#!/usr/bin/perl $self->{texts} = { '<%account_number%> -- Your account number' => '<%account_number%> -- Your account number', '<%bank%> -- Your bank' => '<%bank%> -- Your bank', '<%bank_code%> -- Your bank code' => '<%bank_code%> -- Your bank code', '<%currency%> -- The selected currency' => '<%currency%> -- The selected currency', '<%invtotal%> -- Invoice total' => '<%invtotal%> -- Invoice total', '<%invtotal_wo_skonto%> -- Invoice total less discount' => '<%invtotal_wo_skonto%> -- Invoice total less discount', '<%netto_date%> -- Date the payment is due in full' => '<%netto_date%> -- Date the payment is due in full', '<%skonto_amount%> -- The deductible amount' => '<%skonto_amount%> -- The deductible amount', '<%skonto_date%> -- Date the payment is due with discount' => '<%skonto_date%> -- Date the payment is due with discount', '<%terms_netto%> -- The number of days for full payment' => '<%terms_netto%> -- The number of days for full payment', '<%total%> -- Amount payable' => '<%total%> -- Amount payable', '<%total_wo_skonto%> -- Amount payable less discount' => '<%total_wo_skonto%> -- Amount payable less discount', '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.', 'A unit with this name does already exist.' => 'A unit with this name does already exist.', 'ADDED' => 'ADDED', 'AP' => 'Purchases', 'AR' => 'Sales', 'Account' => 'Account', 'Account Category A' => 'Account Category A', 'Account Category C' => 'Account Category C', 'Account Category E' => 'Account Category E', 'Account Category G' => 'Account Category G', 'Account Category I' => 'Account Category I', 'Account Category L' => 'Account Category L', 'Account Category Q' => 'Account Category Q', 'Account Description missing!' => 'Account Description missing!', 'Account Link AP' => 'Account Link AP', 'Account Link AP_amount' => 'Account Link AP_amount', 'Account Link AP_paid' => 'Account Link AP_paid', 'Account Link AP_tax' => 'Account Link AP_tax', 'Account Link AR' => 'Account Link AR', 'Account Link AR_amount' => 'Account Link AR_amount', 'Account Link AR_paid' => 'Account Link AR_paid', 'Account Link AR_tax' => 'Account Link AR_tax', 'Account Link CT_tax' => 'Account Link CT_tax', 'Account Link IC' => 'Account Link IC', 'Account Link IC_cogs' => 'Account Link IC_cogs', 'Account Link IC_expense' => 'Account Link IC_expense', 'Account Link IC_income' => 'Account Link IC_income', 'Account Link IC_sale' => 'Account Link IC_sale', 'Account Link IC_taxpart' => 'Account Link IC_taxpart', 'Account Link IC_taxservice' => 'Account Link IC_taxservice', 'Account Number already used!' => 'Account Number already used!', 'Account Number missing!' => 'Account Number missing!', 'Account Type missing!' => 'Account Type missing!', 'Account deleted!' => 'Account deleted!', 'Account saved!' => 'Account saved!', 'Accounting Group deleted!' => 'Accounting Group deleted!', 'Accounting Group saved!' => 'Accounting Group saved!', 'Add' => 'Add', 'Add Account' => 'Add Account', 'Add Accounting Group' => 'Add Accounting Group', 'Add Buchungsgruppe' => 'Add Buchungsgruppe', 'Add Business' => 'Add Business', 'Add Department' => 'Add Department', 'Add Language' => 'Add Language', 'Add Lead' => 'Add Lead', 'Add Payment Terms' => 'Add Payment Terms', 'Add Price Factor' => 'Add Price Factor', 'Add Printer' => 'Add Printer', 'Add Warehouse' => 'Add Warehouse', 'Add and edit units' => 'Add and edit units', 'Address' => 'Address', 'Advance turnover tax return' => 'Advance turnover tax return', 'All reports' => 'All reports', 'Article Code' => 'Article Code', 'Article Code missing!' => 'Article Code missing!', 'Asset' => 'Asset', 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', 'Audit Control' => 'Audit Control', 'Back' => 'Back', 'Bcc' => 'Bcc', 'Bestandskonto' => 'Bestandskonto', '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.', 'Bins saved.' => 'Bins saved.', 'Books are open' => 'Books are open', 'Books closed up to' => 'Books closed up to', 'Buchungsgruppe' => 'Buchungsgruppe', 'Buchungsgruppen' => 'Buchungsgruppen', 'Business deleted!' => 'Business deleted!', 'Business saved!' => 'Business saved!', '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 account!' => 'Cannot delete account!', 'Cannot delete default account!' => 'Cannot delete default account!', 'Cannot save account!' => 'Cannot save account!', 'Cannot save preferences!' => 'Cannot save preferences!', 'Cc' => 'Cc', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', 'Chart of Accounts' => 'Chart of Accounts', 'Close Books up to' => 'Close Books up to', 'Confirmation' => 'Confirmation', 'Contact' => 'Contact', 'Continue' => 'Continue', 'Cost Center' => 'Cost Center', 'Costs' => 'Costs', '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 Number' => 'Customer Number', 'Customer details' => 'Customer details', 'Customernumberinit' => 'Customernumberinit', 'DATEV Export' => 'DATEV Export', 'DELETED' => 'DELETED', 'DR' => 'DR', 'DUNNING STARTED' => 'DUNNING STARTED', 'Dataset upgrade' => 'Dataset upgrade', 'Date' => 'Date', 'Date Format' => 'Date Format', 'Defaults saved.' => 'Defaults saved.', 'Delete' => 'Delete', 'Delete Account' => 'Delete Account', 'Delivery Order' => 'Delivery Order', 'Department deleted!' => 'Department deleted!', 'Department saved!' => 'Department saved!', 'Departments' => 'Departments', 'Dependency loop detected:' => 'Dependency loop detected:', 'Description' => 'Description', 'Description missing!' => 'Description missing!', 'Directory' => 'Directory', 'Discount' => 'Discount', 'Dunning' => 'Dunning', 'ELSE' => 'ELSE', 'Edit' => 'Edit', 'Edit Account' => 'Edit Account', 'Edit Accounting Group' => 'Edit Accounting Group', 'Edit Buchungsgruppe' => 'Edit Buchungsgruppe', 'Edit Business' => 'Edit Business', 'Edit Department' => 'Edit Department', 'Edit Language' => 'Edit Language', 'Edit Lead' => 'Edit Lead', 'Edit Payment Terms' => 'Edit Payment Terms', 'Edit Preferences for #1' => 'Edit Preferences for #1', 'Edit Price Factor' => 'Edit Price Factor', 'Edit Printer' => 'Edit Printer', 'Edit Warehouse' => 'Edit Warehouse', 'Enter longdescription' => 'Enter longdescription', 'Equity' => 'Equity', 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', 'Expense' => 'Expense', 'Expenses EU with UStId' => 'Expenses EU with UStId', 'Expenses EU without UStId' => 'Expenses EU without UStId', 'Factor missing!' => 'Factor missing!', 'File' => 'File', 'Foreign Expenses' => 'Foreign Expenses', 'Foreign Revenues' => 'Foreign Revenues', 'General ledger and cash' => 'General ledger and cash', 'Header' => 'Header', 'History' => 'History', 'History Search' => 'History Search', 'Inventory' => 'Inventory', 'Invoice' => 'Invoice', 'Language' => 'Language', 'Language deleted!' => 'Language deleted!', 'Language missing!' => 'Language missing!', 'Language saved!' => 'Language saved!', 'Languages' => 'Languages', 'Lead' => 'Lead', 'Liability' => 'Liability', 'Long Dates' => 'Long Dates', 'Long Description' => 'Long Description', 'MAILED' => 'MAILED', 'Manage license keys' => 'Manage license keys', 'Mark as paid?' => 'Mark as paid?', 'Marked as paid' => 'Marked as paid', 'Master Data' => 'Master Data', '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', 'National Expenses' => 'National Expenses', 'National Revenues' => 'National Revenues', 'Netto Terms' => 'Netto Terms', '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.', 'None' => 'None', 'Number Format' => 'Number Format', 'OpenDocument/OASIS' => 'OpenDocument/OASIS', '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', 'Part Number' => 'Part Number', 'Part description' => 'Part description', 'Payment Terms' => 'Payment Terms', 'Payment Terms saved!' => 'Payment Terms saved!', 'Payment terms deleted!' => 'Payment terms deleted!', 'Pick List' => 'Pick List', 'Please enter values' => 'Please enter values', 'Postscript' => 'Postscript', 'Preferences saved!' => 'Preferences saved!', 'Preview' => 'Preview', 'Price Factors' => 'Price Factors', 'Price factor deleted!' => 'Price factor deleted!', 'Price factor saved!' => 'Price factor saved!', 'Printer' => 'Printer', 'Printer Command' => 'Printer Command', 'Printer Command missing!' => 'Printer Command missing!', 'Printer Description' => 'Printer Description', 'Printer deleted!' => 'Printer deleted!', 'Printer saved!' => 'Printer saved!', 'Profit Center' => 'Profit Center', 'Proforma Invoice' => 'Proforma Invoice', 'Purchase Order' => 'Purchase Order', 'Queue' => 'Queue', 'Quotation' => 'Quotation', 'RFQ' => 'RFQ', 'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts', 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', 'Reports' => 'Reports', 'Revenue' => 'Revenue', 'Revenues EU with UStId' => 'Revenues EU with UStId', 'Revenues EU without UStId' => 'Revenues EU without UStId', 'SAVED' => 'SAVED', 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', 'SCREENED' => 'SCREENED', 'Save' => 'Save', 'Save as new' => 'Save as new', '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 federal state...' => 'Select federal state...', 'Select tax office...' => 'Select tax office...', 'Skonto' => 'Skonto', 'Skonto Terms' => 'Skonto Terms', 'Storno Invoice' => 'Storno Invoice', 'Storno Packing List' => 'Storno Packing List', 'Subject' => 'Subject', 'Tax Percent is a number between 0 and 100' => 'Tax Percent is a number between 0 and 100', 'Tax deleted!' => 'Tax deleted!', 'Tax saved!' => 'Tax saved!', 'Tax-O-Matic' => 'Tax-O-Matic', 'Tax-o-matic Account' => 'Tax-o-matic Account', 'Taxdescription missing!' => 'Taxdescription missing!', 'Taxkey missing!' => 'Taxkey missing!', 'Taxrate missing!' => 'Taxrate missing!', 'Template Code' => 'Template Code', 'Template Code missing!' => 'Template Code missing!', '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 base unit does not exist or it is about to be deleted in row %d.' => 'The base unit does not exist or it is about to be deleted in row %d.', 'The base unit does not exist.' => 'The base unit does not exist.', 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.', '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 factor is missing in row %d.' => 'The factor is missing in row %d.', 'The factor is missing.' => 'The factor is missing.', 'The name in row %d has already been used before.' => 'The name in row %d has already been used before.', 'The name is missing in row %d.' => 'The name is missing in row %d.', 'The name is missing.' => 'The name is missing.', 'The unit has been saved.' => 'The unit has been saved.', 'The unit in row %d has been deleted in the meantime.' => '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 unit in row %d has been used in the meantime and cannot be changed anymore.', 'The units have been saved.' => 'The units have been saved.', 'The warehouse could not be deleted because it has already been used.' => 'The warehouse could not be deleted because it has already been used.', 'To (email)' => 'To (email)', 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', 'Translation (%s)' => 'Translation (%s)', 'Trying to call a sub without a name' => 'Trying to call a sub without a name', 'Type of Business' => 'Type of Business', 'Unit' => 'Unit', 'Unknown Category' => 'Unknown Category', 'Unknown Link' => 'Unknown Link', 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', 'Value' => 'Value', 'Variable' => 'Variable', 'Vendor details' => 'Vendor details', 'View warehouse content' => 'View warehouse content', 'Warehouse deleted.' => 'Warehouse deleted.', 'Warehouse management' => 'Warehouse management', 'Warehouse saved.' => 'Warehouse saved.', 'Warehouses' => 'Warehouses', 'Yes' => 'Yes', 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.' => 'You can use the following strings in the long description and all translations. They will be replaced by their actual values by Lx-Office before they\'re output.', '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]', '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', 'down' => 'down', 'invoice' => 'invoice', 'lead deleted!' => 'lead deleted!', 'lead saved!' => 'lead saved!', 'no' => 'no', 'packing_list' => 'packing_list', 'pick_list' => 'pick_list', 'proforma' => 'proforma', 'purchase_order' => 'purchase_order', 'request_quotation' => 'request_quotation', 'sales_order' => 'sales_order', 'sales_quotation' => 'sales_quotation', 'up' => 'up', 'use program settings' => 'use program settings', 'vendor' => 'vendor', 'yes' => 'yes', }; $self->{subs} = { 'E' => 'E', 'H' => 'H', 'NTI' => 'NTI', 'Q' => 'Q', '_build_cfg_options' => '_build_cfg_options', '_get_taxaccount_selection{ ' => '_get_taxaccount_selection{ ', 'account_header' => 'account_header', 'add' => 'add', 'add_account' => 'add_account', 'add_buchungsgruppe' => 'add_buchungsgruppe', 'add_business' => 'add_business', 'add_department' => 'add_department', 'add_language' => 'add_language', 'add_lead' => 'add_lead', 'add_payment' => 'add_payment', 'add_price_factor' => 'add_price_factor', 'add_printer' => 'add_printer', 'add_tax' => 'add_tax', 'add_unit' => 'add_unit', 'add_warehouse' => 'add_warehouse', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'audit_control' => 'audit_control', 'buchungsgruppe_header' => 'buchungsgruppe_header', 'build_std_url' => 'build_std_url', 'business_header' => 'business_header', 'calculate_qty' => 'calculate_qty', 'call_sub' => 'call_sub', 'config' => 'config', 'continue' => 'continue', 'cov_selection_internal' => 'cov_selection_internal', 'delete' => 'delete', 'delete_account' => 'delete_account', 'delete_buchungsgruppe' => 'delete_buchungsgruppe', 'delete_business' => 'delete_business', 'delete_department' => 'delete_department', 'delete_language' => 'delete_language', 'delete_lead' => 'delete_lead', 'delete_payment' => 'delete_payment', 'delete_price_factor' => 'delete_price_factor', 'delete_printer' => 'delete_printer', 'delete_tax' => 'delete_tax', 'delete_warehouse' => 'delete_warehouse', 'delivery_customer_selection' => 'delivery_customer_selection', 'department_header' => 'department_header', 'doclose' => 'doclose', 'edit' => 'edit', 'edit_account' => 'edit_account', 'edit_buchungsgruppe' => 'edit_buchungsgruppe', 'edit_business' => 'edit_business', 'edit_defaults' => 'edit_defaults', 'edit_department' => 'edit_department', 'edit_language' => 'edit_language', 'edit_lead' => 'edit_lead', 'edit_payment' => 'edit_payment', 'edit_price_factor' => 'edit_price_factor', 'edit_printer' => 'edit_printer', 'edit_tax' => 'edit_tax', 'edit_units' => 'edit_units', 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', 'format_dates' => 'format_dates', 'gl_transaction' => 'gl_transaction', 'language_header' => 'language_header', 'lead_header' => 'lead_header', 'list_account' => 'list_account', 'list_account_details' => 'list_account_details', 'list_buchungsgruppe' => 'list_buchungsgruppe', 'list_business' => 'list_business', 'list_department' => 'list_department', 'list_language' => 'list_language', 'list_lead' => 'list_lead', 'list_payment' => 'list_payment', 'list_price_factors' => 'list_price_factors', 'list_printer' => 'list_printer', 'list_tax' => 'list_tax', 'list_warehouses' => 'list_warehouses', 'mark_as_paid_common' => 'mark_as_paid_common', 'part_selection_internal' => 'part_selection_internal', 'payment_header' => 'payment_header', 'printer_header' => 'printer_header', 'reformat_numbers' => 'reformat_numbers', 'retrieve_partunits' => 'retrieve_partunits', 'sales_invoice' => 'sales_invoice', 'save' => 'save', 'save_account' => 'save_account', 'save_as_new' => 'save_as_new', 'save_as_new_account' => 'save_as_new_account', 'save_bin' => 'save_bin', 'save_buchungsgruppe' => 'save_buchungsgruppe', 'save_business' => 'save_business', 'save_defaults' => 'save_defaults', 'save_department' => 'save_department', 'save_language' => 'save_language', 'save_lead' => 'save_lead', 'save_payment' => 'save_payment', 'save_preferences' => 'save_preferences', 'save_price_factor' => 'save_price_factor', 'save_printer' => 'save_printer', 'save_tax' => 'save_tax', 'save_unit' => 'save_unit', 'save_warehouse' => 'save_warehouse', 'select_part' => 'select_part', 'select_part_internal' => 'select_part_internal', 'set_longdescription' => 'set_longdescription', 'set_unit_languages' => 'set_unit_languages', 'show_am_history' => 'show_am_history', 'show_history' => 'show_history', 'show_history_search' => 'show_history_search', 'show_vc_details' => 'show_vc_details', 'swap_buchungsgruppen' => 'swap_buchungsgruppen', 'swap_payment_terms' => 'swap_payment_terms', 'swap_price_factors' => 'swap_price_factors', 'swap_units' => 'swap_units', 'swap_warehouses' => 'swap_warehouses', 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'add' => 'add', 'add_account' => 'add_account', 'close' => 'close', 'continue' => 'continue', 'delete' => 'delete', 'edit_account' => 'edit_account', 'new_part' => 'new_part', 'save' => 'save', 'save_as_new' => 'save_as_new', 'submit' => 'submit', }; 1;