-$self{texts} = {
+#!/usr/bin/perl
+
+$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',
+ '<%skonto_in_percent%> -- The discount in percent' => '<%skonto_in_percent%> -- The discount in percent',
+ '<%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 Number' => 'Account Number',
+ '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' => 'Account Type',
'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 GIFI' => 'Add GIFI',
+ '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',
- 'Backup sent to' => 'Backup sent to',
+ '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',
- 'Business Number' => 'Business Number',
- 'COGS' => 'COGS',
+ '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!',
- 'Character Set' => 'Character Set',
+ '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',
- 'Company' => 'Company',
+ 'Confirmation' => 'Confirmation',
+ 'Contact' => 'Contact',
'Continue' => 'Continue',
- 'Copy to COA' => 'Copy to COA',
- 'Credit' => 'Credit',
+ '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',
- 'Debit' => 'Debit',
+ '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',
- 'Dropdown Limit' => 'Dropdown Limit',
- 'E-mail' => 'E-mail',
+ 'Description missing!' => 'Description missing!',
+ 'Directory' => 'Directory',
+ 'Discount' => 'Discount',
+ 'Dunning' => 'Dunning',
+ 'ELSE' => 'ELSE',
'Edit' => 'Edit',
'Edit Account' => 'Edit Account',
- 'Edit GIFI' => 'Edit GIFI',
- 'Edit Preferences for' => 'Edit Preferences for',
- 'Edit Template' => 'Edit Template',
- 'Enforce transaction reversal for all dates' => 'Enforce transaction reversal for all dates',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
+ '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',
- 'Expense Account' => 'Expense Account',
- 'Expense/Asset' => 'Expense/Asset',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Foreign Exchange Gain',
- 'Foreign Exchange Loss' => 'Foreign Exchange Loss',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI deleted!',
- 'GIFI missing!' => 'GIFI missing!',
- 'GIFI saved!' => 'GIFI saved!',
- 'Heading' => 'Heading',
- 'Include in drop-down menus' => 'Include in drop-down menus',
- 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
- 'Income' => 'Revenue',
- 'Income Account' => 'Revenue Account',
+ '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',
- 'Inventory Account' => 'Inventory Account',
- 'Is this a summary account to record' => 'Is this a summary account to record',
+ 'Invoice' => 'Invoice',
'Language' => 'Language',
- 'Last Invoice Number' => 'Last Invoice Number',
- 'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
- 'Last Purchase Order Number' => 'Last Purchase Order Number',
- 'Last Sales Order Number' => 'Last Sales Order Number',
+ 'Language deleted!' => 'Language deleted!',
+ 'Language missing!' => 'Language missing!',
+ 'Language saved!' => 'Language saved!',
+ 'Languages' => 'Languages',
+ 'Lead' => 'Lead',
'Liability' => 'Liability',
- 'Link' => 'Link',
+ '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 email address for' => 'No email address for',
- 'Number' => 'Number',
+ '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',
- 'Parts Inventory' => 'Parts Inventory',
- 'Password' => 'Password',
- 'Payables' => 'Payables',
- 'Payment' => 'Payment',
- 'Phone' => 'Phone',
+ '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!',
- 'Rate' => 'Rate',
- 'Receivables' => 'Receivables',
- 'Sales' => 'Sales',
+ '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',
+ 'Representative' => 'Representative',
+ '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',
- 'Service Items' => 'Service Items',
- 'Ship via' => 'Ship via',
- 'Signature' => 'Signature',
- 'Stylesheet' => 'Stylesheet',
- 'Tax' => 'Tax',
- 'Tax Accounts' => 'Tax Accounts',
- 'Template saved!' => 'Template saved!',
- 'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
- 'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
- 'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
- 'Weight Unit' => 'Weight Unit',
- 'Year End' => 'Year End',
+ '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',
+ 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
+ 'Warehouse deleted.' => 'Warehouse deleted.',
+ 'Warehouse management' => 'Warehouse management',
+ 'Warehouse saved.' => 'Warehouse saved.',
+ 'Warehouses' => 'Warehouses',
'Yes' => 'Yes',
- 'does not exist' => 'does not exist',
+ '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',
};
-$self{subs} = {
+$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_gifi' => 'add_gifi',
+ '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',
- 'backup' => 'backup',
+ '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',
- 'copy_to_coa' => 'copy_to_coa',
+ 'cov_selection_internal' => 'cov_selection_internal',
'delete' => 'delete',
'delete_account' => 'delete_account',
- 'delete_gifi' => 'delete_gifi',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
+ '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_gifi' => 'edit_gifi',
- 'edit_template' => 'edit_template',
+ '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',
- 'form_header' => 'form_header',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'list' => 'list',
- 'list_gifi' => 'list_gifi',
+ '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_gifi' => 'save_gifi',
+ '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_template' => 'save_template',
+ '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',
- 'copy_to_coa' => 'copy_to_coa',
'delete' => 'delete',
- 'edit' => 'edit',
'edit_account' => 'edit_account',
+ 'new_part' => 'new_part',
'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'submit' => 'submit',
};
1;
projects / kivitendo-erp.git / blobdiff