Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
| locale/en/cp | ||
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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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| 5 |
'ADDED' => 'ADDED', |
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'AP' => 'Purchases', |
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'AR' => 'Sales', |
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| 2 | 8 |
'Account' => 'Account', |
| 3 | 9 |
'Address' => 'Address', |
| 10 |
'Advance turnover tax return' => 'Advance turnover tax return', |
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| 11 |
'All' => 'All', |
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'All reports' => 'All reports', |
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| 4 | 13 |
'Amount' => 'Amount', |
| 5 |
'Amount does not equal applied!' => 'Amount does not equal applied!', |
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'Amount missing!' => 'Amount missing!', |
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'Applied' => 'Applied', |
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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
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'Bcc' => 'Bcc', |
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'Bin List' => 'Bin List', |
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'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.', |
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'CANCELED' => 'CANCELED', |
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'CR' => 'CR', |
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'CRM admin' => 'CRM admin', |
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'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', |
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'CRM follow up' => 'CRM follow up', |
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'CRM know how' => 'CRM know how', |
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'CRM notices' => 'CRM notices', |
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'CRM opportunity' => 'CRM opportunity', |
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'CRM optional software' => 'CRM optional software', |
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'CRM other' => 'CRM other', |
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'CRM search' => 'CRM search', |
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'CRM send email' => 'CRM send email', |
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'CRM services' => 'CRM services', |
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'CRM status' => 'CRM status', |
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'CRM termin' => 'CRM termin', |
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'CRM user' => 'CRM user', |
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'Cannot post Payment!' => 'Cannot post Payment!', |
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'Cannot post Receipt!' => 'Cannot post Receipt!', |
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| 8 | 36 |
'Cannot post payment!' => 'Cannot post payment!', |
| 9 | 37 |
'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', |
| 10 |
'Check' => 'Cheque', |
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'Check printed!' => 'Check printed!', |
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'Check printing failed!' => 'Check printing failed!', |
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'Cc' => 'Cc', |
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', |
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'Confirmation' => 'Confirmation', |
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'Contact' => 'Contact', |
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| 13 | 42 |
'Continue' => 'Continue', |
| 43 |
'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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| 14 | 56 |
'Currency' => 'Currency', |
| 15 | 57 |
'Customer' => 'Customer', |
| 58 |
'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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| 16 | 61 |
'Customer not on file!' => 'Customer not on file!', |
| 62 |
'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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| 17 | 67 |
'Date' => 'Date', |
| 18 | 68 |
'Date missing!' => 'Date missing!', |
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'Delivery Order' => 'Delivery Order', |
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'Dependency loop detected:' => 'Dependency loop detected:', |
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'Deposit' => 'Deposit', |
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| 19 | 72 |
'Description' => 'Description', |
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'Directory' => 'Directory', |
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| 20 | 74 |
'Due' => 'Due', |
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'Dunning' => 'Dunning', |
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'ELSE' => 'ELSE', |
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'Enter longdescription' => 'Enter longdescription', |
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', |
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| 21 | 79 |
'Exchangerate' => 'Exchangerate', |
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'From' => 'From', |
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'Exchangerate missing!' => 'Exchangerate missing!', |
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'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
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'File' => 'File', |
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'General ledger and cash' => 'General ledger and cash', |
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'History' => 'History', |
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| 23 | 85 |
'Invoice' => 'Invoice', |
| 24 | 86 |
'Invoices' => 'Invoices', |
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'Nothing applied!' => 'Nothing applied!', |
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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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'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 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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'Number' => 'Number', |
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'Paid in full' => 'Paid in full', |
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'Others' => 'Others', |
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'PAYMENT POSTED' => 'PAYMENT POSTED', |
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'PDF' => 'PDF', |
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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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| 28 | 119 |
'Payment' => 'Payment', |
| 29 | 120 |
'Payment posted!' => 'Payment posted!', |
| 121 |
'Pick List' => 'Pick List', |
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'Please enter values' => 'Please enter values', |
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| 30 | 123 |
'Post' => 'Post', |
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'Postscript' => 'Postscript', |
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'Prepayment' => 'Prepayment', |
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'Preview' => 'Preview', |
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| 31 | 127 |
'Print' => 'Print', |
| 32 | 128 |
'Printer' => 'Printer', |
| 129 |
'Proforma Invoice' => 'Proforma Invoice', |
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| 33 | 130 |
'Project not on file!' => 'Project not on file!', |
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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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'Receipt' => 'Receipt', |
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'Receipt printed!' => 'Receipt printed!', |
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'Receipt printing failed!' => 'Receipt printing failed!', |
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'Reference' => 'Reference', |
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'Receipt posted!' => 'Receipt posted!', |
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'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', |
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'Reports' => 'Reports', |
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'SAVED' => 'SAVED', |
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'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', |
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'SCREENED' => 'SCREENED', |
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'Screen' => 'Screen', |
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'Select' => 'Select', |
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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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| 39 | 148 |
'Select from one of the names below' => 'Select from one of the names below', |
| 40 | 149 |
'Select from one of the projects below' => 'Select from one of the projects below', |
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'Source' => 'Source', |
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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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'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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'To (email)' => 'To (email)', |
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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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'Unit' => 'Unit', |
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'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', |
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| 41 | 167 |
'Update' => 'Update', |
| 168 |
'Value' => 'Value', |
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'Variable' => 'Variable', |
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| 42 | 170 |
'Vendor' => 'Vendor', |
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'Vendor details' => 'Vendor details', |
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'Vendor not on file or locked!' => 'Vendor not on file or locked!', |
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| 43 | 173 |
'Vendor not on file!' => 'Vendor not on file!', |
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'to' => 'to', |
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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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'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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'invoice' => 'invoice', |
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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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'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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'wrongformat' => 'wrongformat', |
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'yes' => 'yes', |
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| 45 | 200 |
}; |
| 46 | 201 |
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$self{subs} = {
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'add_transaction' => 'add_transaction', |
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$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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| 49 | 207 |
'ap_transaction' => 'ap_transaction', |
| 50 | 208 |
'ar_transaction' => 'ar_transaction', |
| 209 |
'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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| 51 | 212 |
'check_form' => 'check_form', |
| 52 | 213 |
'check_name' => 'check_name', |
| 53 | 214 |
'check_project' => 'check_project', |
| 54 | 215 |
'continue' => 'continue', |
| 55 |
'customer_details' => 'customer_details', |
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'cov_selection_internal' => 'cov_selection_internal', |
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'delivery_customer_selection' => 'delivery_customer_selection', |
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| 56 | 218 |
'form_footer' => 'form_footer', |
| 57 | 219 |
'form_header' => 'form_header', |
| 220 |
'format_dates' => 'format_dates', |
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| 58 | 221 |
'gl_transaction' => 'gl_transaction', |
| 59 | 222 |
'list_invoices' => 'list_invoices', |
| 223 |
'mark_as_paid_common' => 'mark_as_paid_common', |
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| 60 | 224 |
'name_selected' => 'name_selected', |
| 225 |
'part_selection_internal' => 'part_selection_internal', |
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| 61 | 226 |
'payment' => 'payment', |
| 62 | 227 |
'post' => 'post', |
| 63 | 228 |
'print' => 'print', |
| 64 | 229 |
'project_selected' => 'project_selected', |
| 230 |
'reformat_numbers' => 'reformat_numbers', |
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'retrieve_partunits' => 'retrieve_partunits', |
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| 65 | 232 |
'sales_invoice' => 'sales_invoice', |
| 66 | 233 |
'select_name' => 'select_name', |
| 234 |
'select_part' => 'select_part', |
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'select_part_internal' => 'select_part_internal', |
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| 67 | 236 |
'select_project' => 'select_project', |
| 237 |
'set_longdescription' => 'set_longdescription', |
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| 238 |
'show_history' => 'show_history', |
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| 239 |
'show_vc_details' => 'show_vc_details', |
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| 68 | 240 |
'update' => 'update', |
| 69 |
'vendor_details' => 'vendor_details', |
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| 70 | 241 |
'vendor_invoice' => 'vendor_invoice', |
| 242 |
'vendor_selection' => 'vendor_selection', |
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| 243 |
'close' => 'close', |
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| 71 | 244 |
'continue' => 'continue', |
| 245 |
'new_part' => 'new_part', |
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| 72 | 246 |
'post' => 'post', |
| 73 | 247 |
'print' => 'print', |
| 74 | 248 |
'update' => 'update', |
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.