X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Frp;h=e46c1fee95bfc55b3bd942e8d2b7ad10aea2183b;hb=130ba50ded16e214dd1f6482ac8c54b3affc25f9;hp=a66828e2f0b4da08235681b3a91a5fef94e218c4;hpb=4b18d5da943d2251c7d45ad96a053b71d85007a5;p=kivitendo-erp.git diff --git a/locale/en/rp b/locale/en/rp index a66828e2f..e46c1fee9 100644 --- a/locale/en/rp +++ b/locale/en/rp @@ -1,41 +1,120 @@ -$self{texts} = { +#!/usr/bin/perl + +$self->{texts} = { + '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 Aging' => 'Creditor Aging', + 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', 'Account' => 'Account', - 'Accounts' => 'Accounts', + 'Account Number' => 'Account Number', + 'Accrual' => 'Accrual', + 'Address' => 'Address', + 'Advance turnover tax return' => 'Advance turnover tax return', + 'All Accounts' => 'All Accounts', + 'All reports' => 'All reports', 'Amount' => 'Amount', + 'Ap aging on %s' => 'Ap aging on %s', 'Apr' => 'Apr', 'April' => 'April', + 'Ar aging on %s' => 'Ar aging on %s', 'Attachment' => 'Attachment', + 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', 'Aug' => 'Aug', 'August' => 'August', 'Balance' => 'Balance', 'Balance Sheet' => 'Balance Sheet', 'Bcc' => 'Bcc', - 'Cash based' => 'Cash based', + '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.', + 'Bis' => 'Bis', + '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', + 'CSV export -- options' => 'CSV export -- options', 'Cc' => 'Cc', + 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', + 'Company' => 'Company', 'Compare to' => 'Compare to', + 'Confirmation' => 'Confirmation', + 'Contact' => 'Contact', 'Continue' => 'Continue', 'Copies' => 'Copies', + 'Could not spawn the printer command.' => 'Could not spawn the printer command.', + 'Create Date' => 'Create Date', + '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' => 'Credit', - 'Current' => 'Current', + 'Credit Note' => 'Credit Note', + 'Credit Starting Balance' => 'Credit Starting Balance', + 'Current Earnings' => 'Current Earnings', 'Customer' => 'Customer', + 'Customer Number' => 'Customer Number', + 'Customer details' => 'Customer details', + 'Customer not on file or locked!' => 'Customer not on file or locked!', + 'Customer not on file!' => 'Customer not on file!', + 'Customized Report' => 'Customized Report', + 'DATEV Export' => 'DATEV Export', + 'DELETED' => 'DELETED', + 'DR' => 'DR', + 'DUNNING STARTED' => 'DUNNING STARTED', + 'Dataset upgrade' => 'Dataset upgrade', 'Date' => 'Date', 'Debit' => 'Debit', + 'Debit Starting Balance' => 'Debit Starting Balance', 'Dec' => 'Dec', 'December' => 'December', 'Decimalplaces' => 'Decimalplaces', + 'Delivery Order' => 'Delivery Order', + 'Department' => 'Department', + 'Dependency loop detected:' => 'Dependency loop detected:', 'Description' => 'Description', + 'Directory' => 'Directory', 'Due' => 'Due', + 'Dunning' => 'Dunning', 'E-mail' => 'E-mail', 'E-mail Statement to' => 'E-mail Statement to', + 'ELSE' => 'ELSE', + 'EUR' => 'EUR', + 'Enter longdescription' => 'Enter longdescription', + 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', + 'Falsches Datumsformat!' => 'Falsches Datumsformat!', 'Feb' => 'Feb', 'February' => 'February', + 'File' => 'File', + 'Free report period' => 'Free report period', 'From' => 'From', - 'GIFI' => 'GIFI', + 'General ledger and cash' => 'General ledger and cash', + 'HTML' => 'HTML', 'Heading' => 'Heading', + 'History' => 'History', 'ID' => 'ID', 'In-line' => 'In-line', + 'Include Exchangerate Difference' => 'Include Exchangerate Difference', 'Include in Report' => 'Include in Report', 'Income Statement' => 'Income Statement', 'Invoice' => 'Invoice', @@ -45,73 +124,239 @@ $self{texts} = { 'July' => 'July', 'Jun' => 'Jun', 'June' => 'June', + 'Last Transaction' => 'Last Transaction', + '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', + 'Memo' => 'Memo', 'Message' => 'Message', - 'N/A' => 'N/A', + 'Method' => 'Method', + '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.', + 'Monthly' => 'Monthly', + '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.', + 'Non-taxable Purchases' => 'Non-taxable Purchases', + 'Non-taxable Sales' => 'Non-taxable Sales', 'Nothing selected!' => 'Nothing selected!', 'Nov' => 'Nov', 'November' => 'November', + 'Number' => 'Number', 'Oct' => 'Oct', 'October' => 'October', + 'Open' => 'Open', + 'Others' => 'Others', + 'PAYMENT POSTED' => 'PAYMENT POSTED', 'PDF' => 'PDF', + 'PDF export -- options' => 'PDF export -- options', + 'POSTED' => 'POSTED', + 'POSTED AS NEW' => 'POSTED AS NEW', + 'PRINTED' => 'PRINTED', + 'Packing List' => 'Packing List', + 'Page #1/#2' => 'Page #1/#2', + 'Part Number' => 'Part Number', + 'Part description' => 'Part description', 'Payments' => 'Payments', + 'Pick List' => 'Pick List', + 'Please enter values' => 'Please enter values', 'Postscript' => 'Postscript', - 'Print' => 'Print', + 'Preview' => 'Preview', 'Printer' => 'Printer', + 'Proforma Invoice' => 'Proforma Invoice', + 'Project' => 'Project', 'Project Number' => 'Project Number', + 'Project Transactions' => 'Project Transactions', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Purchase Order', + 'Quarter' => 'Quarter', + 'Quarterly' => 'Quarterly', + 'Quotation' => 'Quotation', + 'RFQ' => 'RFQ', + 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', 'Receipts' => 'Receipts', + 'Reference' => 'Reference', 'Report for' => 'Report for', - 'Retained Earnings' => 'Retained Earnings', + 'Reports' => 'Reports', + 'SAVED' => 'SAVED', + 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', + 'SCREENED' => 'SCREENED', + 'Saldo Credit' => 'Saldo Credit', + 'Saldo Debit' => 'Saldo Debit', 'Screen' => 'Screen', - 'Select all' => 'Select all', + '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 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', 'Source' => 'Source', - 'Standard' => 'Standard', 'Statement' => 'Statement', 'Statement sent to' => 'Statement sent to', 'Statements sent to printer!' => 'Statements sent to printer!', + 'Storno Invoice' => 'Storno Invoice', + 'Storno Packing List' => 'Storno Packing List', 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', + 'Sum Credit' => 'Sum Credit', + 'Sum Debit' => 'Sum Debit', 'Tax' => 'Tax', 'Tax collected' => 'Tax collected', 'Tax paid' => 'Tax paid', + '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:', + 'The list has been printed.' => 'The list has been printed.', + 'To (email)' => 'To (email)', 'Total' => 'Total', + 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', 'Trial Balance' => 'Trial Balance', + 'Trial balance between %s and %s' => 'Trial balance between %s and %s', + 'Trying to call a sub without a name' => 'Trying to call a sub without a name', + 'Unit' => 'Unit', + 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', + 'Value' => 'Value', + 'Variable' => 'Variable', 'Vendor' => 'Vendor', + 'Vendor details' => 'Vendor details', + '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', + 'Warehouse management' => 'Warehouse management', + 'YYYY' => 'YYYY', + 'Year' => 'Year', + 'Yearly' => 'Yearly', + 'Yes' => 'Yes', + '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.', + '[email]' => '[email]', + 'ap_aging_list' => 'ap_aging_list', + 'ar_aging_list' => 'ar_aging_list', 'as at' => 'as at', - 'collected on sales' => 'collected on sales', + 'bin_list' => 'bin_list', + 'bis' => 'bis', + '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', 'for Period' => 'for Period', - 'paid on purchases' => 'paid on purchases', - 'to' => 'to', + 'invoice' => 'invoice', + 'list_of_payments' => 'list_of_payments', + 'list_of_receipts' => 'list_of_receipts', + 'list_of_transactions' => 'list_of_transactions', + 'no' => 'no', + 'packing_list' => 'packing_list', + 'pick_list' => 'pick_list', + 'proforma' => 'proforma', + 'purchase_order' => 'purchase_order', + 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.', + 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.', + 'request_quotation' => 'request_quotation', + 'sales_order' => 'sales_order', + 'sales_quotation' => 'sales_quotation', + 'trial_balance' => 'trial_balance', + 'vendor' => 'vendor', + 'wrongformat' => 'wrongformat', + 'yes' => 'yes', }; -$self{subs} = { +$self->{subs} = { + 'E' => 'E', + 'H' => 'H', + 'NTI' => 'NTI', + 'Q' => 'Q', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'build_std_url' => 'build_std_url', + 'calculate_qty' => 'calculate_qty', + 'call_sub' => 'call_sub', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'check_rp_access' => 'check_rp_access', 'continue' => 'continue', + 'cov_selection_internal' => 'cov_selection_internal', + 'create_aging_subtotal_row' => 'create_aging_subtotal_row', + 'create_list_accounts_subtotal_row' => 'create_list_accounts_subtotal_row', + 'create_subtotal_row' => 'create_subtotal_row', + 'delivery_customer_selection' => 'delivery_customer_selection', 'e_mail' => 'e_mail', + 'format_dates' => 'format_dates', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_bwa' => 'generate_bwa', 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'get_project' => 'get_project', + 'gl_transaction' => 'gl_transaction', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'mark_as_paid_common' => 'mark_as_paid_common', + 'name_selected' => 'name_selected', + 'part_selection_internal' => 'part_selection_internal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'reformat_numbers' => 'reformat_numbers', 'report' => 'report', + 'report_generator_back' => 'report_generator_back', + 'report_generator_dispatcher' => 'report_generator_dispatcher', + 'report_generator_do' => 'report_generator_do', + 'report_generator_export_as_csv' => 'report_generator_export_as_csv', + 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf', + 'report_generator_set_default_sort' => 'report_generator_set_default_sort', + 'retrieve_partunits' => 'retrieve_partunits', + 'sales_invoice' => 'sales_invoice', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_part' => 'select_part', + 'select_part_internal' => 'select_part_internal', + 'select_project' => 'select_project', 'send_email' => 'send_email', + 'set_longdescription' => 'set_longdescription', + 'show_history' => 'show_history', + 'show_vc_details' => 'show_vc_details', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_selection' => 'vendor_selection', + 'back' => 'back', + 'close' => 'close', 'continue' => 'continue', 'e_mail' => 'e_mail', + 'export_as_csv' => 'export_as_csv', + 'export_as_pdf' => 'export_as_pdf', + 'new_part' => 'new_part', 'print' => 'print', 'select_all' => 'select_all', };