Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
| locale/en/ap | ||
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$self{texts} = {
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| 1 |
#!/usr/bin/perl |
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| 2 |
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| 3 |
$self->{texts} = {
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| 4 |
'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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| 5 |
'ADDED' => 'ADDED', |
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| 6 |
'AP' => 'Purchases', |
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| 2 | 7 |
'AP Transaction' => 'Purchase Transaction', |
| 8 |
'AP Transaction (abbreviation)' => 'AP Transaction (abbreviation)', |
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| 9 |
'AP Transaction Storno (one letter abbreviation)' => 'AP Transaction Storno (one letter abbreviation)', |
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| 10 |
'AP Transaction with Storno (abbreviation)' => 'AP Transaction with Storno (abbreviation)', |
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| 3 | 11 |
'AP Transactions' => 'Purchase Transactions', |
| 12 |
'AR' => 'Sales', |
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| 13 |
'AR Transaction' => 'Sales Transaction', |
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| 4 | 14 |
'Account' => 'Account', |
| 5 | 15 |
'Add Accounts Payables Transaction' => 'Add Purchase Transaction', |
| 6 | 16 |
'Address' => 'Address', |
| 17 |
'Advance turnover tax return' => 'Advance turnover tax return', |
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| 18 |
'All reports' => 'All reports', |
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| 7 | 19 |
'Amount' => 'Amount', |
| 8 | 20 |
'Amount Due' => 'Amount Due', |
| 9 | 21 |
'Apr' => 'Apr', |
| 10 | 22 |
'April' => 'April', |
| 11 | 23 |
'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', |
| 24 |
'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
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| 12 | 25 |
'Aug' => 'Aug', |
| 13 | 26 |
'August' => 'August', |
| 27 |
'Bcc' => 'Bcc', |
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| 28 |
'Bin List' => 'Bin List', |
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| 29 |
'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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| 30 |
'Bis' => 'Bis', |
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| 31 |
'Buchungskonto' => 'Buchungskonto', |
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| 32 |
'CANCELED' => 'CANCELED', |
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| 33 |
'CR' => 'CR', |
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| 34 |
'CRM admin' => 'CRM admin', |
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| 35 |
'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', |
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| 36 |
'CRM follow up' => 'CRM follow up', |
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| 37 |
'CRM know how' => 'CRM know how', |
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| 38 |
'CRM notices' => 'CRM notices', |
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| 39 |
'CRM opportunity' => 'CRM opportunity', |
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| 40 |
'CRM optional software' => 'CRM optional software', |
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| 41 |
'CRM other' => 'CRM other', |
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| 42 |
'CRM search' => 'CRM search', |
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| 43 |
'CRM send email' => 'CRM send email', |
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| 44 |
'CRM services' => 'CRM services', |
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| 45 |
'CRM status' => 'CRM status', |
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| 46 |
'CRM termin' => 'CRM termin', |
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| 47 |
'CRM user' => 'CRM user', |
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| 48 |
'CSV export -- options' => 'CSV export -- options', |
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| 49 |
'Cancel Accounts Payables Transaction' => 'Cancel Accounts Payables Transaction', |
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| 14 | 50 |
'Cannot delete transaction!' => 'Cannot delete transaction!', |
| 15 | 51 |
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', |
| 52 |
'Cannot post payment!' => 'Cannot post payment!', |
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| 16 | 53 |
'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', |
| 17 | 54 |
'Cannot post transaction!' => 'Cannot post transaction!', |
| 55 |
'Cc' => 'Cc', |
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| 56 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
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| 18 | 57 |
'Closed' => 'Closed', |
| 19 | 58 |
'Confirm!' => 'Confirm!', |
| 59 |
'Confirmation' => 'Confirmation', |
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| 60 |
'Contact' => 'Contact', |
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| 20 | 61 |
'Continue' => 'Continue', |
| 62 |
'Could not spawn the printer command.' => 'Could not spawn the printer command.', |
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| 63 |
'Country' => 'Country', |
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| 64 |
'Create and edit RFQs' => 'Create and edit RFQs', |
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| 65 |
'Create and edit customers and vendors' => 'Create and edit customers and vendors', |
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| 66 |
'Create and edit dunnings' => 'Create and edit dunnings', |
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| 67 |
'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', |
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| 68 |
'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', |
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| 69 |
'Create and edit projects' => 'Create and edit projects', |
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| 70 |
'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', |
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| 71 |
'Create and edit purchase orders' => 'Create and edit purchase orders', |
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| 72 |
'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', |
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| 73 |
'Create and edit sales orders' => 'Create and edit sales orders', |
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| 74 |
'Create and edit sales quotations' => 'Create and edit sales quotations', |
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| 75 |
'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
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| 76 |
'Credit Limit' => 'Credit Limit', |
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| 77 |
'Credit Note' => 'Credit Note', |
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| 21 | 78 |
'Currency' => 'Currency', |
| 79 |
'Customer' => 'Customer', |
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| 80 |
'Customer Number' => 'Customer Number', |
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| 81 |
'Customer details' => 'Customer details', |
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| 82 |
'Customer not on file or locked!' => 'Customer not on file or locked!', |
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| 22 | 83 |
'Customer not on file!' => 'Customer not on file!', |
| 84 |
'DATEV Export' => 'DATEV Export', |
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| 85 |
'DELETED' => 'DELETED', |
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| 86 |
'DR' => 'DR', |
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| 87 |
'DUNNING STARTED' => 'DUNNING STARTED', |
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| 88 |
'Dataset upgrade' => 'Dataset upgrade', |
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| 23 | 89 |
'Date' => 'Date', |
| 24 | 90 |
'Date Paid' => 'Date Paid', |
| 25 | 91 |
'Dec' => 'Dec', |
| 26 | 92 |
'December' => 'December', |
| 27 | 93 |
'Delete' => 'Delete', |
| 94 |
'Delete drafts' => 'Delete drafts', |
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| 95 |
'Delivery Order' => 'Delivery Order', |
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| 96 |
'Department' => 'Department', |
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| 97 |
'Dependency loop detected:' => 'Dependency loop detected:', |
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| 28 | 98 |
'Description' => 'Description', |
| 99 |
'Details (one letter abbreviation)' => 'Details (one letter abbreviation)', |
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| 100 |
'Directory' => 'Directory', |
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| 101 |
'Draft saved.' => 'Draft saved.', |
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| 29 | 102 |
'Due Date' => 'Due Date', |
| 30 | 103 |
'Due Date missing!' => 'Due Date missing!', |
| 104 |
'Dunning' => 'Dunning', |
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| 105 |
'ELSE' => 'ELSE', |
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| 31 | 106 |
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', |
| 32 | 107 |
'Employee' => 'Employee', |
| 108 |
'Enter longdescription' => 'Enter longdescription', |
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| 109 |
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
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| 33 | 110 |
'Exch' => 'Exch', |
| 34 | 111 |
'Exchangerate' => 'Exchangerate', |
| 35 | 112 |
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', |
| 36 | 113 |
'Exchangerate missing!' => 'Exchangerate missing!', |
| 114 |
'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
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| 37 | 115 |
'Feb' => 'Feb', |
| 38 | 116 |
'February' => 'February', |
| 117 |
'File' => 'File', |
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| 118 |
'Follow-Up' => 'Follow-Up', |
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| 39 | 119 |
'From' => 'From', |
| 120 |
'GL Transaction' => 'GL Transaction', |
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| 121 |
'General ledger and cash' => 'General ledger and cash', |
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| 122 |
'History' => 'History', |
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| 40 | 123 |
'ID' => 'ID', |
| 41 | 124 |
'Include in Report' => 'Include in Report', |
| 42 | 125 |
'Invoice' => 'Invoice', |
| 126 |
'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)', |
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| 43 | 127 |
'Invoice Date' => 'Invoice Date', |
| 44 | 128 |
'Invoice Date missing!' => 'Invoice Date missing!', |
| 45 | 129 |
'Invoice Number' => 'Invoice Number', |
| 46 |
'Invoice Number missing!' => 'Invoice Number missing!',
|
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'Invoice with Storno (abbreviation)' => 'Invoice with Storno (abbreviation)',
|
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| 47 | 131 |
'Jan' => 'Jan', |
| 48 | 132 |
'January' => 'January', |
| 49 | 133 |
'Jul' => 'Jul', |
| 50 | 134 |
'July' => 'July', |
| 51 | 135 |
'Jun' => 'Jun', |
| 52 | 136 |
'June' => 'June', |
| 137 |
'MAILED' => 'MAILED', |
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| 138 |
'Manage license keys' => 'Manage license keys', |
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| 53 | 139 |
'Mar' => 'Mar', |
| 54 | 140 |
'March' => 'March', |
| 141 |
'Mark as paid?' => 'Mark as paid?', |
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| 142 |
'Marked as paid' => 'Marked as paid', |
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| 143 |
'Master Data' => 'Master Data', |
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| 55 | 144 |
'May' => 'May', |
| 56 | 145 |
'May ' => 'May ', |
| 146 |
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
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| 147 |
'Memo' => 'Memo', |
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| 148 |
'Message' => 'Message', |
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| 149 |
'Missing \'description\' field.' => 'Missing \'description\' field.', |
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| 150 |
'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
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| 151 |
'Missing amount' => 'Missing amount', |
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| 152 |
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
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| 153 |
'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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| 154 |
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
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| 155 |
'Name' => 'Name', |
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| 156 |
'No' => 'No', |
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| 157 |
'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', |
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| 158 |
'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', |
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| 159 |
'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', |
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| 160 |
'No customer has been selected yet.' => 'No customer has been selected yet.', |
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| 161 |
'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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| 162 |
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', |
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| 163 |
'No vendor has been selected yet.' => 'No vendor has been selected yet.', |
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| 57 | 164 |
'Notes' => 'Notes', |
| 58 | 165 |
'Nov' => 'Nov', |
| 59 | 166 |
'November' => 'November', |
| ... | ... | |
| 63 | 170 |
'Open' => 'Open', |
| 64 | 171 |
'Order' => 'Order', |
| 65 | 172 |
'Order Number' => 'Order Number', |
| 173 |
'Others' => 'Others', |
|
| 174 |
'PAYMENT POSTED' => 'PAYMENT POSTED', |
|
| 175 |
'PDF export -- options' => 'PDF export -- options', |
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| 176 |
'POSTED' => 'POSTED', |
|
| 177 |
'POSTED AS NEW' => 'POSTED AS NEW', |
|
| 178 |
'PRINTED' => 'PRINTED', |
|
| 179 |
'Packing List' => 'Packing List', |
|
| 180 |
'Page #1/#2' => 'Page #1/#2', |
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| 66 | 181 |
'Paid' => 'Paid', |
| 182 |
'Part Number' => 'Part Number', |
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| 183 |
'Part description' => 'Part description', |
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| 184 |
'Payment Terms' => 'Payment Terms', |
|
| 67 | 185 |
'Payment date missing!' => 'Payment date missing!', |
| 186 |
'Payment posted!' => 'Payment posted!', |
|
| 68 | 187 |
'Payments' => 'Payments', |
| 188 |
'Pick List' => 'Pick List', |
|
| 189 |
'Please enter values' => 'Please enter values', |
|
| 69 | 190 |
'Post' => 'Post', |
| 70 |
'Post as new' => 'Post as new', |
|
| 191 |
'Post Payment' => 'Post Payment', |
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| 192 |
'Preview' => 'Preview', |
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| 193 |
'Proforma Invoice' => 'Proforma Invoice', |
|
| 71 | 194 |
'Project' => 'Project', |
| 195 |
'Project Number' => 'Project Number', |
|
| 72 | 196 |
'Project not on file!' => 'Project not on file!', |
| 197 |
'Purchase Order' => 'Purchase Order', |
|
| 198 |
'Quotation' => 'Quotation', |
|
| 199 |
'RFQ' => 'RFQ', |
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| 200 |
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
|
| 201 |
'Remaining' => 'Remaining', |
|
| 202 |
'Remove draft when posting' => 'Remove draft when posting', |
|
| 203 |
'Reports' => 'Reports', |
|
| 204 |
'Request quotation' => 'Request quotation', |
|
| 205 |
'SAVED' => 'SAVED', |
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| 206 |
'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
|
| 207 |
'SCREENED' => 'SCREENED', |
|
| 208 |
'Sales Invoice' => 'Sales Invoice', |
|
| 209 |
'Sales Order' => 'Sales Order', |
|
| 210 |
'Sales quotation' => 'Sales quotation', |
|
| 211 |
'Salesperson' => 'Salesperson', |
|
| 212 |
'Save draft' => 'Save draft', |
|
| 213 |
'Select a Customer' => 'Select a Customer', |
|
| 214 |
'Select a customer' => 'Select a customer', |
|
| 215 |
'Select a part' => 'Select a part', |
|
| 216 |
'Select a vendor' => 'Select a vendor', |
|
| 73 | 217 |
'Select from one of the names below' => 'Select from one of the names below', |
| 74 | 218 |
'Select from one of the projects below' => 'Select from one of the projects below', |
| 75 | 219 |
'Sep' => 'Sep', |
| 76 | 220 |
'September' => 'September', |
| 221 |
'Skip' => 'Skip', |
|
| 77 | 222 |
'Source' => 'Source', |
| 223 |
'Steuersatz' => 'Steuersatz', |
|
| 224 |
'Storno' => 'Storno', |
|
| 225 |
'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)', |
|
| 226 |
'Storno Invoice' => 'Storno Invoice', |
|
| 227 |
'Storno Packing List' => 'Storno Packing List', |
|
| 228 |
'Subject' => 'Subject', |
|
| 78 | 229 |
'Subtotal' => 'Subtotal', |
| 79 | 230 |
'Tax' => 'Tax', |
| 80 | 231 |
'Tax Included' => 'Tax Included', |
| 232 |
'Taxkey' => 'Taxkey', |
|
| 233 |
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', |
|
| 234 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', |
|
| 235 |
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', |
|
| 236 |
'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', |
|
| 237 |
'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.', |
|
| 238 |
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', |
|
| 239 |
'The connection to the template database failed:' => 'The connection to the template database failed:', |
|
| 240 |
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', |
|
| 241 |
'The list has been printed.' => 'The list has been printed.', |
|
| 242 |
'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.', |
|
| 243 |
'To (email)' => 'To (email)', |
|
| 81 | 244 |
'Total' => 'Total', |
| 245 |
'Transaction %d cancelled.' => 'Transaction %d cancelled.', |
|
| 82 | 246 |
'Transaction deleted!' => 'Transaction deleted!', |
| 247 |
'Transaction description' => 'Transaction description', |
|
| 248 |
'Transaction has already been cancelled!' => 'Transaction has already been cancelled!', |
|
| 83 | 249 |
'Transaction posted!' => 'Transaction posted!', |
| 250 |
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', |
|
| 251 |
'Trying to call a sub without a name' => 'Trying to call a sub without a name', |
|
| 252 |
'Type' => 'Type', |
|
| 253 |
'USt-IdNr.' => 'USt-IdNr.', |
|
| 254 |
'Unit' => 'Unit', |
|
| 255 |
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
|
| 84 | 256 |
'Update' => 'Update', |
| 257 |
'Use As Template' => 'Use As Template', |
|
| 258 |
'Value' => 'Value', |
|
| 259 |
'Variable' => 'Variable', |
|
| 85 | 260 |
'Vendor' => 'Vendor', |
| 86 | 261 |
'Vendor Invoice' => 'Vendor Invoice', |
| 262 |
'Vendor Number' => 'Vendor Number', |
|
| 263 |
'Vendor details' => 'Vendor details', |
|
| 87 | 264 |
'Vendor missing!' => 'Vendor missing!', |
| 265 |
'Vendor not on file or locked!' => 'Vendor not on file or locked!', |
|
| 88 | 266 |
'Vendor not on file!' => 'Vendor not on file!', |
| 267 |
'View warehouse content' => 'View warehouse content', |
|
| 268 |
'Warehouse management' => 'Warehouse management', |
|
| 89 | 269 |
'Yes' => 'Yes', |
| 90 |
'to' => 'to', |
|
| 270 |
'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', |
|
| 271 |
'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.', |
|
| 272 |
'Zero amount posting!' => 'Zero amount posting!', |
|
| 273 |
'[email]' => '[email]', |
|
| 274 |
'bin_list' => 'bin_list', |
|
| 275 |
'button' => 'button', |
|
| 276 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', |
|
| 277 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.', |
|
| 278 |
'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".', |
|
| 279 |
'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".', |
|
| 280 |
'customer' => 'customer', |
|
| 281 |
'history' => 'history', |
|
| 282 |
'invoice' => 'invoice', |
|
| 283 |
'mark as paid' => 'mark as paid', |
|
| 284 |
'no' => 'no', |
|
| 285 |
'packing_list' => 'packing_list', |
|
| 286 |
'pick_list' => 'pick_list', |
|
| 287 |
'proforma' => 'proforma', |
|
| 288 |
'purchase_order' => 'purchase_order', |
|
| 289 |
'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.', |
|
| 290 |
'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.', |
|
| 291 |
'request_quotation' => 'request_quotation', |
|
| 292 |
'sales_order' => 'sales_order', |
|
| 293 |
'sales_quotation' => 'sales_quotation', |
|
| 294 |
'vendor' => 'vendor', |
|
| 295 |
'vendor_invoice_list' => 'vendor_invoice_list', |
|
| 296 |
'wrongformat' => 'wrongformat', |
|
| 297 |
'yes' => 'yes', |
|
| 91 | 298 |
}; |
| 92 | 299 |
|
| 93 |
$self{subs} = {
|
|
| 300 |
$self->{subs} = {
|
|
| 301 |
'E' => 'E', |
|
| 302 |
'H' => 'H', |
|
| 303 |
'NTI' => 'NTI', |
|
| 304 |
'Q' => 'Q', |
|
| 94 | 305 |
'add' => 'add', |
| 95 |
'add_transaction' => 'add_transaction', |
|
| 96 |
'ap_subtotal' => 'ap_subtotal', |
|
| 97 | 306 |
'ap_transaction' => 'ap_transaction', |
| 98 | 307 |
'ap_transactions' => 'ap_transactions', |
| 99 | 308 |
'ar_transaction' => 'ar_transaction', |
| 309 |
'build_std_url' => 'build_std_url', |
|
| 310 |
'calculate_qty' => 'calculate_qty', |
|
| 311 |
'call_sub' => 'call_sub', |
|
| 100 | 312 |
'check_name' => 'check_name', |
| 101 | 313 |
'check_project' => 'check_project', |
| 102 | 314 |
'continue' => 'continue', |
| 315 |
'cov_selection_internal' => 'cov_selection_internal', |
|
| 103 | 316 |
'create_links' => 'create_links', |
| 317 |
'create_subtotal_row' => 'create_subtotal_row', |
|
| 104 | 318 |
'delete' => 'delete', |
| 319 |
'delete_drafts' => 'delete_drafts', |
|
| 320 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 105 | 321 |
'display_form' => 'display_form', |
| 322 |
'dont_load_draft' => 'dont_load_draft', |
|
| 323 |
'draft_action_dispatcher' => 'draft_action_dispatcher', |
|
| 106 | 324 |
'edit' => 'edit', |
| 107 | 325 |
'form_footer' => 'form_footer', |
| 108 | 326 |
'form_header' => 'form_header', |
| 327 |
'format_dates' => 'format_dates', |
|
| 109 | 328 |
'gl_transaction' => 'gl_transaction', |
| 329 |
'load_draft' => 'load_draft', |
|
| 330 |
'load_draft_maybe' => 'load_draft_maybe', |
|
| 331 |
'mark_as_paid' => 'mark_as_paid', |
|
| 332 |
'mark_as_paid_common' => 'mark_as_paid_common', |
|
| 110 | 333 |
'name_selected' => 'name_selected', |
| 334 |
'part_selection_internal' => 'part_selection_internal', |
|
| 111 | 335 |
'post' => 'post', |
| 112 | 336 |
'post_as_new' => 'post_as_new', |
| 337 |
'post_payment' => 'post_payment', |
|
| 113 | 338 |
'project_selected' => 'project_selected', |
| 339 |
'reformat_numbers' => 'reformat_numbers', |
|
| 340 |
'remove_draft' => 'remove_draft', |
|
| 341 |
'report_generator_back' => 'report_generator_back', |
|
| 342 |
'report_generator_dispatcher' => 'report_generator_dispatcher', |
|
| 343 |
'report_generator_do' => 'report_generator_do', |
|
| 344 |
'report_generator_export_as_csv' => 'report_generator_export_as_csv', |
|
| 345 |
'report_generator_export_as_pdf' => 'report_generator_export_as_pdf', |
|
| 346 |
'report_generator_set_default_sort' => 'report_generator_set_default_sort', |
|
| 347 |
'retrieve_partunits' => 'retrieve_partunits', |
|
| 114 | 348 |
'sales_invoice' => 'sales_invoice', |
| 349 |
'save_draft' => 'save_draft', |
|
| 115 | 350 |
'search' => 'search', |
| 116 | 351 |
'select_name' => 'select_name', |
| 352 |
'select_part' => 'select_part', |
|
| 353 |
'select_part_internal' => 'select_part_internal', |
|
| 117 | 354 |
'select_project' => 'select_project', |
| 355 |
'set_longdescription' => 'set_longdescription', |
|
| 356 |
'show_history' => 'show_history', |
|
| 357 |
'show_vc_details' => 'show_vc_details', |
|
| 358 |
'storno' => 'storno', |
|
| 118 | 359 |
'update' => 'update', |
| 360 |
'use_as_template' => 'use_as_template', |
|
| 119 | 361 |
'vendor_invoice' => 'vendor_invoice', |
| 362 |
'vendor_selection' => 'vendor_selection', |
|
| 120 | 363 |
'yes' => 'yes', |
| 121 | 364 |
'purchase_transaction' => 'ap_transaction', |
| 122 | 365 |
'add_purchase_transaction' => 'add_accounts_payables_transaction', |
| 366 |
'back' => 'back', |
|
| 367 |
'close' => 'close', |
|
| 123 | 368 |
'continue' => 'continue', |
| 124 | 369 |
'delete' => 'delete', |
| 370 |
'delete_drafts' => 'delete_drafts', |
|
| 125 | 371 |
'edit_creditor_transaction' => 'edit_accounts_payables_transaction', |
| 372 |
'export_as_csv' => 'export_as_csv', |
|
| 373 |
'export_as_pdf' => 'export_as_pdf', |
|
| 374 |
'new_part' => 'new_part', |
|
| 126 | 375 |
'post' => 'post', |
| 127 |
'post_as_new' => 'post_as_new', |
|
| 376 |
'post_payment' => 'post_payment', |
|
| 377 |
'save_draft' => 'save_draft', |
|
| 378 |
'skip' => 'skip', |
|
| 379 |
'storno' => 'storno', |
|
| 128 | 380 |
'update' => 'update', |
| 381 |
'use_as_template' => 'use_as_template', |
|
| 129 | 382 |
'vendor_invoice' => 'vendor_invoice', |
| 130 | 383 |
'yes' => 'yes', |
| 384 |
'mark_as_paid' => 'mark_as_paid', |
|
| 131 | 385 |
}; |
| 132 | 386 |
|
| 133 | 387 |
1; |
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.