#!/usr/bin/perl
+# -*- 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',
'AR Transaction (abbreviation)' => '',
'AR Transactions' => 'Sales Transactions',
'ASSETS' => '',
- 'About' => '',
'Abrechnungsnummer' => '',
'Abteilung' => '',
'Account' => '',
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
- 'Accounting Menu' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
'Add' => '',
- 'Add ' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
'Add Business' => '',
'Add Credit Note' => '',
'Add Customer' => '',
+ 'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Department' => '',
'Add Dunning' => '',
'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
- 'Add to group' => '',
'Add unit' => '',
'Address' => '',
'Administration' => '',
'All of the exports you have selected were already closed.' => '',
'All reports' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
+ 'All users' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
'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.' => '',
- 'Ansprechpartner' => '',
'Ap aging on %s' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Authentification tables creation' => '',
'Auto Send?' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
+ 'Available' => '',
'Available qty' => '',
'BALANCE SHEET' => '',
'BIC' => '',
'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' => '',
'Bank transfers via SEPA' => '',
'Base unit' => '',
- 'Basic data' => '',
+ 'Basic Data' => '',
'Batch Printing' => '',
'Bcc' => '',
'Belegnummer' => '',
'Business Number' => '',
'Business Volume' => '',
'Business deleted!' => '',
+ 'Business evaluation' => '',
'Business saved!' => '',
'CANCELED' => '',
'CB Transaction' => '',
'Cash' => '',
'Cc' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
+ 'Change representative to' => '',
'Charge Number' => '',
'Charge number' => '',
'Chart' => '',
'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?' => '',
'Currency' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
+ 'Current assets account' => '',
'Current unit' => '',
'Current value:' => '',
'Custom Variables' => '',
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
+ 'Database User' => '',
'Database User missing!' => '',
'Database backups and restorations are disabled in lx-erp.conf.' => '',
'Database name' => '',
'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 object?' => '',
'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?' => '',
'EUR' => '',
'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' => '',
'Edit' => '',
- 'Edit ' => '',
'Edit Access Rights' => '',
'Edit Access Rights for Follow-Ups' => '',
'Edit Account' => '',
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
+ 'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
'Edit group ' => '',
'Edit group membership' => '',
'Edit groups' => '',
+ 'Edit membership' => '',
'Edit note' => '',
'Edit rights' => '',
- 'Edit templates' => '',
+ 'Edit templates' => 'Templates, edit',
'Edit the Delivery Order' => '',
'Edit the membership of all users in all groups:' => '',
'Edit the purchase_order' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
'Exact' => '',
+ 'Example: http://lx-office.org' => '',
'Excel' => '',
'Exch' => '',
'Exchangerate' => '',
'HTML Templates' => '',
'Hardcopy' => '',
'Has serial number' => '',
- 'Header' => '',
'Heading' => '',
+ 'Headings' => '',
'Help' => '',
+ 'Help Template Variables' => '',
'Here\'s an example command line:' => '',
'Hide by default' => '',
'History' => '',
'Invoice number' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
+ 'Is Searchable' => '',
'Is this a summary account to record' => '',
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
'Liability' => '',
'License' => '',
'License key' => '',
- 'Licensed to' => '',
'Licenses' => '',
- 'Lieferungen' => '',
'Limit part selection' => '',
'Line Total' => '',
'Line endings' => '',
'List Price' => '',
'List Price Factors' => '',
'List Pricegroups' => '',
- 'List Printer' => '',
- 'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
'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' => '',
'Login Name' => '',
'Login name missing!' => '',
'Logout' => '',
+ 'Logout now' => '',
'Long Dates' => '',
'Long Description' => '',
+ 'Lx-Office' => '',
'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' => '',
+ 'Lx-Office Homepage' => '',
'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.' => '',
- 'Lx-Office website' => '',
'MAILED' => '',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
'Main Preferences' => '',
+ 'Main sorting' => '',
'Make' => '',
+ 'Manage Custom Variables' => '',
'Manage license keys' => '',
'Mandantennummer' => '',
'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
+ 'Margepercent' => '',
+ 'Margetotal' => '',
'Margins' => '',
'Mark as closed' => '',
'Mark as paid?' => '',
'May set the BCC field when sending emails' => '',
'Medium Number' => '',
'Memo' => '',
+ 'Menu' => '',
'Message' => '',
'Method' => '',
'Microfiche' => '',
'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.' => '',
'No valid number entered for pricegroup "#1".' => '',
'No vendor has been selected yet.' => '',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
'Not done yet' => '',
'Not obsolete' => '',
'Note' => '',
- 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
+ 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
'Notes' => '',
+ 'Notes (will appear on hard copy)' => '',
'Nothing has been selected for removal.' => '',
'Nothing has been selected for transfer.' => '',
'Nothing selected!' => '',
'Open Amount' => '',
'Open a further Lx-Office Window or Tab' => '',
'Open amount' => '',
+ 'Open in new window' => '',
+ 'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
'PRINTED' => '',
- 'Packing List' => '',
- 'Packing List Date missing!' => '',
- 'Packing List Number missing!' => '',
'Packing Lists' => '',
'Page #1/#2' => '',
'Paid' => '',
'Part' => '',
'Part Description' => '',
'Part Description missing!' => '',
+ 'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
- 'Part description' => '',
'Partnumber must not be set to empty!' => '',
'Partnumber not unique!' => '',
'Parts' => '',
'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 enter the login for the new user.' => '',
'Please enter the name of the database that will be used as the template for the new database:' => '',
'Please enter the name of the dataset you want to restore the backup in.' => '',
+ 'Please enter the sales tax identification number.' => '',
'Please enter the taxnumber in the administration menu user preferences' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
'Please read the file' => '',
'Please select a customer from the list below.' => '',
'Please select a part from the list below.' => '',
+ 'Please select a user' => '',
'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' => '',
'Printer' => '',
'Printer Command' => '',
'Printer Command missing!' => '',
- 'Printer Description' => '',
- 'Printer deleted!' => '',
- 'Printer saved!' => '',
+ 'Printer Management' => '',
+ 'Printers are created for a user database. Please select a user. The associated database will be edited.' => '',
'Printing ... ' => '',
'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' => '',
'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' => '',
'Productivity' => '',
'Profit Center' => '',
'Proforma Invoice' => '',
- 'Program' => '',
+ 'Program' => '',
'Project' => '',
'Project Number' => '',
'Project Number missing!' => '',
'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' => '',
'Receivables' => '',
'Rechnungsnummer' => '',
'Reconciliation' => '',
+ 'Record Vendor Invoice' => '',
'Record in' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
+ 'Remittance information prefix' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
'Remove' => '',
'Remove Draft' => '',
'Remove draft when posting' => '',
- 'Remove from group' => '',
'Removed spoolfiles!' => '',
'Removing marked entries from queue ...' => '',
'Rename the group' => '',
'Report Positions' => '',
- 'Report about wareouse contents' => '',
- 'Report about wareouse transactions' => '',
+ 'Report about warehouse contents' => '',
+ 'Report about warehouse transactions' => '',
'Report and misc. Preferences' => '',
'Report for' => '',
'Reports' => '',
'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' => '',
'Save draft' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Screen' => '',
+ 'Search AP Aging' => '',
+ 'Search AR Aging' => '',
'Searchable' => '',
'Select' => '',
'Select a Customer' => '',
'Select the checkboxes that match users to the groups they should belong to.' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
+ 'Selected' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sell Price' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
- 'Storno Packing List' => '',
'Street' => '',
'Stylesheet' => '',
'Subject' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Superuser name' => '',
+ 'Supplies' => '',
+ 'Switch Menu on / off' => '',
'System' => '',
'TODO list' => '',
'TODO list options' => '',
'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.' => '',
'The unit in row %d has been deleted in the meantime.' => '',
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
'The units have been saved.' => '',
- 'The user has been added to this group.' => '',
- 'The user has been removed from this group.' => '',
'The user is a member in the following group(s):' => '',
'The user migration process is complete.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
'Use Templates' => '',
'User' => '',
'User Config' => '',
+ 'User Login' => '',
'User data migration' => '',
'User deleted!' => '',
'User migration complete' => '',
'User name' => '',
'User saved!' => '',
'Username' => '',
- 'Users in<br>this group' => '',
- 'Users not in this group' => '',
+ 'Users in this group' => '',
'Ust-IDNr' => '',
'Valid from' => '',
'Valid until' => '',
'Value' => '',
'Variable' => '',
+ 'Variable Description' => '',
+ 'Variable Name' => '',
'Vendor' => '',
'Vendor Invoice' => '',
'Vendor Invoices' => '',
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
+ 'Warning' => '',
'Warnings during template upgrade' => '',
'WebDAV link' => '',
'Weight' => '',
'Weight unit' => '',
+ 'What <b>term</b> you are looking for?' => '',
'What type of item is this?' => '',
- 'What\'s the <b>term</b> you\'re looking for?' => '',
'With Extension Of Time' => '',
'Workflow Delivery Order' => '',
'Workflow purchase_order' => '',
'Wrong taxes recorded' => '',
'YYYY' => '',
'Year' => '',
- 'Year End' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
'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' => '',
'click here to edit cvars' => '',
'close' => '',
'closed' => '',
+ 'companylogo_subtitle' => '',
'config/authentication.pl: Key "DB_config" is missing.' => '',
'config/authentication.pl: Key "LDAP_config" is missing.' => '',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
- 'customernumber not unique!' => '',
'debug' => '',
'delete' => '',
'deliverydate' => '',
'open' => '',
'order' => '',
'our vendor number at customer' => '',
- 'packing_list' => '',
'part_list' => '',
'pick_list' => '',
'plural first char' => '',
projects / kivitendo-erp.git / blobdiff