Revision b31d0c56
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
| locale/en/ap | ||
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$self{texts} = {
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#!/usr/bin/perl
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$self->{texts} = {
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'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',
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'ADDED' => 'ADDED',
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'AP' => 'Purchases',
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => 'AP Transaction (abbreviation)',
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'AP Transaction Storno (one letter abbreviation)' => 'AP Transaction Storno (one letter abbreviation)',
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'AP Transaction with Storno (abbreviation)' => 'AP Transaction with Storno (abbreviation)',
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'AP Transactions' => 'Purchase Transactions',
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'AR' => 'Sales',
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'AR Transaction' => 'Sales Transaction',
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'Account' => 'Account',
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'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
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'Address' => 'Address',
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'Advance turnover tax return' => 'Advance turnover tax return',
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'All reports' => 'All reports',
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'Amount' => 'Amount',
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'Amount Due' => 'Amount Due',
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'Apr' => 'Apr',
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'April' => 'April',
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'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
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'Aug' => 'Aug',
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'August' => 'August',
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'Bcc' => 'Bcc',
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'Bin List' => 'Bin List',
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'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
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'Bis' => 'Bis',
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'Buchungskonto' => 'Buchungskonto',
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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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'CSV export -- options' => 'CSV export -- options',
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'Cancel Accounts Payables Transaction' => 'Cancel Accounts Payables Transaction',
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'Cannot delete transaction!' => 'Cannot delete transaction!',
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'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
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'Cannot post payment!' => 'Cannot post payment!',
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'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
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'Cannot post transaction!' => 'Cannot post transaction!',
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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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'Closed' => 'Closed',
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'Confirm!' => 'Confirm!',
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'Confirmation' => 'Confirmation',
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'Contact' => 'Contact',
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'Continue' => 'Continue',
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'Could not spawn the printer command.' => 'Could not spawn the printer command.',
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'Country' => 'Country',
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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 Limit' => 'Credit Limit',
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'Credit Note' => 'Credit Note',
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'Currency' => 'Currency',
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'Customer' => 'Customer',
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'Customer Number' => 'Customer Number',
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'Customer details' => 'Customer details',
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'Customer not on file or locked!' => 'Customer not on file or locked!',
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'Customer not on file!' => 'Customer not on file!',
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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 Paid' => 'Date Paid',
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'Dec' => 'Dec',
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'December' => 'December',
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'Delete' => 'Delete',
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'Delete drafts' => 'Delete drafts',
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'Delivery Order' => 'Delivery Order',
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'Department' => 'Department',
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'Dependency loop detected:' => 'Dependency loop detected:',
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'Description' => 'Description',
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'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
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'Directory' => 'Directory',
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'Draft saved.' => 'Draft saved.',
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'Due Date' => 'Due Date',
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'Due Date missing!' => 'Due Date missing!',
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'Dunning' => 'Dunning',
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'ELSE' => 'ELSE',
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'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
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'Employee' => 'Employee',
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'Enter longdescription' => 'Enter longdescription',
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
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'Exch' => 'Exch',
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'Exchangerate' => 'Exchangerate',
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'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
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'Exchangerate missing!' => 'Exchangerate missing!',
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'Falsches Datumsformat!' => 'Falsches Datumsformat!',
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'Feb' => 'Feb',
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'February' => 'February',
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'File' => 'File',
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'Follow-Up' => 'Follow-Up',
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'From' => 'From',
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'GL Transaction' => 'GL Transaction',
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'General ledger and cash' => 'General ledger and cash',
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'History' => 'History',
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'ID' => 'ID',
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'Include in Report' => 'Include in Report',
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'Invoice' => 'Invoice',
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'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)',
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'Invoice Date' => 'Invoice Date',
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'Invoice Date missing!' => 'Invoice Date missing!',
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'Invoice Number' => 'Invoice Number',
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'Invoice Number missing!' => 'Invoice Number missing!',
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'Invoice with Storno (abbreviation)' => 'Invoice with Storno (abbreviation)',
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'Jan' => 'Jan',
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'January' => 'January',
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'Jul' => 'Jul',
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'July' => 'July',
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'Jun' => 'Jun',
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'June' => 'June',
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'MAILED' => 'MAILED',
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'Manage license keys' => 'Manage license keys',
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'Mar' => 'Mar',
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'March' => 'March',
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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' => 'May',
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'May ' => 'May ',
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'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
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'Memo' => 'Memo',
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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 amount' => 'Missing amount',
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'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
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'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
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'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
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'Name' => 'Name',
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'No' => 'No',
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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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'Notes' => 'Notes',
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'Nov' => 'Nov',
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'November' => 'November',
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| ... | ... | |
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'Open' => 'Open',
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'Order' => 'Order',
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'Order Number' => 'Order Number',
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'Others' => 'Others',
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'PAYMENT POSTED' => 'PAYMENT POSTED',
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'PDF export -- options' => 'PDF export -- options',
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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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'Page #1/#2' => 'Page #1/#2',
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'Paid' => 'Paid',
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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 date missing!' => 'Payment date missing!',
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'Payment posted!' => 'Payment posted!',
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'Payments' => 'Payments',
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'Pick List' => 'Pick List',
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'Please enter values' => 'Please enter values',
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'Post' => 'Post',
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'Post as new' => 'Post as new',
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'Post Payment' => 'Post Payment',
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'Preview' => 'Preview',
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'Proforma Invoice' => 'Proforma Invoice',
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'Project' => 'Project',
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'Project Number' => 'Project Number',
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'Project not on file!' => 'Project not on file!',
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'Purchase Order' => 'Purchase Order',
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'Quotation' => 'Quotation',
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'RFQ' => 'RFQ',
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'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
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'Remaining' => 'Remaining',
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'Remove draft when posting' => 'Remove draft when posting',
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'Reports' => 'Reports',
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'Request quotation' => 'Request quotation',
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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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'Sales Invoice' => 'Sales Invoice',
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'Sales Order' => 'Sales Order',
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'Sales quotation' => 'Sales quotation',
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'Salesperson' => 'Salesperson',
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'Save draft' => 'Save draft',
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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 from one of the names below' => 'Select from one of the names below',
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'Select from one of the projects below' => 'Select from one of the projects below',
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'Sep' => 'Sep',
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'September' => 'September',
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'Skip' => 'Skip',
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'Source' => 'Source',
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'Steuersatz' => 'Steuersatz',
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'Storno' => 'Storno',
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'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)',
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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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'Subtotal' => 'Subtotal',
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'Tax' => 'Tax',
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'Tax Included' => 'Tax Included',
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'Taxkey' => 'Taxkey',
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'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
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'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
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'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
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'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
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'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',
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'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
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'The connection to the template database failed:' => 'The connection to the template database failed:',
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'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
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'The list has been printed.' => 'The list has been printed.',
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'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
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'To (email)' => 'To (email)',
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'Total' => 'Total',
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'Transaction %d cancelled.' => 'Transaction %d cancelled.',
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'Transaction deleted!' => 'Transaction deleted!',
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'Transaction description' => 'Transaction description',
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'Transaction has already been cancelled!' => 'Transaction has already been cancelled!',
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'Transaction posted!' => 'Transaction posted!',
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'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
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'Trying to call a sub without a name' => 'Trying to call a sub without a name',
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'Type' => 'Type',
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'USt-IdNr.' => 'USt-IdNr.',
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'Unit' => 'Unit',
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'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
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'Update' => 'Update',
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'Use As Template' => 'Use As Template',
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'Value' => 'Value',
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'Variable' => 'Variable',
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'Vendor' => 'Vendor',
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'Vendor Invoice' => 'Vendor Invoice',
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'Vendor Number' => 'Vendor Number',
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'Vendor details' => 'Vendor details',
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'Vendor missing!' => 'Vendor missing!',
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'Vendor not on file or locked!' => 'Vendor not on file or locked!',
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'Vendor not on file!' => 'Vendor not on file!',
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'View warehouse content' => 'View warehouse content',
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'Warehouse management' => 'Warehouse management',
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'Yes' => 'Yes',
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'to' => 'to',
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'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
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'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',
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'Zero amount posting!' => 'Zero amount posting!',
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'[email]' => '[email]',
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'bin_list' => 'bin_list',
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'button' => 'button',
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'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
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'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
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'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".',
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'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".',
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'customer' => 'customer',
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'history' => 'history',
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'invoice' => 'invoice',
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'mark as paid' => 'mark as paid',
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'no' => 'no',
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'packing_list' => 'packing_list',
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'pick_list' => 'pick_list',
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'proforma' => 'proforma',
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'purchase_order' => 'purchase_order',
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'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
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'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
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'request_quotation' => 'request_quotation',
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'sales_order' => 'sales_order',
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'sales_quotation' => 'sales_quotation',
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'vendor' => 'vendor',
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'vendor_invoice_list' => 'vendor_invoice_list',
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'wrongformat' => 'wrongformat',
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'yes' => 'yes',
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};
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$self{subs} = {
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$self->{subs} = {
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'E' => 'E',
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'H' => 'H',
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'NTI' => 'NTI',
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'Q' => 'Q',
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'add' => 'add',
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'add_transaction' => 'add_transaction',
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'ap_subtotal' => 'ap_subtotal',
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'ap_transaction' => 'ap_transaction',
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'ap_transactions' => 'ap_transactions',
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'ar_transaction' => 'ar_transaction',
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'build_std_url' => 'build_std_url',
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'calculate_qty' => 'calculate_qty',
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'call_sub' => 'call_sub',
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'check_name' => 'check_name',
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'check_project' => 'check_project',
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'continue' => 'continue',
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'cov_selection_internal' => 'cov_selection_internal',
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'create_links' => 'create_links',
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'create_subtotal_row' => 'create_subtotal_row',
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'delete' => 'delete',
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'delete_drafts' => 'delete_drafts',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'display_form' => 'display_form',
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'dont_load_draft' => 'dont_load_draft',
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'draft_action_dispatcher' => 'draft_action_dispatcher',
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'edit' => 'edit',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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'format_dates' => 'format_dates',
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'gl_transaction' => 'gl_transaction',
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'load_draft' => 'load_draft',
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'load_draft_maybe' => 'load_draft_maybe',
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'mark_as_paid' => 'mark_as_paid',
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||
|
'mark_as_paid_common' => 'mark_as_paid_common',
|
||
|
'name_selected' => 'name_selected',
|
||
|
'part_selection_internal' => 'part_selection_internal',
|
||
|
'post' => 'post',
|
||
|
'post_as_new' => 'post_as_new',
|
||
|
'post_payment' => 'post_payment',
|
||
|
'project_selected' => 'project_selected',
|
||
|
'reformat_numbers' => 'reformat_numbers',
|
||
|
'remove_draft' => 'remove_draft',
|
||
|
'report_generator_back' => 'report_generator_back',
|
||
|
'report_generator_dispatcher' => 'report_generator_dispatcher',
|
||
|
'report_generator_do' => 'report_generator_do',
|
||
|
'report_generator_export_as_csv' => 'report_generator_export_as_csv',
|
||
|
'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
|
||
|
'report_generator_set_default_sort' => 'report_generator_set_default_sort',
|
||
|
'retrieve_partunits' => 'retrieve_partunits',
|
||
|
'sales_invoice' => 'sales_invoice',
|
||
|
'save_draft' => 'save_draft',
|
||
|
'search' => 'search',
|
||
|
'select_name' => 'select_name',
|
||
|
'select_part' => 'select_part',
|
||
|
'select_part_internal' => 'select_part_internal',
|
||
|
'select_project' => 'select_project',
|
||
|
'set_longdescription' => 'set_longdescription',
|
||
|
'show_history' => 'show_history',
|
||
|
'show_vc_details' => 'show_vc_details',
|
||
|
'storno' => 'storno',
|
||
|
'update' => 'update',
|
||
|
'use_as_template' => 'use_as_template',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'vendor_selection' => 'vendor_selection',
|
||
|
'yes' => 'yes',
|
||
|
'purchase_transaction' => 'ap_transaction',
|
||
|
'add_purchase_transaction' => 'add_accounts_payables_transaction',
|
||
|
'back' => 'back',
|
||
|
'close' => 'close',
|
||
|
'continue' => 'continue',
|
||
|
'delete' => 'delete',
|
||
|
'delete_drafts' => 'delete_drafts',
|
||
|
'edit_creditor_transaction' => 'edit_accounts_payables_transaction',
|
||
|
'export_as_csv' => 'export_as_csv',
|
||
|
'export_as_pdf' => 'export_as_pdf',
|
||
|
'new_part' => 'new_part',
|
||
|
'post' => 'post',
|
||
|
'post_as_new' => 'post_as_new',
|
||
|
'post_payment' => 'post_payment',
|
||
|
'save_draft' => 'save_draft',
|
||
|
'skip' => 'skip',
|
||
|
'storno' => 'storno',
|
||
|
'update' => 'update',
|
||
|
'use_as_template' => 'use_as_template',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'yes' => 'yes',
|
||
|
'mark_as_paid' => 'mark_as_paid',
|
||
|
};
|
||
|
|
||
|
1;
|
||
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.