#!/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 Transaction' => 'Purchase Transaction', 'AP Transaction (abbreviation)' => 'AP Transaction (abbreviation)', 'AP Transaction Storno (one letter abbreviation)' => 'AP Transaction Storno (one letter abbreviation)', 'AP Transaction with Storno (abbreviation)' => 'AP Transaction with Storno (abbreviation)', 'AP Transactions' => 'Purchase Transactions', 'AR' => 'Sales', 'AR Transaction' => 'Sales Transaction', 'Account' => 'Account', 'Add Accounts Payables Transaction' => 'Add Purchase Transaction', 'Address' => 'Address', 'Advance turnover tax return' => 'Advance turnover tax return', 'All reports' => 'All reports', 'Amount' => 'Amount', 'Amount Due' => 'Amount Due', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction', 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', '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', 'Buchungskonto' => 'Buchungskonto', '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', 'Cancel Accounts Payables Transaction' => 'Cancel Accounts Payables Transaction', 'Cannot delete transaction!' => 'Cannot delete transaction!', 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', 'Cannot post payment!' => 'Cannot post payment!', 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!', 'Cannot post transaction!' => 'Cannot post transaction!', 'Cc' => 'Cc', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', 'Closed' => 'Closed', 'Confirm!' => 'Confirm!', 'Confirmation' => 'Confirmation', 'Contact' => 'Contact', 'Continue' => 'Continue', 'Could not spawn the printer command.' => 'Could not spawn the printer command.', '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 Limit' => 'Credit Limit', 'Credit Note' => 'Credit Note', 'Currency' => 'Currency', '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!', 'DATEV Export' => 'DATEV Export', 'DELETED' => 'DELETED', 'DR' => 'DR', 'DUNNING STARTED' => 'DUNNING STARTED', 'Dataset upgrade' => 'Dataset upgrade', 'Date' => 'Date', 'Date Paid' => 'Date Paid', 'Dec' => 'Dec', 'December' => 'December', 'Delete' => 'Delete', 'Delete drafts' => 'Delete drafts', 'Delivery Order' => 'Delivery Order', 'Department' => 'Department', 'Dependency loop detected:' => 'Dependency loop detected:', 'Description' => 'Description', 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)', 'Directory' => 'Directory', 'Draft saved.' => 'Draft saved.', 'Due Date' => 'Due Date', 'Due Date missing!' => 'Due Date missing!', 'Dunning' => 'Dunning', 'ELSE' => 'ELSE', 'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction', 'Employee' => 'Employee', 'Enter longdescription' => 'Enter longdescription', 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', 'Exch' => 'Exch', 'Exchangerate' => 'Exchangerate', 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', 'Exchangerate missing!' => 'Exchangerate missing!', 'Falsches Datumsformat!' => 'Falsches Datumsformat!', 'Feb' => 'Feb', 'February' => 'February', 'File' => 'File', 'Follow-Up' => 'Follow-Up', 'From' => 'From', 'GL Transaction' => 'GL Transaction', 'General ledger and cash' => 'General ledger and cash', 'History' => 'History', 'ID' => 'ID', 'Include in Report' => 'Include in Report', 'Invoice' => 'Invoice', 'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)', 'Invoice Date' => 'Invoice Date', 'Invoice Date missing!' => 'Invoice Date missing!', 'Invoice Number' => 'Invoice Number', 'Invoice with Storno (abbreviation)' => 'Invoice with Storno (abbreviation)', 'Jan' => 'Jan', 'January' => 'January', 'Jul' => 'Jul', 'July' => 'July', 'Jun' => 'Jun', 'June' => 'June', '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', '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.', '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.', 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Number', 'Oct' => 'Oct', 'October' => 'October', 'Open' => 'Open', 'Order' => 'Order', 'Order Number' => 'Order Number', 'Others' => 'Others', 'PAYMENT POSTED' => 'PAYMENT POSTED', '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', 'Paid' => 'Paid', 'Part Number' => 'Part Number', 'Part description' => 'Part description', 'Payment Terms' => 'Payment Terms', 'Payment date missing!' => 'Payment date missing!', 'Payment posted!' => 'Payment posted!', 'Payments' => 'Payments', 'Pick List' => 'Pick List', 'Please enter values' => 'Please enter values', 'Post' => 'Post', 'Post Payment' => 'Post Payment', 'Preview' => 'Preview', 'Proforma Invoice' => 'Proforma Invoice', 'Project' => 'Project', 'Project Number' => 'Project Number', 'Project not on file!' => 'Project not on file!', 'Purchase Order' => 'Purchase Order', 'Quotation' => 'Quotation', 'RFQ' => 'RFQ', 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', 'Remaining' => 'Remaining', 'Remove draft when posting' => 'Remove draft when posting', 'Reports' => 'Reports', 'Request quotation' => 'Request quotation', 'SAVED' => 'SAVED', 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', 'SCREENED' => 'SCREENED', 'Sales Invoice' => 'Sales Invoice', 'Sales Order' => 'Sales Order', 'Sales quotation' => 'Sales quotation', 'Salesperson' => 'Salesperson', 'Save draft' => 'Save draft', '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', 'Sep' => 'Sep', 'September' => 'September', 'Skip' => 'Skip', 'Source' => 'Source', 'Steuersatz' => 'Steuersatz', 'Storno' => 'Storno', 'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)', 'Storno Invoice' => 'Storno Invoice', 'Storno Packing List' => 'Storno Packing List', 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', 'Tax' => 'Tax', 'Tax Included' => 'Tax Included', 'Taxkey' => 'Taxkey', '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.', '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', 'Transaction %d cancelled.' => 'Transaction %d cancelled.', 'Transaction deleted!' => 'Transaction deleted!', 'Transaction description' => 'Transaction description', 'Transaction has already been cancelled!' => 'Transaction has already been cancelled!', 'Transaction posted!' => 'Transaction posted!', 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions', 'Trying to call a sub without a name' => 'Trying to call a sub without a name', 'Type' => 'Type', 'USt-IdNr.' => 'USt-IdNr.', 'Unit' => 'Unit', 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', 'Update' => 'Update', 'Use As Template' => 'Use As Template', 'Value' => 'Value', 'Variable' => 'Variable', 'Vendor' => 'Vendor', 'Vendor Invoice' => 'Vendor Invoice', 'Vendor Number' => 'Vendor Number', 'Vendor details' => 'Vendor details', 'Vendor missing!' => 'Vendor missing!', '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', '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.', 'Zero amount posting!' => 'Zero amount posting!', '[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', 'history' => 'history', 'invoice' => 'invoice', 'mark as paid' => 'mark as paid', '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', 'vendor' => 'vendor', 'vendor_invoice_list' => 'vendor_invoice_list', 'wrongformat' => 'wrongformat', 'yes' => 'yes', }; $self->{subs} = { 'E' => 'E', 'H' => 'H', 'NTI' => 'NTI', 'Q' => 'Q', 'add' => 'add', 'ap_transaction' => 'ap_transaction', 'ap_transactions' => 'ap_transactions', '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', 'continue' => 'continue', 'cov_selection_internal' => 'cov_selection_internal', 'create_links' => 'create_links', 'create_subtotal_row' => 'create_subtotal_row', 'delete' => 'delete', 'delete_drafts' => 'delete_drafts', 'delivery_customer_selection' => 'delivery_customer_selection', 'display_form' => 'display_form', 'dont_load_draft' => 'dont_load_draft', 'draft_action_dispatcher' => 'draft_action_dispatcher', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'format_dates' => 'format_dates', 'gl_transaction' => 'gl_transaction', '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', 'part_selection_internal' => 'part_selection_internal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'project_selected' => 'project_selected', 'reformat_numbers' => 'reformat_numbers', 'remove_draft' => 'remove_draft', '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', 'save_draft' => 'save_draft', 'search' => 'search', 'select_name' => 'select_name', 'select_part' => 'select_part', 'select_part_internal' => 'select_part_internal', 'select_project' => 'select_project', 'set_longdescription' => 'set_longdescription', 'show_history' => 'show_history', 'show_vc_details' => 'show_vc_details', 'storno' => 'storno', 'update' => 'update', 'use_as_template' => 'use_as_template', 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'yes' => 'yes', 'purchase_transaction' => 'ap_transaction', 'add_purchase_transaction' => 'add_accounts_payables_transaction', 'back' => 'back', 'close' => 'close', 'continue' => 'continue', 'delete' => 'delete', 'delete_drafts' => 'delete_drafts', 'edit_creditor_transaction' => 'edit_accounts_payables_transaction', 'export_as_csv' => 'export_as_csv', 'export_as_pdf' => 'export_as_pdf', 'new_part' => 'new_part', 'post' => 'post', 'post_payment' => 'post_payment', 'save_draft' => 'save_draft', 'skip' => 'skip', 'storno' => 'storno', 'update' => 'update', 'use_as_template' => 'use_as_template', 'vendor_invoice' => 'vendor_invoice', 'yes' => 'yes', 'mark_as_paid' => 'mark_as_paid', }; 1;