Revision b31d0c56
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
| locale/en/ir | ||
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$self{texts} = {
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#!/usr/bin/perl
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$self->{texts} = {
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' Date missing!' => ' Date missing!',
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'*/' => '*/',
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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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'AR' => 'Sales',
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'AR Transaction' => 'Sales Transaction',
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'Account' => 'Account',
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'Add Purchase Order' => 'Add Purchase Order',
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'Add Quotation' => 'Add Quotation',
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'Add Request for Quotation' => 'Add Request for Quotation',
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'Add Sales Order' => 'Add Sales Order',
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'Add Vendor Invoice' => 'Add Vendor Invoice',
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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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'Apr' => 'Apr',
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'April' => 'April',
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'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
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'Attachment' => 'Attachment',
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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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'Billing Address' => 'Billing Address',
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'Bin' => 'Bin',
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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 delete invoice!' => 'Cannot delete invoice!',
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'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
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'Cannot post invoice!' => 'Cannot post invoice!',
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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 storno storno invoice!' => 'Cannot storno storno invoice!',
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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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'City' => 'City',
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'Company Name' => 'Company Name',
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'Confirm!' => 'Confirm!',
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'Confirmation' => 'Confirmation',
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'Contact' => 'Contact',
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'Contact Person' => 'Contact Person',
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'Continue' => 'Continue',
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'Copies' => 'Copies',
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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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'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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'Delivered' => 'Delivered',
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'Delivery Date' => 'Delivery Date',
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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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'Discount' => 'Discount',
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'Draft saved.' => 'Draft saved.',
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'Due Date' => 'Due Date',
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'Dunning' => 'Dunning',
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'E-mail' => 'E-mail',
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'E-mail address missing!' => 'E-mail address missing!',
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'EK' => 'EK',
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'ELSE' => 'ELSE',
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'Edit Vendor Invoice' => 'Edit Vendor Invoice',
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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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'Ertrag' => 'Ertrag',
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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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'Extended' => 'Extended',
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'Falsches Datumsformat!' => 'Falsches Datumsformat!',
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'Fax' => 'Fax',
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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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'GL Transaction' => 'GL Transaction',
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'General ledger and cash' => 'General ledger and cash',
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'Group' => 'Group',
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'Group Items' => 'Group Items',
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'History' => 'History',
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'In-line' => 'In-line',
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'Internal Notes' => 'Internal Notes',
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'Invnumber missing!' => 'Invnumber missing!',
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'Invoice' => 'Invoice',
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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 deleted!' => 'Invoice deleted!',
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'Invoice posted!' => 'Invoice posted!',
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'Item not on file!' => 'Item not on file!',
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'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
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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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'L' => 'L',
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'LP' => 'LP',
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'License' => 'License',
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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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'No.' => 'No.',
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'Notes' => 'Notes',
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'Nov' => 'Nov',
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| ... | ... | |
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'Number missing in Row' => 'Number missing in Row',
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'Oct' => 'Oct',
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'October' => 'October',
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'Order' => 'Order',
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'On Hand' => 'On Hand',
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'OpenDocument/OASIS' => 'OpenDocument/OASIS',
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'Order Date' => 'Order Date',
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'Order Date missing!' => 'Order Date missing!',
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'Order Number' => 'Order Number',
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'Order Number missing!' => 'Order Number missing!',
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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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'Packing List Date missing!' => 'Packing List Date missing!',
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'Packing List Number missing!' => 'Packing List Number missing!',
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'Part' => 'Part',
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'Part Description' => 'Part Description',
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'Part Number' => 'Part Number',
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'Part description' => 'Part description',
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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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'Phone' => 'Phone',
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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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'Postscript' => 'Postscript',
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'Preview' => 'Preview',
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'Price' => 'Price',
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'Price Factor' => 'Price Factor',
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'Pricegroup' => 'Pricegroup',
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'Printer' => 'Printer',
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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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'Qty' => 'Qty',
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'Recd' => 'Recd',
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'Queue' => 'Queue',
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'Quotation' => 'Quotation',
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'Quotation Date' => 'Quotation Date',
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'Quotation Date missing!' => 'Quotation Date missing!',
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'Quotation Number missing!' => 'Quotation Number missing!',
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'RFQ' => 'RFQ',
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'ROP' => 'ROP',
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'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
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'Rechnungsnummer' => 'Rechnungsnummer',
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'Record in' => 'Record in',
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'Release From Stock' => 'Release From Stock',
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'Remaining' => 'Remaining',
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'Reports' => 'Reports',
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'Reqdate' => 'Reqdate',
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'Request for Quotation' => 'Request for Quotation',
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'Request quotation' => 'Request quotation',
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'Required by' => 'Required by',
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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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'Save draft' => 'Save draft',
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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 from one of the items below' => 'Select from one of the items below',
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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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'Select postscript or PDF!' => 'Select postscript or PDF!',
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'Sep' => 'Sep',
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'September' => 'September',
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'Service' => 'Service',
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'Serial No.' => 'Serial No.',
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'Ship' => 'Ship',
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'Ship rcvd' => 'Ship rcvd',
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'Ship to' => 'Ship to',
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'Shipping Address' => 'Shipping Address',
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'Show details' => 'Show details',
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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 Invoice' => 'Storno Invoice',
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'Storno Packing List' => 'Storno Packing List',
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'Street' => 'Street',
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'Subject' => 'Subject',
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'Subtotal' => 'Subtotal',
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'Tax Included' => 'Tax Included',
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'To' => 'To',
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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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'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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'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
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'Transfer To Stock' => 'Transfer To Stock',
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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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'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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'What type of item is this?' => 'What type of item is this?',
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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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'ea' => 'ea',
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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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'Zipcode' => 'Zipcode',
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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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||
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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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'emailed to' => 'emailed to',
|
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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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'none (pricegroup)' => 'none (pricegroup)',
|
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'packing_list' => 'packing_list',
|
||
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'pick_list' => 'pick_list',
|
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'posted!' => 'posted!',
|
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'proforma' => 'proforma',
|
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'purchase_order' => 'purchase_order',
|
||
|
'request_quotation' => 'request_quotation',
|
||
|
'sales_order' => 'sales_order',
|
||
|
'sales_quotation' => 'sales_quotation',
|
||
|
'sent' => 'sent',
|
||
|
'sent to printer' => 'sent to printer',
|
||
|
'vendor' => 'vendor',
|
||
|
'wrongformat' => 'wrongformat',
|
||
|
'yes' => 'yes',
|
||
|
};
|
||
|
|
||
|
$self{subs} = {
|
||
|
$self->{subs} = {
|
||
|
'E' => 'E',
|
||
|
'H' => 'H',
|
||
|
'NTI' => 'NTI',
|
||
|
'Q' => 'Q',
|
||
|
'_check_io_auth' => '_check_io_auth',
|
||
|
'_render_custom_variables_inputs' => '_render_custom_variables_inputs',
|
||
|
'_update_custom_variables' => '_update_custom_variables',
|
||
|
'_update_part_information' => '_update_part_information',
|
||
|
'_update_ship' => '_update_ship',
|
||
|
'add' => 'add',
|
||
|
'add_transaction' => 'add_transaction',
|
||
|
'ap_transaction' => 'ap_transaction',
|
||
|
'ar_transaction' => 'ar_transaction',
|
||
|
'build_std_url' => 'build_std_url',
|
||
|
'calculate_qty' => 'calculate_qty',
|
||
|
'call_sub' => 'call_sub',
|
||
|
'check_form' => 'check_form',
|
||
|
'check_name' => 'check_name',
|
||
|
'check_project' => 'check_project',
|
||
|
'continue' => 'continue',
|
||
|
'cov_selection_internal' => 'cov_selection_internal',
|
||
|
'customer_details' => 'customer_details',
|
||
|
'delete' => 'delete',
|
||
|
'delete_drafts' => 'delete_drafts',
|
||
|
'delivery_customer_selection' => 'delivery_customer_selection',
|
||
|
'display_form' => 'display_form',
|
||
|
'display_row' => 'display_row',
|
||
|
'e_mail' => 'e_mail',
|
||
|
'dont_load_draft' => 'dont_load_draft',
|
||
|
'draft_action_dispatcher' => 'draft_action_dispatcher',
|
||
|
'edit' => 'edit',
|
||
|
'edit_e_mail' => 'edit_e_mail',
|
||
|
'form_footer' => 'form_footer',
|
||
|
'form_header' => 'form_header',
|
||
|
'format_dates' => 'format_dates',
|
||
|
'gl_transaction' => 'gl_transaction',
|
||
|
'invoice_links' => 'invoice_links',
|
||
|
'invoicetotal' => 'invoicetotal',
|
||
|
'item_selected' => 'item_selected',
|
||
|
'load_draft' => 'load_draft',
|
||
|
'load_draft_maybe' => 'load_draft_maybe',
|
||
|
'mark_as_paid' => 'mark_as_paid',
|
||
|
'mark_as_paid_common' => 'mark_as_paid_common',
|
||
|
'name_selected' => 'name_selected',
|
||
|
'new_item' => 'new_item',
|
||
|
'new_license' => 'new_license',
|
||
|
'order' => 'order',
|
||
|
'part_selection_internal' => 'part_selection_internal',
|
||
|
'post' => 'post',
|
||
|
'post_as_new' => 'post_as_new',
|
||
|
'post_payment' => 'post_payment',
|
||
|
'prepare_invoice' => 'prepare_invoice',
|
||
|
'print' => 'print',
|
||
|
'print_form' => 'print_form',
|
||
|
'print_options' => 'print_options',
|
||
|
'project_selected' => 'project_selected',
|
||
|
'quotation' => 'quotation',
|
||
|
'reformat_numbers' => 'reformat_numbers',
|
||
|
'relink_accounts' => 'relink_accounts',
|
||
|
'remove_draft' => 'remove_draft',
|
||
|
'request_for_quotation' => 'request_for_quotation',
|
||
|
'retrieve_partunits' => 'retrieve_partunits',
|
||
|
'sales_invoice' => 'sales_invoice',
|
||
|
'save_draft' => 'save_draft',
|
||
|
'select_item' => 'select_item',
|
||
|
'select_name' => 'select_name',
|
||
|
'select_part' => 'select_part',
|
||
|
'select_part_internal' => 'select_part_internal',
|
||
|
'select_project' => 'select_project',
|
||
|
'send_email' => 'send_email',
|
||
|
'set_duedate' => 'set_duedate',
|
||
|
'set_duedate_vendor' => 'set_duedate_vendor',
|
||
|
'set_longdescription' => 'set_longdescription',
|
||
|
'set_pricegroup' => 'set_pricegroup',
|
||
|
'ship_to' => 'ship_to',
|
||
|
'show_history' => 'show_history',
|
||
|
'show_vc_details' => 'show_vc_details',
|
||
|
'storno' => 'storno',
|
||
|
'update' => 'update',
|
||
|
'use_as_template' => 'use_as_template',
|
||
|
'validate_items' => 'validate_items',
|
||
|
'vendor_details' => 'vendor_details',
|
||
|
'vendor_invoice' => 'vendor_invoice',
|
||
|
'vendor_selection' => 'vendor_selection',
|
||
|
'yes' => 'yes',
|
||
|
'close' => 'close',
|
||
|
'continue' => 'continue',
|
||
|
'delete' => 'delete',
|
||
|
'order' => 'order',
|
||
|
'delete_drafts' => 'delete_drafts',
|
||
|
'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',
|
||
|
'yes' => 'yes',
|
||
|
'mark_as_paid' => 'mark_as_paid',
|
||
|
};
|
||
|
|
||
|
1;
|
||
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.