Revision b31d0c56
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
locale/en/rc | ||
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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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'AR' => 'Sales', |
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2 | 8 |
'Account' => 'Account', |
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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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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', |
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'Balance' => 'Balance', |
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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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'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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'Cleared Balance' => 'Cleared Balance', |
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'Confirmation' => 'Confirmation', |
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'Contact' => 'Contact', |
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'Continue' => 'Continue', |
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'Create and edit RFQs' => 'Create and edit RFQs', |
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'Create and edit customers and vendors' => 'Create and edit customers and vendors', |
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'Create and edit dunnings' => 'Create and edit dunnings', |
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'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', |
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'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', |
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'Create and edit projects' => 'Create and edit projects', |
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'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', |
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'Create and edit purchase orders' => 'Create and edit purchase orders', |
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'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', |
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'Create and edit sales orders' => 'Create and edit sales orders', |
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'Create and edit sales quotations' => 'Create and edit sales quotations', |
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'Create and edit vendor invoices' => 'Create and edit vendor invoices', |
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'Credit Note' => 'Credit Note', |
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'Customer Number' => 'Customer Number', |
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'Customer details' => 'Customer details', |
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'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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'Decrease' => 'Decrease', |
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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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'Description' => 'Description', |
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'Difference' => 'Difference', |
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'Directory' => 'Directory', |
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'Done' => 'Done', |
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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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'Exchangerate Difference' => 'Exchangerate Difference', |
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'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
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'File' => 'File', |
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'From' => 'From', |
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'General ledger and cash' => 'General ledger and cash', |
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'History' => 'History', |
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'Increase' => 'Increase', |
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'Invoice' => 'Invoice', |
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'MAILED' => 'MAILED', |
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'Manage license keys' => 'Manage license keys', |
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'Mark as paid?' => 'Mark as paid?', |
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'Marked as paid' => 'Marked as paid', |
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'Master Data' => 'Master Data', |
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'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', |
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'Message' => 'Message', |
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'Missing \'description\' field.' => 'Missing \'description\' field.', |
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'Missing \'tag\' field.' => 'Missing \'tag\' field.', |
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'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', |
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'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', |
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'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', |
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'Name' => 'Name', |
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'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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'Others' => 'Others', |
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'Out of balance!' => 'Out of balance!', |
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'PAYMENT POSTED' => 'PAYMENT POSTED', |
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'POSTED' => 'POSTED', |
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'POSTED AS NEW' => 'POSTED AS NEW', |
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'PRINTED' => 'PRINTED', |
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'Packing List' => 'Packing List', |
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'Part Number' => 'Part Number', |
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'Part description' => 'Part description', |
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'Payment' => 'Payment', |
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'Pick List' => 'Pick List', |
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'Please enter values' => 'Please enter values', |
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'Preview' => 'Preview', |
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'Proforma Invoice' => 'Proforma Invoice', |
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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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'Reconciliation' => '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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'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 all' => 'Select all', |
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'Source' => 'Source', |
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'Statement Balance' => 'Statement Balance', |
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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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'Until' => 'Until', |
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'Update' => 'Update', |
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'to' => 'to', |
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'Value' => 'Value', |
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'Variable' => 'Variable', |
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'Vendor details' => 'Vendor details', |
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'View warehouse content' => 'View warehouse content', |
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'Warehouse management' => 'Warehouse management', |
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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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'[email]' => '[email]', |
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'bin_list' => 'bin_list', |
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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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'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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'ap_transaction' => 'ap_transaction', |
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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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'continue' => 'continue', |
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'cov_selection_internal' => 'cov_selection_internal', |
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'delivery_customer_selection' => 'delivery_customer_selection', |
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'display_form' => 'display_form', |
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'done' => 'done', |
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'format_dates' => 'format_dates', |
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27 | 191 |
'get_payments' => 'get_payments', |
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'gl_transaction' => 'gl_transaction', |
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'mark_as_paid_common' => 'mark_as_paid_common', |
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'part_selection_internal' => 'part_selection_internal', |
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'reconciliation' => 'reconciliation', |
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'reformat_numbers' => 'reformat_numbers', |
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'retrieve_partunits' => 'retrieve_partunits', |
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'sales_invoice' => 'sales_invoice', |
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'select_all' => 'select_all', |
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'select_part' => 'select_part', |
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'select_part_internal' => 'select_part_internal', |
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'set_longdescription' => 'set_longdescription', |
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'show_history' => 'show_history', |
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'show_vc_details' => 'show_vc_details', |
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'update' => 'update', |
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'vendor_invoice' => 'vendor_invoice', |
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'vendor_selection' => 'vendor_selection', |
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'close' => 'close', |
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31 | 209 |
'continue' => 'continue', |
32 | 210 |
'done' => 'done', |
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'new_part' => 'new_part', |
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'select_all' => 'select_all', |
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'update' => 'update', |
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}; |
Auch abrufbar als: Unified diff
locales.pl von nach locale/en kopiert und dort ausgeführt.