#!/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', 'AR' => 'Sales', 'Account' => 'Account', 'Address' => 'Address', 'Advance turnover tax return' => 'Advance turnover tax return', 'All' => 'All', 'All reports' => 'All reports', 'Amount' => 'Amount', 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'', '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.', '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 post Payment!' => 'Cannot post Payment!', 'Cannot post Receipt!' => 'Cannot post Receipt!', 'Cannot post payment!' => 'Cannot post payment!', 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', 'Cc' => 'Cc', 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')', 'Confirmation' => 'Confirmation', 'Contact' => 'Contact', 'Continue' => 'Continue', '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', '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 missing!' => 'Date missing!', 'Delivery Order' => 'Delivery Order', 'Dependency loop detected:' => 'Dependency loop detected:', 'Deposit' => 'Deposit', 'Description' => 'Description', 'Directory' => 'Directory', 'Due' => 'Due', 'Dunning' => 'Dunning', 'ELSE' => 'ELSE', 'Enter longdescription' => 'Enter longdescription', 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s', 'Exchangerate' => 'Exchangerate', 'Exchangerate missing!' => 'Exchangerate missing!', 'Falsches Datumsformat!' => 'Falsches Datumsformat!', 'File' => 'File', 'General ledger and cash' => 'General ledger and cash', 'History' => 'History', 'Invoice' => 'Invoice', 'Invoices' => 'Invoices', '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', 'Memo' => 'Memo', '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.', 'Number' => 'Number', 'Others' => 'Others', 'PAYMENT POSTED' => 'PAYMENT POSTED', 'PDF' => 'PDF', 'POSTED' => 'POSTED', 'POSTED AS NEW' => 'POSTED AS NEW', 'PRINTED' => 'PRINTED', 'Packing List' => 'Packing List', 'Part Number' => 'Part Number', 'Part description' => 'Part description', 'Payment' => 'Payment', 'Payment posted!' => 'Payment posted!', 'Pick List' => 'Pick List', 'Please enter values' => 'Please enter values', 'Post' => 'Post', 'Postscript' => 'Postscript', 'Prepayment' => 'Prepayment', 'Preview' => 'Preview', 'Print' => 'Print', 'Printer' => 'Printer', 'Proforma Invoice' => 'Proforma Invoice', 'Project not on file!' => 'Project not on file!', 'Purchase Order' => 'Purchase Order', 'Queue' => 'Queue', 'Quotation' => 'Quotation', 'RFQ' => 'RFQ', 'Receipt' => 'Receipt', 'Receipt posted!' => 'Receipt posted!', 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation', 'Reports' => 'Reports', 'SAVED' => 'SAVED', 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING', 'SCREENED' => 'SCREENED', 'Screen' => 'Screen', 'Select' => 'Select', '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', 'Source' => 'Source', 'Storno Invoice' => 'Storno Invoice', 'Storno Packing List' => 'Storno Packing List', 'Subject' => 'Subject', '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', 'Trying to call a sub without a name' => 'Trying to call a sub without a name', 'Unit' => 'Unit', 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.', 'Update' => 'Update', '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', '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', 'invoice' => 'invoice', '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', 'vendor' => 'vendor', 'wrongformat' => 'wrongformat', 'yes' => 'yes', }; $self->{subs} = { 'E' => 'E', 'H' => 'H', 'NTI' => 'NTI', 'Q' => 'Q', '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', 'delivery_customer_selection' => 'delivery_customer_selection', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'format_dates' => 'format_dates', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', 'mark_as_paid_common' => 'mark_as_paid_common', 'name_selected' => 'name_selected', 'part_selection_internal' => 'part_selection_internal', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', 'reformat_numbers' => 'reformat_numbers', 'retrieve_partunits' => 'retrieve_partunits', 'sales_invoice' => 'sales_invoice', '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', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'close' => 'close', 'continue' => 'continue', 'new_part' => 'new_part', 'post' => 'post', 'print' => 'print', 'update' => 'update', }; 1;