-$self{texts} = {
+#!/usr/bin/perl
+
+$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 Aging' => 'Creditor Aging',
+ 'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'Account' => 'Account',
- 'Accounts' => 'Accounts',
+ 'Account Number' => 'Account Number',
+ 'Accrual' => 'Accrual',
+ 'Address' => 'Address',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All Accounts' => 'All Accounts',
+ 'All reports' => 'All reports',
'Amount' => 'Amount',
+ 'Ap aging on %s' => 'Ap aging on %s',
'Apr' => 'Apr',
'April' => 'April',
+ 'Ar aging on %s' => 'Ar aging on %s',
'Attachment' => 'Attachment',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
'Aug' => 'Aug',
'August' => 'August',
'Balance' => 'Balance',
'Balance Sheet' => 'Balance Sheet',
'Bcc' => 'Bcc',
- 'Cash based' => 'Cash based',
+ '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',
+ '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',
'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
+ 'Company' => 'Company',
'Compare to' => 'Compare to',
+ 'Confirmation' => 'Confirmation',
+ 'Contact' => 'Contact',
'Continue' => 'Continue',
'Copies' => 'Copies',
+ 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
+ 'Create Date' => 'Create Date',
+ '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' => 'Credit',
- 'Current' => 'Current',
+ 'Credit Note' => 'Credit Note',
+ 'Credit Starting Balance' => 'Credit Starting Balance',
+ 'Current Earnings' => 'Current Earnings',
'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!',
+ 'Customized Report' => 'Customized Report',
+ 'DATEV Export' => 'DATEV Export',
+ 'DELETED' => 'DELETED',
+ 'DR' => 'DR',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
+ 'Dataset upgrade' => 'Dataset upgrade',
'Date' => 'Date',
'Debit' => 'Debit',
+ 'Debit Starting Balance' => 'Debit Starting Balance',
'Dec' => 'Dec',
'December' => 'December',
'Decimalplaces' => 'Decimalplaces',
+ 'Delivery Order' => 'Delivery Order',
+ 'Department' => 'Department',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
'Description' => 'Description',
+ 'Directory' => 'Directory',
'Due' => 'Due',
+ 'Dunning' => 'Dunning',
'E-mail' => 'E-mail',
'E-mail Statement to' => 'E-mail Statement to',
+ 'ELSE' => 'ELSE',
+ 'EUR' => 'EUR',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
+ 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
'Feb' => 'Feb',
'February' => 'February',
+ 'File' => 'File',
+ 'Free report period' => 'Free report period',
'From' => 'From',
- 'GIFI' => 'GIFI',
+ 'General ledger and cash' => 'General ledger and cash',
+ 'HTML' => 'HTML',
'Heading' => 'Heading',
+ 'History' => 'History',
'ID' => 'ID',
'In-line' => 'In-line',
+ 'Include Exchangerate Difference' => 'Include Exchangerate Difference',
'Include in Report' => 'Include in Report',
'Income Statement' => 'Income Statement',
'Invoice' => 'Invoice',
'July' => 'July',
'Jun' => 'Jun',
'June' => 'June',
+ 'Last Transaction' => 'Last Transaction',
+ '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',
- 'N/A' => 'N/A',
+ 'Method' => 'Method',
+ '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.',
+ 'Monthly' => 'Monthly',
+ '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.',
+ 'Non-taxable Purchases' => 'Non-taxable Purchases',
+ 'Non-taxable Sales' => 'Non-taxable Sales',
'Nothing selected!' => 'Nothing selected!',
'Nov' => 'Nov',
'November' => 'November',
+ 'Number' => 'Number',
'Oct' => 'Oct',
'October' => 'October',
+ 'Open' => 'Open',
+ 'Others' => 'Others',
+ 'PAYMENT POSTED' => 'PAYMENT POSTED',
'PDF' => 'PDF',
+ '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',
+ 'Part Number' => 'Part Number',
+ 'Part description' => 'Part description',
'Payments' => 'Payments',
+ 'Pick List' => 'Pick List',
+ 'Please enter values' => 'Please enter values',
'Postscript' => 'Postscript',
- 'Print' => 'Print',
+ 'Preview' => 'Preview',
'Printer' => 'Printer',
+ 'Proforma Invoice' => 'Proforma Invoice',
+ 'Project' => 'Project',
'Project Number' => 'Project Number',
+ 'Project Transactions' => 'Project Transactions',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Order' => 'Purchase Order',
+ 'Quarter' => 'Quarter',
+ 'Quarterly' => 'Quarterly',
+ 'Quotation' => 'Quotation',
+ 'RFQ' => 'RFQ',
+ 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
'Receipts' => 'Receipts',
+ 'Reference' => 'Reference',
'Report for' => 'Report for',
- 'Retained Earnings' => 'Retained Earnings',
+ 'Reports' => 'Reports',
+ 'SAVED' => 'SAVED',
+ 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
+ 'SCREENED' => 'SCREENED',
+ 'Saldo Credit' => 'Saldo Credit',
+ 'Saldo Debit' => 'Saldo Debit',
'Screen' => 'Screen',
- 'Select all' => 'Select all',
+ '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',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Sep',
'September' => 'September',
'Source' => 'Source',
- 'Standard' => 'Standard',
'Statement' => 'Statement',
'Statement sent to' => 'Statement sent to',
'Statements sent to printer!' => 'Statements sent to printer!',
+ 'Storno Invoice' => 'Storno Invoice',
+ 'Storno Packing List' => 'Storno Packing List',
'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
+ 'Sum Credit' => 'Sum Credit',
+ 'Sum Debit' => 'Sum Debit',
'Tax' => 'Tax',
'Tax collected' => 'Tax collected',
'Tax paid' => 'Tax paid',
+ '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.',
+ 'To (email)' => 'To (email)',
'Total' => 'Total',
+ 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
'Trial Balance' => 'Trial Balance',
+ 'Trial balance between %s and %s' => 'Trial balance between %s and %s',
+ 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
+ 'Unit' => 'Unit',
+ 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
+ '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',
+ 'YYYY' => 'YYYY',
+ 'Year' => 'Year',
+ 'Yearly' => 'Yearly',
+ '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.',
+ '[email]' => '[email]',
+ 'ap_aging_list' => 'ap_aging_list',
+ 'ar_aging_list' => 'ar_aging_list',
'as at' => 'as at',
- 'collected on sales' => 'collected on sales',
+ 'bin_list' => 'bin_list',
+ 'bis' => 'bis',
+ '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',
'for Period' => 'for Period',
- 'paid on purchases' => 'paid on purchases',
- 'to' => 'to',
+ 'invoice' => 'invoice',
+ 'list_of_payments' => 'list_of_payments',
+ 'list_of_receipts' => 'list_of_receipts',
+ 'list_of_transactions' => 'list_of_transactions',
+ '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',
+ 'trial_balance' => 'trial_balance',
+ 'vendor' => 'vendor',
+ 'wrongformat' => 'wrongformat',
+ 'yes' => 'yes',
};
-$self{subs} = {
+$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ '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',
+ 'check_rp_access' => 'check_rp_access',
'continue' => 'continue',
+ 'cov_selection_internal' => 'cov_selection_internal',
+ 'create_aging_subtotal_row' => 'create_aging_subtotal_row',
+ 'create_list_accounts_subtotal_row' => 'create_list_accounts_subtotal_row',
+ 'create_subtotal_row' => 'create_subtotal_row',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
'e_mail' => 'e_mail',
+ 'format_dates' => 'format_dates',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_bwa' => 'generate_bwa',
'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
+ 'get_project' => 'get_project',
+ 'gl_transaction' => 'gl_transaction',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'mark_as_paid_common' => 'mark_as_paid_common',
+ 'name_selected' => 'name_selected',
+ 'part_selection_internal' => 'part_selection_internal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'reformat_numbers' => 'reformat_numbers',
'report' => 'report',
+ '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',
'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
+ 'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'set_longdescription' => 'set_longdescription',
+ 'show_history' => 'show_history',
+ 'show_vc_details' => 'show_vc_details',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_selection' => 'vendor_selection',
+ 'back' => 'back',
+ 'close' => 'close',
'continue' => 'continue',
'e_mail' => 'e_mail',
+ 'export_as_csv' => 'export_as_csv',
+ 'export_as_pdf' => 'export_as_pdf',
+ 'new_part' => 'new_part',
'print' => 'print',
'select_all' => 'select_all',
};
projects / kivitendo-erp.git / blobdiff