-$self{texts} = {
+#!/usr/bin/perl
+
+$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 Number missing!' => 'Invoice Number missing!',
+ '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',
'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 as new' => 'Post as new',
+ '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',
- 'Subtotal' => 'Subtotal',
+ 'Steuersatz' => 'Steuersatz',
+ 'Storno' => 'Storno',
+ 'Storno (one letter abbreviation)' => 'Storno (one letter abbreviation)',
+ 'Storno Invoice' => 'Storno Invoice',
+ 'Storno Packing List' => 'Storno Packing List',
+ 'Subject' => 'Subject',
'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',
- 'to' => 'to',
+ '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',
};
-$self{subs} = {
+$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_subtotal' => 'ap_subtotal',
'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_as_new' => 'post_as_new',
+ '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;
projects / kivitendo-erp.git / blobdiff