-$self{texts} = {
+#!/usr/bin/perl
+
+$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',
+ 'AR' => 'Sales',
'Account' => 'Account',
+ 'Address' => 'Address',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All reports' => 'All reports',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
'Balance' => 'Balance',
+ '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',
+ 'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
'Cleared Balance' => 'Cleared Balance',
+ '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',
+ 'Customer Number' => 'Customer Number',
+ 'Customer details' => 'Customer details',
+ 'DATEV Export' => 'DATEV Export',
+ 'DELETED' => 'DELETED',
+ 'DR' => 'DR',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
+ 'Dataset upgrade' => 'Dataset upgrade',
'Date' => 'Date',
+ 'Decrease' => 'Decrease',
+ 'Delivery Order' => 'Delivery Order',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
'Deposit' => 'Deposit',
'Description' => 'Description',
'Difference' => 'Difference',
+ 'Directory' => 'Directory',
'Done' => 'Done',
+ 'Dunning' => 'Dunning',
+ 'ELSE' => 'ELSE',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
'Exchangerate Difference' => 'Exchangerate Difference',
+ 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
+ 'File' => 'File',
'From' => 'From',
+ 'General ledger and cash' => 'General ledger and cash',
+ 'History' => 'History',
+ 'Increase' => 'Increase',
+ 'Invoice' => 'Invoice',
+ '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',
+ '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.',
+ 'Others' => 'Others',
'Out of balance!' => 'Out of balance!',
+ 'PAYMENT POSTED' => 'PAYMENT POSTED',
+ 'POSTED' => 'POSTED',
+ 'POSTED AS NEW' => 'POSTED AS NEW',
+ 'PRINTED' => 'PRINTED',
+ 'Packing List' => 'Packing List',
+ 'Part Number' => 'Part Number',
+ 'Part description' => 'Part description',
'Payment' => 'Payment',
+ 'Pick List' => 'Pick List',
+ 'Please enter values' => 'Please enter values',
+ 'Preview' => 'Preview',
+ 'Proforma Invoice' => 'Proforma Invoice',
+ 'Purchase Order' => 'Purchase Order',
+ 'Quotation' => 'Quotation',
+ 'RFQ' => 'RFQ',
+ 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
'Reconciliation' => 'Reconciliation',
+ 'Reports' => 'Reports',
+ 'SAVED' => 'SAVED',
+ 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
+ 'SCREENED' => 'SCREENED',
+ '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 all' => 'Select all',
'Source' => 'Source',
'Statement Balance' => 'Statement Balance',
+ '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\'.',
+ 'Until' => 'Until',
'Update' => 'Update',
- 'to' => 'to',
+ '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 management' => 'Warehouse management',
+ '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',
+ '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',
+ 'yes' => 'yes',
};
-$self{subs} = {
+$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',
'continue' => 'continue',
+ 'cov_selection_internal' => 'cov_selection_internal',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
'display_form' => 'display_form',
'done' => 'done',
+ 'format_dates' => 'format_dates',
'get_payments' => 'get_payments',
+ 'gl_transaction' => 'gl_transaction',
+ 'mark_as_paid_common' => 'mark_as_paid_common',
+ 'part_selection_internal' => 'part_selection_internal',
'reconciliation' => 'reconciliation',
+ 'reformat_numbers' => 'reformat_numbers',
+ 'retrieve_partunits' => 'retrieve_partunits',
+ 'sales_invoice' => 'sales_invoice',
'select_all' => 'select_all',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
+ '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',
'done' => 'done',
+ 'new_part' => 'new_part',
'select_all' => 'select_all',
'update' => 'update',
};
projects / kivitendo-erp.git / blobdiff