-$self{texts} = {
- 'Account' => 'Account',
+#!/usr/bin/perl
+
+$self->{texts} = {
+ ' Date missing!' => ' Date missing!',
+ '*/' => '*/',
+ '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',
+ 'AR' => 'Sales',
+ 'AR Transaction' => 'Sales Transaction',
+ 'Add Credit Note' => 'Add Credit Note',
'Add Purchase Order' => 'Add Purchase Order',
+ 'Add Quotation' => 'Add Quotation',
+ 'Add Request for Quotation' => 'Add Request for Quotation',
'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Add Sales Order',
+ 'Add Storno Credit Note' => 'Add Storno Credit Note',
'Address' => 'Address',
- 'Amount' => 'Amount',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All reports' => 'All reports',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
'Attachment' => 'Attachment',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
+ 'Billing Address' => 'Billing Address',
'Bin' => 'Bin',
+ '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 delete invoice!' => 'Cannot delete invoice!',
'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
'Cannot post invoice!' => 'Cannot post invoice!',
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
+ 'Cannot post payment!' => 'Cannot post payment!',
+ 'Cannot storno storno invoice!' => 'Cannot storno storno invoice!',
'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
+ 'City' => 'City',
+ 'Company Name' => 'Company Name',
'Confirm!' => 'Confirm!',
+ 'Confirmation' => 'Confirmation',
'Contact' => 'Contact',
'Continue' => 'Continue',
- 'Copies' => 'Copies',
- 'Credit Limit' => 'Credit Limit',
- 'Currency' => 'Currency',
+ '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 Note' => 'Credit Note',
'Customer' => 'Customer',
+ 'Customer Number' => 'Customer Number',
+ 'Customer details' => 'Customer details',
'Customer missing!' => 'Customer missing!',
+ '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',
'Dec' => 'Dec',
'December' => 'December',
- 'Delete' => 'Delete',
+ 'Delete drafts' => 'Delete drafts',
+ 'Delivered' => 'Delivered',
'Delivery Date' => 'Delivery Date',
+ 'Delivery Order' => 'Delivery Order',
+ 'Department' => 'Department',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
'Description' => 'Description',
- 'Due Date' => 'Due Date',
+ 'Directory' => 'Directory',
+ 'Discount' => 'Discount',
+ 'Draft saved.' => 'Draft saved.',
+ 'Dunning' => 'Dunning',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail address missing!',
+ 'EK' => 'EK',
+ 'ELSE' => 'ELSE',
+ 'Edit Credit Note' => 'Edit Credit Note',
'Edit Sales Invoice' => 'Edit Sales Invoice',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
+ 'Edit Storno Credit Note' => 'Edit Storno Credit Note',
+ 'Edit Storno Invoice' => 'Edit Storno Invoice',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
+ 'Ertrag' => 'Ertrag',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'February',
+ 'File' => 'File',
+ 'GL Transaction' => 'GL Transaction',
+ 'General ledger and cash' => 'General ledger and cash',
'Group' => 'Group',
- 'Group Items' => 'Group Items',
+ 'History' => 'History',
'In-line' => 'In-line',
'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
'Invoice Number missing!' => 'Invoice Number missing!',
'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
- 'Item not on file!' => 'Item not on file!',
+ 'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
'Jan' => 'Jan',
'January' => 'January',
'Jul' => 'Jul',
'July' => 'July',
'Jun' => 'Jun',
'June' => 'June',
+ 'L' => 'L',
+ 'LP' => 'LP',
+ 'License' => 'License',
+ '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',
'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.',
'No.' => 'No.',
- 'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Number',
'Number missing in Row' => 'Number missing in Row',
'Oct' => 'Oct',
'October' => 'October',
- 'Order' => 'Order',
+ 'On Hand' => 'On Hand',
+ 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
'Order Number missing!' => 'Order Number missing!',
+ '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',
'Packing List Date missing!' => 'Packing List Date missing!',
'Packing List Number missing!' => 'Packing List Number missing!',
- 'Part' => 'Part',
+ 'Part Description' => 'Part Description',
+ 'Part Number' => 'Part Number',
+ 'Part description' => 'Part description',
'Payment date missing!' => 'Payment date missing!',
- 'Payments' => 'Payments',
+ 'Payment posted!' => 'Payment posted!',
'Phone' => 'Phone',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
+ 'Pick List' => 'Pick List',
+ 'Please enter values' => 'Please enter values',
'Postscript' => 'Postscript',
+ 'Preview' => 'Preview',
'Price' => 'Price',
- 'Print' => 'Print',
+ 'Price Factor' => 'Price Factor',
+ 'Pricegroup' => 'Pricegroup',
'Printer' => 'Printer',
+ 'Proforma Invoice' => 'Proforma Invoice',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Purchase Order',
'Qty' => 'Qty',
- 'Recd' => 'Recd',
- 'Record in' => 'Record in',
- 'Remaining' => 'Remaining',
+ 'Queue' => 'Queue',
+ 'Quotation' => 'Quotation',
+ 'Quotation Date missing!' => 'Quotation Date missing!',
+ 'Quotation Number missing!' => 'Quotation Number missing!',
+ 'RFQ' => 'RFQ',
+ 'ROP' => 'ROP',
+ 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
+ 'Release From Stock' => 'Release From Stock',
+ 'Reports' => 'Reports',
+ 'Reqdate' => 'Reqdate',
+ 'Request for Quotation' => 'Request for Quotation',
+ 'Request quotation' => 'Request quotation',
'Required by' => 'Required by',
+ 'SAVED' => 'SAVED',
+ 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
+ 'SCREENED' => 'SCREENED',
+ 'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Sales Order',
+ 'Sales quotation' => 'Sales quotation',
'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 from one of the items below' => 'Select from one of the items below',
'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',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Sep',
'September' => 'September',
- 'Service' => 'Service',
- 'Ship' => 'Ship',
+ 'Serial No.' => 'Serial No.',
'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
- 'Source' => 'Source',
+ 'Shipping Address' => 'Shipping Address',
+ 'Skip' => 'Skip',
+ 'Storno Invoice' => 'Storno Invoice',
+ 'Storno Packing List' => 'Storno Packing List',
+ 'Street' => 'Street',
'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
- 'To' => 'To',
- 'Total' => 'Total',
+ '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',
+ 'Transfer To Stock' => 'Transfer To Stock',
+ 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
'Unit' => 'Unit',
- 'Update' => 'Update',
+ 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
+ 'Value' => 'Value',
+ 'Variable' => 'Variable',
+ 'Vendor' => 'Vendor',
+ 'Vendor Invoice' => 'Vendor Invoice',
+ 'Vendor Number' => 'Vendor Number',
+ 'Vendor details' => 'Vendor details',
+ 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
'Vendor not on file!' => 'Vendor not on file!',
- 'What type of item is this?' => 'What type of item is this?',
+ 'View warehouse content' => 'View warehouse content',
+ 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
+ 'Warehouse management' => 'Warehouse management',
'Yes' => 'Yes',
- 'ea' => 'ea',
+ '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.',
+ 'Zipcode' => 'Zipcode',
+ '[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',
'emailed to' => 'emailed to',
+ 'invoice' => 'invoice',
+ 'no' => 'no',
+ 'none (pricegroup)' => 'none (pricegroup)',
+ 'packing_list' => 'packing_list',
+ 'pick_list' => 'pick_list',
+ 'posted!' => 'posted!',
+ 'proforma' => 'proforma',
+ 'purchase_order' => 'purchase_order',
+ 'request_quotation' => 'request_quotation',
+ 'sales_order' => 'sales_order',
+ 'sales_quotation' => 'sales_quotation',
+ 'sent' => 'sent',
'sent to printer' => 'sent to printer',
+ 'vendor' => 'vendor',
+ 'yes' => 'yes',
};
-$self{subs} = {
+$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
+ '_check_io_auth' => '_check_io_auth',
+ '_render_custom_variables_inputs' => '_render_custom_variables_inputs',
+ '_update_custom_variables' => '_update_custom_variables',
+ '_update_part_information' => '_update_part_information',
+ '_update_ship' => '_update_ship',
'add' => 'add',
- 'add_transaction' => 'add_transaction',
'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',
+ 'credit_note' => 'credit_note',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'delete_drafts' => 'delete_drafts',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
'display_form' => 'display_form',
'display_row' => 'display_row',
+ 'dont_load_draft' => 'dont_load_draft',
+ 'draft_action_dispatcher' => 'draft_action_dispatcher',
'e_mail' => 'e_mail',
'edit' => 'edit',
+ 'edit_e_mail' => 'edit_e_mail',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
+ 'format_dates' => 'format_dates',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ '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',
'new_item' => 'new_item',
+ 'new_license' => 'new_license',
'order' => 'order',
+ 'part_selection_internal' => 'part_selection_internal',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
'prepare_invoice' => 'prepare_invoice',
+ 'preview' => 'preview',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
+ 'quotation' => 'quotation',
+ 'reformat_numbers' => 'reformat_numbers',
+ 'relink_accounts' => 'relink_accounts',
+ 'remove_draft' => 'remove_draft',
+ 'remove_emptied_rows' => 'remove_emptied_rows',
+ 'request_for_quotation' => 'request_for_quotation',
+ 'retrieve_partunits' => 'retrieve_partunits',
'sales_invoice' => 'sales_invoice',
+ 'save_draft' => 'save_draft',
'select_item' => 'select_item',
'select_name' => 'select_name',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'set_duedate' => 'set_duedate',
+ 'set_longdescription' => 'set_longdescription',
+ 'set_pricegroup' => 'set_pricegroup',
'ship_to' => 'ship_to',
+ 'show_history' => 'show_history',
+ 'show_vc_details' => 'show_vc_details',
+ 'storno' => 'storno',
'update' => 'update',
+ 'use_as_template' => 'use_as_template',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
+ 'vendor_selection' => 'vendor_selection',
'yes' => 'yes',
+ 'close' => 'close',
'continue' => 'continue',
+ 'credit_note' => 'credit_note',
'delete' => 'delete',
+ 'delete_drafts' => 'delete_drafts',
'e_mail' => 'e_mail',
+ 'new_part' => 'new_part',
'order' => 'order',
'post' => 'post',
- 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'preview' => 'preview',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'save_draft' => 'save_draft',
+ 'save_draft' => 'save_draft',
'ship_to' => 'ship_to',
+ 'skip' => 'skip',
+ 'storno' => 'storno',
'update' => 'update',
+ 'use_as_template' => 'use_as_template',
'yes' => 'yes',
+ 'mark_as_paid' => 'mark_as_paid',
};
1;