X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fis;h=0c3a2eeacbd7ce7d795d2c8f1cd8c929832a28c3;hb=f12578d2a25dcbd08be73352026f75964b270757;hp=6117730711c7dfc429e5211054ce5bfde4c62c3b;hpb=bc71c253714824c3f1bd5749958302dce5555762;p=kivitendo-erp.git diff --git a/locale/en/is b/locale/en/is index 611773071..0c3a2eeac 100644 --- a/locale/en/is +++ b/locale/en/is @@ -9,7 +9,6 @@ $self->{texts} = { 'AP Transaction' => 'Purchase Transaction', 'AR' => 'Sales', 'AR Transaction' => 'Sales Transaction', - 'Account' => 'Account', 'Add Credit Note' => 'Add Credit Note', 'Add Purchase Order' => 'Add Purchase Order', 'Add Quotation' => 'Add Quotation', @@ -20,7 +19,6 @@ $self->{texts} = { 'Address' => 'Address', 'Advance turnover tax return' => 'Advance turnover tax return', 'All reports' => 'All reports', - 'Amount' => 'Amount', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', @@ -57,14 +55,11 @@ $self->{texts} = { 'Cannot storno storno invoice!' => 'Cannot storno storno invoice!', 'Cc' => 'Cc', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', - 'Choose Customer' => 'Choose Customer', - 'Choose Vendor' => 'Choose Vendor', 'City' => 'City', 'Company Name' => 'Company Name', 'Confirm!' => 'Confirm!', 'Confirmation' => 'Confirmation', 'Contact' => 'Contact', - 'Contact Person' => 'Contact Person', 'Continue' => 'Continue', 'Country' => 'Country', 'Create and edit RFQs' => 'Create and edit RFQs', @@ -79,20 +74,13 @@ $self->{texts} = { 'Create and edit sales orders' => 'Create and edit sales orders', 'Create and edit sales quotations' => 'Create and edit sales quotations', 'Create and edit vendor invoices' => 'Create and edit vendor invoices', - 'Credit Limit' => 'Credit Limit', - 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!', 'Credit Note' => 'Credit Note', - 'Credit Note Date' => 'Credit Note Date', - 'Credit Note Number' => 'Credit Note Number', - 'Currency' => 'Currency', 'Customer' => 'Customer', 'Customer Number' => 'Customer Number', - 'Customer Order Number' => 'Customer Order Number', 'Customer details' => 'Customer details', 'Customer missing!' => 'Customer missing!', 'Customer not on file or locked!' => 'Customer not on file or locked!', 'Customer not on file!' => 'Customer not on file!', - 'Customer type' => 'Customer type', 'DATEV Export' => 'DATEV Export', 'DELETED' => 'DELETED', 'DR' => 'DR', @@ -101,22 +89,17 @@ $self->{texts} = { 'Date' => 'Date', 'Dec' => 'Dec', 'December' => 'December', - 'Delete' => 'Delete', 'Delete drafts' => 'Delete drafts', 'Delivered' => 'Delivered', 'Delivery Date' => 'Delivery Date', 'Delivery Order' => 'Delivery Order', - 'Delivery Order Number' => 'Delivery Order Number', 'Department' => 'Department', 'Dependency loop detected:' => 'Dependency loop detected:', 'Description' => 'Description', - 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)', 'Directory' => 'Directory', 'Discount' => 'Discount', 'Draft saved.' => 'Draft saved.', - 'Due Date' => 'Due Date', 'Dunning' => 'Dunning', - 'Dunning Amount' => 'Dunning Amount', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-mail address missing!', 'EK' => 'EK', @@ -125,33 +108,23 @@ $self->{texts} = { 'Edit Sales Invoice' => 'Edit Sales Invoice', 'Edit Storno Credit Note' => 'Edit Storno Credit Note', 'Edit Storno Invoice' => 'Edit Storno Invoice', - 'Employee' => 'Employee', 'Enter longdescription' => 'Enter longdescription', 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', 'Ertrag' => 'Ertrag', - 'Ertrag prozentual' => 'Ertrag prozentual', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', 'Exchangerate missing!' => 'Exchangerate missing!', 'Extended' => 'Extended', - 'Falsches Datumsformat!' => 'Falsches Datumsformat!', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'February', 'File' => 'File', - 'Follow-Up' => 'Follow-Up', 'GL Transaction' => 'GL Transaction', 'General ledger and cash' => 'General ledger and cash', 'Group' => 'Group', 'History' => 'History', 'In-line' => 'In-line', - 'Incoming Payments' => 'Incoming Payments', - 'Internal Notes' => 'Internal Notes', 'Invoice' => 'Invoice', - 'Invoice Date' => 'Invoice Date', 'Invoice Date missing!' => 'Invoice Date missing!', - 'Invoice Number' => 'Invoice Number', 'Invoice Number missing!' => 'Invoice Number missing!', 'Invoice deleted!' => 'Invoice deleted!', 'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!', @@ -171,15 +144,12 @@ $self->{texts} = { 'Mark as paid?' => 'Mark as paid?', 'Marked as paid' => 'Marked as paid', 'Master Data' => 'Master Data', - 'Max. Dunning Level' => 'Max. Dunning Level', 'May' => 'May', 'May ' => 'May ', 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', - 'Memo' => 'Memo', 'Message' => 'Message', 'Missing \'description\' field.' => 'Missing \'description\' field.', 'Missing \'tag\' field.' => 'Missing \'tag\' field.', - 'Missing amount' => 'Missing amount', 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.', 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.', @@ -193,7 +163,6 @@ $self->{texts} = { 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.', 'No vendor has been selected yet.' => 'No vendor has been selected yet.', 'No.' => 'No.', - 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Number', @@ -202,10 +171,7 @@ $self->{texts} = { 'October' => 'October', 'On Hand' => 'On Hand', 'OpenDocument/OASIS' => 'OpenDocument/OASIS', - 'Order' => 'Order', - 'Order Date' => 'Order Date', 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', 'Order Number missing!' => 'Order Number missing!', 'Others' => 'Others', 'PAYMENT POSTED' => 'PAYMENT POSTED', @@ -220,41 +186,30 @@ $self->{texts} = { 'Part Description' => 'Part Description', 'Part Number' => 'Part Number', 'Part description' => 'Part description', - 'Payment Terms' => 'Payment Terms', 'Payment date missing!' => 'Payment date missing!', 'Payment posted!' => 'Payment posted!', - 'Payments' => 'Payments', 'Phone' => 'Phone', 'Pick List' => 'Pick List', 'Please enter values' => 'Please enter values', - 'Post' => 'Post', - 'Post Payment' => 'Post Payment', 'Postscript' => 'Postscript', 'Preview' => 'Preview', 'Price' => 'Price', 'Price Factor' => 'Price Factor', 'Pricegroup' => 'Pricegroup', - 'Print' => 'Print', - 'Print and Post' => 'Print and Post', 'Printer' => 'Printer', 'Proforma Invoice' => 'Proforma Invoice', 'Project' => 'Project', - 'Project Number' => 'Project Number', 'Project not on file!' => 'Project not on file!', 'Purchase Order' => 'Purchase Order', 'Qty' => 'Qty', 'Queue' => 'Queue', 'Quotation' => 'Quotation', - 'Quotation Date' => 'Quotation Date', 'Quotation Date missing!' => 'Quotation Date missing!', - 'Quotation Number' => 'Quotation Number', 'Quotation Number missing!' => 'Quotation Number missing!', 'RFQ' => 'RFQ', 'ROP' => 'ROP', 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', - 'Record in' => 'Record in', 'Release From Stock' => 'Release From Stock', - 'Remaining' => 'Remaining', 'Reports' => 'Reports', 'Reqdate' => 'Reqdate', 'Request for Quotation' => 'Request for Quotation', @@ -266,8 +221,6 @@ $self->{texts} = { 'Sales Invoice' => 'Sales Invoice', 'Sales Order' => 'Sales Order', 'Sales quotation' => 'Sales quotation', - 'Salesman' => 'Salesman', - 'Save draft' => 'Save draft', 'Screen' => 'Screen', 'Select a Customer' => 'Select a Customer', 'Select a customer' => 'Select a customer', @@ -280,23 +233,14 @@ $self->{texts} = { 'Sep' => 'Sep', 'September' => 'September', 'Serial No.' => 'Serial No.', - 'Ship' => 'Ship', - 'Ship rcvd' => 'Ship rcvd', 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', 'Shipping Address' => 'Shipping Address', - 'Shipping Point' => 'Shipping Point', - 'Show details' => 'Show details', 'Skip' => 'Skip', - 'Source' => 'Source', - 'Steuersatz' => 'Steuersatz', - 'Storno' => 'Storno', 'Storno Invoice' => 'Storno Invoice', 'Storno Packing List' => 'Storno Packing List', 'Street' => 'Street', 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Tax Included', 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )', 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.', 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:', @@ -305,18 +249,12 @@ $self->{texts} = { 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:', 'The connection to the template database failed:' => 'The connection to the template database failed:', 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:', - 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.', 'To (email)' => 'To (email)', - 'Total' => 'Total', - 'Trade Discount' => 'Trade Discount', - 'Transaction description' => 'Transaction description', 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', 'Transfer To Stock' => 'Transfer To Stock', 'Trying to call a sub without a name' => 'Trying to call a sub without a name', 'Unit' => 'Unit', 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', - 'Update' => 'Update', - 'Use As Template' => 'Use As Template', 'Value' => 'Value', 'Variable' => 'Variable', 'Vendor' => 'Vendor', @@ -326,6 +264,7 @@ $self->{texts} = { 'Vendor not on file or locked!' => 'Vendor not on file or locked!', 'Vendor not on file!' => 'Vendor not on file!', 'View warehouse content' => 'View warehouse content', + 'View/edit all employees sales documents' => 'View/edit all employees sales documents', 'Warehouse management' => 'Warehouse management', 'Yes' => 'Yes', 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', @@ -333,16 +272,13 @@ $self->{texts} = { 'Zipcode' => 'Zipcode', '[email]' => '[email]', 'bin_list' => 'bin_list', - 'button' => 'button', 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.', 'config/authentication.pl: Key "LDAP_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".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".', '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".', 'customer' => 'customer', 'emailed to' => 'emailed to', - 'history' => 'history', 'invoice' => 'invoice', - 'mark as paid' => 'mark as paid', 'no' => 'no', 'none (pricegroup)' => 'none (pricegroup)', 'packing_list' => 'packing_list', @@ -356,7 +292,6 @@ $self->{texts} = { 'sent' => 'sent', 'sent to printer' => 'sent to printer', 'vendor' => 'vendor', - 'wrongformat' => 'wrongformat', 'yes' => 'yes', }; @@ -423,6 +358,7 @@ $self->{subs} = { 'reformat_numbers' => 'reformat_numbers', 'relink_accounts' => 'relink_accounts', 'remove_draft' => 'remove_draft', + 'remove_emptied_rows' => 'remove_emptied_rows', 'request_for_quotation' => 'request_for_quotation', 'retrieve_partunits' => 'retrieve_partunits', 'sales_invoice' => 'sales_invoice', @@ -461,6 +397,7 @@ $self->{subs} = { 'print' => 'print', 'print_and_post' => 'print_and_post', 'save_draft' => 'save_draft', + 'save_draft' => 'save_draft', 'ship_to' => 'ship_to', 'skip' => 'skip', 'storno' => 'storno',