X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fis;h=e0e7df7ff82281aa11524337be4694486753041b;hb=2dbb0236bbcc475e01701bd2794eac9f0cbc5ed5;hp=bbfa3f0d3abf4ebabe9ce15f764c30c92c918211;hpb=4b18d5da943d2251c7d45ad96a053b71d85007a5;p=kivitendo-erp.git diff --git a/locale/en/is b/locale/en/is index bbfa3f0d3..e0e7df7ff 100644 --- a/locale/en/is +++ b/locale/en/is @@ -1,187 +1,408 @@ -$self{texts} = { - 'Account' => 'Account', +#!/usr/bin/perl + +$self->{texts} = { + ' Date missing!' => ' Date missing!', + '*/' => '*/', + '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.', + 'ADDED' => 'ADDED', + 'AP' => 'Purchases', + 'AP Transaction' => 'Purchase Transaction', + 'AR' => 'Sales', + 'AR Transaction' => 'Sales Transaction', + 'Add Credit Note' => 'Add Credit Note', 'Add Purchase Order' => 'Add Purchase Order', + 'Add Quotation' => 'Add Quotation', + 'Add Request for Quotation' => 'Add Request for Quotation', 'Add Sales Invoice' => 'Add Sales Invoice', 'Add Sales Order' => 'Add Sales Order', + 'Add Storno Credit Note' => 'Add Storno Credit Note', 'Address' => 'Address', - 'Amount' => 'Amount', + 'Advance turnover tax return' => 'Advance turnover tax return', + 'All reports' => 'All reports', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number', 'Attachment' => 'Attachment', + 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', + 'Billing Address' => 'Billing Address', 'Bin' => 'Bin', + 'Bin List' => 'Bin List', + '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.', + 'CANCELED' => 'CANCELED', + 'CR' => 'CR', + 'CRM admin' => 'CRM admin', + 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts', + 'CRM follow up' => 'CRM follow up', + 'CRM know how' => 'CRM know how', + 'CRM notices' => 'CRM notices', + 'CRM opportunity' => 'CRM opportunity', + 'CRM optional software' => 'CRM optional software', + 'CRM other' => 'CRM other', + 'CRM search' => 'CRM search', + 'CRM send email' => 'CRM send email', + 'CRM services' => 'CRM services', + 'CRM status' => 'CRM status', + 'CRM termin' => 'CRM termin', + 'CRM user' => 'CRM user', 'Cannot delete invoice!' => 'Cannot delete invoice!', 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', 'Cannot post invoice!' => 'Cannot post invoice!', 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cannot post payment!' => 'Cannot post payment!', + '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\')', + 'City' => 'City', + 'Company Name' => 'Company Name', 'Confirm!' => 'Confirm!', + 'Confirmation' => 'Confirmation', 'Contact' => 'Contact', 'Continue' => 'Continue', - 'Copies' => 'Copies', - 'Credit Limit' => 'Credit Limit', - 'Currency' => 'Currency', + 'Country' => 'Country', + 'Create and edit RFQs' => 'Create and edit RFQs', + 'Create and edit customers and vendors' => 'Create and edit customers and vendors', + 'Create and edit dunnings' => 'Create and edit dunnings', + 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes', + 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies', + 'Create and edit projects' => 'Create and edit projects', + 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders', + 'Create and edit purchase orders' => 'Create and edit purchase orders', + 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders', + '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 Note' => 'Credit Note', 'Customer' => 'Customer', + 'Customer Number' => 'Customer 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!', + 'DATEV Export' => 'DATEV Export', + 'DELETED' => 'DELETED', + 'DR' => 'DR', + 'DUNNING STARTED' => 'DUNNING STARTED', + 'Dataset upgrade' => 'Dataset upgrade', 'Date' => 'Date', 'Dec' => 'Dec', 'December' => 'December', - 'Delete' => 'Delete', + 'Delete drafts' => 'Delete drafts', + 'Delivered' => 'Delivered', 'Delivery Date' => 'Delivery Date', + 'Delivery Order' => 'Delivery Order', + 'Department' => 'Department', + 'Dependency loop detected:' => 'Dependency loop detected:', 'Description' => 'Description', - 'Due Date' => 'Due Date', + 'Directory' => 'Directory', + 'Discount' => 'Discount', + 'Draft saved.' => 'Draft saved.', + 'Dunning' => 'Dunning', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-mail address missing!', + 'EK' => 'EK', + 'ELSE' => 'ELSE', + 'Edit Credit Note' => 'Edit Credit Note', 'Edit Sales Invoice' => 'Edit Sales Invoice', - 'Exch' => 'Exch', - 'Exchangerate' => 'Exchangerate', + 'Edit Storno Credit Note' => 'Edit Storno Credit Note', + 'Edit Storno Invoice' => 'Edit Storno Invoice', + 'Enter longdescription' => 'Enter longdescription', + 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', + 'Ertrag' => 'Ertrag', 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', 'Exchangerate missing!' => 'Exchangerate missing!', 'Extended' => 'Extended', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'February', + 'File' => 'File', + 'GL Transaction' => 'GL Transaction', + 'General ledger and cash' => 'General ledger and cash', 'Group' => 'Group', - 'Group Items' => 'Group Items', + 'History' => 'History', 'In-line' => 'In-line', '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 posted!' => 'Invoice posted!', - 'Item not on file!' => 'Item not on file!', + 'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!', 'Jan' => 'Jan', 'January' => 'January', 'Jul' => 'Jul', 'July' => 'July', 'Jun' => 'Jun', 'June' => 'June', + 'L' => 'L', + 'LP' => 'LP', + 'License' => 'License', + 'MAILED' => 'MAILED', + 'Manage license keys' => 'Manage license keys', 'Mar' => 'Mar', 'March' => 'March', + 'Mark as paid?' => 'Mark as paid?', + 'Marked as paid' => 'Marked as paid', + 'Master Data' => 'Master Data', 'May' => 'May', 'May ' => 'May ', + 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails', 'Message' => 'Message', + 'Missing \'description\' field.' => 'Missing \'description\' field.', + 'Missing \'tag\' field.' => 'Missing \'tag\' field.', + '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.', 'Name' => 'Name', + 'No' => 'No', + 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.', + 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.', + 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.', + 'No customer has been selected yet.' => 'No customer has been selected yet.', + 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".', + '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', 'Number missing in Row' => 'Number missing in Row', 'Oct' => 'Oct', 'October' => 'October', - 'Order' => 'Order', + 'On Hand' => 'On Hand', + 'OpenDocument/OASIS' => 'OpenDocument/OASIS', 'Order Date missing!' => 'Order Date missing!', - 'Order Number' => 'Order Number', 'Order Number missing!' => 'Order Number missing!', + 'Others' => 'Others', + 'PAYMENT POSTED' => 'PAYMENT POSTED', 'PDF' => 'PDF', + 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)', + 'POSTED' => 'POSTED', + 'POSTED AS NEW' => 'POSTED AS NEW', + 'PRINTED' => 'PRINTED', 'Packing List' => 'Packing List', 'Packing List Date missing!' => 'Packing List Date missing!', 'Packing List Number missing!' => 'Packing List Number missing!', - 'Part' => 'Part', + 'Part Description' => 'Part Description', + 'Part Number' => 'Part Number', + 'Part description' => 'Part description', 'Payment date missing!' => 'Payment date missing!', - 'Payments' => 'Payments', + 'Payment posted!' => 'Payment posted!', 'Phone' => 'Phone', - 'Post' => 'Post', - 'Post as new' => 'Post as new', + 'Pick List' => 'Pick List', + 'Please enter values' => 'Please enter values', 'Postscript' => 'Postscript', + 'Preview' => 'Preview', 'Price' => 'Price', - 'Print' => 'Print', + 'Price Factor' => 'Price Factor', + 'Pricegroup' => 'Pricegroup', 'Printer' => 'Printer', + 'Proforma Invoice' => 'Proforma Invoice', 'Project' => 'Project', 'Project not on file!' => 'Project not on file!', 'Purchase Order' => 'Purchase Order', 'Qty' => 'Qty', - 'Recd' => 'Recd', - 'Record in' => 'Record in', - 'Remaining' => 'Remaining', + 'Queue' => 'Queue', + 'Quotation' => 'Quotation', + 'Quotation Date missing!' => 'Quotation Date missing!', + 'Quotation Number missing!' => 'Quotation Number missing!', + 'RFQ' => 'RFQ', + 'ROP' => 'ROP', + 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', + 'Release From Stock' => 'Release From Stock', + 'Reports' => 'Reports', + 'Reqdate' => 'Reqdate', + 'Request for Quotation' => 'Request for Quotation', + 'Request quotation' => 'Request quotation', 'Required by' => 'Required by', + 'SAVED' => 'SAVED', + 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', + 'SCREENED' => 'SCREENED', + 'Sales Invoice' => 'Sales Invoice', 'Sales Order' => 'Sales Order', + 'Sales quotation' => 'Sales quotation', 'Screen' => 'Screen', + 'Select a Customer' => 'Select a Customer', + 'Select a customer' => 'Select a customer', + 'Select a part' => 'Select a part', + 'Select a vendor' => 'Select a vendor', 'Select from one of the items below' => 'Select from one of the items below', 'Select from one of the names below' => 'Select from one of the names below', 'Select from one of the projects below' => 'Select from one of the projects below', 'Select postscript or PDF!' => 'Select postscript or PDF!', 'Sep' => 'Sep', 'September' => 'September', - 'Service' => 'Service', - 'Ship' => 'Ship', + 'Serial No.' => 'Serial No.', 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Source' => 'Source', + 'Shipping Address' => 'Shipping Address', + 'Skip' => 'Skip', + 'Storno Invoice' => 'Storno Invoice', + 'Storno Packing List' => 'Storno Packing List', + 'Street' => 'Street', 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Tax Included', - 'To' => 'To', - 'Total' => 'Total', + '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:', + 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.', + '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.', + '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:', + 'To (email)' => 'To (email)', + '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', - 'Update' => 'Update', + 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', + 'Value' => 'Value', + 'Variable' => 'Variable', + 'Vendor' => 'Vendor', + 'Vendor Invoice' => 'Vendor Invoice', + 'Vendor Number' => 'Vendor Number', + 'Vendor details' => 'Vendor details', + 'Vendor not on file or locked!' => 'Vendor not on file or locked!', 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => 'What type of item is this?', + 'View warehouse content' => 'View warehouse content', + 'Warehouse management' => 'Warehouse management', 'Yes' => 'Yes', - 'ea' => 'ea', + 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.', + '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.', + 'Zipcode' => 'Zipcode', + '[email]' => '[email]', + 'bin_list' => 'bin_list', + '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', + 'invoice' => 'invoice', + 'no' => 'no', + 'none (pricegroup)' => 'none (pricegroup)', + 'packing_list' => 'packing_list', + 'pick_list' => 'pick_list', + 'posted!' => 'posted!', + 'proforma' => 'proforma', + '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', + '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', + 'credit_note' => 'credit_note', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'delete_drafts' => 'delete_drafts', + 'delivery_customer_selection' => 'delivery_customer_selection', 'display_form' => 'display_form', 'display_row' => 'display_row', + 'dont_load_draft' => 'dont_load_draft', + 'draft_action_dispatcher' => 'draft_action_dispatcher', 'e_mail' => 'e_mail', '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', + 'preview' => 'preview', 'print' => 'print', + 'print_and_post' => 'print_and_post', '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_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', + 'credit_note' => 'credit_note', 'delete' => 'delete', + 'delete_drafts' => 'delete_drafts', 'e_mail' => 'e_mail', + 'new_part' => 'new_part', 'order' => 'order', 'post' => 'post', - 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'preview' => 'preview', 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'save_draft' => 'save_draft', + 'save_draft' => 'save_draft', 'ship_to' => 'ship_to', + 'skip' => 'skip', + 'storno' => 'storno', 'update' => 'update', + 'use_as_template' => 'use_as_template', 'yes' => 'yes', + 'mark_as_paid' => 'mark_as_paid', }; 1;