Revision b31d0c56
Von Moritz Bunkus vor mehr als 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',
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'AR' => 'Sales',
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'Account' => 'Account',
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'Account Number' => 'Account Number',
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'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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'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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'Account Number missing!' => 'Account Number missing!',
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'Account Type' => 'Account Type',
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'Account Type missing!' => 'Account Type missing!',
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'Account deleted!' => 'Account deleted!',
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'Account saved!' => 'Account saved!',
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'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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'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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'Add Language' => 'Add Language',
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'Add Lead' => 'Add Lead',
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'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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'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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'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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'Cannot delete account!' => 'Cannot delete account!',
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'Cannot delete default account!' => 'Cannot delete default account!',
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'Cannot save account!' => 'Cannot save account!',
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'Cannot save preferences!' => 'Cannot save preferences!',
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'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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'Chart of Accounts' => 'Chart of Accounts',
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'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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'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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'Edit' => 'Edit',
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'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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'Equity' => 'Equity',
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
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'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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'Heading' => 'Heading',
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'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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'Inventory' => 'Inventory',
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'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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'Language' => 'Language',
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'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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'Liability' => 'Liability',
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'Link' => 'Link',
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'Long Dates' => 'Long Dates',
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'Long Description' => 'Long Description',
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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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'National Expenses' => 'National Expenses',
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'National Revenues' => 'National Revenues',
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'Netto Terms' => 'Netto Terms',
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'No' => 'No',
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'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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'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 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 vendor has been selected yet.' => 'No vendor has been selected yet.',
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'None' => 'None',
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'Number Format' => 'Number Format',
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'Parts Inventory' => 'Parts Inventory',
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'Password' => 'Password',
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'Payables' => 'Payables',
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'Payment' => 'Payment',
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'Phone' => 'Phone',
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'OpenDocument/OASIS' => 'OpenDocument/OASIS',
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'Others' => 'Others',
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'PAYMENT POSTED' => 'PAYMENT POSTED',
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'PDF' => 'PDF',
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'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
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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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'Payment Terms' => 'Payment Terms',
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'Payment Terms saved!' => 'Payment Terms saved!',
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'Payment terms deleted!' => 'Payment terms deleted!',
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'Pick List' => 'Pick List',
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'Please enter values' => 'Please enter values',
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'Postscript' => 'Postscript',
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'Preferences saved!' => 'Preferences saved!',
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'Rate' => 'Rate',
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'Receivables' => 'Receivables',
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'Sales' => 'Sales',
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'Preview' => 'Preview',
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'Price Factors' => 'Price Factors',
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'Price factor deleted!' => 'Price factor deleted!',
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'Price factor saved!' => 'Price factor saved!',
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'Printer' => 'Printer',
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'Printer Command' => 'Printer Command',
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'Printer Command missing!' => 'Printer Command missing!',
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'Printer Description' => 'Printer Description',
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'Printer deleted!' => 'Printer deleted!',
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'Printer saved!' => 'Printer saved!',
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'Profit Center' => 'Profit Center',
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'Proforma Invoice' => 'Proforma Invoice',
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'Purchase Order' => 'Purchase Order',
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'Queue' => 'Queue',
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'Quotation' => 'Quotation',
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'RFQ' => 'RFQ',
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'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts',
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'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
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'Reports' => 'Reports',
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'Revenue' => 'Revenue',
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'Revenues EU with UStId' => 'Revenues EU with UStId',
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'Revenues EU without UStId' => 'Revenues EU without UStId',
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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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'Save' => 'Save',
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'Service Items' => 'Service Items',
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'Ship via' => 'Ship via',
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'Signature' => 'Signature',
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'Stylesheet' => 'Stylesheet',
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'Tax' => 'Tax',
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'Tax Accounts' => 'Tax Accounts',
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'Template saved!' => 'Template saved!',
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'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
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'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
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'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
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'Weight Unit' => 'Weight Unit',
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'Year End' => 'Year End',
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'Save as new' => 'Save as new',
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'Screen' => 'Screen',
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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',
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'Select federal state...' => 'Select federal state...',
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'Select tax office...' => 'Select tax office...',
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'Skonto' => 'Skonto',
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'Skonto Terms' => 'Skonto Terms',
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'Storno Invoice' => 'Storno Invoice',
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'Storno Packing List' => 'Storno Packing List',
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'Subject' => 'Subject',
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'Tax Percent is a number between 0 and 100' => 'Tax Percent is a number between 0 and 100',
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'Tax deleted!' => 'Tax deleted!',
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'Tax saved!' => 'Tax saved!',
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'Tax-O-Matic' => 'Tax-O-Matic',
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'Tax-o-matic Account' => 'Tax-o-matic Account',
|
||
|
'Taxdescription missing!' => 'Taxdescription missing!',
|
||
|
'Taxkey missing!' => 'Taxkey missing!',
|
||
|
'Taxrate missing!' => 'Taxrate missing!',
|
||
|
'Template Code' => 'Template Code',
|
||
|
'Template Code missing!' => 'Template Code missing!',
|
||
|
'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 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.',
|
||
|
'The base unit does not exist.' => 'The base unit does not exist.',
|
||
|
'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.',
|
||
|
'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 factor is missing in row %d.' => 'The factor is missing in row %d.',
|
||
|
'The factor is missing.' => 'The factor is missing.',
|
||
|
'The name in row %d has already been used before.' => 'The name in row %d has already been used before.',
|
||
|
'The name is missing in row %d.' => 'The name is missing in row %d.',
|
||
|
'The name is missing.' => 'The name is missing.',
|
||
|
'The unit has been saved.' => 'The unit has been saved.',
|
||
|
'The unit in row %d has been deleted in the meantime.' => 'The unit in row %d has been deleted in the meantime.',
|
||
|
'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.',
|
||
|
'The units have been saved.' => 'The units have been saved.',
|
||
|
'The warehouse could not be deleted because it has already been used.' => 'The warehouse could not be deleted because it has already been used.',
|
||
|
'To (email)' => 'To (email)',
|
||
|
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
|
||
|
'Translation (%s)' => 'Translation (%s)',
|
||
|
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
|
||
|
'Type of Business' => 'Type of Business',
|
||
|
'Unit' => 'Unit',
|
||
|
'Unknown Category' => 'Unknown Category',
|
||
|
'Unknown Link' => 'Unknown Link',
|
||
|
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
|
||
|
'Value' => 'Value',
|
||
|
'Variable' => 'Variable',
|
||
|
'Vendor details' => 'Vendor details',
|
||
|
'View warehouse content' => 'View warehouse content',
|
||
|
'Warehouse deleted.' => 'Warehouse deleted.',
|
||
|
'Warehouse management' => 'Warehouse management',
|
||
|
'Warehouse saved.' => 'Warehouse saved.',
|
||
|
'Warehouses' => 'Warehouses',
|
||
|
'Yes' => 'Yes',
|
||
|
'does not exist' => 'does not exist',
|
||
|
'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.',
|
||
|
'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',
|
||
|
'down' => 'down',
|
||
|
'invoice' => 'invoice',
|
||
|
'lead deleted!' => 'lead deleted!',
|
||
|
'lead saved!' => 'lead saved!',
|
||
|
'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',
|
||
|
'up' => 'up',
|
||
|
'use program settings' => 'use program settings',
|
||
|
'vendor' => 'vendor',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
$self{subs} = {
|
||
|
$self->{subs} = {
|
||
|
'E' => 'E',
|
||
|
'H' => 'H',
|
||
|
'NTI' => 'NTI',
|
||
|
'Q' => 'Q',
|
||
|
'_build_cfg_options' => '_build_cfg_options',
|
||
|
'_get_taxaccount_selection{
|
||
|
' => '_get_taxaccount_selection{
|
||
|
',
|
||
|
'account_header' => 'account_header',
|
||
|
'add' => 'add',
|
||
|
'add_gifi' => 'add_gifi',
|
||
|
'add_account' => 'add_account',
|
||
|
'add_buchungsgruppe' => 'add_buchungsgruppe',
|
||
|
'add_business' => 'add_business',
|
||
|
'add_department' => 'add_department',
|
||
|
'add_language' => 'add_language',
|
||
|
'add_lead' => 'add_lead',
|
||
|
'add_payment' => 'add_payment',
|
||
|
'add_price_factor' => 'add_price_factor',
|
||
|
'add_printer' => 'add_printer',
|
||
|
'add_tax' => 'add_tax',
|
||
|
'add_unit' => 'add_unit',
|
||
|
'add_warehouse' => 'add_warehouse',
|
||
|
'ap_transaction' => 'ap_transaction',
|
||
|
'ar_transaction' => 'ar_transaction',
|
||
|
'audit_control' => 'audit_control',
|
||
|
'backup' => 'backup',
|
||
|
'buchungsgruppe_header' => 'buchungsgruppe_header',
|
||
|
'build_std_url' => 'build_std_url',
|
||
|
'business_header' => 'business_header',
|
||
|
'calculate_qty' => 'calculate_qty',
|
||
|
'call_sub' => 'call_sub',
|
||
|
'config' => 'config',
|
||
|
'continue' => 'continue',
|
||
|
'copy_to_coa' => 'copy_to_coa',
|
||
|
'cov_selection_internal' => 'cov_selection_internal',
|
||
|
'delete' => 'delete',
|
||
|
'delete_account' => 'delete_account',
|
||
|
'delete_gifi' => 'delete_gifi',
|
||
|
'display_form' => 'display_form',
|
||
|
'display_stylesheet' => 'display_stylesheet',
|
||
|
'delete_buchungsgruppe' => 'delete_buchungsgruppe',
|
||
|
'delete_business' => 'delete_business',
|
||
|
'delete_department' => 'delete_department',
|
||
|
'delete_language' => 'delete_language',
|
||
|
'delete_lead' => 'delete_lead',
|
||
|
'delete_payment' => 'delete_payment',
|
||
|
'delete_price_factor' => 'delete_price_factor',
|
||
|
'delete_printer' => 'delete_printer',
|
||
|
'delete_tax' => 'delete_tax',
|
||
|
'delete_warehouse' => 'delete_warehouse',
|
||
|
'delivery_customer_selection' => 'delivery_customer_selection',
|
||
|
'department_header' => 'department_header',
|
||
|
'doclose' => 'doclose',
|
||
|
'edit' => 'edit',
|
||
|
'edit_gifi' => 'edit_gifi',
|
||
|
'edit_template' => 'edit_template',
|
||
|
'edit_account' => 'edit_account',
|
||
|
'edit_buchungsgruppe' => 'edit_buchungsgruppe',
|
||
|
'edit_business' => 'edit_business',
|
||
|
'edit_defaults' => 'edit_defaults',
|
||
|
'edit_department' => 'edit_department',
|
||
|
'edit_language' => 'edit_language',
|
||
|
'edit_lead' => 'edit_lead',
|
||
|
'edit_payment' => 'edit_payment',
|
||
|
'edit_price_factor' => 'edit_price_factor',
|
||
|
'edit_printer' => 'edit_printer',
|
||
|
'edit_tax' => 'edit_tax',
|
||
|
'edit_units' => 'edit_units',
|
||
|
'edit_warehouse' => 'edit_warehouse',
|
||
|
'form_footer' => 'form_footer',
|
||
|
'form_header' => 'form_header',
|
||
|
'gifi_footer' => 'gifi_footer',
|
||
|
'gifi_header' => 'gifi_header',
|
||
|
'list' => 'list',
|
||
|
'list_gifi' => 'list_gifi',
|
||
|
'format_dates' => 'format_dates',
|
||
|
'gl_transaction' => 'gl_transaction',
|
||
|
'language_header' => 'language_header',
|
||
|
'lead_header' => 'lead_header',
|
||
|
'list_account' => 'list_account',
|
||
|
'list_account_details' => 'list_account_details',
|
||
|
'list_buchungsgruppe' => 'list_buchungsgruppe',
|
||
|
'list_business' => 'list_business',
|
||
|
'list_department' => 'list_department',
|
||
|
'list_language' => 'list_language',
|
||
|
'list_lead' => 'list_lead',
|
||
|
'list_payment' => 'list_payment',
|
||
|
'list_price_factors' => 'list_price_factors',
|
||
|
'list_printer' => 'list_printer',
|
||
|
'list_tax' => 'list_tax',
|
||
|
'list_warehouses' => 'list_warehouses',
|
||
|
'mark_as_paid_common' => 'mark_as_paid_common',
|
||
|
'part_selection_internal' => 'part_selection_internal',
|
||
|
'payment_header' => 'payment_header',
|
||
|
'printer_header' => 'printer_header',
|
||
|
'reformat_numbers' => 'reformat_numbers',
|
||
|
'retrieve_partunits' => 'retrieve_partunits',
|
||
|
'sales_invoice' => 'sales_invoice',
|
||
|
'save' => 'save',
|
||
|
'save_account' => 'save_account',
|
||
|
'save_gifi' => 'save_gifi',
|
||
|
'save_as_new' => 'save_as_new',
|
||
|
'save_as_new_account' => 'save_as_new_account',
|
||
|
'save_bin' => 'save_bin',
|
||
|
'save_buchungsgruppe' => 'save_buchungsgruppe',
|
||
|
'save_business' => 'save_business',
|
||
|
'save_defaults' => 'save_defaults',
|
||
|
'save_department' => 'save_department',
|
||
|
'save_language' => 'save_language',
|
||
|
'save_lead' => 'save_lead',
|
||
|
'save_payment' => 'save_payment',
|
||
|
'save_preferences' => 'save_preferences',
|
||
|
'save_template' => 'save_template',
|
||
|
'save_price_factor' => 'save_price_factor',
|
||
|
'save_printer' => 'save_printer',
|
||
|
'save_tax' => 'save_tax',
|
||
|
'save_unit' => 'save_unit',
|
||
|
'save_warehouse' => 'save_warehouse',
|
||
|
'select_part' => 'select_part',
|
||
|
'select_part_internal' => 'select_part_internal',
|
||
|
'set_longdescription' => 'set_longdescription',
|
||
|
'set_unit_languages' => 'set_unit_languages',
|
||
|
'show_am_history' => 'show_am_history',
|
||
|
'show_history' => 'show_history',
|
||
|
'show_history_search' => 'show_history_search',
|
||
|
'show_vc_details' => 'show_vc_details',
|
||
|
'swap_buchungsgruppen' => 'swap_buchungsgruppen',
|
||
|
'swap_payment_terms' => 'swap_payment_terms',
|
||
|
'swap_price_factors' => 'swap_price_factors',
|
||
|
'swap_units' => 'swap_units',
|
||
|
'swap_warehouses' => 'swap_warehouses',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'vendor_selection' => 'vendor_selection',
|
||
|
'add' => 'add',
|
||
|
'add_account' => 'add_account',
|
||
|
'close' => 'close',
|
||
|
'continue' => 'continue',
|
||
|
'copy_to_coa' => 'copy_to_coa',
|
||
|
'delete' => 'delete',
|
||
|
'edit' => 'edit',
|
||
|
'edit_account' => 'edit_account',
|
||
|
'new_part' => 'new_part',
|
||
|
'save' => 'save',
|
||
|
'save_as_new' => 'save_as_new',
|
||
|
'submit' => 'submit',
|
||
|
};
|
||
|
|
||
|
1;
|
||
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.