X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/684e4405d2a330043bcdb99fa5a1bb39caed7601..72ad92fd:/locale/en/all
diff --git a/locale/en/all b/locale/en/all
index e25458002..a4b95b28d 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -1,4 +1,6 @@
#!/usr/bin/perl
+# -*- coding: iso-8859-15; -*-
+# vim: fenc=ISO-8859-15
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
@@ -19,6 +21,7 @@ $self->{texts} = {
'<%netto_date%> -- Date the payment is due in full' => '',
'<%skonto_amount%> -- The deductible amount' => '',
'<%skonto_date%> -- Date the payment is due with discount' => '',
+ '<%skonto_in_percent%> -- The discount in percent' => '',
'<%terms_netto%> -- The number of days for full payment' => '',
'<%total%> -- Amount payable' => '',
'<%total_wo_skonto%> -- Amount payable less discount' => '',
@@ -56,7 +59,6 @@ $self->{texts} = {
'AR Transaction (abbreviation)' => '',
'AR Transactions' => 'Sales Transactions',
'ASSETS' => '',
- 'About' => '',
'Abrechnungsnummer' => '',
'Abteilung' => '',
'Account' => '',
@@ -98,12 +100,10 @@ $self->{texts} = {
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
- 'Accounting Menu' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
'Add' => '',
- 'Add ' => '',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => '',
@@ -115,6 +115,7 @@ $self->{texts} = {
'Add Business' => '',
'Add Credit Note' => '',
'Add Customer' => '',
+ 'Add Delivery Note' => '',
'Add Delivery Order' => '',
'Add Department' => '',
'Add Dunning' => '',
@@ -176,13 +177,13 @@ $self->{texts} = {
'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' => '',
- 'Applying [% HTML.escape(file) %]:' => '',
+ 'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
'Apr' => '',
'April' => '',
@@ -246,7 +247,7 @@ $self->{texts} = {
'Bank transfer via SEPA' => '',
'Bank transfers via SEPA' => '',
'Base unit' => '',
- 'Basic data' => '',
+ 'Basic Data' => '',
'Batch Printing' => '',
'Bcc' => '',
'Belegnummer' => '',
@@ -285,6 +286,7 @@ $self->{texts} = {
'Business Number' => '',
'Business Volume' => '',
'Business deleted!' => '',
+ 'Business evaluation' => '',
'Business saved!' => '',
'CANCELED' => '',
'CB Transaction' => '',
@@ -342,6 +344,7 @@ $self->{texts} = {
'Cash' => '',
'Cc' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
+ 'Change representative to' => '',
'Charge Number' => '',
'Charge number' => '',
'Chart' => '',
@@ -471,6 +474,7 @@ $self->{texts} = {
'Database Administration' => '',
'Database Connection Test' => '',
'Database Host' => '',
+ 'Database User' => '',
'Database User missing!' => '',
'Database backups and restorations are disabled in lx-erp.conf.' => '',
'Database name' => '',
@@ -523,6 +527,7 @@ $self->{texts} = {
'Delivery Order deleted!' => '',
'Delivery Orders' => '',
'Department' => '',
+ 'Department Id' => '',
'Department deleted!' => '',
'Department saved!' => '',
'Departments' => '',
@@ -602,7 +607,6 @@ $self->{texts} = {
'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' => '',
@@ -655,7 +659,7 @@ $self->{texts} = {
'Edit groups' => '',
'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' => '',
@@ -685,6 +689,8 @@ $self->{texts} = {
'Ertrag prozentual' => '',
'Escape character' => '',
'Exact' => '',
+ 'Example: http://lx-office.org' => '',
+ 'Excel' => '',
'Exch' => '',
'Exchangerate' => '',
'Exchangerate Difference' => '',
@@ -758,6 +764,7 @@ $self->{texts} = {
'From Date' => '',
'Full Access' => '',
'Full access to all functions' => '',
+ 'Fwd' => 'Forward',
'GL Transaction' => '',
'Gegenkonto' => '',
'Gender' => '',
@@ -768,6 +775,8 @@ $self->{texts} = {
'General ledger corrections' => '',
'Generic Tax Report' => '',
'Given Name' => '',
+ 'Go one step back' => '',
+ 'Go one step forward' => '',
'Greeting' => '',
'Greetings' => '',
'Group' => '',
@@ -780,10 +789,12 @@ $self->{texts} = {
'Groups' => '',
'HTML' => '',
'HTML Templates' => '',
+ 'Hardcopy' => '',
'Has serial number' => '',
'Header' => '',
'Heading' => '',
'Help' => '',
+ 'Help Template Variables' => '',
'Here\'s an example command line:' => '',
'Hide by default' => '',
'History' => '',
@@ -801,7 +812,7 @@ $self->{texts} = {
'IV' => '',
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
- 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "[% HTML.escape(backupdir) %]".' => '',
+ 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
'If you want to change any of these parameters then press the "Back" button, edit the file "config/authentication.pl" and login into the admin module again.' => '',
@@ -863,6 +874,7 @@ $self->{texts} = {
'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.' => '',
@@ -916,9 +928,7 @@ $self->{texts} = {
'Liability' => '',
'License' => '',
'License key' => '',
- 'Licensed to' => '',
'Licenses' => '',
- 'Lieferungen' => '',
'Limit part selection' => '',
'Line Total' => '',
'Line endings' => '',
@@ -934,7 +944,6 @@ $self->{texts} = {
'List Price' => '',
'List Price Factors' => '',
'List Pricegroups' => '',
- 'List Printer' => '',
'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
@@ -953,21 +962,25 @@ $self->{texts} = {
'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 [% HTML.escape(dbname) %]. You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
+ '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' => '',
'Make' => '',
+ 'Manage Custom Variables' => '',
'Manage license keys' => '',
'Mandantennummer' => '',
+ 'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
'Margins' => '',
@@ -983,6 +996,7 @@ $self->{texts} = {
'May set the BCC field when sending emails' => '',
'Medium Number' => '',
'Memo' => '',
+ 'Menu' => '',
'Message' => '',
'Method' => '',
'Microfiche' => '',
@@ -995,6 +1009,7 @@ $self->{texts} = {
'Missing amount' => '',
'Missing parameter #1 in call to sub #2.' => '',
'Missing parameter (at least one of #1) in call to sub #2.' => '',
+ 'Missing taxkeys in invoices with taxes.' => '',
'Mitarbeiter' => '',
'Mobile1' => '',
'Mobile2' => '',
@@ -1004,6 +1019,7 @@ $self->{texts} = {
'Module name' => '',
'Monat' => '',
'Monthly' => '',
+ 'More than one #1 found matching, please be more specific.' => '',
'More than one control file with the tag \'%s\' exist.' => '',
'Multi mode not supported.' => '',
'Multibyte Encoding' => '',
@@ -1014,8 +1030,9 @@ $self->{texts} = {
'National Expenses' => '',
'National Revenues' => '',
'Netto Terms' => '',
- 'New Buchungsgruppe [% loop.count %]' => '',
+ 'New Buchungsgruppe #1' => '',
'New Templates' => '',
+ 'New Win/Tab' => '',
'New assembly' => '',
'New bank account' => '',
'New contact' => '',
@@ -1052,6 +1069,7 @@ $self->{texts} = {
'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.' => '',
@@ -1069,6 +1087,7 @@ $self->{texts} = {
'Note' => '',
'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
'Notes' => '',
+ 'Notes (will appear on hard copy)' => '',
'Nothing has been selected for removal.' => '',
'Nothing has been selected for transfer.' => '',
'Nothing selected!' => '',
@@ -1099,7 +1118,10 @@ $self->{texts} = {
'Only due follow-ups' => '',
'Open' => '',
'Open Amount' => '',
+ 'Open a further Lx-Office Window or Tab' => '',
'Open amount' => '',
+ 'Open in new window' => '',
+ 'Open this Website' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
@@ -1140,9 +1162,9 @@ $self->{texts} = {
'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' => '',
@@ -1176,7 +1198,7 @@ $self->{texts} = {
'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 taxnumber in the administration menu userpreferences' => '',
+ 'Please enter the taxnumber in the administration menu user preferences' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
'Please insert your language values below' => '',
@@ -1186,6 +1208,7 @@ $self->{texts} = {
'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' => '',
@@ -1229,9 +1252,8 @@ $self->{texts} = {
'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.' => '',
@@ -1242,7 +1264,7 @@ $self->{texts} = {
'Productivity' => '',
'Profit Center' => '',
'Proforma Invoice' => '',
- 'Programm' => '',
+ 'Program' => '',
'Project' => '',
'Project Number' => '',
'Project Number missing!' => '',
@@ -1294,6 +1316,7 @@ $self->{texts} = {
'Receivables' => '',
'Rechnungsnummer' => '',
'Reconciliation' => '',
+ 'Record Vendor Invoice' => '',
'Record in' => '',
'Recorded Tax' => '',
'Recorded taxkey' => '',
@@ -1313,8 +1336,8 @@ $self->{texts} = {
'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' => '',
@@ -1373,6 +1396,8 @@ $self->{texts} = {
'Save draft' => '',
'Saving the file \'%s\' failed. OS error message: %s' => '',
'Screen' => '',
+ 'Search AP Aging' => '',
+ 'Search AR Aging' => '',
'Searchable' => '',
'Select' => '',
'Select a Customer' => '',
@@ -1473,6 +1498,8 @@ $self->{texts} = {
'Sum per' => '',
'Summen- und Saldenliste' => '',
'Superuser name' => '',
+ 'Supplies' => '',
+ 'Switch Menu on / off' => '',
'System' => '',
'TODO list' => '',
'TODO list options' => '',
@@ -1553,13 +1580,13 @@ $self->{texts} = {
'The creation of the authentication database failed:' => '',
'The custom variable has been deleted.' => '',
'The custom variable has been saved.' => '',
- 'The database [% HTML.escape(db) %] has been successfully deleted.' => '',
+ 'The database #1 has been successfully deleted.' => '',
'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => '',
- 'The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error:' => '',
+ 'The database update/creation did not succeed. The file #1 contained the following error:' => '',
'The database upgrade for the introduction of Buchungsgruppen is now complete.' => '',
'The database upgrade for the introduction of units is now complete.' => '',
- 'The dataset [% HTML.escape(db) %] has been successfully created.' => '',
- 'The dataset backup has been sent via email to [% HTML.escape(to) %].' => '',
+ 'The dataset #1 has been successfully created.' => '',
+ 'The dataset backup has been sent via email to #1.' => '',
'The dataset has to exist before a restoration can be started.' => '',
'The dataset name is missing.' => '',
'The default value depends on the variable type:' => '',
@@ -1598,7 +1625,7 @@ $self->{texts} = {
'The name is missing in row %d.' => '',
'The name is missing.' => '',
'The name must only consist of letters, numbers and underscores and start with a letter.' => '',
- 'The old file containing the user information is still present ("[% HTML.escape(memberfile) %]"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file. ' => '',
+ 'The old file containing the user information is still present ("#1"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => '',
'The option field is empty.' => '',
'The parts for this delivery order have already been transferred in.' => '',
'The parts for this delivery order have already been transferred out.' => '',
@@ -1609,7 +1636,7 @@ $self->{texts} = {
'The pg_dump process could not be started.' => '',
'The pg_restore process could not be started.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
- 'The program\'s exit code was [% HTML.escape(retval) %] ("0" usually means that everything went OK).' => '',
+ 'The program\'s exit code was #1 ("0" usually means that everything went OK).' => '',
'The project has been added.' => '',
'The project has been saved.' => '',
'The restoration process has started. Here\'s the output of the "pg_restore" command:' => '',
@@ -1667,7 +1694,7 @@ $self->{texts} = {
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
'This group will be called "Full Access".' => '',
- 'This installation uses an unknown chart of accounts ("[% HTML.escape(coa) %]"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
+ 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => '',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
@@ -1684,7 +1711,7 @@ $self->{texts} = {
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
'Top' => '',
'Top (CSS)' => '',
'Top (CSS) new' => '',
@@ -1766,6 +1793,7 @@ $self->{texts} = {
'Use Templates' => '',
'User' => '',
'User Config' => '',
+ 'User Login' => '',
'User data migration' => '',
'User deleted!' => '',
'User migration complete' => '',
@@ -1779,6 +1807,8 @@ $self->{texts} = {
'Valid until' => '',
'Value' => '',
'Variable' => '',
+ 'Variable Description' => '',
+ 'Variable Name' => '',
'Vendor' => '',
'Vendor Invoice' => '',
'Vendor Invoices' => '',
@@ -1814,8 +1844,8 @@ $self->{texts} = {
'WebDAV link' => '',
'Weight' => '',
'Weight unit' => '',
+ 'What term you are looking for?' => '',
'What type of item is this?' => '',
- 'What\'s the term you\'re looking for?' => '',
'With Extension Of Time' => '',
'Workflow Delivery Order' => '',
'Workflow purchase_order' => '',
@@ -1863,8 +1893,10 @@ $self->{texts} = {
'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 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.' => '',
'You must chose a user.' => '',
+ 'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
'You will now be forwarded to the administration panel.' => '',
'You\'re not editing a file.' => '',
'You\'ve already chosen the following limitations:' => '',
@@ -1902,6 +1934,7 @@ $self->{texts} = {
'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".' => '',
@@ -1911,7 +1944,6 @@ $self->{texts} = {
'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
- 'customernumber not unique!' => '',
'debug' => '',
'delete' => '',
'deliverydate' => '',
@@ -1919,7 +1951,6 @@ $self->{texts} = {
'disposed' => '',
'done' => '',
'down' => '',
- 'drucken' => '',
'dunning_list' => '',
'eMail Send?' => '',
'eMail?' => '',
@@ -1946,7 +1977,6 @@ $self->{texts} = {
'logout' => '',
'male' => '',
'mark as paid' => '',
- 'master' => '',
'missing' => '',
'month' => '',
'new Window' => '',