#!/usr/bin/perl
-# -*- coding: ISO-8859-15; -*-
-# vim: fenc=ISO-8859-15
+# -*- coding: utf-8; -*-
+# vim: fenc=UTF-8
+
+use utf8;
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
'Amended Advance Turnover Tax Return (Nr. 10)' => '',
'Amount' => '',
'Amount Due' => '',
+ 'Amount has to be greater then zero! Wrong row number: ' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
'Ap aging on %s' => '',
'Bank Connections' => '',
'Bank accounts' => '',
'Bank code' => '',
+ 'Bank collection amount' => '',
+ 'Bank collection payment list for export #1' => '',
+ 'Bank collection via SEPA' => '',
+ 'Bank collections via SEPA' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank collection' => '',
+ 'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
'Delivery Order deleted!' => '',
'Delivery Orders' => '',
'Department' => '',
+ 'Department Id' => '',
'Department deleted!' => '',
'Department saved!' => '',
'Departments' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
- 'Do you really want to delete this group:' => '',
+ 'Do you really want to delete this group?' => '',
'Do you really want to delete this warehouse?' => '',
'Do you want Lx-Office to create a group for access to all functions?' => '',
'Do you want to <b>limit</b> your search?' => '',
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
+ 'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'HTML Templates' => '',
'Hardcopy' => '',
'Has serial number' => '',
- 'Header' => '',
'Heading' => '',
+ 'Headings' => '',
'Help' => '',
'Help Template Variables' => '',
'Here\'s an example command line:' => '',
'List bank accounts' => '',
'List export' => '',
'List of bank accounts' => '',
+ 'List of bank collections' => '',
'List of bank transfers' => '',
'List of custom variables' => '',
'List open SEPA exports' => '',
'Lx-Office can fix these problems automatically.' => '',
'Lx-Office has been switched to group-based access restrictions.' => '',
'Lx-Office has found one or more problems in the general ledger.' => '',
- 'Lx-Office is about to update the database <b>#1</b>.' => '',
+ 'Lx-Office is about to update the database [ #1 ].' => '',
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'MAILED' => '',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
'Main Preferences' => '',
+ 'Main sorting' => '',
'Make' => '',
'Manage Custom Variables' => '',
'Manage license keys' => '',
'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
+ 'Margepercent' => '',
+ 'Margetotal' => '',
'Margins' => '',
'Mark as closed' => '',
'Mark as paid?' => '',
'May ' => '',
'May set the BCC field when sending emails' => '',
'Medium Number' => '',
+ 'Members not of' => 'Not members of',
+ 'Members of' => 'Members of',
'Memo' => '',
'Menu' => '',
'Message' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No bins have been added to this warehouse yet.' => '',
'No customer has been selected yet.' => '',
'No part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
+ 'No transaction selected!' => '',
'No transfers were executed in this export.' => '',
'No unknown units where found.' => '',
'No user has been selected.' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
'Please select a vendor from the list below.' => '',
'Please select the chart of accounts this installation is using from the list below.' => '',
'Please select the database you want to backup' => '',
+ 'Please select the destination bank account for the collections:' => '',
'Please select the source bank account for the transfers:' => '',
'Please seletct the dataset you want to delete:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purchase net amount' => '',
+ 'Purchase price' => '',
+ 'Purchase price total' => '',
'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Quote chararacter' => '',
'Quoted' => '',
'RFQ' => '',
+ 'RFQ Date' => '',
'RFQ Number' => '',
'RFQs' => '',
'ROP' => '',
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
+ 'Remittance information prefix' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
'Revenue Account' => '',
'Revenues EU with UStId' => '',
'Revenues EU without UStId' => '',
+ 'Review of Aging list' => '',
'Right' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
'SEPA XML download' => '',
+ 'SEPA creditor ID' => '',
'SEPA exports:' => '',
+ 'SEPA strings' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
'Sales invoice number' => '',
'Sales invoices' => '',
+ 'Sales margin' => '',
+ 'Sales margin %' => '',
+ 'Sales net amount' => '',
+ 'Sales price' => '',
+ 'Sales price total' => '',
'Sales quotation' => '',
'Salesman' => '',
'Salesperson' => '',
'The GL transaction #1 has been deleted.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
'The SEPA export has been created.' => '',
+ 'The SEPA strings have been saved.' => '',
'The access rights have been saved.' => '',
'The account 3804 already exists, the update will be skipped.' => '',
'The account 3804 will not be added automatically.' => '',
'User name' => '',
'User saved!' => '',
'Username' => '',
- 'Users in<br>this group' => '',
- 'Users not in this group' => '',
'Ust-IDNr' => '',
'Valid from' => '',
'Valid until' => '',
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'bankaccounts' => '',
'banktransfers' => '',
projects / kivitendo-erp.git / blobdiff