537 |
'Do you want to store the existing onhand values into a new warehouse?' => '', |
|
| 538 |
'Document' => '', |
|
| 539 |
'Documents in the WebDAV repository' => '', |
|
| 166 | 540 |
'Done' => '', |
| 541 |
'Download the backup' => '', |
|
| 542 |
'Draft saved.' => '', |
|
| 167 | 543 |
'Drawing' => '', |
| 168 | 544 |
'Driver' => '', |
| 169 | 545 |
'Dropdown Limit' => '', |
| 170 | 546 |
'Due' => '', |
| 171 | 547 |
'Due Date' => '', |
| 172 | 548 |
'Due Date missing!' => '', |
| 549 |
'Duedate +Days' => '', |
|
| 550 |
'Dunning' => '', |
|
| 551 |
'Dunning Amount' => '', |
|
| 552 |
'Dunning Date' => '', |
|
| 553 |
'Dunning Date from' => '', |
|
| 554 |
'Dunning Description' => '', |
|
| 555 |
'Dunning Description missing in row ' => '', |
|
| 556 |
'Dunning Duedate' => '', |
|
| 557 |
'Dunning Level' => '', |
|
| 558 |
'Dunning Level missing in row ' => '', |
|
| 559 |
'Dunning Process Config saved!' => '', |
|
| 560 |
'Dunning Process started for selected invoices!' => '', |
|
| 561 |
'Dunning number' => '', |
|
| 562 |
'Dunning overview' => '', |
|
| 563 |
'Dunnings' => '', |
|
| 564 |
'During this user migration Lx-Office can create such a group for you and grant all users access to all of Lx-Office\'s functions.' => '', |
|
| 173 | 565 |
'E-mail' => '', |
| 174 | 566 |
'E-mail Statement to' => '', |
| 175 | 567 |
'E-mail address missing!' => '', |
| 568 |
'EAN' => '', |
|
| 569 |
'EAN-Code' => '', |
|
| 570 |
'EB-Wert' => '', |
|
| 571 |
'EK' => '', |
|
| 572 |
'ELSE' => '', |
|
| 573 |
'ELSTER Export (Taxbird)' => '', |
|
| 574 |
'ELSTER Export (Winston)' => '', |
|
| 575 |
'ELSTER Export nach Winston' => '', |
|
| 576 |
'ELSTER Tax Number' => '', |
|
| 577 |
'EQUITY' => '', |
|
| 578 |
'EU with VAT ID' => '', |
|
| 579 |
'EU without VAT ID' => '', |
|
| 580 |
'EUER' => '', |
|
| 581 |
'EUR' => '', |
|
| 582 |
'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '', |
|
| 176 | 583 |
'Edit' => '', |
| 584 |
'Edit ' => '', |
|
| 585 |
'Edit Access Rights' => '', |
|
| 586 |
'Edit Access Rights for Follow-Ups' => '', |
|
| 177 | 587 |
'Edit Account' => '', |
| 588 |
'Edit Accounting Group' => '', |
|
| 178 | 589 |
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', |
| 179 | 590 |
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction', |
| 180 | 591 |
'Edit Assembly' => '', |
| 592 |
'Edit Bins' => '', |
|
| 593 |
'Edit Buchungsgruppe' => '', |
|
| 594 |
'Edit Business' => '', |
|
| 595 |
'Edit Credit Note' => '', |
|
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.