Revision b31d0c56
Von Moritz Bunkus vor mehr als 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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$self->{texts} = {
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'Database update error:' => 'Database update error:',
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};
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$self->{subs} = {
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'mydberror' => 'mydberror',
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'mydoquery' => 'mydoquery',
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'update_contacts_add_columns' => 'update_contacts_add_columns',
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};
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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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#!/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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'mydberror' => 'mydberror',
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'mydoquery' => 'mydoquery',
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'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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#!/usr/bin/perl
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$self->{texts} = {
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'A unit with this name does already exist.' => 'A unit with this name does already exist.',
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'Database update error:' => 'Database update error:',
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'The base unit does not exist.' => 'The base unit does not exist.',
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'The factor is missing.' => 'The factor is missing.',
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'The name is missing.' => 'The name is missing.',
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'The unit has been saved.' => 'The unit has been saved.',
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};
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$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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'unit_select_data' => 'unit_select_data',
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'update_units' => 'update_units',
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'update_units_add_unit' => 'update_units_add_unit',
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'update_units_assign_known' => 'update_units_assign_known',
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'update_units_assign_units' => 'update_units_assign_units',
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'update_units_set_default' => 'update_units_set_default',
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'update_units_step_3' => 'update_units_step_3',
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'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 | ||
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#!/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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'look_for_accno' => 'look_for_accno',
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'mydberror' => 'mydberror',
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'myshowerror' => 'myshowerror',
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'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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1;
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| locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 | ||
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#!/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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'create_standard_buchungsgruppen' => 'create_standard_buchungsgruppen',
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'create_standard_buchungsgruppen_skr03' => 'create_standard_buchungsgruppen_skr03',
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'create_standard_buchungsgruppen_skr04' => 'create_standard_buchungsgruppen_skr04',
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'fix_skr03' => 'fix_skr03',
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'fix_skr04' => 'fix_skr04',
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'mydberror' => 'mydberror',
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'myshowerror' => 'myshowerror',
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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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#!/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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'mydberror' => 'mydberror',
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'myshowerror' => 'myshowerror',
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'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 | ||
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#!/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 | ||
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#!/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 | ||
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#!/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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'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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#!/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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'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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#!/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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'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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#!/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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'CRM admin' => 'CRM admin',
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'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
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'CRM follow up' => 'CRM follow up',
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'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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'Cc' => 'Cc',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
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'Confirmation' => 'Confirmation',
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'Contact' => 'Contact',
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'Create and edit RFQs' => 'Create and edit RFQs',
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'Create and edit customers and vendors' => 'Create and edit customers and vendors',
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'Create and edit dunnings' => 'Create and edit dunnings',
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'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
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'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
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'Create and edit projects' => 'Create and edit projects',
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'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
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'Create and edit purchase orders' => 'Create and edit purchase orders',
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'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
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'Create and edit sales orders' => 'Create and edit sales orders',
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'Create and edit sales quotations' => 'Create and edit sales quotations',
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'Create and edit vendor invoices' => 'Create and edit vendor invoices',
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'Credit Note' => 'Credit Note',
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'Customer Number' => 'Customer Number',
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'Customer details' => 'Customer details',
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'DATEV Export' => 'DATEV Export',
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'DELETED' => 'DELETED',
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'DR' => 'DR',
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'DUNNING STARTED' => 'DUNNING STARTED',
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'Dataset upgrade' => 'Dataset upgrade',
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'Date' => 'Date',
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'Delete transaction' => 'Delete transaction',
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'Delivery Order' => 'Delivery Order',
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'Dependency loop detected:' => 'Dependency loop detected:',
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'Directory' => 'Directory',
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'Dunning' => 'Dunning',
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'ELSE' => 'ELSE',
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'Enter longdescription' => 'Enter longdescription',
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
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'File' => 'File',
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'General Ledger Transaction' => 'General Ledger Transaction',
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'General ledger and cash' => 'General ledger and cash',
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'General ledger corrections' => 'General ledger corrections',
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'History' => 'History',
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'Invoice' => 'Invoice',
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'MAILED' => 'MAILED',
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'Manage license keys' => 'Manage license keys',
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'Mark as paid?' => 'Mark as paid?',
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'Marked as paid' => 'Marked as paid',
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'Master Data' => 'Master Data',
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'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
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'Message' => 'Message',
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'Missing \'description\' field.' => 'Missing \'description\' field.',
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'Missing \'tag\' field.' => 'Missing \'tag\' field.',
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'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
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'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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'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
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'Name' => 'Name',
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'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
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'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
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'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
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'No action defined.' => 'No action defined.',
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'No customer has been selected yet.' => 'No customer has been selected yet.',
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'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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'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
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'No problems were recognized.' => 'No problems were recognized.',
|
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'No vendor has been selected yet.' => 'No vendor has been selected yet.',
|
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'Others' => 'Others',
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'PAYMENT POSTED' => 'PAYMENT POSTED',
|
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'POSTED' => 'POSTED',
|
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'POSTED AS NEW' => 'POSTED AS NEW',
|
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'PRINTED' => 'PRINTED',
|
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'Packing List' => 'Packing List',
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'Part Number' => 'Part Number',
|
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'Part description' => 'Part description',
|
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|
'Pick List' => 'Pick List',
|
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|
'Please enter values' => 'Please enter values',
|
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'Preview' => 'Preview',
|
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'Proforma Invoice' => 'Proforma Invoice',
|
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|
'Purchase Order' => 'Purchase Order',
|
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|
'Quotation' => 'Quotation',
|
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|
'RFQ' => 'RFQ',
|
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|
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
|
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|
'Reports' => 'Reports',
|
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|
'SAVED' => 'SAVED',
|
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'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
|
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|
'SCREENED' => 'SCREENED',
|
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|
'Select a Customer' => 'Select a Customer',
|
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|
'Select a customer' => 'Select a customer',
|
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|
'Select a part' => 'Select a part',
|
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|
'Select a vendor' => 'Select a vendor',
|
||
|
'Storno Invoice' => 'Storno Invoice',
|
||
|
'Storno Packing List' => 'Storno Packing List',
|
||
|
'Subject' => 'Subject',
|
||
|
'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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|
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
|
||
|
'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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|
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
|
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|
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
|
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|
'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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|
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
|
||
|
'The connection to the template database failed:' => 'The connection to the template database failed:',
|
||
|
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
|
||
|
'To (email)' => 'To (email)',
|
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|
'Transaction ID missing.' => 'Transaction ID missing.',
|
||
|
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
|
||
|
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
|
||
|
'Unit' => 'Unit',
|
||
|
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
|
||
|
'Unknown problem type.' => 'Unknown problem type.',
|
||
|
'Value' => 'Value',
|
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|
'Variable' => 'Variable',
|
||
|
'Vendor details' => 'Vendor details',
|
||
|
'View warehouse content' => 'View warehouse content',
|
||
|
'Warehouse management' => 'Warehouse management',
|
||
|
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
|
||
|
'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.',
|
||
|
'[email]' => '[email]',
|
||
|
'bin_list' => 'bin_list',
|
||
|
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
|
||
|
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
|
||
|
'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".',
|
||
|
'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".',
|
||
|
'customer' => 'customer',
|
||
|
'invoice' => 'invoice',
|
||
|
'no' => 'no',
|
||
|
'packing_list' => 'packing_list',
|
||
|
'pick_list' => 'pick_list',
|
||
|
'proforma' => 'proforma',
|
||
|
'purchase_order' => 'purchase_order',
|
||
|
'request_quotation' => 'request_quotation',
|
||
|
'sales_order' => 'sales_order',
|
||
|
'sales_quotation' => 'sales_quotation',
|
||
|
'vendor' => 'vendor',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
|
'E' => 'E',
|
||
|
'H' => 'H',
|
||
|
'NTI' => 'NTI',
|
||
|
'Q' => 'Q',
|
||
|
'analyze' => 'analyze',
|
||
|
'analyze_filter' => 'analyze_filter',
|
||
|
'ap_transaction' => 'ap_transaction',
|
||
|
'ar_transaction' => 'ar_transaction',
|
||
|
'assistant' => 'assistant',
|
||
|
'assistant_for_ap_ar_wrong_taxkeys' => 'assistant_for_ap_ar_wrong_taxkeys',
|
||
|
'assistant_for_invoice_inventory_with_taxkeys' => 'assistant_for_invoice_inventory_with_taxkeys',
|
||
|
'assistant_for_wrong_taxes' => 'assistant_for_wrong_taxes',
|
||
|
'assistant_for_wrong_taxkeys' => 'assistant_for_wrong_taxkeys',
|
||
|
'build_std_url' => 'build_std_url',
|
||
|
'calculate_qty' => 'calculate_qty',
|
||
|
'call_sub' => 'call_sub',
|
||
|
'cov_selection_internal' => 'cov_selection_internal',
|
||
|
'delete_transaction' => 'delete_transaction',
|
||
|
'delivery_customer_selection' => 'delivery_customer_selection',
|
||
|
'dispatcher' => 'dispatcher',
|
||
|
'fix_ap_ar_wrong_taxkeys' => 'fix_ap_ar_wrong_taxkeys',
|
||
|
'fix_invoice_inventory_with_taxkeys' => 'fix_invoice_inventory_with_taxkeys',
|
||
|
'fix_wrong_taxkeys' => 'fix_wrong_taxkeys',
|
||
|
'format_dates' => 'format_dates',
|
||
|
'gl_transaction' => 'gl_transaction',
|
||
|
'mark_as_paid_common' => 'mark_as_paid_common',
|
||
|
'part_selection_internal' => 'part_selection_internal',
|
||
|
'redirect' => 'redirect',
|
||
|
'reformat_numbers' => 'reformat_numbers',
|
||
|
'retrieve_partunits' => 'retrieve_partunits',
|
||
|
'sales_invoice' => 'sales_invoice',
|
||
|
'select_part' => 'select_part',
|
||
|
'select_part_internal' => 'select_part_internal',
|
||
|
'set_longdescription' => 'set_longdescription',
|
||
|
'show_history' => 'show_history',
|
||
|
'show_vc_details' => 'show_vc_details',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'vendor_selection' => 'vendor_selection',
|
||
|
'close' => 'close',
|
||
|
'continue' => 'continue',
|
||
|
'delete_transaction' => 'delete_transaction',
|
||
|
'fix_transaction' => 'fix_transaction',
|
||
|
'fix_transactions' => 'fix_transactions',
|
||
|
'new_part' => 'new_part',
|
||
|
're_run_analysis' => 're_run_analysis',
|
||
|
'start_analysis' => 'start_analysis',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
1;
|
||
| locale/en/admin | ||
|---|---|---|
|
$self{texts} = {
|
||
|
'Access Control' => 'Access Control',
|
||
|
'Accounting' => 'Accounting',
|
||
|
#!/usr/bin/perl
|
||
|
|
||
|
$self->{texts} = {
|
||
|
'A group with that name does already exist.' => 'A group with that name does already exist.',
|
||
|
'A temporary directory could not be created:' => 'A temporary directory could not be created:',
|
||
|
'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.',
|
||
|
'A temporary file could not be created:' => 'A temporary file could not be created:',
|
||
|
'ADDED' => 'ADDED',
|
||
|
'AP' => 'Purchases',
|
||
|
'AR' => 'Sales',
|
||
|
'Add User' => 'Add User',
|
||
|
'Address' => 'Address',
|
||
|
'Administration' => 'Administration',
|
||
|
'Administrator' => 'Administrator',
|
||
|
'All Datasets up to date!' => 'All Datasets up to date!',
|
||
|
'Change Admin Password' => 'Change Admin Password',
|
||
|
'Change Password' => 'Change Password',
|
||
|
'Character Set' => 'Character Set',
|
||
|
'Click on login name to edit!' => 'Click on login name to edit!',
|
||
|
'Company' => 'Company',
|
||
|
'Connect to' => 'Connect to',
|
||
|
'Continue' => 'Continue',
|
||
|
'Create Chart of Accounts' => 'Create Chart of Accounts',
|
||
|
'Advance turnover tax return' => 'Advance turnover tax return',
|
||
|
'All reports' => 'All reports',
|
||
|
'Another user with the login #1 does already exist.' => 'Another user with the login #1 does already exist.',
|
||
|
'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
|
||
|
'Authentification database creation' => 'Authentification database creation',
|
||
|
'Authentification tables creation' => 'Authentification tables creation',
|
||
|
'Backup Dataset' => 'Backup Dataset',
|
||
|
'Bcc' => 'Bcc',
|
||
|
'Bin List' => 'Bin List',
|
||
|
'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.',
|
||
|
'CANCELED' => 'CANCELED',
|
||
|
'CR' => 'CR',
|
||
|
'CRM admin' => 'CRM admin',
|
||
|
'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
|
||
|
'CRM follow up' => 'CRM follow up',
|
||
|
'CRM know how' => 'CRM know how',
|
||
|
'CRM notices' => 'CRM notices',
|
||
|
'CRM opportunity' => 'CRM opportunity',
|
||
|
'CRM optional software' => 'CRM optional software',
|
||
|
'CRM other' => 'CRM other',
|
||
|
'CRM search' => 'CRM search',
|
||
|
'CRM send email' => 'CRM send email',
|
||
|
'CRM services' => 'CRM services',
|
||
|
'CRM status' => 'CRM status',
|
||
|
'CRM termin' => 'CRM termin',
|
||
|
'CRM user' => 'CRM user',
|
||
|
'Cannot create Lock!' => 'Cannot create Lock!',
|
||
|
'Cc' => 'Cc',
|
||
|
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
|
||
|
'Confirmation' => 'Confirmation',
|
||
|
'Contact' => 'Contact',
|
||
|
'Could not open the old memberfile.' => 'Could not open the old memberfile.',
|
||
|
'Create Dataset' => 'Create Dataset',
|
||
|
'DBI not installed!' => 'DBI not installed!',
|
||
|
'Database' => 'Database',
|
||
|
'Create a standard group' => 'Create a standard group',
|
||
|
'Create and edit RFQs' => 'Create and edit RFQs',
|
||
|
'Create and edit customers and vendors' => 'Create and edit customers and vendors',
|
||
|
'Create and edit dunnings' => 'Create and edit dunnings',
|
||
|
'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
|
||
|
'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
|
||
|
'Create and edit projects' => 'Create and edit projects',
|
||
|
'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
|
||
|
'Create and edit purchase orders' => 'Create and edit purchase orders',
|
||
|
'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
|
||
|
'Create and edit sales orders' => 'Create and edit sales orders',
|
||
|
'Create and edit sales quotations' => 'Create and edit sales quotations',
|
||
|
'Create and edit vendor invoices' => 'Create and edit vendor invoices',
|
||
|
'Credit Note' => 'Credit Note',
|
||
|
'Customer Number' => 'Customer Number',
|
||
|
'Customer details' => 'Customer details',
|
||
|
'DATEV Export' => 'DATEV Export',
|
||
|
'DELETED' => 'DELETED',
|
||
|
'DR' => 'DR',
|
||
|
'DUNNING STARTED' => 'DUNNING STARTED',
|
||
|
'Database Administration' => 'Database Administration',
|
||
|
'Database Driver not checked!' => 'Database Driver not checked!',
|
||
|
'Database Connection Test' => 'Database Connection Test',
|
||
|
'Database User missing!' => 'Database User missing!',
|
||
|
'Dataset' => 'Dataset',
|
||
|
'Database backups and restorations are disabled in lx-erp.conf.' => 'Database backups and restorations are disabled in lx-erp.conf.',
|
||
|
'Dataset missing!' => 'Dataset missing!',
|
||
|
'Dataset updated!' => 'Dataset updated!',
|
||
|
'Date Format' => 'Date Format',
|
||
|
'Delete' => 'Delete',
|
||
|
'Dataset upgrade' => 'Dataset upgrade',
|
||
|
'Date' => 'Date',
|
||
|
'Delete Dataset' => 'Delete Dataset',
|
||
|
'Delivery Order' => 'Delivery Order',
|
||
|
'Dependency loop detected:' => 'Dependency loop detected:',
|
||
|
'Directory' => 'Directory',
|
||
|
'Driver' => 'Driver',
|
||
|
'Dropdown Limit' => 'Dropdown Limit',
|
||
|
'E-mail' => 'E-mail',
|
||
|
'Dunning' => 'Dunning',
|
||
|
'ELSE' => 'ELSE',
|
||
|
'Edit User' => 'Edit User',
|
||
|
'Existing Datasets' => 'Existing Datasets',
|
||
|
'Fax' => 'Fax',
|
||
|
'Host' => 'Host',
|
||
|
'Hostname missing!' => 'Hostname missing!',
|
||
|
'Edit group membership' => 'Edit group membership',
|
||
|
'Enter longdescription' => 'Enter longdescription',
|
||
|
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
|
||
|
'File' => 'File',
|
||
|
'Full Access' => 'Full Access',
|
||
|
'Full access to all functions' => 'Full access to all functions',
|
||
|
'General ledger and cash' => 'General ledger and cash',
|
||
|
'History' => 'History',
|
||
|
'Incorrect Password!' => 'Incorrect Password!',
|
||
|
'Language' => 'Language',
|
||
|
'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.',
|
||
|
'Login' => 'Login',
|
||
|
'Multibyte Encoding' => 'Multibyte Encoding',
|
||
|
'Invoice' => 'Invoice',
|
||
|
'Lockfile created!' => 'Lockfile created!',
|
||
|
'Lockfile removed!' => 'Lockfile removed!',
|
||
|
'Login name missing!' => 'Login name missing!',
|
||
|
'MAILED' => 'MAILED',
|
||
|
'Manage license keys' => 'Manage license keys',
|
||
|
'Mark as paid?' => 'Mark as paid?',
|
||
|
'Marked as paid' => 'Marked as paid',
|
||
|
'Master Data' => 'Master Data',
|
||
|
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
|
||
|
'Message' => 'Message',
|
||
|
'Missing \'description\' field.' => 'Missing \'description\' field.',
|
||
|
'Missing \'tag\' field.' => 'Missing \'tag\' field.',
|
||
|
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
|
||
|
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
|
||
|
'Name' => 'Name',
|
||
|
'New Templates' => 'New Templates',
|
||
|
'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
|
||
|
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
|
||
|
'No Database Drivers available!' => 'No Database Drivers available!',
|
||
|
'No Dataset selected!' => 'No Dataset selected!',
|
||
|
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
|
||
|
'No action defined.' => 'No action defined.',
|
||
|
'No backup file has been uploaded.' => 'No backup file has been uploaded.',
|
||
|
'No customer has been selected yet.' => 'No customer has been selected yet.',
|
||
|
'No group has been selected, or the group does not exist anymore.' => 'No group has been selected, or the group does not exist anymore.',
|
||
|
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
|
||
|
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
|
||
|
'No user has been selected.' => 'No user has been selected.',
|
||
|
'No vendor has been selected yet.' => 'No vendor has been selected yet.',
|
||
|
'Nothing to delete!' => 'Nothing to delete!',
|
||
|
'Number Format' => 'Number Format',
|
||
|
'Oracle Database Administration' => 'Oracle Database Administration',
|
||
|
'Password' => 'Password',
|
||
|
'Password changed!' => 'Password changed!',
|
||
|
'Pg Database Administration' => 'Pg Database Administration',
|
||
|
'Phone' => 'Phone',
|
||
|
'Port' => 'Port',
|
||
|
'Port missing!' => 'Port missing!',
|
||
|
'Printer' => 'Printer',
|
||
|
'Save' => 'Save',
|
||
|
'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
|
||
|
'Setup Templates' => 'Setup Templates',
|
||
|
'Ship via' => 'Ship via',
|
||
|
'Signature' => 'Signature',
|
||
|
'Stylesheet' => 'Stylesheet',
|
||
|
'Templates' => 'Templates',
|
||
|
'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
|
||
|
'The following Datasets need to be updated' => 'The following Datasets need to be updated',
|
||
|
'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!',
|
||
|
'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.',
|
||
|
'Others' => 'Others',
|
||
|
'PAYMENT POSTED' => 'PAYMENT POSTED',
|
||
|
'POSTED' => 'POSTED',
|
||
|
'POSTED AS NEW' => 'POSTED AS NEW',
|
||
|
'PRINTED' => 'PRINTED',
|
||
|
'Packing List' => 'Packing List',
|
||
|
'Part Number' => 'Part Number',
|
||
|
'Part description' => 'Part description',
|
||
|
'Pick List' => 'Pick List',
|
||
|
'Please enter values' => 'Please enter values',
|
||
|
'Preview' => 'Preview',
|
||
|
'Proforma Invoice' => 'Proforma Invoice',
|
||
|
'Purchase Order' => 'Purchase Order',
|
||
|
'Quotation' => 'Quotation',
|
||
|
'RFQ' => 'RFQ',
|
||
|
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
|
||
|
'Reports' => 'Reports',
|
||
|
'Restore Dataset' => 'Restore Dataset',
|
||
|
'SAVED' => 'SAVED',
|
||
|
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
|
||
|
'SCREENED' => 'SCREENED',
|
||
|
'Select a Customer' => 'Select a Customer',
|
||
|
'Select a customer' => 'Select a customer',
|
||
|
'Select a part' => 'Select a part',
|
||
|
'Select a vendor' => 'Select a vendor',
|
||
|
'Storno Invoice' => 'Storno Invoice',
|
||
|
'Storno Packing List' => 'Storno Packing List',
|
||
|
'Subject' => 'Subject',
|
||
|
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
|
||
|
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
|
||
|
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
|
||
|
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
|
||
|
'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.',
|
||
|
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
|
||
|
'The connection to the template database failed:' => 'The connection to the template database failed:',
|
||
|
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
|
||
|
'The dataset name is missing.' => 'The dataset name is missing.',
|
||
|
'The directory "%s" could not be created:\n%s' => 'The directory "%s" could not be created:\n%s',
|
||
|
'The directory %s does not exist.' => 'The directory %s does not exist.',
|
||
|
'The email address is missing.' => 'The email address is missing.',
|
||
|
'The group has been added.' => 'The group has been added.',
|
||
|
'The group has been deleted.' => 'The group has been deleted.',
|
||
|
'The group has been saved.' => 'The group has been saved.',
|
||
|
'The group memberships have been saved.' => 'The group memberships have been saved.',
|
||
|
'The group name is missing.' => 'The group name is missing.',
|
||
|
'The login is missing.' => 'The login is missing.',
|
||
|
'The pg_dump process could not be started.' => 'The pg_dump process could not be started.',
|
||
|
'The pg_restore process could not be started.' => 'The pg_restore process could not be started.',
|
||
|
'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.',
|
||
|
'The user has been added to this group.' => 'The user has been added to this group.',
|
||
|
'The user has been removed from this group.' => 'The user has been removed from this group.',
|
||
|
'To (email)' => 'To (email)',
|
||
|
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
|
||
|
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
|
||
|
'Unit' => 'Unit',
|
||
|
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
|
||
|
'Update Dataset' => 'Update Dataset',
|
||
|
'Use Templates' => 'Use Templates',
|
||
|
'User' => 'User',
|
||
|
'User data migration' => 'User data migration',
|
||
|
'User deleted!' => 'User deleted!',
|
||
|
'User migration complete' => 'User migration complete',
|
||
|
'User saved!' => 'User saved!',
|
||
|
'Version' => 'Version',
|
||
|
'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
|
||
|
'does not exist' => 'does not exist',
|
||
|
'is already a member!' => 'is already a member!',
|
||
|
'localhost' => 'localhost',
|
||
|
'locked!' => 'locked!',
|
||
|
'successfully created!' => 'successfully created!',
|
||
|
'successfully deleted!' => 'successfully deleted!',
|
||
|
'website' => 'website',
|
||
|
'Value' => 'Value',
|
||
|
'Variable' => 'Variable',
|
||
|
'Vendor details' => 'Vendor details',
|
||
|
'View warehouse content' => 'View warehouse content',
|
||
|
'Warehouse management' => 'Warehouse management',
|
||
|
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
|
||
|
'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.',
|
||
|
'[email]' => '[email]',
|
||
|
'bin_list' => 'bin_list',
|
||
|
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
|
||
|
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
|
||
|
'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".',
|
||
|
'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".',
|
||
|
'customer' => 'customer',
|
||
|
'invoice' => 'invoice',
|
||
|
'no' => 'no',
|
||
|
'packing_list' => 'packing_list',
|
||
|
'pick_list' => 'pick_list',
|
||
|
'proforma' => 'proforma',
|
||
|
'purchase_order' => 'purchase_order',
|
||
|
'request_quotation' => 'request_quotation',
|
||
|
'sales_order' => 'sales_order',
|
||
|
'sales_quotation' => 'sales_quotation',
|
||
|
'vendor' => 'vendor',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
$self{subs} = {
|
||
|
$self->{subs} = {
|
||
|
'E' => 'E',
|
||
|
'H' => 'H',
|
||
|
'NTI' => 'NTI',
|
||
|
'Q' => 'Q',
|
||
|
'add' => 'add',
|
||
|
'add_group' => 'add_group',
|
||
|
'add_to_group' => 'add_to_group',
|
||
|
'add_user' => 'add_user',
|
||
|
'adminlogin' => 'adminlogin',
|
||
|
'change_admin_password' => 'change_admin_password',
|
||
|
'change_password' => 'change_password',
|
||
|
'check_password' => 'check_password',
|
||
|
'ap_transaction' => 'ap_transaction',
|
||
|
'ar_transaction' => 'ar_transaction',
|
||
|
'back' => 'back',
|
||
|
'backup_dataset' => 'backup_dataset',
|
||
|
'backup_dataset_start' => 'backup_dataset_start',
|
||
|
'build_std_url' => 'build_std_url',
|
||
|
'calculate_qty' => 'calculate_qty',
|
||
|
'call_sub' => 'call_sub',
|
||
|
'check_auth_db_and_tables' => 'check_auth_db_and_tables',
|
||
|
'continue' => 'continue',
|
||
|
'cov_selection_internal' => 'cov_selection_internal',
|
||
|
'create_auth_db' => 'create_auth_db',
|
||
|
'create_auth_tables' => 'create_auth_tables',
|
||
|
'create_dataset' => 'create_dataset',
|
||
|
'create_standard_group' => 'create_standard_group',
|
||
|
'create_standard_group_ask' => 'create_standard_group_ask',
|
||
|
'dbcreate' => 'dbcreate',
|
||
|
'dbdelete' => 'dbdelete',
|
||
|
'dbdriver_defaults' => 'dbdriver_defaults',
|
||
|
'dbselect_source' => 'dbselect_source',
|
||
|
'dbupdate' => 'dbupdate',
|
||
|
'delete' => 'delete',
|
||
|
'delete_dataset' => 'delete_dataset',
|
||
|
'delete_group' => 'delete_group',
|
||
|
'delete_user' => 'delete_user',
|
||
|
'delivery_customer_selection' => 'delivery_customer_selection',
|
||
|
'dispatcher' => 'dispatcher',
|
||
|
'dont_create_standard_group' => 'dont_create_standard_group',
|
||
|
'edit' => 'edit',
|
||
|
'form_footer' => 'form_footer',
|
||
|
'form_header' => 'form_header',
|
||
|
'edit_group' => 'edit_group',
|
||
|
'edit_group_membership' => 'edit_group_membership',
|
||
|
'edit_groups' => 'edit_groups',
|
||
|
'edit_user' => 'edit_user',
|
||
|
'edit_user_form' => 'edit_user_form',
|
||
|
'format_dates' => 'format_dates',
|
||
|
'get_value' => 'get_value',
|
||
|
'gl_transaction' => 'gl_transaction',
|
||
|
'list_users' => 'list_users',
|
||
|
'lock_system' => 'lock_system',
|
||
|
'login' => 'login',
|
||
|
'login_name' => 'login_name',
|
||
|
'oracle_database_administration' => 'oracle_database_administration',
|
||
|
'logout' => 'logout',
|
||
|
'mark_as_paid_common' => 'mark_as_paid_common',
|
||
|
'migrate_users' => 'migrate_users',
|
||
|
'no' => 'no',
|
||
|
'part_selection_internal' => 'part_selection_internal',
|
||
|
'pg_database_administration' => 'pg_database_administration',
|
||
|
'reformat_numbers' => 'reformat_numbers',
|
||
|
'remove_from_group' => 'remove_from_group',
|
||
|
'restore_dataset' => 'restore_dataset',
|
||
|
'restore_dataset_start' => 'restore_dataset_start',
|
||
|
'retrieve_partunits' => 'retrieve_partunits',
|
||
|
'sales_invoice' => 'sales_invoice',
|
||
|
'save' => 'save',
|
||
|
'save_group' => 'save_group',
|
||
|
'save_group_membership' => 'save_group_membership',
|
||
|
'save_user' => 'save_user',
|
||
|
'save_user_as_new' => 'save_user_as_new',
|
||
|
'select_part' => 'select_part',
|
||
|
'select_part_internal' => 'select_part_internal',
|
||
|
'set_longdescription' => 'set_longdescription',
|
||
|
'show_history' => 'show_history',
|
||
|
'show_vc_details' => 'show_vc_details',
|
||
|
'test_db_connection' => 'test_db_connection',
|
||
|
'unlock_system' => 'unlock_system',
|
||
|
'update_dataset' => 'update_dataset',
|
||
|
'user_migration_complete' => 'user_migration_complete',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'vendor_selection' => 'vendor_selection',
|
||
|
'yes' => 'yes',
|
||
|
'add' => 'add',
|
||
|
'add_user' => 'add_user',
|
||
|
'change_admin_password' => 'change_admin_password',
|
||
|
'change_password' => 'change_password',
|
||
|
'add_to_group' => 'add_to_group',
|
||
|
'back' => 'back',
|
||
|
'backup_dataset' => 'backup_dataset',
|
||
|
'close' => 'close',
|
||
|
'continue' => 'continue',
|
||
|
'create_dataset' => 'create_dataset',
|
||
|
'create_tables' => 'create_tables',
|
||
|
'delete' => 'delete',
|
||
|
'delete_dataset' => 'delete_dataset',
|
||
|
'edit' => 'edit',
|
||
|
'edit_groups' => 'edit_groups',
|
||
|
'lock_system' => 'lock_system',
|
||
|
'login' => 'login',
|
||
|
'oracle_database_administration' => 'oracle_database_administration',
|
||
|
'logout' => 'logout',
|
||
|
'new_part' => 'new_part',
|
||
|
'no' => 'no',
|
||
|
'pg_database_administration' => 'pg_database_administration',
|
||
|
'remove_from_group' => 'remove_from_group',
|
||
|
'restore_dataset' => 'restore_dataset',
|
||
|
'save' => 'save',
|
||
|
'unlock_system' => 'unlock_system',
|
||
|
'update_dataset' => 'update_dataset',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
1;
|
||
| locale/en/all | ||
|---|---|---|
|
#!/usr/bin/perl
|
||
|
|
||
|
# These are all the texts to build the translations files.
|
||
|
# The file has the form of 'english text' => 'foreign text',
|
||
|
# you can add the translation in this file or in the 'missing' file
|
||
|
# run locales.pl from this directory to rebuild the translation files
|
||
|
|
||
|
$self{texts} = {
|
||
|
$self->{texts} = {
|
||
|
' Date missing!' => '',
|
||
|
' Part Number missing!' => '',
|
||
|
' missing!' => '',
|
||
|
'#1 prices were updated.' => '',
|
||
|
'<%account_number%> -- Your account number' => '',
|
||
|
'<%bank%> -- Your bank' => '',
|
||
|
'<%bank_code%> -- Your bank code' => '',
|
||
|
'<%currency%> -- The selected currency' => '',
|
||
|
'<%invtotal%> -- Invoice total' => '',
|
||
|
'<%invtotal_wo_skonto%> -- Invoice total less discount' => '',
|
||
|
'<%netto_date%> -- Date the payment is due in full' => '',
|
||
|
'<%skonto_amount%> -- The deductible amount' => '',
|
||
|
'<%skonto_date%> -- Date the payment is due with discount' => '',
|
||
|
'<%terms_netto%> -- The number of days for full payment' => '',
|
||
|
'<%total%> -- Amount payable' => '',
|
||
|
'<%total_wo_skonto%> -- Amount payable less discount' => '',
|
||
|
'*/' => '',
|
||
|
'---please select---' => '',
|
||
|
'...after loggin in' => '',
|
||
|
'...done' => '',
|
||
|
'...on the TODO list' => '',
|
||
|
'1. Quarter' => '',
|
||
|
'2. Quarter' => '',
|
||
|
'3. Quarter' => '',
|
||
|
'4. Quarter' => '',
|
||
|
'<b>What</b> do you want to look for?' => '',
|
||
|
'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.' => '',
|
||
|
'A group named "Full Access" has been created.' => '',
|
||
|
'A group with that name does already exist.' => '',
|
||
|
'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.' => '',
|
||
|
'A temporary directory could not be created:' => '',
|
||
|
'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:' => '',
|
||
|
'A unit with this name does already exist.' => '',
|
||
|
'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
|
||
|
'ADDED' => '',
|
||
|
'AP' => 'Purchases',
|
||
|
'AP Aging' => 'Creditor Aging',
|
||
|
'AP Transaction' => 'Purchase Transaction',
|
||
|
'AP Transaction (abbreviation)' => '',
|
||
|
'AP Transaction Storno (one letter abbreviation)' => '',
|
||
|
'AP Transaction with Storno (abbreviation)' => '',
|
||
|
'AP Transactions' => 'Purchase Transactions',
|
||
|
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
|
||
|
'AR' => 'Sales',
|
||
|
'AR Aging' => 'Debtor Aging',
|
||
|
'AR Transaction' => 'Sales Transaction',
|
||
|
'AR Transaction (abbreviation)' => '',
|
||
|
'AR Transactions' => 'Sales Transactions',
|
||
|
'ASSETS' => '',
|
||
|
'About' => '',
|
||
|
'Access Control' => '',
|
||
|
'Abrechnungsnummer' => '',
|
||
|
'Abteilung' => '',
|
||
|
'Account' => '',
|
||
|
'Account Category A' => '',
|
||
|
'Account Category C' => '',
|
||
|
'Account Category E' => '',
|
||
|
'Account Category G' => '',
|
||
|
'Account Category I' => '',
|
||
|
'Account Category L' => '',
|
||
|
'Account Category Q' => '',
|
||
|
'Account Description missing!' => '',
|
||
|
'Account Link AP' => '',
|
||
|
'Account Link AP_amount' => '',
|
||
|
'Account Link AP_paid' => '',
|
||
|
'Account Link AP_tax' => '',
|
||
|
'Account Link AR' => '',
|
||
|
'Account Link AR_amount' => '',
|
||
|
'Account Link AR_paid' => '',
|
||
|
'Account Link AR_tax' => '',
|
||
|
'Account Link CT_tax' => '',
|
||
|
'Account Link IC' => '',
|
||
|
'Account Link IC_cogs' => '',
|
||
|
'Account Link IC_expense' => '',
|
||
|
'Account Link IC_income' => '',
|
||
|
'Account Link IC_sale' => '',
|
||
|
'Account Link IC_taxpart' => '',
|
||
|
'Account Link IC_taxservice' => '',
|
||
|
'Account Number' => '',
|
||
|
'Account Number already used!' => '',
|
||
|
'Account Number missing!' => '',
|
||
|
'Account Nummer' => '',
|
||
|
'Account Type' => '',
|
||
|
'Account Type missing!' => '',
|
||
|
'Account deleted!' => '',
|
||
|
'Account for fees' => '',
|
||
|
'Account for interest' => '',
|
||
|
'Account saved!' => '',
|
||
|
'Accounting' => '',
|
||
|
'Accounting Group deleted!' => '',
|
||
|
'Accounting Group saved!' => '',
|
||
|
'Accounting Menu' => '',
|
||
|
'Accounts' => '',
|
||
|
'Accrual' => '',
|
||
|
'Active' => '',
|
||
|
'Active?' => '',
|
||
|
'Add' => '',
|
||
|
'Add ' => '',
|
||
|
'Add AP Transaction' => '',
|
||
|
'Add AR Transaction' => '',
|
||
|
'Add Account' => '',
|
||
|
'Add Accounting Group' => '',
|
||
|
'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
|
||
|
'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
|
||
|
'Add Assembly' => '',
|
||
|
'Add Buchungsgruppe' => '',
|
||
|
'Add Business' => '',
|
||
|
'Add Credit Note' => '',
|
||
|
'Add Customer' => '',
|
||
|
'Add GIFI' => '',
|
||
|
'Add Delivery Order' => '',
|
||
|
'Add Department' => '',
|
||
|
'Add Dunning' => '',
|
||
|
'Add Exchangerate' => '',
|
||
|
'Add Follow-Up' => '',
|
||
|
'Add Follow-Up for #1' => '',
|
||
|
'Add General Ledger Transaction' => '',
|
||
|
'Add Group' => '',
|
||
|
'Add Language' => '',
|
||
|
'Add Lead' => '',
|
||
|
'Add License' => '',
|
||
|
'Add Part' => '',
|
||
|
'Add Payment Terms' => '',
|
||
|
'Add Price Factor' => '',
|
||
|
'Add Pricegroup' => '',
|
||
|
'Add Printer' => '',
|
||
|
'Add Project' => '',
|
||
|
'Add Purchase Delivery Order' => '',
|
||
|
'Add Purchase Order' => '',
|
||
|
'Add Quotation' => '',
|
||
|
'Add RFQ' => '',
|
||
|
'Add Request for Quotation' => '',
|
||
|
'Add Sales Delivery Order' => '',
|
||
|
'Add Sales Invoice' => '',
|
||
|
'Add Sales Order' => '',
|
||
|
'Add Service' => '',
|
||
|
'Add Storno Credit Note' => '',
|
||
|
'Add Transaction' => '',
|
||
|
'Add User' => '',
|
||
|
'Add Vendor' => '',
|
||
|
'Add Vendor Invoice' => '',
|
||
|
'Add Warehouse' => '',
|
||
|
'Add a new group' => '',
|
||
|
'Add and edit units' => '',
|
||
|
'Add custom variable' => '',
|
||
|
'Add note' => '',
|
||
|
'Add to group' => '',
|
||
|
'Add unit' => '',
|
||
|
'Address' => '',
|
||
|
'Administration' => '',
|
||
|
'Administrator' => '',
|
||
|
'Administration area' => '',
|
||
|
'Advance turnover tax return' => '',
|
||
|
'Aktion' => '',
|
||
|
'All' => '',
|
||
|
'All Accounts' => '',
|
||
|
'All Datasets up to date!' => '',
|
||
|
'All changes in that file have been reverted.' => '',
|
||
|
'All database upgrades have been applied.' => '',
|
||
|
'All general ledger entries' => '',
|
||
|
'All reports' => '',
|
||
|
'Allow access' => '',
|
||
|
'Allow the following users access to my follow-ups:' => '',
|
||
|
'Alternatively you can create a new part which will then be selected.' => '',
|
||
|
'Alternatively you can skip this step and create groups yourself.' => '',
|
||
|
'Amended Advance Turnover Tax Return' => '',
|
||
|
'Amended Advance Turnover Tax Return (Nr. 10)' => '',
|
||
|
'Amount' => '',
|
||
|
'Amount Due' => '',
|
||
|
'Amount does not equal applied!' => '',
|
||
|
'Amount missing!' => '',
|
||
|
'Applied' => '',
|
||
|
'Annotations' => '',
|
||
|
'Another user with the login #1 does already exist.' => '',
|
||
|
'Ansprechpartner' => '',
|
||
|
'Ap aging on %s' => '',
|
||
|
'Application Error. No Format given' => '',
|
||
|
'Application Error. Wrong Format' => '',
|
||
|
'Applying [% HTML.escape(file) %]:' => '',
|
||
|
'Approximately #1 prices will be updated.' => '',
|
||
|
'Apr' => '',
|
||
|
'April' => '',
|
||
|
'Ar aging on %s' => '',
|
||
|
'Are you sure you want to delete Delivery Order Number #1?' => '',
|
||
|
'Are you sure you want to delete Invoice Number' => '',
|
||
|
'Are you sure you want to delete Order Number' => '',
|
||
|
'Are you sure you want to delete Quotation Number' => '',
|
||
|
'Are you sure you want to delete Transaction' => '',
|
||
|
'Are you sure you want to remove the marked entries from the queue?' => '',
|
||
|
'Are you sure you want to update the prices' => '',
|
||
|
'Article Code' => '',
|
||
|
'Article Code missing!' => '',
|
||
|
'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' => '',
|
||
|
'Assemblies' => '',
|
||
|
'Assemblies restocked!' => '',
|
||
|
'Assembly Description' => '',
|
||
|
'Assembly Number' => '',
|
||
|
'Assembly Number missing!' => '',
|
||
|
'Asset' => '',
|
||
|
'Assets' => '',
|
||
|
'Assign new units' => '',
|
||
|
'Assign units' => '',
|
||
|
'Assistant for general ledger corrections' => '',
|
||
|
'Assume Tax Consultant Data in Tax Computation?' => '',
|
||
|
'At least' => '',
|
||
|
'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => '',
|
||
|
'At most' => '',
|
||
|
'At the moment the transaction looks like this:' => '',
|
||
|
'Attach PDF:' => '',
|
||
|
'Attachment' => '',
|
||
|
'Attachment name' => '',
|
||
|
'Attempt to call an undefined sub named \'%s\'' => '',
|
||
|
'Audit Control' => '',
|
||
|
'Aug' => '',
|
||
|
'August' => '',
|
||
|
'Authentification database creation' => '',
|
||
|
'Authentification tables creation' => '',
|
||
|
'Auto Send?' => '',
|
||
|
'Automatically created invoice for fee and interest for dunning %s' => '',
|
||
|
'Available qty' => '',
|
||
|
'BALANCE SHEET' => '',
|
||
|
'BIC' => '',
|
||
|
'BOM' => '',
|
||
|
'Backup' => '',
|
||
|
'Backup sent to' => '',
|
||
|
'BWA' => '',
|
||
|
'Back' => '',
|
||
|
'Backup Dataset' => '',
|
||
|
'Backup file' => '',
|
||
|
'Backup of dataset' => '',
|
||
|
'Balance' => '',
|
||
|
'Balance Sheet' => '',
|
||
|
'Bank' => '',
|
||
|
'Bank Code' => '',
|
||
|
'Bank Code (long)' => '',
|
||
|
'Bank Code Number' => '',
|
||
|
'Bank Connection Tax Office' => '',
|
||
|
'Bank Connections' => '',
|
||
|
'Base unit' => '',
|
||
|
'Basic data' => '',
|
||
|
'Batch Printing' => '',
|
||
|
'Bcc' => '',
|
||
|
'Belegnummer' => '',
|
||
|
'Beratername' => '',
|
||
|
'Beraternummer' => '',
|
||
|
'Bestandskonto' => '',
|
||
|
'Bilanz' => '',
|
||
|
'Billing Address' => '',
|
||
|
'Billing/shipping address (city)' => '',
|
||
|
'Billing/shipping address (street)' => '',
|
||
|
'Billing/shipping address (zipcode)' => '',
|
||
|
'Bin' => '',
|
||
|
'Bin From' => '',
|
||
|
'Bin List' => '',
|
||
|
'Bin To' => '',
|
||
|
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
|
||
|
'Bins saved.' => '',
|
||
|
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
|
||
|
'Birthday' => '',
|
||
|
'Bis' => '',
|
||
|
'Bis Konto: ' => '',
|
||
|
'Body' => '',
|
||
|
'Body:' => '',
|
||
|
'Books are open' => '',
|
||
|
'Books closed up to' => '',
|
||
|
'Boolean variables: If the default value is non-empty then the checkbox will be checked by default and unchecked otherwise.' => '',
|
||
|
'Both' => '',
|
||
|
'Bottom' => '',
|
||
|
'Bought' => '',
|
||
|
'Buchungsdatum' => '',
|
||
|
'Buchungsgruppe' => '',
|
||
|
'Buchungsgruppen' => '',
|
||
|
'Buchungskonto' => '',
|
||
|
'Buchungsnummer' => '',
|
||
|
'Business Number' => '',
|
||
|
'C' => '',
|
||
|
'COGS' => '',
|
||
|
'Business Volume' => '',
|
||
|
'Business deleted!' => '',
|
||
|
'Business saved!' => '',
|
||
|
'CANCELED' => '',
|
||
|
'CB Transaction' => '',
|
||
|
'CR' => '',
|
||
|
'CRM admin' => '',
|
||
|
'CRM create customers, vendors and contacts' => '',
|
||
|
'CRM follow up' => '',
|
||
|
'CRM know how' => '',
|
||
|
'CRM notices' => '',
|
||
|
'CRM opportunity' => '',
|
||
|
'CRM optional software' => '',
|
||
|
'CRM other' => '',
|
||
|
'CRM search' => '',
|
||
|
'CRM send email' => '',
|
||
|
'CRM services' => '',
|
||
|
'CRM status' => '',
|
||
|
'CRM termin' => '',
|
||
|
'CRM user' => '',
|
||
|
'CSV export -- options' => '',
|
||
|
'Calculate' => '',
|
||
|
'Can not create that quantity with current stock' => '',
|
||
|
'Cancel' => '',
|
||
|
'Cancel Accounts Payables Transaction' => '',
|
||
|
'Cancel Accounts Receivables Transaction' => '',
|
||
|
'Cannot create Lock!' => '',
|
||
|
'Cannot delete account!' => '',
|
||
|
'Cannot delete customer!' => '',
|
||
|
'Cannot delete default account!' => '',
|
||
|
'Cannot delete delivery order!' => '',
|
||
|
'Cannot delete invoice!' => '',
|
||
|
'Cannot delete item!' => '',
|
||
|
'Cannot delete order!' => '',
|
||
|
'Cannot delete quotation!' => '',
|
||
|
'Cannot delete transaction!' => '',
|
||
|
'Cannot delete vendor!' => '',
|
||
|
'Cannot have a value in both Debit and Credit!' => '',
|
||
|
'Cannot post Payment!' => '',
|
||
|
'Cannot post Receipt!' => '',
|
||
|
'Cannot post a transaction without a value!' => '',
|
||
|
'Cannot post invoice for a closed period!' => '',
|
||
|
'Cannot post invoice!' => '',
|
||
|
'Cannot post payment for a closed period!' => '',
|
||
|
'Cannot post payment!' => '',
|
||
|
'Cannot post transaction for a closed period!' => '',
|
||
|
'Cannot post transaction with a debit and credit entry for the same account!' => '',
|
||
|
'Cannot post transaction!' => '',
|
||
|
'Cannot process payment for a closed period!' => '',
|
||
|
'Cannot remove files!' => '',
|
||
|
'Cannot save account!' => '',
|
||
|
'Cannot save order!' => '',
|
||
|
'Cannot save preferences!' => '',
|
||
|
'Cannot stock assemblies!' => '',
|
||
|
'Cannot save quotation!' => '',
|
||
|
'Cannot storno storno invoice!' => '',
|
||
|
'Carry over shipping address' => '',
|
||
|
'Cash' => '',
|
||
|
'Cash based' => '',
|
||
|
'Cc' => '',
|
||
|
'Change Admin Password' => '',
|
||
|
'Change Password' => '',
|
||
|
'Character Set' => '',
|
||
|
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
|
||
|
'Charge Number' => '',
|
||
|
'Charge number' => '',
|
||
|
'Chart Type' => '',
|
||
|
'Chart balance' => '',
|
||
|
'Chart of Accounts' => '',
|
||
|
'Chart of accounts' => '',
|
||
|
'Chartaccounts connected to this Tax:' => '',
|
||
|
'Check' => 'Cheque',
|
||
|
'Check printed!' => '',
|
||
|
'Check printing failed!' => '',
|
||
|
'Check Details' => '',
|
||
|
'Checks' => '',
|
||
|
'Choose Customer' => '',
|
||
|
'Choose Outputformat' => '',
|
||
|
'Choose Vendor' => '',
|
||
|
'Choose a Tax Number' => '',
|
||
|
'City' => '',
|
||
|
'Cleared Balance' => '',
|
||
|
'Clearing Tax Received (No 71)' => '',
|
||
|
'Click on login name to edit!' => '',
|
||
|
'Close' => '',
|
||
|
'Close Books up to' => '',
|
||
|
'Close Window' => '',
|
||
|
'Closed' => '',
|
||
|
'Collective Orders only work for orders from one customer!' => '',
|
||
|
'Comment' => '',
|
||
|
'Company' => '',
|
||
|
'Company Name' => '',
|
||
|
'Compare to' => '',
|
||
|
'Configuration of individual TODO items' => '',
|
||
|
'Confirm' => '',
|
||
|
'Confirm!' => '',
|
||
|
'Connect to' => '',
|
||
|
'Confirmation' => '',
|
||
|
'Contact' => '',
|
||
|
'Contact Person' => '',
|
||
|
'Contact person (surname)' => '',
|
||
|
'Contacts' => '',
|
||
|
'Continue' => '',
|
||
|
'Contra' => '',
|
||
|
'Copies' => '',
|
||
|
'Copy to COA' => '',
|
||
|
'Correct taxkey' => '',
|
||
|
'Corrections' => '',
|
||
|
'Cost Center' => '',
|
||
|
'Costs' => '',
|
||
|
'Could not copy %s to %s. Reason: %s' => '',
|
||
|
'Could not open the file users/members.' => '',
|
||
|
'Could not open the old memberfile.' => '',
|
||
|
'Could not print dunning.' => '',
|
||
|
'Could not rename %s to %s. Reason: %s' => '',
|
||
|
'Could not spawn ghostscript.' => '',
|
||
|
'Could not spawn the printer command.' => '',
|
||
|
'Could not update prices!' => '',
|
||
|
'Country' => '',
|
||
|
'Create Assembly' => '',
|
||
|
'Create Buchungsgruppen' => '',
|
||
|
'Create Chart of Accounts' => '',
|
||
|
'Create Dataset' => '',
|
||
|
'Create Date' => '',
|
||
|
'Create a standard group' => '',
|
||
|
'Create and edit RFQs' => '',
|
||
|
'Create and edit customers and vendors' => '',
|
||
|
'Create and edit dunnings' => '',
|
||
|
'Create and edit invoices and credit notes' => '',
|
||
|
'Create and edit parts, services, assemblies' => '',
|
||
|
'Create and edit projects' => '',
|
||
|
'Create and edit purchase delivery orders' => '',
|
||
|
'Create and edit purchase orders' => '',
|
||
|
'Create and edit sales delivery orders' => '',
|
||
|
'Create and edit sales orders' => '',
|
||
|
'Create and edit sales quotations' => '',
|
||
|
'Create and edit vendor invoices' => '',
|
||
|
'Create invoice?' => '',
|
||
|
'Create new' => '',
|
||
|
'Create tables' => '',
|
||
|
'Created by' => '',
|
||
|
'Created for' => '',
|
||
|
'Created on' => '',
|
||
|
'Credit' => '',
|
||
|
'Credit (one letter abbreviation)' => '',
|
||
|
'Credit Account' => '',
|
||
|
'Credit Limit' => '',
|
||
|
'Credit Limit exceeded!!!' => '',
|
||
|
'Credit Note' => '',
|
||
|
'Credit Note Date' => '',
|
||
|
'Credit Note Number' => '',
|
||
|
'Credit Starting Balance' => '',
|
||
|
'Credit Tax' => '',
|
||
|
'Credit Tax Account' => '',
|
||
|
'Credit note (one letter abbreviation)' => '',
|
||
|
'Curr' => '',
|
||
|
'Currencies' => '',
|
||
|
'Currency' => '',
|
||
|
'Current' => '',
|
||
|
'Current / Next Level' => '',
|
||
|
'Current Earnings' => '',
|
||
|
'Current unit' => '',
|
||
|
'Current value:' => '',
|
||
|
'Custom Variables' => '',
|
||
|
'Custom variables for module' => '',
|
||
|
'Customer' => '',
|
||
|
'Customer Number' => '',
|
||
|
'Customer Order Number' => '',
|
||
|
'Customer deleted!' => '',
|
||
|
'Customer details' => '',
|
||
|
'Customer missing!' => '',
|
||
|
'Customer not on file or locked!' => '',
|
||
|
'Customer not on file!' => '',
|
||
|
'Customer saved!' => '',
|
||
|
'Customer type' => '',
|
||
|
'Customername' => '',
|
||
|
'Customernumberinit' => '',
|
||
|
'Customers' => '',
|
||
|
'DBI not installed!' => '',
|
||
|
'Customers and vendors' => '',
|
||
|
'Customized Report' => '',
|
||
|
'DATEV - Export Assistent' => '',
|
||
|
'DATEV Angaben' => '',
|
||
|
'DATEV Export' => '',
|
||
|
'DATEX - Export Assistent' => '',
|
||
|
'DELETED' => '',
|
||
|
'DFV-Kennzeichen' => '',
|
||
|
'DR' => '',
|
||
|
'DUNNING STARTED' => '',
|
||
|
'DUNS-Nr' => '',
|
||
|
'Database' => '',
|
||
|
'Database Administration' => '',
|
||
|
'Database Driver not checked!' => '',
|
||
|
'Database Connection Test' => '',
|
||
|
'Database Host' => '',
|
||
|
'Database User missing!' => '',
|
||
|
'Database backups and restorations are disabled in lx-erp.conf.' => '',
|
||
|
'Database name' => '',
|
||
|
'Database template' => '',
|
||
|
'Database update error:' => '',
|
||
|
'Dataset' => '',
|
||
|
'Dataset missing!' => '',
|
||
|
'Dataset updated!' => '',
|
||
|
'Dataset name' => '',
|
||
|
'Dataset upgrade' => '',
|
||
|
'Date' => '',
|
||
|
'Date Format' => '',
|
||
|
'Date Paid' => '',
|
||
|
'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.' => '',
|
||
|
'Date missing!' => '',
|
||
|
'Datevautomatik' => '',
|
||
|
'Datum von' => '',
|
||
|
'Debit' => '',
|
||
|
'Debit (one letter abbreviation)' => '',
|
||
|
'Debit Account' => '',
|
||
|
'Debit Starting Balance' => '',
|
||
|
'Debit Tax' => '',
|
||
|
'Debit Tax Account' => '',
|
||
|
'Debit and credit out of balance!' => '',
|
||
|
'Dec' => '',
|
||
|
'December' => '',
|
||
|
'Decimalplaces' => '',
|
||
|
'Decrease' => '',
|
||
|
'Default (no language selected)' => '',
|
||
|
'Default Accounts' => '',
|
||
|
'Default output medium' => '',
|
||
|
'Default printer' => '',
|
||
|
'Default template format' => '',
|
||
|
'Default value' => '',
|
||
|
'Defaults saved.' => '',
|
||
|
'Delete' => '',
|
||
|
'Delete Account' => '',
|
||
|
'Delete Contact' => '',
|
||
|
'Delete Dataset' => '',
|
||
|
'Delete Shipto' => '',
|
||
|
'Delete delivery order' => '',
|
||
|
'Delete drafts' => '',
|
||
|
'Delete group' => '',
|
||
|
'Delete transaction' => '',
|
||
|
'Delivered' => '',
|
||
|
'Delivery Date' => '',
|
||
|
'Delivery Order' => '',
|
||
|
'Delivery Order Date' => '',
|
||
|
'Delivery Order Date missing!' => '',
|
||
|
'Delivery Order Number' => '',
|
||
|
'Delivery Order deleted!' => '',
|
||
|
'Delivery Orders' => '',
|
||
|
'Department' => '',
|
||
|
'Department deleted!' => '',
|
||
|
'Department saved!' => '',
|
||
|
'Departments' => '',
|
||
|
'Dependency loop detected:' => '',
|
||
|
'Deposit' => '',
|
||
|
'Description' => '',
|
||
|
'Description (Click on Description for details)' => '',
|
||
|
'Description missing!' => '',
|
||
|
'Description must not be empty!' => '',
|
||
|
'Destination bin' => '',
|
||
|
'Destination warehouse' => '',
|
||
|
'Destination warehouse and bin' => '',
|
||
|
'Details (one letter abbreviation)' => '',
|
||
|
'Difference' => '',
|
||
|
'Dimension unit' => '',
|
||
|
'Directory' => '',
|
||
|
'Discount' => '',
|
||
|
'Display' => '',
|
||
|
'Display file' => '',
|
||
|
'Display options' => '',
|
||
|
'Do you really want to delete AP transaction #1?' => '',
|
||
|
'Do you really want to delete AR transaction #1?' => '',
|
||
|
'Do you really want to delete GL transaction #1?' => '',
|
||
|
'Do you really want to delete this group:' => '',
|
||
|
'Do you really want to delete this warehouse?' => '',
|
||
|
'Do you want Lx-Office to create a group for access to all functions?' => '',
|
||
|
'Do you want to <b>limit</b> your search?' => '',
|
||
|
'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?' => '',
|
||
|
'Do you want to store the existing onhand values into a new warehouse?' => '',
|
||
|
'Document' => '',
|
||
|
'Documents in the WebDAV repository' => '',
|
||
|
'Done' => '',
|
||
|
'Download the backup' => '',
|
||
|
'Draft saved.' => '',
|
||
|
'Drawing' => '',
|
||
|
'Driver' => '',
|
||
|
'Dropdown Limit' => '',
|
||
|
'Due' => '',
|
||
|
'Due Date' => '',
|
||
|
'Due Date missing!' => '',
|
||
|
'Duedate +Days' => '',
|
||
|
'Dunning' => '',
|
||
|
'Dunning Amount' => '',
|
||
|
'Dunning Date' => '',
|
||
|
'Dunning Date from' => '',
|
||
|
'Dunning Description' => '',
|
||
|
'Dunning Description missing in row ' => '',
|
||
|
'Dunning Duedate' => '',
|
||
|
'Dunning Level' => '',
|
||
|
'Dunning Level missing in row ' => '',
|
||
|
'Dunning Process Config saved!' => '',
|
||
|
'Dunning Process started for selected invoices!' => '',
|
||
|
'Dunning number' => '',
|
||
|
'Dunning overview' => '',
|
||
|
'Dunnings' => '',
|
||
|
'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.' => '',
|
||
|
'E-mail' => '',
|
||
|
'E-mail Statement to' => '',
|
||
|
'E-mail address missing!' => '',
|
||
|
'EAN' => '',
|
||
|
'EAN-Code' => '',
|
||
|
'EB-Wert' => '',
|
||
|
'EK' => '',
|
||
|
'ELSE' => '',
|
||
|
'ELSTER Export (Taxbird)' => '',
|
||
|
'ELSTER Export (Winston)' => '',
|
||
|
'ELSTER Export nach Winston' => '',
|
||
|
'ELSTER Tax Number' => '',
|
||
|
'EQUITY' => '',
|
||
|
'EU with VAT ID' => '',
|
||
|
'EU without VAT ID' => '',
|
||
|
'EUER' => '',
|
||
|
'EUR' => '',
|
||
|
'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
|
||
|
'Edit' => '',
|
||
|
'Edit ' => '',
|
||
|
'Edit Access Rights' => '',
|
||
|
'Edit Access Rights for Follow-Ups' => '',
|
||
|
'Edit Account' => '',
|
||
|
'Edit Accounting Group' => '',
|
||
|
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
|
||
|
'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
|
||
|
'Edit Assembly' => '',
|
||
|
'Edit Bins' => '',
|
||
|
'Edit Buchungsgruppe' => '',
|
||
|
'Edit Business' => '',
|
||
|
'Edit Credit Note' => '',
|
||
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.