Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
| locale/en/am | ||
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$self{texts} = {
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#!/usr/bin/perl |
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$self->{texts} = {
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'<%account_number%> -- Your account number' => '<%account_number%> -- Your account number', |
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'<%bank%> -- Your bank' => '<%bank%> -- Your bank', |
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'<%bank_code%> -- Your bank code' => '<%bank_code%> -- Your bank code', |
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'<%currency%> -- The selected currency' => '<%currency%> -- The selected currency', |
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'<%invtotal%> -- Invoice total' => '<%invtotal%> -- Invoice total', |
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'<%invtotal_wo_skonto%> -- Invoice total less discount' => '<%invtotal_wo_skonto%> -- Invoice total less discount', |
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'<%netto_date%> -- Date the payment is due in full' => '<%netto_date%> -- Date the payment is due in full', |
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'<%skonto_amount%> -- The deductible amount' => '<%skonto_amount%> -- The deductible amount', |
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'<%skonto_date%> -- Date the payment is due with discount' => '<%skonto_date%> -- Date the payment is due with discount', |
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'<%terms_netto%> -- The number of days for full payment' => '<%terms_netto%> -- The number of days for full payment', |
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'<%total%> -- Amount payable' => '<%total%> -- Amount payable', |
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'<%total_wo_skonto%> -- Amount payable less discount' => '<%total_wo_skonto%> -- Amount payable less discount', |
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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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'A unit with this name does already exist.' => 'A unit with this name does already exist.', |
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'ADDED' => 'ADDED', |
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'AP' => 'Purchases', |
| 3 | 20 |
'AR' => 'Sales', |
| 4 | 21 |
'Account' => 'Account', |
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'Account Number' => 'Account Number', |
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| 22 |
'Account Category A' => 'Account Category A', |
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'Account Category C' => 'Account Category C', |
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'Account Category E' => 'Account Category E', |
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'Account Category G' => 'Account Category G', |
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'Account Category I' => 'Account Category I', |
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'Account Category L' => 'Account Category L', |
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'Account Category Q' => 'Account Category Q', |
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'Account Description missing!' => 'Account Description missing!', |
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'Account Link AP' => 'Account Link AP', |
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'Account Link AP_amount' => 'Account Link AP_amount', |
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'Account Link AP_paid' => 'Account Link AP_paid', |
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'Account Link AP_tax' => 'Account Link AP_tax', |
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'Account Link AR' => 'Account Link AR', |
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'Account Link AR_amount' => 'Account Link AR_amount', |
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'Account Link AR_paid' => 'Account Link AR_paid', |
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'Account Link AR_tax' => 'Account Link AR_tax', |
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'Account Link CT_tax' => 'Account Link CT_tax', |
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| 39 |
'Account Link IC' => 'Account Link IC', |
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'Account Link IC_cogs' => 'Account Link IC_cogs', |
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'Account Link IC_expense' => 'Account Link IC_expense', |
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'Account Link IC_income' => 'Account Link IC_income', |
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'Account Link IC_sale' => 'Account Link IC_sale', |
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'Account Link IC_taxpart' => 'Account Link IC_taxpart', |
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'Account Link IC_taxservice' => 'Account Link IC_taxservice', |
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'Account Number already used!' => 'Account Number already used!', |
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| 6 | 47 |
'Account Number missing!' => 'Account Number missing!', |
| 7 |
'Account Type' => 'Account Type', |
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| 8 | 48 |
'Account Type missing!' => 'Account Type missing!', |
| 9 | 49 |
'Account deleted!' => 'Account deleted!', |
| 10 | 50 |
'Account saved!' => 'Account saved!', |
| 51 |
'Accounting Group deleted!' => 'Accounting Group deleted!', |
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'Accounting Group saved!' => 'Accounting Group saved!', |
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'Add' => 'Add', |
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| 11 | 54 |
'Add Account' => 'Add Account', |
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'Add GIFI' => 'Add GIFI', |
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'Add Accounting Group' => 'Add Accounting Group', |
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'Add Buchungsgruppe' => 'Add Buchungsgruppe', |
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'Add Business' => 'Add Business', |
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'Add Department' => 'Add Department', |
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| 59 |
'Add Language' => 'Add Language', |
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'Add Lead' => 'Add Lead', |
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| 61 |
'Add Payment Terms' => 'Add Payment Terms', |
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'Add Price Factor' => 'Add Price Factor', |
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'Add Printer' => 'Add Printer', |
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'Add Warehouse' => 'Add Warehouse', |
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'Add and edit units' => 'Add and edit units', |
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| 13 | 66 |
'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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'Article Code' => 'Article Code', |
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'Article Code missing!' => 'Article Code missing!', |
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| 14 | 71 |
'Asset' => 'Asset', |
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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
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'Audit Control' => 'Audit Control', |
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'Backup sent to' => 'Backup sent to', |
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'Back' => 'Back', |
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'Bcc' => 'Bcc', |
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'Bestandskonto' => 'Bestandskonto', |
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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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'Bins saved.' => 'Bins saved.', |
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'Books are open' => 'Books are open', |
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'Business Number' => 'Business Number', |
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'COGS' => 'COGS', |
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'Books closed up to' => 'Books closed up to', |
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'Buchungsgruppe' => 'Buchungsgruppe', |
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'Buchungsgruppen' => 'Buchungsgruppen', |
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'Business deleted!' => 'Business deleted!', |
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'Business saved!' => 'Business saved!', |
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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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| 20 | 102 |
'Cannot delete account!' => 'Cannot delete account!', |
| 21 | 103 |
'Cannot delete default account!' => 'Cannot delete default account!', |
| 22 | 104 |
'Cannot save account!' => 'Cannot save account!', |
| 23 | 105 |
'Cannot save preferences!' => 'Cannot save preferences!', |
| 24 |
'Character Set' => 'Character Set', |
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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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| 25 | 108 |
'Chart of Accounts' => 'Chart of Accounts', |
| 26 | 109 |
'Close Books up to' => 'Close Books up to', |
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'Company' => 'Company', |
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'Confirmation' => 'Confirmation', |
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'Contact' => 'Contact', |
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'Continue' => 'Continue', |
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'Copy to COA' => 'Copy to COA', |
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'Credit' => 'Credit', |
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'Cost Center' => 'Cost Center', |
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'Costs' => 'Costs', |
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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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'Customernumberinit' => 'Customernumberinit', |
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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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'Date Format' => 'Date Format', |
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'Debit' => 'Debit',
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'Defaults saved.' => 'Defaults saved.',
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'Delete' => 'Delete', |
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'Delete Account' => 'Delete Account', |
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'Delivery Order' => 'Delivery Order', |
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'Department deleted!' => 'Department deleted!', |
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'Department saved!' => 'Department saved!', |
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'Departments' => 'Departments', |
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'Dependency loop detected:' => 'Dependency loop detected:', |
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| 35 | 146 |
'Description' => 'Description', |
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'Dropdown Limit' => 'Dropdown Limit', |
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'E-mail' => 'E-mail', |
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'Description missing!' => 'Description missing!', |
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'Directory' => 'Directory', |
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'Discount' => 'Discount', |
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'Dunning' => 'Dunning', |
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'ELSE' => 'ELSE', |
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| 38 | 152 |
'Edit' => 'Edit', |
| 39 | 153 |
'Edit Account' => 'Edit Account', |
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'Edit GIFI' => 'Edit GIFI', |
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'Edit Preferences for' => 'Edit Preferences for', |
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'Edit Template' => 'Edit Template', |
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'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates', |
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'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies', |
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'Edit Accounting Group' => 'Edit Accounting Group', |
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'Edit Buchungsgruppe' => 'Edit Buchungsgruppe', |
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'Edit Business' => 'Edit Business', |
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'Edit Department' => 'Edit Department', |
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'Edit Language' => 'Edit Language', |
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'Edit Lead' => 'Edit Lead', |
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'Edit Payment Terms' => 'Edit Payment Terms', |
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'Edit Preferences for #1' => 'Edit Preferences for #1', |
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'Edit Price Factor' => 'Edit Price Factor', |
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'Edit Printer' => 'Edit Printer', |
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'Edit Warehouse' => 'Edit Warehouse', |
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'Enter longdescription' => 'Enter longdescription', |
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| 45 | 166 |
'Equity' => 'Equity', |
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
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| 46 | 168 |
'Expense' => 'Expense', |
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'Expense Account' => 'Expense Account', |
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'Expense/Asset' => 'Expense/Asset', |
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'Fax' => 'Fax', |
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'Foreign Exchange Gain' => 'Foreign Exchange Gain', |
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'Foreign Exchange Loss' => 'Foreign Exchange Loss', |
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'GIFI' => 'GIFI', |
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'GIFI deleted!' => 'GIFI deleted!', |
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'GIFI missing!' => 'GIFI missing!', |
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'GIFI saved!' => 'GIFI saved!', |
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| 56 |
'Heading' => 'Heading', |
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| 57 |
'Include in drop-down menus' => 'Include in drop-down menus', |
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'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?', |
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'Income' => 'Revenue', |
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'Income Account' => 'Revenue Account', |
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'Expenses EU with UStId' => 'Expenses EU with UStId', |
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'Expenses EU without UStId' => 'Expenses EU without UStId', |
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'Factor missing!' => 'Factor missing!', |
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'File' => 'File', |
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'Foreign Expenses' => 'Foreign Expenses', |
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'Foreign Revenues' => 'Foreign Revenues', |
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'General ledger and cash' => 'General ledger and cash', |
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'Header' => 'Header', |
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'History' => 'History', |
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'History Search' => 'History Search', |
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| 61 | 179 |
'Inventory' => 'Inventory', |
| 62 |
'Inventory Account' => 'Inventory Account', |
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'Is this a summary account to record' => 'Is this a summary account to record', |
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'Invoice' => 'Invoice', |
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| 64 | 181 |
'Language' => 'Language', |
| 65 |
'Last Invoice Number' => 'Last Invoice Number', |
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'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts', |
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'Last Purchase Order Number' => 'Last Purchase Order Number', |
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'Last Sales Order Number' => 'Last Sales Order Number', |
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'Language deleted!' => 'Language deleted!', |
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'Language missing!' => 'Language missing!', |
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'Language saved!' => 'Language saved!', |
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'Languages' => 'Languages', |
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'Lead' => 'Lead', |
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| 69 | 187 |
'Liability' => 'Liability', |
| 70 |
'Link' => 'Link', |
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| 188 |
'Long Dates' => 'Long Dates', |
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| 189 |
'Long Description' => 'Long Description', |
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'MAILED' => 'MAILED', |
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| 191 |
'Manage license keys' => 'Manage license keys', |
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| 192 |
'Mark as paid?' => 'Mark as paid?', |
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| 193 |
'Marked as paid' => 'Marked as paid', |
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| 194 |
'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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| 196 |
'Message' => 'Message', |
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| 197 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
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| 198 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
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| 199 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
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| 200 |
'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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| 201 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
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| 71 | 202 |
'Name' => 'Name', |
| 203 |
'National Expenses' => 'National Expenses', |
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| 204 |
'National Revenues' => 'National Revenues', |
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| 205 |
'Netto Terms' => 'Netto Terms', |
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| 72 | 206 |
'No' => 'No', |
| 73 |
'No email address for' => 'No email address for', |
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'Number' => 'Number', |
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'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', |
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| 208 |
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', |
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| 209 |
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', |
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| 210 |
'No customer has been selected yet.' => 'No customer has been selected yet.', |
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| 211 |
'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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| 212 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
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| 213 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
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| 214 |
'None' => 'None', |
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| 75 | 215 |
'Number Format' => 'Number Format', |
| 76 |
'Parts Inventory' => 'Parts Inventory', |
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| 77 |
'Password' => 'Password', |
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| 78 |
'Payables' => 'Payables', |
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| 79 |
'Payment' => 'Payment', |
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| 80 |
'Phone' => 'Phone', |
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| 216 |
'OpenDocument/OASIS' => 'OpenDocument/OASIS', |
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| 217 |
'Others' => 'Others', |
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| 218 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
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| 219 |
'PDF' => 'PDF', |
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| 220 |
'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)', |
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| 221 |
'POSTED' => 'POSTED', |
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| 222 |
'POSTED AS NEW' => 'POSTED AS NEW', |
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| 223 |
'PRINTED' => 'PRINTED', |
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| 224 |
'Packing List' => 'Packing List', |
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| 225 |
'Part Number' => 'Part Number', |
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| 226 |
'Part description' => 'Part description', |
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| 227 |
'Payment Terms' => 'Payment Terms', |
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| 228 |
'Payment Terms saved!' => 'Payment Terms saved!', |
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| 229 |
'Payment terms deleted!' => 'Payment terms deleted!', |
|
| 230 |
'Pick List' => 'Pick List', |
|
| 231 |
'Please enter values' => 'Please enter values', |
|
| 232 |
'Postscript' => 'Postscript', |
|
| 81 | 233 |
'Preferences saved!' => 'Preferences saved!', |
| 82 |
'Rate' => 'Rate', |
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| 83 |
'Receivables' => 'Receivables', |
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| 84 |
'Sales' => 'Sales', |
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| 234 |
'Preview' => 'Preview', |
|
| 235 |
'Price Factors' => 'Price Factors', |
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| 236 |
'Price factor deleted!' => 'Price factor deleted!', |
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| 237 |
'Price factor saved!' => 'Price factor saved!', |
|
| 238 |
'Printer' => 'Printer', |
|
| 239 |
'Printer Command' => 'Printer Command', |
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| 240 |
'Printer Command missing!' => 'Printer Command missing!', |
|
| 241 |
'Printer Description' => 'Printer Description', |
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| 242 |
'Printer deleted!' => 'Printer deleted!', |
|
| 243 |
'Printer saved!' => 'Printer saved!', |
|
| 244 |
'Profit Center' => 'Profit Center', |
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| 245 |
'Proforma Invoice' => 'Proforma Invoice', |
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| 246 |
'Purchase Order' => 'Purchase Order', |
|
| 247 |
'Queue' => 'Queue', |
|
| 248 |
'Quotation' => 'Quotation', |
|
| 249 |
'RFQ' => 'RFQ', |
|
| 250 |
'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts', |
|
| 251 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
|
| 252 |
'Reports' => 'Reports', |
|
| 253 |
'Revenue' => 'Revenue', |
|
| 254 |
'Revenues EU with UStId' => 'Revenues EU with UStId', |
|
| 255 |
'Revenues EU without UStId' => 'Revenues EU without UStId', |
|
| 256 |
'SAVED' => 'SAVED', |
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| 257 |
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
|
| 258 |
'SCREENED' => 'SCREENED', |
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| 85 | 259 |
'Save' => 'Save', |
| 86 |
'Service Items' => 'Service Items', |
|
| 87 |
'Ship via' => 'Ship via', |
|
| 88 |
'Signature' => 'Signature', |
|
| 89 |
'Stylesheet' => 'Stylesheet', |
|
| 90 |
'Tax' => 'Tax', |
|
| 91 |
'Tax Accounts' => 'Tax Accounts', |
|
| 92 |
'Template saved!' => 'Template saved!', |
|
| 93 |
'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates', |
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| 94 |
'Transaction reversal enforced up to' => 'Transaction reversal enforced up to', |
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| 95 |
'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!', |
|
| 96 |
'Weight Unit' => 'Weight Unit', |
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| 97 |
'Year End' => 'Year End', |
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| 260 |
'Save as new' => 'Save as new', |
|
| 261 |
'Screen' => 'Screen', |
|
| 262 |
'Select a Customer' => 'Select a Customer', |
|
| 263 |
'Select a customer' => 'Select a customer', |
|
| 264 |
'Select a part' => 'Select a part', |
|
| 265 |
'Select a vendor' => 'Select a vendor', |
|
| 266 |
'Select federal state...' => 'Select federal state...', |
|
| 267 |
'Select tax office...' => 'Select tax office...', |
|
| 268 |
'Skonto' => 'Skonto', |
|
| 269 |
'Skonto Terms' => 'Skonto Terms', |
|
| 270 |
'Storno Invoice' => 'Storno Invoice', |
|
| 271 |
'Storno Packing List' => 'Storno Packing List', |
|
| 272 |
'Subject' => 'Subject', |
|
| 273 |
'Tax Percent is a number between 0 and 100' => 'Tax Percent is a number between 0 and 100', |
|
| 274 |
'Tax deleted!' => 'Tax deleted!', |
|
| 275 |
'Tax saved!' => 'Tax saved!', |
|
| 276 |
'Tax-O-Matic' => 'Tax-O-Matic', |
|
| 277 |
'Tax-o-matic Account' => 'Tax-o-matic Account', |
|
| 278 |
'Taxdescription missing!' => 'Taxdescription missing!', |
|
| 279 |
'Taxkey missing!' => 'Taxkey missing!', |
|
| 280 |
'Taxrate missing!' => 'Taxrate missing!', |
|
| 281 |
'Template Code' => 'Template Code', |
|
| 282 |
'Template Code missing!' => 'Template Code missing!', |
|
| 283 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
|
| 284 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
|
| 285 |
'The base unit does not exist or it is about to be deleted in row %d.' => 'The base unit does not exist or it is about to be deleted in row %d.', |
|
| 286 |
'The base unit does not exist.' => 'The base unit does not exist.', |
|
| 287 |
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.', |
|
| 288 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
|
| 289 |
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', |
|
| 290 |
'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.', |
|
| 291 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
|
| 292 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
|
| 293 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
|
| 294 |
'The factor is missing in row %d.' => 'The factor is missing in row %d.', |
|
| 295 |
'The factor is missing.' => 'The factor is missing.', |
|
| 296 |
'The name in row %d has already been used before.' => 'The name in row %d has already been used before.', |
|
| 297 |
'The name is missing in row %d.' => 'The name is missing in row %d.', |
|
| 298 |
'The name is missing.' => 'The name is missing.', |
|
| 299 |
'The unit has been saved.' => 'The unit has been saved.', |
|
| 300 |
'The unit in row %d has been deleted in the meantime.' => 'The unit in row %d has been deleted in the meantime.', |
|
| 301 |
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => 'The unit in row %d has been used in the meantime and cannot be changed anymore.', |
|
| 302 |
'The units have been saved.' => 'The units have been saved.', |
|
| 303 |
'The warehouse could not be deleted because it has already been used.' => 'The warehouse could not be deleted because it has already been used.', |
|
| 304 |
'To (email)' => 'To (email)', |
|
| 305 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
|
| 306 |
'Translation (%s)' => 'Translation (%s)', |
|
| 307 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
|
| 308 |
'Type of Business' => 'Type of Business', |
|
| 309 |
'Unit' => 'Unit', |
|
| 310 |
'Unknown Category' => 'Unknown Category', |
|
| 311 |
'Unknown Link' => 'Unknown Link', |
|
| 312 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
|
| 313 |
'Value' => 'Value', |
|
| 314 |
'Variable' => 'Variable', |
|
| 315 |
'Vendor details' => 'Vendor details', |
|
| 316 |
'View warehouse content' => 'View warehouse content', |
|
| 317 |
'Warehouse deleted.' => 'Warehouse deleted.', |
|
| 318 |
'Warehouse management' => 'Warehouse management', |
|
| 319 |
'Warehouse saved.' => 'Warehouse saved.', |
|
| 320 |
'Warehouses' => 'Warehouses', |
|
| 98 | 321 |
'Yes' => 'Yes', |
| 99 |
'does not exist' => 'does not exist', |
|
| 322 |
'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.' => 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.', |
|
| 323 |
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', |
|
| 324 |
'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.', |
|
| 325 |
'[email]' => '[email]', |
|
| 326 |
'bin_list' => 'bin_list', |
|
| 327 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
|
| 328 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
|
| 329 |
'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".', |
|
| 330 |
'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".', |
|
| 331 |
'customer' => 'customer', |
|
| 332 |
'down' => 'down', |
|
| 333 |
'invoice' => 'invoice', |
|
| 334 |
'lead deleted!' => 'lead deleted!', |
|
| 335 |
'lead saved!' => 'lead saved!', |
|
| 336 |
'no' => 'no', |
|
| 337 |
'packing_list' => 'packing_list', |
|
| 338 |
'pick_list' => 'pick_list', |
|
| 339 |
'proforma' => 'proforma', |
|
| 340 |
'purchase_order' => 'purchase_order', |
|
| 341 |
'request_quotation' => 'request_quotation', |
|
| 342 |
'sales_order' => 'sales_order', |
|
| 343 |
'sales_quotation' => 'sales_quotation', |
|
| 344 |
'up' => 'up', |
|
| 345 |
'use program settings' => 'use program settings', |
|
| 346 |
'vendor' => 'vendor', |
|
| 347 |
'yes' => 'yes', |
|
| 100 | 348 |
}; |
| 101 | 349 |
|
| 102 |
$self{subs} = {
|
|
| 350 |
$self->{subs} = {
|
|
| 351 |
'E' => 'E', |
|
| 352 |
'H' => 'H', |
|
| 353 |
'NTI' => 'NTI', |
|
| 354 |
'Q' => 'Q', |
|
| 355 |
'_build_cfg_options' => '_build_cfg_options', |
|
| 356 |
'_get_taxaccount_selection{
|
|
| 357 |
' => '_get_taxaccount_selection{
|
|
| 358 |
', |
|
| 359 |
'account_header' => 'account_header', |
|
| 103 | 360 |
'add' => 'add', |
| 104 |
'add_gifi' => 'add_gifi', |
|
| 361 |
'add_account' => 'add_account', |
|
| 362 |
'add_buchungsgruppe' => 'add_buchungsgruppe', |
|
| 363 |
'add_business' => 'add_business', |
|
| 364 |
'add_department' => 'add_department', |
|
| 365 |
'add_language' => 'add_language', |
|
| 366 |
'add_lead' => 'add_lead', |
|
| 367 |
'add_payment' => 'add_payment', |
|
| 368 |
'add_price_factor' => 'add_price_factor', |
|
| 369 |
'add_printer' => 'add_printer', |
|
| 370 |
'add_tax' => 'add_tax', |
|
| 371 |
'add_unit' => 'add_unit', |
|
| 372 |
'add_warehouse' => 'add_warehouse', |
|
| 373 |
'ap_transaction' => 'ap_transaction', |
|
| 374 |
'ar_transaction' => 'ar_transaction', |
|
| 105 | 375 |
'audit_control' => 'audit_control', |
| 106 |
'backup' => 'backup', |
|
| 376 |
'buchungsgruppe_header' => 'buchungsgruppe_header', |
|
| 377 |
'build_std_url' => 'build_std_url', |
|
| 378 |
'business_header' => 'business_header', |
|
| 379 |
'calculate_qty' => 'calculate_qty', |
|
| 380 |
'call_sub' => 'call_sub', |
|
| 107 | 381 |
'config' => 'config', |
| 108 | 382 |
'continue' => 'continue', |
| 109 |
'copy_to_coa' => 'copy_to_coa',
|
|
| 383 |
'cov_selection_internal' => 'cov_selection_internal',
|
|
| 110 | 384 |
'delete' => 'delete', |
| 111 | 385 |
'delete_account' => 'delete_account', |
| 112 |
'delete_gifi' => 'delete_gifi', |
|
| 113 |
'display_form' => 'display_form', |
|
| 114 |
'display_stylesheet' => 'display_stylesheet', |
|
| 386 |
'delete_buchungsgruppe' => 'delete_buchungsgruppe', |
|
| 387 |
'delete_business' => 'delete_business', |
|
| 388 |
'delete_department' => 'delete_department', |
|
| 389 |
'delete_language' => 'delete_language', |
|
| 390 |
'delete_lead' => 'delete_lead', |
|
| 391 |
'delete_payment' => 'delete_payment', |
|
| 392 |
'delete_price_factor' => 'delete_price_factor', |
|
| 393 |
'delete_printer' => 'delete_printer', |
|
| 394 |
'delete_tax' => 'delete_tax', |
|
| 395 |
'delete_warehouse' => 'delete_warehouse', |
|
| 396 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 397 |
'department_header' => 'department_header', |
|
| 115 | 398 |
'doclose' => 'doclose', |
| 116 | 399 |
'edit' => 'edit', |
| 117 |
'edit_gifi' => 'edit_gifi', |
|
| 118 |
'edit_template' => 'edit_template', |
|
| 400 |
'edit_account' => 'edit_account', |
|
| 401 |
'edit_buchungsgruppe' => 'edit_buchungsgruppe', |
|
| 402 |
'edit_business' => 'edit_business', |
|
| 403 |
'edit_defaults' => 'edit_defaults', |
|
| 404 |
'edit_department' => 'edit_department', |
|
| 405 |
'edit_language' => 'edit_language', |
|
| 406 |
'edit_lead' => 'edit_lead', |
|
| 407 |
'edit_payment' => 'edit_payment', |
|
| 408 |
'edit_price_factor' => 'edit_price_factor', |
|
| 409 |
'edit_printer' => 'edit_printer', |
|
| 410 |
'edit_tax' => 'edit_tax', |
|
| 411 |
'edit_units' => 'edit_units', |
|
| 412 |
'edit_warehouse' => 'edit_warehouse', |
|
| 119 | 413 |
'form_footer' => 'form_footer', |
| 120 |
'form_header' => 'form_header', |
|
| 121 |
'gifi_footer' => 'gifi_footer', |
|
| 122 |
'gifi_header' => 'gifi_header', |
|
| 123 |
'list' => 'list', |
|
| 124 |
'list_gifi' => 'list_gifi', |
|
| 414 |
'format_dates' => 'format_dates', |
|
| 415 |
'gl_transaction' => 'gl_transaction', |
|
| 416 |
'language_header' => 'language_header', |
|
| 417 |
'lead_header' => 'lead_header', |
|
| 418 |
'list_account' => 'list_account', |
|
| 419 |
'list_account_details' => 'list_account_details', |
|
| 420 |
'list_buchungsgruppe' => 'list_buchungsgruppe', |
|
| 421 |
'list_business' => 'list_business', |
|
| 422 |
'list_department' => 'list_department', |
|
| 423 |
'list_language' => 'list_language', |
|
| 424 |
'list_lead' => 'list_lead', |
|
| 425 |
'list_payment' => 'list_payment', |
|
| 426 |
'list_price_factors' => 'list_price_factors', |
|
| 427 |
'list_printer' => 'list_printer', |
|
| 428 |
'list_tax' => 'list_tax', |
|
| 429 |
'list_warehouses' => 'list_warehouses', |
|
| 430 |
'mark_as_paid_common' => 'mark_as_paid_common', |
|
| 431 |
'part_selection_internal' => 'part_selection_internal', |
|
| 432 |
'payment_header' => 'payment_header', |
|
| 433 |
'printer_header' => 'printer_header', |
|
| 434 |
'reformat_numbers' => 'reformat_numbers', |
|
| 435 |
'retrieve_partunits' => 'retrieve_partunits', |
|
| 436 |
'sales_invoice' => 'sales_invoice', |
|
| 125 | 437 |
'save' => 'save', |
| 126 | 438 |
'save_account' => 'save_account', |
| 127 |
'save_gifi' => 'save_gifi', |
|
| 439 |
'save_as_new' => 'save_as_new', |
|
| 440 |
'save_as_new_account' => 'save_as_new_account', |
|
| 441 |
'save_bin' => 'save_bin', |
|
| 442 |
'save_buchungsgruppe' => 'save_buchungsgruppe', |
|
| 443 |
'save_business' => 'save_business', |
|
| 444 |
'save_defaults' => 'save_defaults', |
|
| 445 |
'save_department' => 'save_department', |
|
| 446 |
'save_language' => 'save_language', |
|
| 447 |
'save_lead' => 'save_lead', |
|
| 448 |
'save_payment' => 'save_payment', |
|
| 128 | 449 |
'save_preferences' => 'save_preferences', |
| 129 |
'save_template' => 'save_template', |
|
| 450 |
'save_price_factor' => 'save_price_factor', |
|
| 451 |
'save_printer' => 'save_printer', |
|
| 452 |
'save_tax' => 'save_tax', |
|
| 453 |
'save_unit' => 'save_unit', |
|
| 454 |
'save_warehouse' => 'save_warehouse', |
|
| 455 |
'select_part' => 'select_part', |
|
| 456 |
'select_part_internal' => 'select_part_internal', |
|
| 457 |
'set_longdescription' => 'set_longdescription', |
|
| 458 |
'set_unit_languages' => 'set_unit_languages', |
|
| 459 |
'show_am_history' => 'show_am_history', |
|
| 460 |
'show_history' => 'show_history', |
|
| 461 |
'show_history_search' => 'show_history_search', |
|
| 462 |
'show_vc_details' => 'show_vc_details', |
|
| 463 |
'swap_buchungsgruppen' => 'swap_buchungsgruppen', |
|
| 464 |
'swap_payment_terms' => 'swap_payment_terms', |
|
| 465 |
'swap_price_factors' => 'swap_price_factors', |
|
| 466 |
'swap_units' => 'swap_units', |
|
| 467 |
'swap_warehouses' => 'swap_warehouses', |
|
| 468 |
'vendor_invoice' => 'vendor_invoice', |
|
| 469 |
'vendor_selection' => 'vendor_selection', |
|
| 470 |
'add' => 'add', |
|
| 130 | 471 |
'add_account' => 'add_account', |
| 472 |
'close' => 'close', |
|
| 131 | 473 |
'continue' => 'continue', |
| 132 |
'copy_to_coa' => 'copy_to_coa', |
|
| 133 | 474 |
'delete' => 'delete', |
| 134 |
'edit' => 'edit', |
|
| 135 | 475 |
'edit_account' => 'edit_account', |
| 476 |
'new_part' => 'new_part', |
|
| 136 | 477 |
'save' => 'save', |
| 478 |
'save_as_new' => 'save_as_new', |
|
| 479 |
'submit' => 'submit', |
|
| 137 | 480 |
}; |
| 138 | 481 |
|
| 139 | 482 |
1; |
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.