--- /dev/null
+missing
+lost
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'mydberror' => 'mydberror',
- 'mydoquery' => 'mydoquery',
- 'update_contacts_add_columns' => 'update_contacts_add_columns',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'mydberror' => 'mydberror',
- 'mydoquery' => 'mydoquery',
- 'update_contacts_handle_department' => 'update_contacts_handle_department',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'A unit with this name does already exist.' => 'A unit with this name does already exist.',
- 'Database update error:' => 'Database update error:',
- 'The base unit does not exist.' => 'The base unit does not exist.',
- 'The factor is missing.' => 'The factor is missing.',
- 'The name is missing.' => 'The name is missing.',
- 'The unit has been saved.' => 'The unit has been saved.',
-};
-
-$self->{subs} = {
- 'get_base_unit' => 'get_base_unit',
- 'mydberror' => 'mydberror',
- 'myshowerror' => 'myshowerror',
- 'retrieve_units' => 'retrieve_units',
- 'unit_select_data' => 'unit_select_data',
- 'update_units' => 'update_units',
- 'update_units_add_unit' => 'update_units_add_unit',
- 'update_units_assign_known' => 'update_units_assign_known',
- 'update_units_assign_units' => 'update_units_assign_units',
- 'update_units_set_default' => 'update_units_set_default',
- 'update_units_step_3' => 'update_units_step_3',
- 'update_units_steps_1_2' => 'update_units_steps_1_2',
- 'add_unit' => 'add_unit',
- 'assign_units' => 'assign_units',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'look_for_accno' => 'look_for_accno',
- 'mydberror' => 'mydberror',
- 'myshowerror' => 'myshowerror',
- 'update_defaults_add_coa' => 'update_defaults_add_coa',
- 'update_defaults_set_coa' => 'update_defaults_set_coa',
- 'update_guess_chart_of_accounts' => 'update_guess_chart_of_accounts',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'create_standard_buchungsgruppen' => 'create_standard_buchungsgruppen',
- 'create_standard_buchungsgruppen_skr03' => 'create_standard_buchungsgruppen_skr03',
- 'create_standard_buchungsgruppen_skr04' => 'create_standard_buchungsgruppen_skr04',
- 'fix_skr03' => 'fix_skr03',
- 'fix_skr04' => 'fix_skr04',
- 'mydberror' => 'mydberror',
- 'myshowerror' => 'myshowerror',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'mydberror' => 'mydberror',
- 'myshowerror' => 'myshowerror',
- 'update_steuersaetze' => 'update_steuersaetze',
- 'update_steuersaetze_skr03' => 'update_steuersaetze_skr03',
- 'update_steuersaetze_skr04' => 'update_steuersaetze_skr04',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'assign_buchungsgruppen_for_assemblies' => 'assign_buchungsgruppen_for_assemblies',
- 'create_buchungsgruppen' => 'create_buchungsgruppen',
- 'display_create_bgs_dialog' => 'display_create_bgs_dialog',
- 'do_update' => 'do_update',
- 'force_inventory_accno_id_for_parts' => 'force_inventory_accno_id_for_parts',
- 'mydberror' => 'mydberror',
- 'mydoquery' => 'mydoquery',
- 'retrieve_accounts' => 'retrieve_accounts',
- 'retrieve_buchungsgruppen' => 'retrieve_buchungsgruppen',
- 'retrieve_std_inventory_accno_id' => 'retrieve_std_inventory_accno_id',
- 'retrieve_unknown_accno_combinations' => 'retrieve_unknown_accno_combinations',
- 'set_ic_links' => 'set_ic_links',
- 'set_taxzone_ids' => 'set_taxzone_ids',
- 'update_known_buchungsgruppen' => 'update_known_buchungsgruppen',
- 'create_buchungsgruppen' => 'create_buchungsgruppen',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
-};
-
-$self->{subs} = {
- 'do_update' => 'do_update',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Could not copy %s to %s. Reason: %s' => 'Could not copy %s to %s. Reason: %s',
- 'Could not open the file users/members.' => 'Could not open the file users/members.',
- 'Could not rename %s to %s. Reason: %s' => 'Could not rename %s to %s. Reason: %s',
-};
-
-$self->{subs} = {
- 'do_update' => 'do_update',
- 'update_templates' => 'update_templates',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
- 'print_3804_already_exists' => 'print_3804_already_exists',
- 'print_past_booking_warning' => 'print_past_booking_warning',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'create_tables' => 'create_tables',
- 'do_copy' => 'do_copy',
- 'do_query' => 'do_query',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'check_coa' => 'check_coa',
- 'clear_tables' => 'clear_tables',
- 'coa_is_empty' => 'coa_is_empty',
- 'do_copy_tax_report_structure' => 'do_copy_tax_report_structure',
- 'do_insert_buchungsgruppen' => 'do_insert_buchungsgruppen',
- 'do_insert_chart' => 'do_insert_chart',
- 'do_insert_tax' => 'do_insert_tax',
- 'do_insert_taxkeys' => 'do_insert_taxkeys',
- 'do_query' => 'do_query',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Assistant for general ledger corrections' => 'Assistant for general ledger corrections',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Delete transaction' => 'Delete transaction',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General Ledger Transaction' => 'General Ledger Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'General ledger corrections' => 'General ledger corrections',
- 'History' => 'History',
- '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 action defined.' => 'No action defined.',
- '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 problems were recognized.' => 'No problems were recognized.',
- 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
- 'Others' => 'Others',
- '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',
- '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',
- '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',
- '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 assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.',
- '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)',
- 'Transaction ID missing.' => 'Transaction ID missing.',
- '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\'.',
- 'Unknown problem type.' => 'Unknown problem type.',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'analyze' => 'analyze',
- 'analyze_filter' => 'analyze_filter',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'assistant' => 'assistant',
- 'assistant_for_ap_ar_wrong_taxkeys' => 'assistant_for_ap_ar_wrong_taxkeys',
- 'assistant_for_invoice_inventory_with_taxkeys' => 'assistant_for_invoice_inventory_with_taxkeys',
- 'assistant_for_wrong_taxes' => 'assistant_for_wrong_taxes',
- 'assistant_for_wrong_taxkeys' => 'assistant_for_wrong_taxkeys',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete_transaction' => 'delete_transaction',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'fix_ap_ar_wrong_taxkeys' => 'fix_ap_ar_wrong_taxkeys',
- 'fix_invoice_inventory_with_taxkeys' => 'fix_invoice_inventory_with_taxkeys',
- 'fix_wrong_taxkeys' => 'fix_wrong_taxkeys',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'redirect' => 'redirect',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete_transaction' => 'delete_transaction',
- 'fix_transaction' => 'fix_transaction',
- 'fix_transactions' => 'fix_transactions',
- 'new_part' => 'new_part',
- 're_run_analysis' => 're_run_analysis',
- 'start_analysis' => 'start_analysis',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'A group with that name does already exist.' => 'A group with that name does already exist.',
- 'A temporary directory could not be created:' => 'A temporary directory could not be created:',
- '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 temporary file could not be created:' => 'A temporary file could not be created:',
- 'ADDED' => 'ADDED',
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Add User' => 'Add User',
- 'Address' => 'Address',
- 'Administration' => 'Administration',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Another user with the login #1 does already exist.' => 'Another user with the login #1 does already exist.',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Authentification database creation' => 'Authentification database creation',
- 'Authentification tables creation' => 'Authentification tables creation',
- 'Backup Dataset' => 'Backup Dataset',
- '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',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Could not open the old memberfile.' => 'Could not open the old memberfile.',
- 'Create Dataset' => 'Create Dataset',
- 'Create a standard group' => 'Create a standard group',
- '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',
- 'Database Administration' => 'Database Administration',
- 'Database Connection Test' => 'Database Connection Test',
- 'Database User missing!' => 'Database User missing!',
- 'Database backups and restorations are disabled in lx-erp.conf.' => 'Database backups and restorations are disabled in lx-erp.conf.',
- 'Dataset missing!' => 'Dataset missing!',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delete Dataset' => 'Delete Dataset',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit User' => 'Edit User',
- 'Edit group membership' => 'Edit group membership',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'Full Access' => 'Full Access',
- 'Full access to all functions' => 'Full access to all functions',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Incorrect Password!' => 'Incorrect Password!',
- 'Invoice' => 'Invoice',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login name missing!' => 'Login name missing!',
- '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 Database Drivers available!' => 'No Database Drivers available!',
- 'No Dataset selected!' => 'No Dataset selected!',
- 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
- 'No action defined.' => 'No action defined.',
- 'No backup file has been uploaded.' => 'No backup file has been uploaded.',
- 'No customer has been selected yet.' => 'No customer has been selected yet.',
- 'No group has been selected, or the group does not exist anymore.' => 'No group has been selected, or the group does not exist anymore.',
- '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 user has been selected.' => 'No user has been selected.',
- 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
- 'Nothing to delete!' => 'Nothing to delete!',
- 'Others' => 'Others',
- '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',
- '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',
- 'Reports' => 'Reports',
- 'Restore Dataset' => 'Restore Dataset',
- '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',
- '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:',
- 'The dataset name is missing.' => 'The dataset name is missing.',
- 'The directory "%s" could not be created:\n%s' => 'The directory "%s" could not be created:\n%s',
- 'The directory %s does not exist.' => 'The directory %s does not exist.',
- 'The email address is missing.' => 'The email address is missing.',
- 'The group has been added.' => 'The group has been added.',
- 'The group has been deleted.' => 'The group has been deleted.',
- 'The group has been saved.' => 'The group has been saved.',
- 'The group memberships have been saved.' => 'The group memberships have been saved.',
- 'The group name is missing.' => 'The group name is missing.',
- 'The login is missing.' => 'The login is missing.',
- 'The pg_dump process could not be started.' => 'The pg_dump process could not be started.',
- 'The pg_restore process could not be started.' => 'The pg_restore process could not be started.',
- 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',
- 'The user has been added to this group.' => 'The user has been added to this group.',
- 'The user has been removed from this group.' => 'The user has been removed from this group.',
- '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\'.',
- 'Update Dataset' => 'Update Dataset',
- 'User data migration' => 'User data migration',
- 'User deleted!' => 'User deleted!',
- 'User migration complete' => 'User migration complete',
- 'User saved!' => 'User saved!',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_to_group' => 'add_to_group',
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'back' => 'back',
- 'backup_dataset' => 'backup_dataset',
- 'backup_dataset_start' => 'backup_dataset_start',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'check_auth_db_and_tables' => 'check_auth_db_and_tables',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'create_auth_db' => 'create_auth_db',
- 'create_auth_tables' => 'create_auth_tables',
- 'create_dataset' => 'create_dataset',
- 'create_standard_group' => 'create_standard_group',
- 'create_standard_group_ask' => 'create_standard_group_ask',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'delete_group' => 'delete_group',
- 'delete_user' => 'delete_user',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'dont_create_standard_group' => 'dont_create_standard_group',
- 'edit' => 'edit',
- 'edit_group' => 'edit_group',
- 'edit_group_membership' => 'edit_group_membership',
- 'edit_groups' => 'edit_groups',
- 'edit_user' => 'edit_user',
- 'edit_user_form' => 'edit_user_form',
- 'format_dates' => 'format_dates',
- 'get_value' => 'get_value',
- 'gl_transaction' => 'gl_transaction',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'migrate_users' => 'migrate_users',
- 'no' => 'no',
- 'part_selection_internal' => 'part_selection_internal',
- 'pg_database_administration' => 'pg_database_administration',
- 'reformat_numbers' => 'reformat_numbers',
- 'remove_from_group' => 'remove_from_group',
- 'restore_dataset' => 'restore_dataset',
- 'restore_dataset_start' => 'restore_dataset_start',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_group' => 'save_group',
- 'save_group_membership' => 'save_group_membership',
- 'save_user' => 'save_user',
- 'save_user_as_new' => 'save_user_as_new',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'test_db_connection' => 'test_db_connection',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'user_migration_complete' => 'user_migration_complete',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'add' => 'add',
- 'add_user' => 'add_user',
- 'add_to_group' => 'add_to_group',
- 'back' => 'back',
- 'backup_dataset' => 'backup_dataset',
- 'close' => 'close',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'create_tables' => 'create_tables',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'edit_groups' => 'edit_groups',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'logout' => 'logout',
- 'new_part' => 'new_part',
- 'no' => 'no',
- 'pg_database_administration' => 'pg_database_administration',
- 'remove_from_group' => 'remove_from_group',
- 'restore_dataset' => 'restore_dataset',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/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 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 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 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',
- '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',
- '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!',
- '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',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- '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',
- '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',
- 'Description missing!' => 'Description missing!',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit' => 'Edit',
- 'Edit Account' => 'Edit Account',
- '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',
- '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',
- 'Invoice' => 'Invoice',
- 'Language' => 'Language',
- 'Language deleted!' => 'Language deleted!',
- 'Language missing!' => 'Language missing!',
- 'Language saved!' => 'Language saved!',
- 'Languages' => 'Languages',
- 'Lead' => 'Lead',
- 'Liability' => 'Liability',
- '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 %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',
- '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!',
- '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',
- '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',
- '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} = {
- '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_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',
- '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',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- '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_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',
- '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_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_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',
- 'delete' => 'delete',
- 'edit_account' => 'edit_account',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'submit' => 'submit',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Add custom variable' => 'Add custom variable',
- '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\'',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Customers and vendors' => 'Customers and vendors',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit custom variable' => 'Edit custom variable',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'Free-form text' => 'Free-form text',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invoice' => 'Invoice',
- 'List of custom variables' => 'List of custom variables',
- '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' => '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 action defined.' => 'No action defined.',
- '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.',
- 'Number' => 'Number',
- 'Others' => 'Others',
- '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',
- 'Parts, services and assemblies' => 'Parts, services and assemblies',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Projects' => 'Projects',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, 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',
- 'Selection' => 'Selection',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Subject' => 'Subject',
- 'Text field' => 'Text field',
- '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 custom variable has been deleted.' => 'The custom variable has been deleted.',
- 'The custom variable has been saved.' => 'The custom variable has been saved.',
- 'The description is missing.' => 'The description is missing.',
- 'The name is missing.' => 'The name is missing.',
- 'The name must only consist of letters, numbers and underscores and start with a letter.' => 'The name must only consist of letters, numbers and underscores and start with a letter.',
- 'The option field is empty.' => 'The option field is empty.',
- 'Timestamp' => 'Timestamp',
- '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\'.',
- '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',
- 'Yes' => 'Yes',
- 'Yes/No (Checkbox)' => 'Yes/No (Checkbox)',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- '_is_valid_module' => '_is_valid_module',
- 'add' => 'add',
- 'add_cvar_config' => 'add_cvar_config',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete' => 'delete',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'display_cvar_config_form' => 'display_cvar_config_form',
- 'edit' => 'edit',
- 'edit_cvar_config' => 'edit_cvar_config',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'list_cvar_configs' => 'list_cvar_configs',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'swap_cvar_configs' => 'swap_cvar_configs',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'add' => 'add',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'show' => 'show',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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\'',
- 'BWA' => 'BWA',
- 'Balance Sheet' => 'Balance Sheet',
- '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\')',
- 'Check' => 'Cheque',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit templates' => 'Edit templates',
- 'Edit the stylesheet' => 'Edit the stylesheet',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Income Statement' => 'Income Statement',
- 'Invoice' => 'Invoice',
- 'Invoice for fees' => 'Invoice for fees',
- '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',
- '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 Reminder' => 'Payment Reminder',
- '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' => 'Receipt',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Saving the file \'%s\' failed. OS error message: %s' => 'Saving the file \'%s\' failed. OS error message: %s',
- 'Select a Customer' => 'Select a Customer',
- 'Select a customer' => 'Select a customer',
- 'Select a part' => 'Select a part',
- 'Select a vendor' => 'Select a vendor',
- 'Statement' => 'Statement',
- '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',
- 'USTVA' => 'USTVA',
- 'USTVA 2004' => 'USTVA 2004',
- 'USTVA 2005' => 'USTVA 2005',
- 'USTVA 2006' => 'USTVA 2006',
- 'USTVA 2007' => 'USTVA 2007',
- 'Unit' => 'Unit',
- '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 management' => 'Warehouse management',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You\'re not editing a file.' => 'You\'re not editing a file.',
- '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} = {
- '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',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display' => 'display',
- 'display_template' => 'display_template',
- 'display_template_form' => 'display_template_form',
- 'edit' => 'edit',
- 'edit_template' => 'edit_template',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_template' => 'save_template',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'display' => 'display',
- 'edit' => 'edit',
- 'new_part' => 'new_part',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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 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',
- 'Number' => 'Number',
- 'Oct' => 'Oct',
- 'October' => 'October',
- '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 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',
- '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',
- '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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- '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_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;
+++ /dev/null
-#!/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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'AR Transaction (abbreviation)' => 'AR Transaction (abbreviation)',
- 'AR Transactions' => 'Sales Transactions',
- 'Account' => 'Account',
- 'Accounting Menu' => 'Accounting Menu',
- 'Add Accounts Receivables Transaction' => 'Add Sales 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 Receivables Transaction' => 'Cancel Accounts Receivables 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',
- 'Credit note (one letter abbreviation)' => 'Credit note (one letter abbreviation)',
- 'Currency' => 'Currency',
- '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',
- '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 Receivables Transaction' => 'Edit Debtor Transaction',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- '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',
- 'Incoming Payments' => 'Incoming Payments',
- '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 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',
- 'Number' => 'Number',
- 'Oct' => 'Oct',
- 'October' => 'October',
- '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!',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- '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',
- 'Ship via' => 'Ship via',
- 'Shipping Point' => 'Shipping Point',
- 'Skip' => 'Skip',
- 'Source' => 'Source',
- '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 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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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',
- 'invoice_list' => 'invoice_list',
- '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',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- '_post' => '_post',
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- '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' => 'display',
- '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',
- 'section_menu' => 'section_menu',
- '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',
- 'sales_transaction' => 'ar_transaction',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_drafts' => 'delete_drafts',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'post' => 'post',
- 'post_payment' => 'post_payment',
- 'sales_invoice' => 'sales_invoice',
- 'save_draft' => 'save_draft',
- 'skip' => 'skip',
- 'storno' => 'storno',
- 'update' => 'update',
- 'use_as_template' => 'use_as_template',
- 'yes' => 'yes',
- 'mark_as_paid' => 'mark_as_paid',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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\'',
- '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\')',
- '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',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- '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' => '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.',
- 'Number' => 'Number',
- 'Others' => 'Others',
- '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',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, 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 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',
- '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\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- '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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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]',
- '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} = {
- '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',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'name_selected' => 'name_selected',
- 'part_selection_internal' => 'part_selection_internal',
- 'project_selected' => 'project_selected',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- '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',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/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 number' => 'Account number',
- 'Add bank account' => 'Add bank 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\'',
- 'BIC' => 'BIC',
- 'Bank' => 'Bank',
- 'Bank code' => 'Bank code',
- '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',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit bank account' => 'Edit bank account',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'IBAN' => 'IBAN',
- 'Invoice' => 'Invoice',
- 'List of bank accounts' => 'List of bank accounts',
- '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 action defined.' => 'No action defined.',
- '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',
- '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- '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',
- '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',
- '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:',
- 'The list has been printed.' => 'The list has been printed.',
- '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\'.',
- '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.',
- 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.',
- '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]',
- 'bankaccounts' => 'bankaccounts',
- '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',
- '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',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'bank_account_add' => 'bank_account_add',
- 'bank_account_display_form' => 'bank_account_display_form',
- 'bank_account_edit' => 'bank_account_edit',
- 'bank_account_list' => 'bank_account_list',
- 'bank_account_save' => 'bank_account_save',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- '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_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'add' => 'add',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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',
- '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 remove files!' => 'Cannot remove files!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Checks' => 'Checks',
- 'Confirm!' => 'Confirm!',
- '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' => 'Customer',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'File' => 'File',
- 'From' => 'From',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invoice' => 'Invoice',
- 'Invoice Number' => 'Invoice Number',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- 'Mark as paid?' => 'Mark as paid?',
- 'Marked as paid' => 'Marked as paid',
- 'Marked entries printed!' => 'Marked entries printed!',
- '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.',
- 'Order' => 'Order',
- 'Order Number' => 'Order Number',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'POSTED' => 'POSTED',
- 'POSTED AS NEW' => 'POSTED AS NEW',
- 'PRINTED' => 'PRINTED',
- 'Packing List' => 'Packing List',
- 'Packing Lists' => 'Packing Lists',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Print' => 'Print',
- 'Printing ... ' => 'Printing ... ',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Orders' => 'Purchase Orders',
- 'Quotation' => 'Quotation',
- 'Quotation Number' => 'Quotation Number',
- 'Quotations' => 'Quotations',
- 'RFQ' => 'RFQ',
- 'RFQs' => 'RFQs',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Receipts' => 'Receipts',
- 'Reference' => 'Reference',
- 'Remove' => 'Remove',
- 'Removed spoolfiles!' => 'Removed spoolfiles!',
- 'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Sales Invoices' => 'Sales Invoices',
- 'Sales Orders' => 'Sales Orders',
- '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',
- 'Spoolfile' => 'Spoolfile',
- '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' => 'To',
- '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\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- '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',
- '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]',
- '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',
- 'done' => 'done',
- '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',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'assert_bp_access' => 'assert_bp_access',
- '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',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'list_spool' => 'list_spool',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'print' => 'print',
- 'reformat_numbers' => 'reformat_numbers',
- 'remove' => 'remove',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'search' => 'search',
- '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',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
- 'print' => 'print',
- 'remove' => 'remove',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Accrual' => 'Accrual',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- '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.',
- '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\')',
- 'Chart of Accounts' => 'Chart of Accounts',
- 'Company' => 'Company',
- 'Confirmation' => 'Confirmation',
- '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',
- 'Credit (one letter abbreviation)' => 'Credit (one letter abbreviation)',
- 'Credit Note' => 'Credit Note',
- '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 (one letter abbreviation)' => 'Debit (one letter abbreviation)',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Decimalplaces' => 'Decimalplaces',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'EB-Wert' => 'EB-Wert',
- 'ELSE' => 'ELSE',
- 'EUR' => 'EUR',
- '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',
- 'Gegenkonto' => 'Gegenkonto',
- 'General ledger and cash' => 'General ledger and cash',
- 'Invoice' => 'Invoice',
- 'Jahresverkehrszahlen neu' => 'Jahresverkehrszahlen neu',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'List Transactions' => 'List Transactions',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- 'Mar' => 'Mar',
- 'March' => 'March',
- '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',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Oct',
- 'October' => 'October',
- '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',
- 'Pick List' => 'Pick List',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project Number' => 'Project Number',
- 'Purchase Order' => 'Purchase Order',
- 'Quarter' => 'Quarter',
- 'Quarterly' => 'Quarterly',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Saldo neu' => 'Saldo neu',
- 'Satz %' => 'Satz %',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- '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)',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'USt-Konto' => 'USt-Konto',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'YYYY' => 'YYYY',
- 'Year' => 'Year',
- 'Yearly' => 'Yearly',
- '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',
- 'button' => 'button',
- 'chart_of_accounts' => 'chart_of_accounts',
- '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".',
- 'invoice' => 'invoice',
- 'list_of_transactions' => 'list_of_transactions',
- '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',
- 'wrongformat' => 'wrongformat',
-};
-
-$self->{subs} = {
- 'chart_of_accounts' => 'chart_of_accounts',
- 'create_subtotal_row' => 'create_subtotal_row',
- 'format_debit_credit' => 'format_debit_credit',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- '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',
- 'back' => 'back',
- 'continue' => 'continue',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'list_transactions' => 'list_transactions',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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\'',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- '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',
- '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',
- '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',
- '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',
- '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\'.',
- '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} = {
- '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',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
-};
-
-1;
+++ /dev/null
-#!/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' => 'All',
- 'All reports' => 'All reports',
- 'Amount' => 'Amount',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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',
- 'Cannot post Payment!' => 'Cannot post Payment!',
- 'Cannot post Receipt!' => 'Cannot post Receipt!',
- 'Cannot post payment!' => 'Cannot post payment!',
- 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- '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',
- '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 missing!' => 'Date missing!',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Deposit' => 'Deposit',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Due' => 'Due',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invoice' => 'Invoice',
- 'Invoices' => 'Invoices',
- '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',
- 'Memo' => 'Memo',
- '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.',
- 'Note' => 'Note',
- 'Number' => 'Number',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'POSTED' => 'POSTED',
- 'POSTED AS NEW' => 'POSTED AS NEW',
- 'PRINTED' => 'PRINTED',
- 'Packing List' => 'Packing List',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Payment' => 'Payment',
- 'Payment posted!' => 'Payment posted!',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Prepayment',
- 'Preview' => 'Preview',
- 'Print' => 'Print',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Queue' => 'Queue',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt' => 'Receipt',
- 'Receipt posted!' => 'Receipt posted!',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Screen' => 'Screen',
- 'Select' => 'Select',
- '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',
- 'Source' => 'Source',
- '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:',
- 'There are #1 more open invoices for this customer with other currencies.' => 'There are #1 more open invoices for this customer with other currencies.',
- 'There are #1 more open invoices from this vendor with other currencies.' => 'There are #1 more open invoices from this vendor with other currencies.',
- '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\'.',
- 'Update' => 'Update',
- '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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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',
- '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',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$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',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'list_invoices' => 'list_invoices',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'name_selected' => 'name_selected',
- 'part_selection_internal' => 'part_selection_internal',
- 'payment' => 'payment',
- 'post' => 'post',
- 'print' => 'print',
- 'project_selected' => 'project_selected',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- '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',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
- 'post' => 'post',
- 'print' => 'print',
- 'update' => 'update',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'alter_schema_only' => 'alter_schema_only',
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'migrate_data' => 'migrate_data',
- 'mydberror' => 'mydberror',
- 'print_question' => 'print_question',
- 'query_result' => 'query_result',
- 'set_default_greetings' => 'set_default_greetings',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'Add Customer' => 'Add Customer',
- 'Add Vendor' => 'Add Vendor',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All' => 'All',
- 'All reports' => 'All reports',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Bcc' => 'Bcc',
- 'Billing/shipping address (city)' => 'Billing/shipping address (city)',
- 'Billing/shipping address (street)' => 'Billing/shipping address (street)',
- 'Billing/shipping address (zipcode)' => 'Billing/shipping address (zipcode)',
- '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',
- 'CSV export -- options' => 'CSV export -- options',
- 'Cannot delete customer!' => 'Cannot delete customer!',
- 'Cannot delete vendor!' => 'Cannot delete vendor!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'City' => 'City',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Contact person (surname)' => 'Contact person (surname)',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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 Name' => 'Customer Name',
- 'Customer Number' => 'Customer Number',
- 'Customer deleted!' => 'Customer deleted!',
- 'Customer details' => 'Customer details',
- 'Customer saved!' => 'Customer saved!',
- 'Customers' => 'Customers',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'ELSE' => 'ELSE',
- 'Edit Customer' => 'Edit Customer',
- 'Edit Vendor' => 'Edit Vendor',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Fax' => 'Fax',
- 'File' => 'File',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'ID' => 'ID',
- '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',
- 'Name missing!' => 'Name missing!',
- 'New contact' => 'New contact',
- '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.',
- 'Number' => 'Number',
- 'Orphaned' => 'Orphaned',
- '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- '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',
- 'Reports' => 'Reports',
- 'Request for Quotation' => 'Request for Quotation',
- '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',
- 'Select a Customer' => 'Select a Customer',
- 'Select a customer' => 'Select a customer',
- 'Select a part' => 'Select a part',
- 'Select a vendor' => 'Select a vendor',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Tax Number' => 'Tax Number',
- '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.',
- 'This customer number is already in use.' => 'This customer number is already in use.',
- 'This vendor number is already in use.' => 'This vendor number is already in use.',
- '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',
- 'Type of Business' => 'Type of Business',
- 'Unit' => 'Unit',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor Name' => 'Vendor Name',
- 'Vendor deleted!' => 'Vendor deleted!',
- 'Vendor details' => 'Vendor details',
- 'Vendor saved!' => 'Vendor saved!',
- 'Vendors' => 'Vendors',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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',
- 'customer_list' => 'customer_list',
- 'customernumber not unique!' => 'customernumber not unique!',
- 'invoice' => 'invoice',
- '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_list' => 'vendor_list',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ajax_autocomplete' => 'ajax_autocomplete',
- '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',
- 'delete' => 'delete',
- 'delete_contact' => 'delete_contact',
- 'delete_shipto' => 'delete_shipto',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display' => 'display',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'get_contact' => 'get_contact',
- 'get_delivery' => 'get_delivery',
- 'get_shipto' => 'get_shipto',
- 'gl_transaction' => 'gl_transaction',
- 'list_names' => 'list_names',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- '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' => 'save',
- 'save_and_ap_transaction' => 'save_and_ap_transaction',
- 'save_and_ar_transaction' => 'save_and_ar_transaction',
- 'save_and_close' => 'save_and_close',
- 'save_and_invoice' => 'save_and_invoice',
- 'save_and_order' => 'save_and_order',
- 'save_and_quotation' => 'save_and_quotation',
- 'save_and_rfq' => 'save_and_rfq',
- 'search' => 'search',
- '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',
- 'add' => 'add',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_contact' => 'delete_contact',
- 'delete_shipto' => 'delete_shipto',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'save_and_ap_transaction' => 'save_and_ap_transaction',
- 'save_and_ar_transaction' => 'save_and_ar_transaction',
- 'save_and_close' => 'save_and_close',
- 'save_and_invoice' => 'save_and_invoice',
- 'save_and_order' => 'save_and_order',
- 'save_and_quotation' => 'save_and_quotation',
- 'save_and_rfq' => 'save_and_rfq',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Abrechnungsnummer' => 'Abrechnungsnummer',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'April' => 'April',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Beratername' => 'Beratername',
- 'Beraternummer' => 'Beraternummer',
- '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 Konto: ' => 'Bis Konto: ',
- '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\')',
- '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 Angaben' => 'DATEV Angaben',
- 'DATEV Export' => 'DATEV Export',
- 'DATEX - Export Assistent' => 'DATEX - Export Assistent',
- 'DELETED' => 'DELETED',
- 'DFV-Kennzeichen' => 'DFV-Kennzeichen',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Datum von' => 'Datum von',
- 'December' => 'December',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Export Buchungsdaten' => 'Export Buchungsdaten',
- 'Export Stammdaten' => 'Export Stammdaten',
- 'February' => 'February',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'I' => 'I',
- 'II' => 'II',
- 'III' => 'III',
- 'IV' => 'IV',
- 'Invoice' => 'Invoice',
- 'January' => 'January',
- 'July' => 'July',
- 'June' => 'June',
- 'KNE-Export erfolgreich!' => 'KNE-Export erfolgreich!',
- 'Konten' => 'Konten',
- 'Kontonummernerweiterung (KNE)' => 'Kontonummernerweiterung (KNE)',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- 'Mandantennummer' => 'Mandantennummer',
- 'March' => 'March',
- 'Mark as paid?' => 'Mark as paid?',
- 'Marked as paid' => 'Marked as paid',
- 'Master Data' => 'Master Data',
- 'May' => 'May',
- 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
- 'Medium Number' => 'Medium Number',
- '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.',
- 'Monat' => 'Monat',
- '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.',
- 'November' => 'November',
- 'OBE-Export erfolgreich!' => 'OBE-Export erfolgreich!',
- 'October' => 'October',
- 'Others' => 'Others',
- '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',
- 'Password' => 'Password',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quartal' => 'Quartal',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, 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',
- 'September' => 'September',
- '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\'.',
- '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',
- 'Von Konto: ' => 'Von Konto: ',
- '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.',
- 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => 'Your download does not exist anymore. Please re-run the DATEV export assistant.',
- 'Zeitraum' => 'Zeitraum',
- '[email]' => '[email]',
- 'bin_list' => 'bin_list',
- 'bis' => 'bis',
- '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} = {
- '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',
- 'download' => 'download',
- 'export' => 'export',
- 'export2' => 'export2',
- 'export3' => 'export3',
- 'export_bewegungsdaten' => 'export_bewegungsdaten',
- 'export_stammdaten' => 'export_stammdaten',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
-};
-
-1;
+++ /dev/null
-#!/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 Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Order' => 'Add Sales Order',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'Attachment',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Automatically created invoice for fee and interest for dunning %s' => 'Automatically created invoice for fee and interest for dunning %s',
- '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',
- '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\')',
- 'City' => 'City',
- 'Company Name' => 'Company Name',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Could not print dunning.' => 'Could not print dunning.',
- 'Could not spawn ghostscript.' => 'Could not spawn ghostscript.',
- '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 Note' => 'Credit Note',
- 'Customer' => 'Customer',
- 'Customer Number' => 'Customer Number',
- 'Customer details' => 'Customer details',
- 'Customername' => 'Customername',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Dunning' => 'Dunning',
- 'Dunning Date' => 'Dunning Date',
- 'Dunning Description missing in row ' => 'Dunning Description missing in row ',
- 'Dunning Duedate' => 'Dunning Duedate',
- 'Dunning Level' => 'Dunning Level',
- 'Dunning Level missing in row ' => 'Dunning Level missing in row ',
- 'Dunning Process Config saved!' => 'Dunning Process Config saved!',
- 'Dunning Process started for selected invoices!' => 'Dunning Process started for selected invoices!',
- 'Dunning overview' => 'Dunning overview',
- 'Dunnings' => 'Dunnings',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit Dunning Process Config' => 'Edit Dunning Process Config',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Ertrag' => 'Ertrag',
- 'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'In-line' => 'In-line',
- 'Interest' => 'Interest',
- 'Invdate' => 'Invdate',
- 'Invnumber' => 'Invnumber',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Duedate' => 'Invoice Duedate',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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 dunnings have been selected for printing.' => 'No dunnings have been selected for printing.',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number missing!' => 'Order Number missing!',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Payment Terms missing in row ' => 'Payment Terms missing in row ',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Print dunnings' => 'Print dunnings',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- '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',
- 'Salesperson' => 'Salesperson',
- '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 postscript or PDF!' => 'Select postscript or PDF!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Serial No.',
- 'Set eMail text' => 'Set eMail text',
- 'Ship to' => 'Ship to',
- 'Shipping Address' => 'Shipping Address',
- 'Start Dunning Process' => 'Start Dunning Process',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Terms missing in row ' => 'Terms missing in row ',
- '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 dunnings have been printed.' => 'The dunnings have been printed.',
- 'The list has been printed.' => 'The list has been printed.',
- 'To (email)' => 'To (email)',
- 'Total Fees' => 'Total Fees',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor Number' => 'Vendor Number',
- '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',
- '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.',
- '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',
- 'dunning_list' => 'dunning_list',
- 'emailed to' => 'emailed to',
- 'invoice' => 'invoice',
- 'no' => 'no',
- 'none (pricegroup)' => 'none (pricegroup)',
- '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',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$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',
- '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',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'customer_details' => 'customer_details',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_row' => 'display_row',
- 'edit_config' => 'edit_config',
- 'edit_e_mail' => 'edit_e_mail',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'order' => 'order',
- 'part_selection_internal' => 'part_selection_internal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_dunning' => 'print_dunning',
- 'print_form' => 'print_form',
- 'print_multiple' => 'print_multiple',
- 'print_options' => 'print_options',
- 'quotation' => 'quotation',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_dunning' => 'save_dunning',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'send_email' => 'send_email',
- 'set_duedate' => 'set_duedate',
- 'set_email' => 'set_email',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'ship_to' => 'ship_to',
- 'show_dunning' => 'show_dunning',
- 'show_history' => 'show_history',
- 'show_invoices' => 'show_invoices',
- 'show_vc_details' => 'show_vc_details',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'print' => 'print',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- ' Date missing!' => ' Date missing!',
- ' missing!' => ' 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 Purchase Delivery Order' => 'Add Purchase Delivery Order',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Apr' => 'Apr',
- 'April' => 'April',
- '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.',
- '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',
- 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'City' => 'City',
- 'Closed' => 'Closed',
- 'Company Name' => 'Company Name',
- '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 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 delivery order' => 'Delete delivery order',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
- 'Delivery Order Number' => 'Delivery Order Number',
- 'Delivery Order deleted!' => 'Delivery Order deleted!',
- 'Delivery Orders' => 'Delivery Orders',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
- 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
- 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
- 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
- 'Ertrag' => 'Ertrag',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'From' => 'From',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'ID' => 'ID',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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 action defined.' => 'No action defined.',
- '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.',
- 'Not delivered' => 'Not delivered',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'Open' => 'Open',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- '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)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Project Number' => 'Project Number',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
- 'Shipping Address' => 'Shipping Address',
- 'Stock' => 'Stock',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- '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 delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',
- 'The list has been printed.' => 'The list has been printed.',
- 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
- 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',
- 'To (email)' => 'To (email)',
- 'Transaction description' => 'Transaction description',
- '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',
- '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 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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Yes' => 'Yes',
- 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
- 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
- '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]',
- 'bestbefore #1' => 'bestbefore #1',
- 'bin_list' => 'bin_list',
- 'chargenumber #1' => 'chargenumber #1',
- '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',
- 'no bestbefore' => 'no bestbefore',
- 'no chargenumber' => 'no chargenumber',
- 'none (pricegroup)' => 'none (pricegroup)',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
- '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_delivery_order_list' => 'sales_delivery_order_list',
- 'sales_order' => 'sales_order',
- 'sales_quotation' => 'sales_quotation',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'vendor' => 'vendor',
- 'yes' => 'yes',
-};
-
-$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',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'calculate_stock_in_out' => 'calculate_stock_in_out',
- 'call_sub' => 'call_sub',
- 'check_do_access' => 'check_do_access',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_delivery_order' => 'delete_delivery_order',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_stock_in_form' => 'display_stock_in_form',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_e_mail' => 'edit_e_mail',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoice_multi' => 'invoice_multi',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'mark_closed' => 'mark_closed',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'no' => 'no',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'part_selection_internal' => 'part_selection_internal',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'quotation' => 'quotation',
- 'redo_stock_info' => 'redo_stock_info',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- '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_headings' => 'set_headings',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'set_stock_in' => 'set_stock_in',
- 'set_stock_out' => 'set_stock_out',
- 'ship_to' => 'ship_to',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'stock_in_form' => 'stock_in_form',
- 'stock_in_out_form' => 'stock_in_out_form',
- 'stock_out_form' => 'stock_out_form',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'update_delivery_order' => 'update_delivery_order',
- 'update_stock_in' => 'update_stock_in',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'e_mail' => 'e_mail',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'invoice' => 'invoice',
- 'mark_closed' => 'mark_closed',
- 'new_part' => 'new_part',
- 'no' => 'no',
- 'print' => 'print',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'ship_to' => 'ship_to',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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\'',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Delete drafts' => 'Delete drafts',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Draft saved.' => 'Draft saved.',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- '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',
- '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',
- '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',
- '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',
- 'Skip' => 'Skip',
- '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\'.',
- '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} = {
- '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',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete_drafts' => 'delete_drafts',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dont_load_draft' => 'dont_load_draft',
- 'draft_action_dispatcher' => 'draft_action_dispatcher',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'load_draft' => 'load_draft',
- 'load_draft_maybe' => 'load_draft_maybe',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'remove_draft' => 'remove_draft',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save_draft' => 'save_draft',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete_drafts' => 'delete_drafts',
- 'new_part' => 'new_part',
- 'save_draft' => 'save_draft',
- 'skip' => 'skip',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
- 'Number of entries changed: #1' => 'Number of entries changed: #1',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'Add Follow-Up' => 'Add Follow-Up',
- 'Add Follow-Up for #1' => 'Add Follow-Up for #1',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- '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.',
- 'Body' => 'Body',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'Created by' => 'Created by',
- 'Created for' => 'Created for',
- 'Created on' => 'Created on',
- 'Credit Note' => 'Credit Note',
- 'Customer' => 'Customer',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Done' => 'Done',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit Access Rights for Follow-Ups' => 'Edit Access Rights for Follow-Ups',
- 'Edit Follow-Up' => 'Edit Follow-Up',
- 'Edit Follow-Up for #1' => 'Edit Follow-Up for #1',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'Follow-Up Date' => 'Follow-Up Date',
- 'Follow-Up saved.' => 'Follow-Up saved.',
- 'Follow-Ups' => 'Follow-Ups',
- 'Follow-up for' => 'Follow-up for',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Invalid follow-up ID.' => 'Invalid follow-up ID.',
- 'Invoice' => 'Invoice',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No' => 'No',
- 'No action defined.' => 'No action defined.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Not done yet' => 'Not done yet',
- 'Only due follow-ups' => 'Only due follow-ups',
- 'Other users\' follow-ups' => 'Other users\' follow-ups',
- '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',
- 'Pick List' => 'Pick List',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- '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',
- '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 access rights have been saved.' => 'The access rights have been saved.',
- '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 follow-up date is missing.' => 'The follow-up date is missing.',
- 'The list has been printed.' => 'The list has been printed.',
- 'The subject is missing.' => 'The subject is missing.',
- 'To (email)' => 'To (email)',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Yes' => 'Yes',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You must chose a user.' => 'You must chose a user.',
- '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".',
- 'follow_up_list' => 'follow_up_list',
- 'invoice' => 'invoice',
- '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',
-};
-
-$self->{subs} = {
- '_collect_links' => '_collect_links',
- 'add' => 'add',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'dispatcher' => 'dispatcher',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_access_rights' => 'edit_access_rights',
- 'finish' => 'finish',
- 'report' => 'report',
- 'report_for_todo_list' => 'report_for_todo_list',
- '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',
- 'save' => 'save',
- 'save_access_rights' => 'save_access_rights',
- 'save_follow_up' => 'save_follow_up',
- 'search' => 'search',
- 'update' => 'update',
- 'back' => 'back',
- 'cancel' => 'cancel',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'finish' => 'finish',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- '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\')',
- 'Confirmation' => 'Confirmation',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit greetings' => 'Edit greetings',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Invoice' => 'Invoice',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'POSTED' => 'POSTED',
- 'POSTED AS NEW' => 'POSTED AS NEW',
- 'PRINTED' => 'PRINTED',
- 'Packing List' => 'Packing List',
- 'Pick List' => 'Pick List',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- '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:',
- 'The greetings have been saved.' => 'The greetings have been saved.',
- 'To (email)' => 'To (email)',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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".',
- 'invoice' => 'invoice',
- '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',
-};
-
-$self->{subs} = {
- 'edit_greetings' => 'edit_greetings',
- 'save_greetings' => 'save_greetings',
- 'continue' => 'continue',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'Account' => 'Account',
- 'Add General Ledger Transaction' => 'Add General Ledger Transaction',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All' => 'All',
- 'All reports' => 'All reports',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
- 'Asset' => 'Asset',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Balance',
- 'Bcc' => 'Bcc',
- 'Belegnummer' => 'Belegnummer',
- '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',
- 'Buchungsdatum' => 'Buchungsdatum',
- 'Buchungsnummer' => 'Buchungsnummer',
- 'CANCELED' => 'CANCELED',
- 'CB Transaction' => 'CB Transaction',
- '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 Receivables Transaction' => 'Cancel Accounts Receivables Transaction',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',
- 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
- 'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Cannot post transaction with a debit and credit entry for the same account!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Chart balance' => 'Chart balance',
- 'Confirm!' => 'Confirm!',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Contra' => 'Contra',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'Credit Account' => 'Credit Account',
- 'Credit Note' => 'Credit Note',
- 'Credit Tax' => 'Credit Tax',
- 'Credit Tax Account' => 'Credit Tax Account',
- 'Customer' => 'Customer',
- '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',
- 'Debit' => 'Debit',
- 'Debit Account' => 'Debit Account',
- 'Debit Tax' => 'Debit Tax',
- 'Debit Tax Account' => 'Debit Tax Account',
- 'Debit and credit out of balance!' => 'Debit and credit out of balance!',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Delete',
- 'Delete drafts' => 'Delete drafts',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Description missing!' => 'Description missing!',
- 'Directory' => 'Directory',
- 'Draft saved.' => 'Draft saved.',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',
- 'Empty transaction!' => 'Empty transaction!',
- 'Enter longdescription' => 'Enter longdescription',
- 'Equity' => 'Equity',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Expense' => 'Expense',
- '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',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Journal' => 'Journal',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'Liability' => 'Liability',
- '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 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.',
- 'Mitarbeiter' => 'Mitarbeiter',
- 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
- 'MwSt. inkl.' => 'MwSt. inkl.',
- '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',
- 'OB Transaction' => 'OB Transaction',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Others' => 'Others',
- 'Out of balance transaction!' => 'Out of balance transaction!',
- '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- 'Preview' => 'Preview',
- 'Previous transdate text' => 'Previous transdate text',
- 'Previous transnumber text' => 'Previous transnumber text',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project Number' => 'Project Number',
- 'Project Numbers' => 'Project Numbers',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- 'Reference missing!' => 'Reference missing!',
- 'Remove Draft' => 'Remove Draft',
- 'Reports' => 'Reports',
- 'Request quotation' => 'Request quotation',
- 'Revenue' => 'Revenue',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Sales Invoice' => 'Sales Invoice',
- 'Sales Order' => 'Sales Order',
- 'Sales quotation' => 'Sales quotation',
- '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',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Show details' => 'Show details',
- 'Skip' => 'Skip',
- 'Source' => 'Source',
- 'Storno' => 'Storno',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Tax',
- '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)',
- 'To (time)' => 'To (time)',
- 'Transaction %d cancelled.' => 'Transaction %d cancelled.',
- 'Transaction Date missing!' => 'Transaction Date missing!',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction has already been cancelled!' => 'Transaction has already been cancelled!',
- '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',
- 'Unbalanced Ledger' => 'Unbalanced Ledger',
- 'Unit' => 'Unit',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update' => 'Update',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- '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',
- '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]',
- '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',
- 'general_ledger_list' => 'general_ledger_list',
- 'invoice' => 'invoice',
- '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',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- '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',
- 'create_subtotal_row' => 'create_subtotal_row',
- 'delete' => 'delete',
- 'delete_drafts' => 'delete_drafts',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- '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',
- 'generate_report' => 'generate_report',
- 'gl_transaction' => 'gl_transaction',
- 'load_draft' => 'load_draft',
- 'load_draft_maybe' => 'load_draft_maybe',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_transaction' => 'post_transaction',
- 'prepare_transaction' => 'prepare_transaction',
- '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_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'storno' => 'storno',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'purchase_transaction' => 'ap_transaction',
- 'sales_transaction' => 'ar_transaction',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_drafts' => 'delete_drafts',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'gl_transaction' => 'gl_transaction',
- 'new_part' => 'new_part',
- 'post' => 'post',
- 'sales_invoice' => 'sales_invoice',
- 'save_draft' => 'save_draft',
- 'skip' => 'skip',
- 'storno' => 'storno',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- ' Date missing!' => ' Date missing!',
- ' Part Number missing!' => ' Part Number missing!',
- '#1 prices were updated.' => '#1 prices were updated.',
- '*/' => '*/',
- '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',
- 'Active' => 'Active',
- 'Add ' => 'Add ',
- 'Add Assembly' => 'Add Assembly',
- 'Add Part' => 'Add Part',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Service' => 'Add Service',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Assemblies' => 'Assemblies',
- 'Assembly Number missing!' => 'Assembly Number missing!',
- 'Attachment' => 'Attachment',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'BOM' => 'BOM',
- '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.',
- 'Bought' => 'Bought',
- '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',
- 'Cannot delete item!' => 'Cannot delete item!',
- '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',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- 'Could not update prices!' => 'Could not update prices!',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description must not be empty!' => 'Description must not be empty!',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Drawing' => 'Drawing',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EAN' => 'EAN',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit ' => 'Edit ',
- 'Edit Assembly' => 'Edit Assembly',
- 'Edit Part' => 'Edit Part',
- 'Edit Service' => 'Edit Service',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Ertrag' => 'Ertrag',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'From' => 'From',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.',
- 'Image' => 'Image',
- 'In-line' => 'In-line',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Inventory quantity must be zero before you can set this assembly obsolete!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Inventory quantity must be zero before you can set this part obsolete!',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Item deleted!' => 'Item deleted!',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- 'July' => 'July',
- 'Jun' => 'Jun',
- 'June' => 'June',
- 'L' => 'L',
- 'LP' => 'LP',
- 'Language Values' => 'Language Values',
- 'Last Cost' => 'Last Cost',
- 'License' => 'License',
- 'List Price' => 'List Price',
- 'Long Description' => 'Long Description',
- 'MAILED' => 'MAILED',
- 'Make' => 'Make',
- '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',
- 'Microfiche' => 'Microfiche',
- '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.',
- 'Model' => 'Model',
- '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 prices will be updated because no prices have been entered.' => 'No prices will be updated because no prices have been entered.',
- 'No valid number entered for pricegroup "#1".' => 'No valid number entered for pricegroup "#1".',
- 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
- 'No.' => 'No.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Obsolete' => 'Obsolete',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'On Order' => 'On Order',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Options' => 'Options',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'Ordered' => 'Ordered',
- 'Orphaned' => 'Orphaned',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Description missing!' => 'Part Description missing!',
- 'Part Number' => 'Part Number',
- 'Part Number missing!' => 'Part Number missing!',
- 'Part description' => 'Part description',
- 'Partnumber must not be set to empty!' => 'Partnumber must not be set to empty!',
- 'Partnumber not unique!' => 'Partnumber not unique!',
- 'Parts' => 'Parts',
- 'Parts must have an entry type.' => 'Parts must have an entry type.',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Prices' => 'Purchase Prices',
- 'Qty' => 'Qty',
- 'Queue' => 'Queue',
- 'Quotation' => 'Quotation',
- 'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number missing!' => 'Quotation Number missing!',
- 'Quoted' => 'Quoted',
- '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',
- 'Sale Prices' => 'Sale Prices',
- '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 postscript or PDF!' => 'Select postscript or PDF!',
- 'Sell Price' => 'Sell Price',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Serial No.',
- 'Serial Number' => 'Serial Number',
- 'Service Number missing!' => 'Service Number missing!',
- 'Services' => 'Services',
- 'Ship to' => 'Ship to',
- 'Shipping Address' => 'Shipping Address',
- 'Short' => 'Short',
- 'Sold' => 'Sold',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'TOP100' => 'TOP100',
- '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' => 'To',
- 'To (email)' => 'To (email)',
- 'To (time)' => 'To (time)',
- 'Top 100' => 'Top 100',
- 'Top 100 hinzufuegen' => 'Top 100 hinzufuegen',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'Transdate' => 'Transdate',
- 'Transfer To Stock' => 'Transfer To Stock',
- 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
- 'Unit' => 'Unit',
- 'Unit of measure' => 'Unit of measure',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Updated' => 'Updated',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor Number' => 'Vendor Number',
- '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',
- 'Weight' => 'Weight',
- 'Yes' => 'Yes',
- 'You cannot adjust the price for pricegroup "#1" by a negative percentage.' => 'You cannot adjust the price for pricegroup "#1" by a negative percentage.',
- '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]',
- 'assembly_list' => 'assembly_list',
- 'bin_list' => 'bin_list',
- 'choice' => 'choice',
- 'choice part' => 'choice part',
- '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',
- 'deliverydate' => 'deliverydate',
- 'ea' => 'ea',
- 'emailed to' => 'emailed to',
- 'invoice' => 'invoice',
- 'no' => 'no',
- 'none (pricegroup)' => 'none (pricegroup)',
- 'number' => 'number',
- 'packing_list' => 'packing_list',
- 'part_list' => 'part_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',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'service_list' => 'service_list',
- 'soldtotal' => 'soldtotal',
- 'vendor' => 'vendor',
- 'yes' => 'yes',
-};
-
-$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',
- 'addtop100' => 'addtop100',
- 'ajax_autocomplete' => 'ajax_autocomplete',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'assembly_row' => 'assembly_row',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'check_form' => 'check_form',
- 'confirm_price_update' => 'confirm_price_update',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'edit_e_mail' => 'edit_e_mail',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'generate_report' => 'generate_report',
- 'gl_transaction' => 'gl_transaction',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'link_part' => 'link_part',
- 'makemodel_row' => 'makemodel_row',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'order' => 'order',
- 'part_selection_internal' => 'part_selection_internal',
- 'parts_language_selection' => 'parts_language_selection',
- 'parts_subtotal' => 'parts_subtotal',
- 'post_as_new' => 'post_as_new',
- 'price_row' => 'price_row',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'quotation' => 'quotation',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'search_update_prices' => 'search_update_prices',
- 'select_item' => 'select_item',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- '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',
- 'top100' => 'top100',
- 'update' => 'update',
- 'update_prices' => 'update_prices',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_number_missing!' => 'assembly_number_missing!',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'edit_assembly' => 'edit_assembly',
- 'edit_part' => 'edit_part',
- 'edit_service' => 'edit_service',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete!' => 'inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete!',
- 'inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete!' => 'inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete!',
- 'new_part' => 'new_part',
- 'part_number_missing!' => 'part_number_missing!',
- 'parts' => 'parts',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'service_number_missing!' => 'service_number_missing!',
- 'services' => 'services',
- 'top100' => 'top100',
- 'update' => 'update',
- 'choice' => 'choice',
- 'ea' => 'ea',
- 'list' => 'list',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.' => 'At least one Perl module that Lx-Office ERP requires for running is not installed on your system.',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Date' => 'Date',
- 'Directory' => 'Directory',
- 'File' => 'File',
- 'Here\'s an example command line:' => 'Here\'s an example command line:',
- 'Message' => 'Message',
- '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.',
- 'Module home page' => 'Module home page',
- 'Module name' => 'Module name',
- 'One or more Perl modules missing' => 'One or more Perl modules missing',
- 'Please install the below listed modules or ask your system administrator to.' => 'Please install the below listed modules or ask your system administrator to.',
- 'Subject' => 'Subject',
- 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).',
- 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.',
- 'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.' => 'The third way is to download the module from the above mentioned URL and to install the module manually following the installations instructions contained in the source archive.',
- 'There are usually three ways to install Perl modules.' => 'There are usually three ways to install Perl modules.',
- 'To (email)' => 'To (email)',
- 'You cannot continue before all required modules are installed.' => 'You cannot continue before all required modules are installed.',
- '[email]' => '[email]',
-};
-
-$self->{subs} = {
- 'verify_installation' => 'verify_installation',
-};
-
-1;
+++ /dev/null
-#!/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 Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Order' => 'Add Sales Order',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Apr' => 'Apr',
- 'April' => 'April',
- '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',
- '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',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Continue' => 'Continue',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Ertrag' => 'Ertrag',
- 'Extended' => 'Extended',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order Date missing!' => 'Order Date missing!',
- '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 Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Purchase Order' => 'Purchase Order',
- 'Qty' => 'Qty',
- '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 postscript or PDF!' => 'Select postscript or PDF!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Shipping Address' => 'Shipping Address',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor Number' => 'Vendor Number',
- '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',
- '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.',
- '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',
- '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} = {
- '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',
- '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',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'customer_details' => 'customer_details',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'edit_e_mail' => 'edit_e_mail',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'order' => 'order',
- 'part_selection_internal' => 'part_selection_internal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'quotation' => 'quotation',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'select_item' => 'select_item',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- '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',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
-};
-
-1;
+++ /dev/null
-#!/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 Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- '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',
- '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 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 drafts' => 'Delete drafts',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- '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 Vendor Invoice' => 'Edit Vendor 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',
- 'History' => 'History',
- 'In-line' => 'In-line',
- 'Invnumber missing!' => 'Invnumber missing!',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Invoice deleted!' => 'Invoice deleted!',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order Date missing!' => 'Order Date missing!',
- '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 Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Payment date missing!' => 'Payment date missing!',
- 'Payment posted!' => 'Payment posted!',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- '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',
- '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',
- 'Rechnungsnummer' => 'Rechnungsnummer',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Shipping Address' => 'Shipping Address',
- 'Skip' => 'Skip',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- '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',
- '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 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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- '_check_io_auth' => '_check_io_auth',
- '_max_datepaid' => '_max_datepaid',
- '_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',
- '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',
- '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',
- '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',
- 'print' => 'print',
- '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_duedate_vendor' => 'set_duedate_vendor',
- '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',
- 'delete' => 'delete',
- 'delete_drafts' => 'delete_drafts',
- 'new_part' => 'new_part',
- 'post' => 'post',
- 'post_payment' => 'post_payment',
- 'save_draft' => 'save_draft',
- 'save_draft' => 'save_draft',
- 'skip' => 'skip',
- 'storno' => 'storno',
- 'update' => 'update',
- 'use_as_template' => 'use_as_template',
- 'yes' => 'yes',
- 'mark_as_paid' => 'mark_as_paid',
-};
-
-1;
+++ /dev/null
-#!/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',
- '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',
- '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 drafts' => 'Delete drafts',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- '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',
- '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',
- 'History' => 'History',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- 'Invoice deleted!' => 'Invoice deleted!',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order Date missing!' => 'Order Date missing!',
- '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 Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Payment date missing!' => 'Payment date missing!',
- 'Payment posted!' => 'Payment posted!',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- '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',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Shipping Address' => 'Shipping Address',
- 'Skip' => 'Skip',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- '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',
- '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!',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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} = {
- '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',
- '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_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;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Logout' => 'Logout',
- 'drucken' => 'drucken',
-};
-
-$self->{subs} = {
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Add' => 'Add',
- 'Add License' => 'Add License',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All' => 'All',
- 'All reports' => 'All reports',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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\')',
- 'City' => 'City',
- 'Comment' => 'Comment',
- 'Company Name' => 'Company Name',
- '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',
- 'Customer missing!' => 'Customer missing!',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Expired licenses' => 'Expired licenses',
- 'Expiring in x month(s)' => 'Expiring in x month(s)',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Include in Report' => 'Include in Report',
- 'Invoice' => 'Invoice',
- 'Invoice Number' => 'Invoice Number',
- 'License key' => 'License key',
- 'Licenses' => 'Licenses',
- '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' => '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 licenses were found that match the search criteria.' => 'No licenses were found that match the search criteria.',
- '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',
- 'Own Product' => 'Own Product',
- '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',
- 'Pick List' => 'Pick List',
- 'Please enter a license key.' => 'Please enter a license key.',
- 'Please enter a number of licenses.' => 'Please enter a number of licenses.',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quantity' => 'Quantity',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Save' => 'Save',
- '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',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- '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:',
- 'The licensing module has been deactivated in lx-erp.conf.' => 'The licensing module has been deactivated in lx-erp.conf.',
- '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\'.',
- 'Update' => 'Update',
- 'Valid until' => 'Valid until',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor details' => 'Vendor details',
- 'View License' => 'View License',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- '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.',
- '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',
- '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} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- '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',
- 'details' => 'details',
- 'do_add' => 'do_add',
- 'do_search' => 'do_search',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'print_customer_selection' => 'print_customer_selection',
- 'print_license_form' => 'print_license_form',
- 'print_part_selection' => 'print_part_selection',
- 'quot' => 'quot',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'search' => 'search',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'set_std_hidden' => 'set_std_hidden',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'add' => 'add',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'update' => 'update',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-# -n do not include custom_ scripts
-# -v verbose mode, shows progress stuff
-
-# this version of locles processes not only all required .pl files
-# but also all parse_html_templated files.
-
-use Data::Dumper;
-use FileHandle;
-use Getopt::Long;
-use List::Util qw(first);
-use POSIX;
-use Pod::Usage;
-
-$| = 1;
-
-$basedir = "../..";
-$bindir = "$basedir/bin/mozilla";
-$dbupdir = "$basedir/sql/Pg-upgrade";
-$dbupdir2 = "$basedir/sql/Pg-upgrade2";
-$menufile = "menu.ini";
-$submitsearch = qr/type\s*=\s*[\"\']?submit/i;
-
-%referenced_html_files = ();
-
-my $opt_v = 0;
-my $opt_n = 0;
-my $opt_c = 0;
-
-sub parse_args {
- my ($help, $man);
-
- GetOptions('no-custom-files' => \$opt_n,
- 'check-files' => \$opt_c,
- 'verbose' => \$opt_v,
- 'help' => \$help,
- 'man' => \$man,);
-
- if ($help) {
- pod2usage(1);
- exit 0;
- }
-
- if ($man) {
- pod2usage(-exitstatus => 0, -verbose => 2);
- exit 0;
- }
-}
-
-parse_args();
-
-opendir DIR, "$bindir" or die "$!";
-@progfiles = grep { /\.pl$/ && !/(_|^\.)/ } readdir DIR;
-seekdir DIR, 0;
-@customfiles = grep /_/, readdir DIR;
-closedir DIR;
-
-# put customized files into @customfiles
-
-if ($opt_n) {
- @customfiles = ();
- @menufiles = ($menufile);
-} else {
- opendir DIR, "$basedir" or die "$!";
- @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
- closedir DIR;
- unshift @menufiles, $menufile;
-}
-
-opendir DIR, $dbupdir or die "$!";
-@dbplfiles = grep { /\.pl$/ } readdir DIR;
-closedir DIR;
-
-opendir DIR, $dbupdir2 or die "$!";
-@dbplfiles2 = grep { /\.pl$/ } readdir DIR;
-closedir DIR;
-
-# slurp the translations in
-if (-f 'all') {
- require "all";
-}
-
-my %old_texts = %{ $self->{texts} };
-
-# Read HTML templates.
-#%htmllocale = ();
-#@htmltemplates = <../../templates/webpages/*/*_master.html>;
-#foreach $file (@htmltemplates) {
-# scanhtmlfile($file);
-#}
-
-map({ handle_file($_, $bindir); } @progfiles);
-map({ handle_file($_, $dbupdir); } @dbplfiles);
-map({ handle_file($_, $dbupdir2); } @dbplfiles2);
-
-sub handle_file {
- my ($file, $dir) = @_;
- print "\n$file" if $opt_v;
- %locale = ();
- %submit = ();
- %subrt = ();
-
- &scanfile("$dir/$file");
-
- # scan custom_{module}.pl or {login}_{module}.pl files
- foreach $customfile (@customfiles) {
- if ($customfile =~ /_$file/) {
- if (-f "$dir/$customfile") {
- &scanfile("$dir/$customfile");
- }
- }
- }
-
- # if this is the menu.pl file
- if ($file eq 'menu.pl') {
- foreach $item (@menufiles) {
- &scanmenu("$basedir/$item");
- }
- }
-
- if ($file eq 'menunew.pl') {
- foreach $item (@menufiles) {
- &scanmenu("$basedir/$item");
- print "." if $opt_v;
- }
- }
-
- $file =~ s/\.pl//;
-
- eval { require 'missing'; };
- unlink 'missing';
-
- foreach $text (keys %$missing) {
- if ($locale{$text} || $htmllocale{$text}) {
- unless ($self->{texts}{$text}) {
- $self->{texts}{$text} = $missing->{$text};
- }
- }
- }
-
- open FH, ">$file" or die "$! : $file";
-
- print FH q|#!/usr/bin/perl
-
-$self->{texts} = {
-|;
-
- foreach $key (sort keys %locale) {
- if ($self->{texts}{$key}) {
- $text = $self->{texts}{$key};
- } else {
- $text = $key;
- }
- $text =~ s/'/\\'/g;
- $text =~ s/\\$/\\\\/;
-
- $keytext = $key;
- $keytext =~ s/'/\\'/g;
- $keytext =~ s/\\$/\\\\/;
-
- print FH qq| '$keytext'|
- . (' ' x (27 - length($keytext)))
- . qq| => '$text',\n|;
- }
-
- print FH q|};
-
-$self->{subs} = {
-|;
-
- foreach $key (sort keys %subrt) {
- $text = $key;
- $text =~ s/'/\\'/g;
- $text =~ s/\\$/\\\\/;
- print FH qq| '$text'| . (' ' x (27 - length($text))) . qq| => '$text',\n|;
- }
-
- foreach $key (sort keys %submit) {
- $text = ($self->{texts}{$key}) ? $self->{texts}{$key} : $key;
- $text =~ s/'/\\'/g;
- $text =~ s/\\$/\\\\/;
-
- $english_sub = $key;
- $english_sub =~ s/'/\\'/g;
- $english_sub =~ s/\\$/\\\\/;
- $english_sub = lc $key;
-
- $translated_sub = lc $text;
- $english_sub =~ s/( |-|,)/_/g;
- $translated_sub =~ s/( |-|,)/_/g;
- print FH qq| '$translated_sub'|
- . (' ' x (27 - length($translated_sub)))
- . qq| => '$english_sub',\n|;
- }
-
- print FH q|};
-
-1;
-|;
-
- close FH;
-
-}
-
-#foreach $file (@htmltemplates) {
-# converthtmlfile($file);
-#}
-
-# now print out all
-
-open FH, ">all" or die "$! : all";
-
-print FH q|#!/usr/bin/perl
-
-# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
-
-$self->{texts} = {
-|;
-
-foreach $key (sort keys %alllocales) {
- $text = $self->{texts}{$key};
-
- $count++;
-
- $text =~ s/'/\\'/g;
- $text =~ s/\\$/\\\\/;
- $key =~ s/'/\\'/g;
- $key =~ s/\\$/\\\\/;
-
- unless ($text) {
- $notext++;
- push @missing, $key;
- }
-
- print FH qq| '$key'| . (' ' x (27 - length($key))) . qq| => '$text',\n|;
-
-}
-
-print FH q|};
-
-1;
-|;
-
-close FH;
-
-if (@missing) {
- open FH, ">missing" or die "$! : missing";
-
- print FH q|#!/usr/bin/perl
-
-# add the missing texts and run locales.pl to rebuild
-
-$missing = {
-|;
-
- foreach $text (@missing) {
- print FH qq| '$text'| . (' ' x (27 - length($text))) . qq| => '',\n|;
- }
-
- print FH q|};
-
-1;
-|;
-
- close FH;
-
-}
-
-@lost = ();
-
-if (-f "lost") {
- require "lost";
- unlink "lost";
-}
-
-while (($text, $translation) = each %old_texts) {
- next if ($alllocales{$text});
-
- push @lost, { 'text' => $text, 'translation' => $translation };
-}
-
-if (scalar @lost) {
- splice @lost, 0, (scalar @lost - 50) if (scalar @lost > 50);
-
- open FH, ">lost";
- print FH "#!/usr/bin/perl\n\n" .
- "# The last 50 texts that have been removed.\n" .
- "# This file will be auto-generated by locales.pl. Do not edit it.\n\n" .
- "\@lost = (\n";
-
- foreach $entry (@lost) {
- $entry->{text} =~ s/\'/\\\'/g;
- $entry->{translation} =~ s/\'/\\\'/g;
- print FH " { 'text' => '$entry->{text}', 'translation' => '$entry->{translation}' },\n";
- }
-
- print FH ");\n\n1;\n";
- close FH;
-}
-
-open(FH, "LANGUAGE");
-@language = <FH>;
-close(FH);
-$trlanguage = $language[0];
-chomp $trlanguage;
-
-if ($opt_c) {
- search_unused_htmlfiles();
- search_translated_htmlfiles_wo_master();
-}
-
-$per = sprintf("%.1f", ($count - $notext) / $count * 100);
-print "\n$trlanguage - ${per}%";
-print " - $notext/$count missing" if $notext;
-print "\n";
-
-exit;
-
-# eom
-
-sub extract_text_between_parenthesis {
- my ($fh, $line) = @_;
- my ($inside_string, $pos, $text, $quote_next) = (undef, 0, "", 0);
-
- while (1) {
- if (length($line) <= $pos) {
- $line = <$fh>;
- return ($text, "") unless ($line);
- $pos = 0;
- }
-
- my $cur_char = substr($line, $pos, 1);
-
- if (!$inside_string) {
- if ((length($line) >= ($pos + 3)) && (substr($line, $pos, 2)) eq "qq") {
- $inside_string = substr($line, $pos + 2, 1);
- $pos += 2;
-
- } elsif ((length($line) >= ($pos + 2)) &&
- (substr($line, $pos, 1) eq "q")) {
- $inside_string = substr($line, $pos + 1, 1);
- $pos++;
-
- } elsif (($cur_char eq '"') || ($cur_char eq '\'')) {
- $inside_string = $cur_char;
-
- } elsif (($cur_char eq ")") || ($cur_char eq ',')) {
- return ($text, substr($line, $pos + 1));
- }
-
- } else {
- if ($quote_next) {
- $text .= $cur_char;
- $quote_next = 0;
-
- } elsif ($cur_char eq '\\') {
- $text .= $cur_char;
- $quote_next = 1;
-
- } elsif ($cur_char eq $inside_string) {
- undef($inside_string);
-
- } else {
- $text .= $cur_char;
-
- }
- }
- $pos++;
- }
-}
-
-sub scanfile {
- my $file = shift;
- my $dont_include_subs = shift;
- my $scanned_files = shift;
-
- # sanitize file
- $file =~ s=/+=/=g;
-
- $scanned_files = {} unless ($scanned_files);
- return if ($scanned_files->{$file});
- $scanned_files->{$file} = 1;
-
- if (!defined $cached{$file}) {
-
- return unless (-f "$file");
-
- my $fh = new FileHandle;
- open $fh, "$file" or die "$! : $file";
-
- my ($is_submit, $line_no, $sub_line_no) = (0, 0, 0);
-
- while (<$fh>) {
- $line_no++;
-
- # is this another file
- if (/require\s+\W.*\.pl/) {
- my $newfile = $&;
- $newfile =~ s/require\s+\W//;
- $newfile =~ s|bin/mozilla||;
-# &scanfile("$bindir/$newfile", 0, $scanned_files);
- $cached{$file}{scan}{"$bindir/$newfile"} = 1;
- } elsif (/use\s+SL::(.*?);/) {
- my $module = $1;
- $module =~ s|::|/|g;
-# &scanfile("../../SL/${1}.pm", 1, $scanned_files);
- $cached{$file}{scannosubs}{"../../SL/${module}.pm"} = 1;
- }
-
- # is this a template call?
- if (/parse_html_template2?\s*\(\s*[\"\']([\w\/]+)\s*[\"\']/) {
- my $newfile = "$basedir/templates/webpages/$1_master.html";
- if (/parse_html_template2/) {
- print "E: " . strip_base($file) . " is still using 'parse_html_template2' for " . strip_base($newfile) . ".\n";
- }
- if (-f $newfile) {
-# &scanhtmlfile($newfile);
-# &converthtmlfile($newfile);
- $cached{$file}{scanh}{$newfile} = 1;
- print "." if $opt_v;
- } elsif ($opt_c) {
- print "W: missing HTML template: " . strip_base($newfile) . " (referenced from " . strip_base($file) . ")\n";
- }
- }
-
- # is this a sub ?
- if (/^sub /) {
- next if ($dont_include_subs);
- ($null, $subrt) = split / +/;
-# $subrt{$subrt} = 1;
- $cached{$file}{subr}{$subrt} = 1;
- next;
- }
-
- my $rc = 1;
-
- while ($rc) {
- if (/Locale/) {
- unless (/^use /) {
- my ($null, $country) = split /,/;
- $country =~ s/^ +[\"\']//;
- $country =~ s/[\"\'].*//;
- }
- }
-
- my $postmatch = "";
-
- # is it a submit button before $locale->
- if (/$submitsearch/) {
- $postmatch = "$'";
- if ($` !~ /locale->text/) {
- $is_submit = 1;
- $sub_line_no = $line_no;
- }
- }
-
- my ($found) = /locale->text.*?\(/;
- my $postmatch = "$'";
-
- if ($found) {
- my $string;
- ($string, $_) = extract_text_between_parenthesis($fh, $postmatch);
- $postmatch = $_;
-
- # if there is no $ in the string record it
- unless (($string =~ /\$\D.*/) || ("" eq $string)) {
-
- # this guarantees one instance of string
-# $locale{$string} = 1;
- $cached{$file}{locale}{$string} = 1;
-
- # this one is for all the locales
-# $alllocales{$string} = 1;
- $cached{$file}{all}{$string} = 1;
-
- # is it a submit button before $locale->
- if ($is_submit) {
-# $submit{$string} = 1;
- $cached{$file}{submit}{$string} = 1;
- }
- }
- } elsif ($postmatch =~ />/) {
- $is_submit = 0;
- }
-
- # exit loop if there are no more locales on this line
- ($rc) = ($postmatch =~ /locale->text/);
-
- if ( ($postmatch =~ />/)
- || (!$found && ($sub_line_no != $line_no) && />/)) {
- $is_submit = 0;
- }
- }
- }
-
- close($fh);
-
- }
-
- map { $alllocales{$_} = 1 } keys %{$cached{$file}{all}};
- map { $locale{$_} = 1 } keys %{$cached{$file}{locale}};
- map { $submit{$_} = 1 } keys %{$cached{$file}{submit}};
- map { $subrt{$_} = 1 } keys %{$cached{$file}{subr}};
- map { &scanfile($_, 0, $scanned_files) } keys %{$cached{$file}{scan}};
- map { &scanfile($_, 1, $scanned_files) } keys %{$cached{$file}{scannosubs}};
- map { &scanhtmlfile($_) } keys %{$cached{$file}{scanh}};
-
- @referenced_html_files{keys %{$cached{$file}{scanh}}} = (1) x scalar keys %{$cached{$file}{scanh}};
-}
-
-sub scanmenu {
- my $file = shift;
-
- my $fh = new FileHandle;
- open $fh, "$file" or die "$! : $file";
-
- my @a = grep m/^\[/, <$fh>;
- close($fh);
-
- # strip []
- grep { s/(\[|\])//g } @a;
-
- foreach my $item (@a) {
- @b = split /--/, $item;
- foreach $string (@b) {
- chomp $string;
- $locale{$string} = 1;
- $alllocales{$string} = 1;
- }
- }
-
-}
-
-sub scanhtmlfile {
- local *IN;
-
- if (!defined $cached{$_[0]}) {
- my %plugins = ( 'loaded' => { }, 'needed' => { } );
-
- open(IN, $_[0]) || die $_[0];
-
- my $copying = 0;
- my $issubmit = 0;
- my $text = "";
- while (my $line = <IN>) {
- chomp($line);
-
- while ($line =~ m/\[\%[^\w]*use[^\w]+(\w+)[^\w]*?\%\]/gi) {
- $plugins{loaded}->{$1} = 1;
- }
-
- while ($line =~ m/\[\%[^\w]*(\w+)\.\w+\(/g) {
- my $plugin = $1;
- $plugins{needed}->{$plugin} = 1 if (first { $_ eq $plugin } qw(HTML LxERP JavaScript MultiColumnIterator));
- }
-
- while ("" ne $line) {
- if (!$copying) {
- if ($line =~ m|<translate>|i) {
- my $eom = $+[0];
- if ($` =~ /$submitsearch/) {
- $issubmit = 1
- }
- substr($line, 0, $eom) = "";
- $copying = 1;
- } else {
- $line = "";
- }
-
- } else {
- if ($line =~ m|</translate>|i) {
- $text .= $`;
- substr($line, 0, $+[0]) = "";
- $text =~ s/\s+/ /g;
-
- $copying = 0;
- if ($issubmit) {
- # $submit{$text} = 1;
- $cached{$_[0]}{submit}{$text} = 1;
- $issubmit = 0;
- }
- # $alllocales{$text} = 1;
- $cached{$_[0]}{all}{$text} = 1;
- # $htmllocale{$text} = 1;
- $cached{$_[0]}{html}{$text} = 1;
- $text = "";
-
- } else {
- $text .= $line;
- $line = "";
- }
- }
- }
- }
-
- close(IN);
-
- foreach my $plugin (keys %{ $plugins{needed} }) {
- next if ($plugins{loaded}->{$plugin});
- print "E: " . strip_base($_[0]) . " requires the Template plugin '$plugin', but is not loaded with '[\% USE $plugin \%]'.\n";
- }
-
- &converthtmlfile($_[0]);
- }
-
- # copy back into global arrays
- map { $alllocales{$_} = 1 } keys %{$cached{$_[0]}{all}};
- map { $htmllocales{$_} = 1 } keys %{$cached{$_[0]}{html}};
- map { $submit{$_} = 1 } keys %{$cached{$_[0]}{submit}};
-}
-
-sub converthtmlfile {
- local *IN;
- local *OUT;
-
- my $file = shift;
-
- open(IN, $file) || die;
-
- my $langcode = (split("/", getcwd()))[-1];
- $file =~ s/_master.html$/_${langcode}.html/;
-
- open(OUT, ">$file") || die;
-
- my $copying = 0;
- my $text = "";
- while (my $line = <IN>) {
- chomp($line);
- if ("" eq $line) {
- print(OUT "\n");
- next;
- }
-
- while ("" ne $line) {
- if (!$copying) {
- if ($line =~ m|<translate>|i) {
- print(OUT $`);
- substr($line, 0, $+[0]) = "";
- $copying = 1;
- print(OUT "\n") if ("" eq $line);
-
- } else {
- print(OUT "${line}\n");
- $line = "";
- }
-
- } else {
- if ($line =~ m|</translate>|i) {
- $text .= $`;
- substr($line, 0, $+[0]) = "";
- $text =~ s/\s+/ /g;
- $copying = 0;
- $alllocales{$text} = 1;
- $htmllocale{$text} = 1;
- print(OUT $self->{"texts"}{$text} || $text);
- print(OUT "\n") if ("" eq $line);
- $text = "";
-
- } else {
- $text .= $line;
- $line = "";
- }
- }
- }
- }
-
- close(IN);
- close(OUT);
-}
-
-sub search_unused_htmlfiles {
- my @unscanned_dirs = ('../../templates/webpages');
-
- while (scalar @unscanned_dirs) {
- my $dir = shift @unscanned_dirs;
-
- foreach my $entry (<$dir/*>) {
- if (-d $entry) {
- push @unscanned_dirs, $entry;
-
- } elsif (($entry =~ /_master.html$/) && -f $entry && !$referenced_html_files{$entry}) {
- print "W: unused HTML template: " . strip_base($entry) . "\n";
-
- }
- }
- }
-}
-
-sub search_translated_htmlfiles_wo_master {
- my @unscanned_dirs = ('../../templates/webpages');
-
- while (scalar @unscanned_dirs) {
- my $dir = shift @unscanned_dirs;
-
- foreach my $entry (<$dir/*>) {
- if (-d $entry) {
- push @unscanned_dirs, $entry;
-
- } elsif (($entry =~ /_[a-z]+\.html$/) && ($entry !~ /_master.html$/) && -f $entry) {
- my $master = $entry;
- $master =~ s/[a-z]+\.html$/master.html/;
- if (! -f $master) {
- print "W: translated HTML template without master: " . strip_base($entry) . "\n";
- }
- }
- }
- }
-}
-
-sub strip_base {
- my $s = "$_[0]"; # Create a copy of the string.
-
- $s =~ s|^../../||;
- $s =~ s|templates/webpages/||;
-
- return $s;
-}
-
-__END__
-
-=head1 NAME
-
-locales.pl - Collect strings for translation in Lx-Office
-
-=head1 SYNOPSIS
-
-locales.pl [options]
-
- Options:
- -n, --no-custom-files Do not process files whose name contains "_"
- -c, --check-files Run extended checks on HTML files
- -v, --verbose Be more verbose
- -h, --help Show this help
-
-=head1 OPTIONS
-
-=over 8
-
-=item B<-n>, B<--no-custom-files>
-
-Do not process files whose name contains "_", e.g. "custom_io.pl".
-
-=item B<-c>, B<--check-files>
-
-Run extended checks on the usage of templates. This can be used to
-discover HTML templates that are never used as well as the usage of
-non-existing HTML templates.
-
-=item B<-v>, B<--verbose>
-
-Be more verbose.
-
-=back
-
-=head1 DESCRIPTION
-
-This script collects strings from Perl files, the menu.ini file and
-HTML templates and puts them into the file "all" for translation. It
-also distributes those translations back to the individual files.
-
-=cut
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- ' Date missing!' => ' Date missing!',
- ' missing!' => ' 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',
- 'About' => 'About',
- 'Add Exchangerate' => 'Add Exchangerate',
- 'Add Follow-Up' => 'Add Follow-Up',
- 'Add Follow-Up for #1' => 'Add Follow-Up for #1',
- 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
- 'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation 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.',
- 'Bis' => 'Bis',
- 'Body' => 'Body',
- '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',
- 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
- 'Cannot delete order!' => 'Cannot delete order!',
- 'Cannot delete quotation!' => 'Cannot delete quotation!',
- 'Cannot save order!' => 'Cannot save order!',
- 'Cannot save quotation!' => 'Cannot save quotation!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'City' => 'City',
- 'Closed' => 'Closed',
- 'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',
- 'Company Name' => 'Company Name',
- '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',
- 'Created by' => 'Created by',
- 'Created for' => 'Created for',
- 'Created on' => 'Created on',
- 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
- 'Credit Note' => 'Credit Note',
- 'Curr' => 'Curr',
- 'Currency' => 'Currency',
- '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!',
- 'Customer type' => 'Customer type',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete delivery order' => 'Delete delivery order',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
- 'Delivery Order Number' => 'Delivery Order Number',
- 'Delivery Order deleted!' => 'Delivery Order deleted!',
- 'Delivery Orders' => 'Delivery Orders',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Done' => 'Done',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit Access Rights for Follow-Ups' => 'Edit Access Rights for Follow-Ups',
- 'Edit Follow-Up' => 'Edit Follow-Up',
- 'Edit Follow-Up for #1' => 'Edit Follow-Up for #1',
- 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
- 'Edit Purchase Order' => 'Edit Purchase Order',
- 'Edit Quotation' => 'Edit Quotation',
- 'Edit Request for Quotation' => 'Edit Request for Quotation',
- 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
- 'Edit Sales Order' => 'Edit Sales Order',
- 'Edit the purchase_order' => 'Edit the purchase_order',
- 'Edit the request_quotation' => 'Edit the request_quotation',
- 'Edit the sales_order' => 'Edit the sales_order',
- 'Edit the sales_quotation' => 'Edit the sales_quotation',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
- 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
- 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
- 'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'Follow-Up Date' => 'Follow-Up Date',
- 'Follow-Up saved.' => 'Follow-Up saved.',
- 'Follow-Ups' => 'Follow-Ups',
- 'Follow-up for' => 'Follow-up for',
- 'From' => 'From',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'ID' => 'ID',
- 'In-line' => 'In-line',
- 'Incorrect Password!' => 'Incorrect Password!',
- 'Incorrect username or password!' => 'Incorrect username or password!',
- 'Invalid follow-up ID.' => 'Invalid follow-up ID.',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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 action defined.' => 'No action defined.',
- '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.',
- 'Not delivered' => 'Not delivered',
- 'Not done yet' => 'Not done yet',
- 'Notes' => 'Notes',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'Only due follow-ups' => 'Only due follow-ups',
- 'Open' => 'Open',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- 'Order Date' => 'Order Date',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'Order deleted!' => 'Order deleted!',
- 'Other users\' follow-ups' => 'Other users\' follow-ups',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Project Number' => 'Project Number',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Orders' => 'Purchase Orders',
- 'Qty' => 'Qty',
- 'Queue' => 'Queue',
- 'Quotation' => 'Quotation',
- 'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number' => 'Quotation Number',
- 'Quotation Number missing!' => 'Quotation Number missing!',
- 'Quotation deleted!' => 'Quotation deleted!',
- 'Quotations' => 'Quotations',
- 'RFQ' => 'RFQ',
- 'RFQ Number' => 'RFQ Number',
- 'ROP' => 'ROP',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- 'Release From Stock' => 'Release From Stock',
- 'Reports' => 'Reports',
- 'Reqdate' => 'Reqdate',
- 'Request for Quotation' => 'Request for Quotation',
- 'Request for Quotations' => 'Request for Quotations',
- '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 Orders' => 'Sales Orders',
- 'Sales quotation' => 'Sales quotation',
- 'Salesman' => 'Salesman',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
- 'Shipping Address' => 'Shipping Address',
- 'Stock' => 'Stock',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'TODO list' => 'TODO list',
- 'Tax' => 'Tax',
- '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 access rights have been saved.' => 'The access rights have been saved.',
- '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 delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',
- 'The follow-up date is missing.' => 'The follow-up date is missing.',
- 'The list has been printed.' => 'The list has been printed.',
- 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
- 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
- 'The session is invalid or has expired.' => 'The session is invalid or has expired.',
- 'The subject is missing.' => 'The subject is missing.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',
- 'To (email)' => 'To (email)',
- 'Total' => 'Total',
- 'Transaction description' => 'Transaction description',
- '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',
- 'USt-IdNr.' => 'USt-IdNr.',
- 'Unit' => 'Unit',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Valid until' => 'Valid until',
- '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!',
- 'Vendor type' => 'Vendor type',
- 'Version' => 'Version',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Workflow purchase_order' => 'Workflow purchase_order',
- 'Workflow request_quotation' => 'Workflow request_quotation',
- 'Workflow sales_order' => 'Workflow sales_order',
- 'Workflow sales_quotation' => 'Workflow sales_quotation',
- 'Yes' => 'Yes',
- 'You are logged out!' => 'You are logged out!',
- 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
- 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
- 'You did not enter a name!' => 'You did not enter a name!',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
- 'You must chose a user.' => 'You must chose a user.',
- '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]',
- 'bestbefore #1' => 'bestbefore #1',
- 'bin_list' => 'bin_list',
- 'chargenumber #1' => 'chargenumber #1',
- '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',
- 'follow_up_list' => 'follow_up_list',
- 'invoice' => 'invoice',
- 'no' => 'no',
- 'no bestbefore' => 'no bestbefore',
- 'no chargenumber' => 'no chargenumber',
- 'none (pricegroup)' => 'none (pricegroup)',
- 'oe.pl::search called with unknown type' => 'oe.pl::search called with unknown type',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
- 'purchase_order' => 'purchase_order',
- 'purchase_order_list' => 'purchase_order_list',
- 'quotation_list' => 'quotation_list',
- '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',
- 'rfq_list' => 'rfq_list',
- 'sales_delivery_order_list' => 'sales_delivery_order_list',
- 'sales_order' => 'sales_order',
- 'sales_order_list' => 'sales_order_list',
- 'sales_quotation' => 'sales_quotation',
- 'saved!' => 'saved!',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- '_check_io_auth' => '_check_io_auth',
- '_collect_links' => '_collect_links',
- '_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',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'calculate_stock_in_out' => 'calculate_stock_in_out',
- 'call_sub' => 'call_sub',
- 'check_delivered_flag' => 'check_delivered_flag',
- 'check_do_access' => 'check_do_access',
- 'check_for_direct_delivery' => 'check_for_direct_delivery',
- 'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
- 'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_oe_access' => 'check_oe_access',
- 'check_project' => 'check_project',
- 'company_logo' => 'company_logo',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'create_backorder' => 'create_backorder',
- 'create_subtotal_row' => 'create_subtotal_row',
- 'create_todo_list' => 'create_todo_list',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_delivery_order' => 'delete_delivery_order',
- 'delete_order_quotation' => 'delete_order_quotation',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'delivery_order' => 'delivery_order',
- 'dispatcher' => 'dispatcher',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_stock_in_form' => 'display_stock_in_form',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_access_rights' => 'edit_access_rights',
- 'edit_e_mail' => 'edit_e_mail',
- 'finish' => 'finish',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoice_multi' => 'invoice_multi',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'mark_closed' => 'mark_closed',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'no' => 'no',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'part_selection_internal' => 'part_selection_internal',
- 'poso' => 'poso',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'redo_stock_info' => 'redo_stock_info',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- 'report' => 'report',
- 'report_for_todo_list' => 'report_for_todo_list',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_access_rights' => 'save_access_rights',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_follow_up' => 'save_follow_up',
- 'search' => 'search',
- '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_headings' => 'set_headings',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'set_stock_in' => 'set_stock_in',
- 'set_stock_out' => 'set_stock_out',
- 'ship_to' => 'ship_to',
- 'show_error' => 'show_error',
- 'show_history' => 'show_history',
- 'show_todo_list' => 'show_todo_list',
- 'show_vc_details' => 'show_vc_details',
- 'stock_in_form' => 'stock_in_form',
- 'stock_in_out_form' => 'stock_in_out_form',
- 'stock_out_form' => 'stock_out_form',
- 'todo_list_follow_ups' => 'todo_list_follow_ups',
- 'todo_list_overdue_sales_quotations' => 'todo_list_overdue_sales_quotations',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'update_delivery_order' => 'update_delivery_order',
- 'update_stock_in' => 'update_stock_in',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'back' => 'back',
- 'cancel' => 'cancel',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delivery_order' => 'delivery_order',
- 'e_mail' => 'e_mail',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'finish' => 'finish',
- 'invoice' => 'invoice',
- 'login' => 'login',
- 'mark_closed' => 'mark_closed',
- 'new_part' => 'new_part',
- 'no' => 'no',
- 'print' => 'print',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'request_for_quotation' => 'request_for_quotation',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'ship_to' => 'ship_to',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/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.',
- 'AP' => 'Purchases',
- 'AP Aging' => 'Creditor Aging',
- 'AR' => 'Sales',
- 'AR Aging' => 'Debtor Aging',
- 'Accounting Menu' => 'Accounting Menu',
- 'Add' => 'Add',
- 'Add AP Transaction' => 'Add AP Transaction',
- 'Add AR Transaction' => 'Add AR Transaction',
- 'Add Account' => 'Add Account',
- 'Add Accounting Group' => 'Add Accounting Group',
- 'Add Assembly' => 'Add Assembly',
- 'Add Business' => 'Add Business',
- 'Add Credit Note' => 'Add Credit Note',
- 'Add Customer' => 'Add Customer',
- 'Add Delivery Order' => 'Add Delivery Order',
- 'Add Department' => 'Add Department',
- 'Add Dunning' => 'Add Dunning',
- 'Add Follow-Up' => 'Add Follow-Up',
- 'Add Group' => 'Add Group',
- 'Add Language' => 'Add Language',
- 'Add Lead' => 'Add Lead',
- 'Add License' => 'Add License',
- 'Add Part' => 'Add Part',
- 'Add Payment Terms' => 'Add Payment Terms',
- 'Add Price Factor' => 'Add Price Factor',
- 'Add Pricegroup' => 'Add Pricegroup',
- 'Add Printer' => 'Add Printer',
- 'Add Project' => 'Add Project',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add RFQ' => 'Add RFQ',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Service' => 'Add Service',
- 'Add Transaction' => 'Add Transaction',
- 'Add Vendor' => 'Add Vendor',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Add Warehouse' => 'Add Warehouse',
- 'Add bank account' => 'Add bank account',
- 'Administration area' => 'Administration area',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Assemblies' => 'Assemblies',
- 'Audit Control' => 'Audit Control',
- 'BWA' => 'BWA',
- 'Balance Sheet' => 'Balance Sheet',
- 'Bank accounts' => 'Bank accounts',
- 'Bank transfer via SEPA' => 'Bank transfer via SEPA',
- 'Bank transfers via SEPA' => 'Bank transfers via SEPA',
- 'Batch Printing' => 'Batch Printing',
- 'Bcc' => 'Bcc',
- '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.',
- 'Buchungsgruppen' => 'Buchungsgruppen',
- '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',
- 'Cash' => 'Cash',
- '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',
- 'Checks' => 'Checks',
- 'Contacts' => 'Contacts',
- 'Corrections' => 'Corrections',
- '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',
- 'Custom Variables' => 'Custom Variables',
- 'Customer' => 'Customer',
- 'Customers' => 'Customers',
- 'DATEV - Export Assistent' => 'DATEV - Export Assistent',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Orders' => 'Delivery Orders',
- 'Departments' => 'Departments',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunnings' => 'Dunnings',
- 'Edit Access Rights' => 'Edit Access Rights',
- 'Edit Dunning' => 'Edit Dunning',
- 'Edit units' => 'Edit units',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'Follow-Ups' => 'Follow-Ups',
- 'General Ledger' => 'General Ledger',
- 'General Ledger Corrections' => 'General Ledger Corrections',
- 'General ledger and cash' => 'General ledger and cash',
- 'Greetings' => 'Greetings',
- 'Groups' => 'Groups',
- 'HTML Templates' => 'HTML Templates',
- 'History Search Engine' => 'History Search Engine',
- 'Import CSV' => 'Import CSV',
- 'Income Statement' => 'Income Statement',
- 'Invoices' => 'Invoices',
- 'Journal' => 'Journal',
- 'LaTeX Templates' => 'LaTeX Templates',
- 'Languages' => 'Languages',
- 'Lead' => 'Lead',
- 'Licenses' => 'Licenses',
- 'List' => 'List',
- 'List Accounting Groups' => 'List Accounting Groups',
- 'List Accounts' => 'List Accounts',
- 'List Businesses' => 'List Businesses',
- 'List Departments' => 'List Departments',
- 'List Groups' => 'List Groups',
- 'List Languages' => 'List Languages',
- 'List Lead' => 'List Lead',
- 'List Payment Terms' => 'List Payment Terms',
- 'List Price Factors' => 'List Price Factors',
- 'List Pricegroups' => 'List Pricegroups',
- 'List Printer' => 'List Printer',
- 'List Tax' => 'List Tax',
- 'List Warehouses' => 'List Warehouses',
- 'List bank accounts' => 'List bank accounts',
- 'Logout' => 'Logout',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Packing Lists' => 'Packing Lists',
- 'Parts' => 'Parts',
- 'Payment' => 'Payment',
- 'Payment Terms' => 'Payment Terms',
- 'Payments' => 'Payments',
- 'Preferences' => 'Preferences',
- 'Price Factors' => 'Price Factors',
- 'Pricegroups' => 'Pricegroups',
- 'Printer' => 'Printer',
- 'Produce Assembly' => 'Produce Assembly',
- 'Productivity' => 'Productivity',
- 'Programm' => 'Programm',
- 'Projects' => 'Projects',
- 'Projecttransactions' => 'Projecttransactions',
- 'Purchase Orders' => 'Purchase Orders',
- 'Quotations' => 'Quotations',
- 'RFQs' => 'RFQs',
- 'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts',
- 'Receipt' => 'Receipt',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Receipts' => 'Receipts',
- 'Reconciliation' => 'Reconciliation',
- 'Removal' => 'Removal',
- 'Reports' => 'Reports',
- 'Sales Invoices' => 'Sales Invoices',
- 'Sales Orders' => 'Sales Orders',
- 'Services' => 'Services',
- 'Shipto' => 'Shipto',
- 'Show TODO list' => 'Show TODO list',
- 'Stock' => 'Stock',
- 'Stylesheet' => 'Stylesheet',
- 'Subject' => 'Subject',
- 'System' => 'System',
- 'Taxes' => 'Taxes',
- 'Templates' => 'Templates',
- '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' => 'Transfer',
- 'Trial Balance' => 'Trial Balance',
- 'Type of Business' => 'Type of Business',
- 'UStVa' => 'UStVa',
- 'UStVa Einstellungen' => 'UStVa Einstellungen',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update Prices' => 'Update Prices',
- 'Vendor Invoices' => 'Vendor Invoices',
- 'Vendors' => 'Vendors',
- 'Version' => 'Version',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'WHJournal' => 'WHJournal',
- 'Warehouse' => 'Warehouse',
- 'Warehouse content' => 'Warehouse content',
- 'Warehouse management' => 'Warehouse management',
- 'Warehouses' => 'Warehouses',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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.',
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Bcc' => 'Bcc',
- '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.',
- '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\')',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'print_menu' => 'print_menu',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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.',
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Bcc' => 'Bcc',
- '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.',
- '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\')',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Logout' => 'Logout',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'clock_line' => 'clock_line',
- 'display' => 'display',
- 'section_menu' => 'section_menu',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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.',
- 'AP' => 'Purchases',
- 'AP Aging' => 'Creditor Aging',
- 'AR' => 'Sales',
- 'AR Aging' => 'Debtor Aging',
- 'Add' => 'Add',
- 'Add AP Transaction' => 'Add AP Transaction',
- 'Add AR Transaction' => 'Add AR Transaction',
- 'Add Account' => 'Add Account',
- 'Add Accounting Group' => 'Add Accounting Group',
- 'Add Assembly' => 'Add Assembly',
- 'Add Business' => 'Add Business',
- 'Add Credit Note' => 'Add Credit Note',
- 'Add Customer' => 'Add Customer',
- 'Add Delivery Order' => 'Add Delivery Order',
- 'Add Department' => 'Add Department',
- 'Add Dunning' => 'Add Dunning',
- 'Add Follow-Up' => 'Add Follow-Up',
- 'Add Group' => 'Add Group',
- 'Add Language' => 'Add Language',
- 'Add Lead' => 'Add Lead',
- 'Add License' => 'Add License',
- 'Add Part' => 'Add Part',
- 'Add Payment Terms' => 'Add Payment Terms',
- 'Add Price Factor' => 'Add Price Factor',
- 'Add Pricegroup' => 'Add Pricegroup',
- 'Add Printer' => 'Add Printer',
- 'Add Project' => 'Add Project',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add RFQ' => 'Add RFQ',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Service' => 'Add Service',
- 'Add Transaction' => 'Add Transaction',
- 'Add Vendor' => 'Add Vendor',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Add Warehouse' => 'Add Warehouse',
- 'Add bank account' => 'Add bank account',
- 'Administration area' => 'Administration area',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Assemblies' => 'Assemblies',
- 'Audit Control' => 'Audit Control',
- 'BWA' => 'BWA',
- 'Balance Sheet' => 'Balance Sheet',
- 'Bank accounts' => 'Bank accounts',
- 'Bank transfer via SEPA' => 'Bank transfer via SEPA',
- 'Bank transfers via SEPA' => 'Bank transfers via SEPA',
- 'Batch Printing' => 'Batch Printing',
- 'Bcc' => 'Bcc',
- '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.',
- 'Buchungsgruppen' => 'Buchungsgruppen',
- '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',
- 'Cash' => 'Cash',
- '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',
- 'Checks' => 'Checks',
- 'Contacts' => 'Contacts',
- 'Corrections' => 'Corrections',
- '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',
- 'Custom Variables' => 'Custom Variables',
- 'Customer' => 'Customer',
- 'Customers' => 'Customers',
- 'DATEV - Export Assistent' => 'DATEV - Export Assistent',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Orders' => 'Delivery Orders',
- 'Departments' => 'Departments',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunnings' => 'Dunnings',
- 'Edit Access Rights' => 'Edit Access Rights',
- 'Edit Dunning' => 'Edit Dunning',
- 'Edit units' => 'Edit units',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'Follow-Ups' => 'Follow-Ups',
- 'General Ledger' => 'General Ledger',
- 'General Ledger Corrections' => 'General Ledger Corrections',
- 'General ledger and cash' => 'General ledger and cash',
- 'Greetings' => 'Greetings',
- 'Groups' => 'Groups',
- 'HTML Templates' => 'HTML Templates',
- 'History Search Engine' => 'History Search Engine',
- 'Import CSV' => 'Import CSV',
- 'Income Statement' => 'Income Statement',
- 'Invoices' => 'Invoices',
- 'Journal' => 'Journal',
- 'LaTeX Templates' => 'LaTeX Templates',
- 'Languages' => 'Languages',
- 'Lead' => 'Lead',
- 'Licenses' => 'Licenses',
- 'List' => 'List',
- 'List Accounting Groups' => 'List Accounting Groups',
- 'List Accounts' => 'List Accounts',
- 'List Businesses' => 'List Businesses',
- 'List Departments' => 'List Departments',
- 'List Groups' => 'List Groups',
- 'List Languages' => 'List Languages',
- 'List Lead' => 'List Lead',
- 'List Payment Terms' => 'List Payment Terms',
- 'List Price Factors' => 'List Price Factors',
- 'List Pricegroups' => 'List Pricegroups',
- 'List Printer' => 'List Printer',
- 'List Tax' => 'List Tax',
- 'List Warehouses' => 'List Warehouses',
- 'List bank accounts' => 'List bank accounts',
- 'Logout' => 'Logout',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Packing Lists' => 'Packing Lists',
- 'Parts' => 'Parts',
- 'Payment' => 'Payment',
- 'Payment Terms' => 'Payment Terms',
- 'Payments' => 'Payments',
- 'Preferences' => 'Preferences',
- 'Price Factors' => 'Price Factors',
- 'Pricegroups' => 'Pricegroups',
- 'Printer' => 'Printer',
- 'Produce Assembly' => 'Produce Assembly',
- 'Productivity' => 'Productivity',
- 'Programm' => 'Programm',
- 'Projects' => 'Projects',
- 'Projecttransactions' => 'Projecttransactions',
- 'Purchase Orders' => 'Purchase Orders',
- 'Quotations' => 'Quotations',
- 'RFQs' => 'RFQs',
- 'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts',
- 'Receipt' => 'Receipt',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Receipts' => 'Receipts',
- 'Reconciliation' => 'Reconciliation',
- 'Removal' => 'Removal',
- 'Reports' => 'Reports',
- 'Sales Invoices' => 'Sales Invoices',
- 'Sales Orders' => 'Sales Orders',
- 'Services' => 'Services',
- 'Shipto' => 'Shipto',
- 'Show TODO list' => 'Show TODO list',
- 'Stock' => 'Stock',
- 'Stylesheet' => 'Stylesheet',
- 'Subject' => 'Subject',
- 'System' => 'System',
- 'Taxes' => 'Taxes',
- 'Templates' => 'Templates',
- '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' => 'Transfer',
- 'Trial Balance' => 'Trial Balance',
- 'Type of Business' => 'Type of Business',
- 'UStVa' => 'UStVa',
- 'UStVa Einstellungen' => 'UStVa Einstellungen',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update Prices' => 'Update Prices',
- 'Vendor Invoices' => 'Vendor Invoices',
- 'Vendors' => 'Vendors',
- 'Version' => 'Version',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'WHJournal' => 'WHJournal',
- 'Warehouse' => 'Warehouse',
- 'Warehouse content' => 'Warehouse content',
- 'Warehouse management' => 'Warehouse management',
- 'Warehouses' => 'Warehouses',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'calculate_width' => 'calculate_width',
- 'clock_line' => 'clock_line',
- 'create_menu' => 'create_menu',
- 'display' => 'display',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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.',
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Bcc' => 'Bcc',
- '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.',
- '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\')',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'clock_line' => 'clock_line',
- 'display' => 'display',
- 'print_menu' => 'print_menu',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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.',
- 'AP' => 'Purchases',
- 'AR' => 'Sales',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Bcc' => 'Bcc',
- '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.',
- '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\')',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- 'Others' => 'Others',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- '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',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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]',
- '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".',
-};
-
-$self->{subs} = {
- 'acc_menu' => 'acc_menu',
- 'clock_line' => 'clock_line',
- 'display' => 'display',
- 'print_menu' => 'print_menu',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- ' Date missing!' => ' Date missing!',
- ' missing!' => ' 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 Exchangerate' => 'Add Exchangerate',
- 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
- 'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation 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.',
- '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',
- 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
- 'Cannot delete order!' => 'Cannot delete order!',
- 'Cannot delete quotation!' => 'Cannot delete quotation!',
- 'Cannot save order!' => 'Cannot save order!',
- 'Cannot save quotation!' => 'Cannot save quotation!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'City' => 'City',
- 'Closed' => 'Closed',
- 'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',
- 'Company Name' => 'Company Name',
- '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 exceeded!!!' => 'Credit Limit exceeded!!!',
- 'Credit Note' => 'Credit Note',
- 'Curr' => 'Curr',
- 'Currency' => 'Currency',
- '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!',
- 'Customer type' => 'Customer type',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete delivery order' => 'Delete delivery order',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
- 'Delivery Order Number' => 'Delivery Order Number',
- 'Delivery Order deleted!' => 'Delivery Order deleted!',
- 'Delivery Orders' => 'Delivery Orders',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
- 'Edit Purchase Order' => 'Edit Purchase Order',
- 'Edit Quotation' => 'Edit Quotation',
- 'Edit Request for Quotation' => 'Edit Request for Quotation',
- 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
- 'Edit Sales Order' => 'Edit Sales Order',
- 'Edit the purchase_order' => 'Edit the purchase_order',
- 'Edit the request_quotation' => 'Edit the request_quotation',
- 'Edit the sales_order' => 'Edit the sales_order',
- 'Edit the sales_quotation' => 'Edit the sales_quotation',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
- 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
- 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
- 'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'From' => 'From',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'ID' => 'ID',
- 'In-line' => 'In-line',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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 action defined.' => 'No action defined.',
- '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.',
- 'Not delivered' => 'Not delivered',
- 'Notes' => 'Notes',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'Open' => 'Open',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- 'Order Date' => 'Order Date',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'Order deleted!' => 'Order deleted!',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Project Number' => 'Project Number',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Orders' => 'Purchase Orders',
- 'Qty' => 'Qty',
- 'Queue' => 'Queue',
- 'Quotation' => 'Quotation',
- 'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number' => 'Quotation Number',
- 'Quotation Number missing!' => 'Quotation Number missing!',
- 'Quotation deleted!' => 'Quotation deleted!',
- 'Quotations' => 'Quotations',
- 'RFQ' => 'RFQ',
- 'RFQ Number' => 'RFQ Number',
- '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 for Quotations' => 'Request for Quotations',
- '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 Orders' => 'Sales Orders',
- 'Sales quotation' => 'Sales quotation',
- 'Salesman' => 'Salesman',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
- 'Shipping Address' => 'Shipping Address',
- 'Stock' => 'Stock',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Tax',
- '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 delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',
- 'The list has been printed.' => 'The list has been printed.',
- 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
- 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',
- 'To (email)' => 'To (email)',
- 'Total' => 'Total',
- 'Transaction description' => 'Transaction description',
- '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',
- 'USt-IdNr.' => 'USt-IdNr.',
- 'Unit' => 'Unit',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Valid until' => 'Valid until',
- '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!',
- 'Vendor type' => 'Vendor type',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Workflow purchase_order' => 'Workflow purchase_order',
- 'Workflow request_quotation' => 'Workflow request_quotation',
- 'Workflow sales_order' => 'Workflow sales_order',
- 'Workflow sales_quotation' => 'Workflow sales_quotation',
- 'Yes' => 'Yes',
- 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
- 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
- '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]',
- 'bestbefore #1' => 'bestbefore #1',
- 'bin_list' => 'bin_list',
- 'chargenumber #1' => 'chargenumber #1',
- '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',
- 'no bestbefore' => 'no bestbefore',
- 'no chargenumber' => 'no chargenumber',
- 'none (pricegroup)' => 'none (pricegroup)',
- 'oe.pl::search called with unknown type' => 'oe.pl::search called with unknown type',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
- 'purchase_order' => 'purchase_order',
- 'purchase_order_list' => 'purchase_order_list',
- 'quotation_list' => 'quotation_list',
- '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',
- 'rfq_list' => 'rfq_list',
- 'sales_delivery_order_list' => 'sales_delivery_order_list',
- 'sales_order' => 'sales_order',
- 'sales_order_list' => 'sales_order_list',
- 'sales_quotation' => 'sales_quotation',
- 'saved!' => 'saved!',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$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',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'calculate_stock_in_out' => 'calculate_stock_in_out',
- 'call_sub' => 'call_sub',
- 'check_delivered_flag' => 'check_delivered_flag',
- 'check_do_access' => 'check_do_access',
- 'check_for_direct_delivery' => 'check_for_direct_delivery',
- 'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
- 'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_oe_access' => 'check_oe_access',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'create_backorder' => 'create_backorder',
- 'create_subtotal_row' => 'create_subtotal_row',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_delivery_order' => 'delete_delivery_order',
- 'delete_order_quotation' => 'delete_order_quotation',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'delivery_order' => 'delivery_order',
- 'dispatcher' => 'dispatcher',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_stock_in_form' => 'display_stock_in_form',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_e_mail' => 'edit_e_mail',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoice_multi' => 'invoice_multi',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'mark_closed' => 'mark_closed',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'no' => 'no',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'part_selection_internal' => 'part_selection_internal',
- 'poso' => 'poso',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'redo_stock_info' => 'redo_stock_info',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- 'report_for_todo_list' => 'report_for_todo_list',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'search' => 'search',
- '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_headings' => 'set_headings',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'set_stock_in' => 'set_stock_in',
- 'set_stock_out' => 'set_stock_out',
- 'ship_to' => 'ship_to',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'stock_in_form' => 'stock_in_form',
- 'stock_in_out_form' => 'stock_in_out_form',
- 'stock_out_form' => 'stock_out_form',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'update_delivery_order' => 'update_delivery_order',
- 'update_stock_in' => 'update_stock_in',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delivery_order' => 'delivery_order',
- 'e_mail' => 'e_mail',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'invoice' => 'invoice',
- 'mark_closed' => 'mark_closed',
- 'new_part' => 'new_part',
- 'no' => 'no',
- 'print' => 'print',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'request_for_quotation' => 'request_for_quotation',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'ship_to' => 'ship_to',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/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',
- 'Add' => 'Add',
- 'Add Group' => 'Add Group',
- 'Add Pricegroup' => 'Add Pricegroup',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All' => 'All',
- 'All reports' => 'All reports',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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\')',
- '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',
- 'Delete' => 'Delete',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit Group' => 'Edit Group',
- 'Edit Pricegroup' => 'Edit Pricegroup',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'Group deleted!' => 'Group deleted!',
- 'Group missing!' => 'Group missing!',
- 'Group saved!' => 'Group saved!',
- 'Groups' => 'Groups',
- 'History' => 'History',
- '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.',
- 'Orphaned' => 'Orphaned',
- 'Others' => 'Others',
- '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',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preisgruppe' => 'Preisgruppe',
- 'Preview' => 'Preview',
- 'Pricegroup' => 'Pricegroup',
- 'Pricegroup deleted!' => 'Pricegroup deleted!',
- 'Pricegroup missing!' => 'Pricegroup missing!',
- 'Pricegroup saved!' => 'Pricegroup saved!',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Save' => 'Save',
- 'Select a Customer' => 'Select a Customer',
- 'Select a customer' => 'Select a customer',
- 'Select a part' => 'Select a part',
- 'Select a vendor' => 'Select a vendor',
- '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\'.',
- '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',
- 'history' => 'history',
- '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',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete' => 'delete',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'edit' => 'edit',
- 'form_partsgroup_footer' => 'form_partsgroup_footer',
- 'form_partsgroup_header' => 'form_partsgroup_header',
- 'form_pricegroup_footer' => 'form_pricegroup_footer',
- 'form_pricegroup_header' => 'form_pricegroup_header',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'partsgroup_report' => 'partsgroup_report',
- 'pricegroup_report' => 'pricegroup_report',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'search' => 'search',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'add' => 'add',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'new_part' => 'new_part',
- 'save' => 'save',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- 'Active' => 'Active',
- 'Add Project' => 'Add Project',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All' => 'All',
- 'All reports' => 'All reports',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- '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',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Edit Project' => 'Edit Project',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Inactive' => 'Inactive',
- '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' => '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.',
- 'Number' => 'Number',
- 'Orphaned' => 'Orphaned',
- '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project Number' => 'Project Number',
- 'Project Number missing!' => 'Project Number missing!',
- 'Project deleted!' => 'Project deleted!',
- 'Project saved!' => 'Project saved!',
- 'Projects' => 'Projects',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, 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',
- '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:',
- 'The list has been printed.' => 'The list has been printed.',
- 'The project has been added.' => 'The project has been added.',
- 'The project has been saved.' => 'The project has been saved.',
- '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\'.',
- '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',
- '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]',
- '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',
- 'project_list' => 'project_list',
- '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',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delete' => 'delete',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_project_form' => 'display_project_form',
- 'edit' => 'edit',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'project_report' => 'project_report',
- 'reformat_numbers' => 'reformat_numbers',
- 'report_generator_back' => 'report_generator_back',
- 'report_generator_dispatcher' => 'report_generator_dispatcher',
- 'report_generator_do' => 'report_generator_do',
- 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
- 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
- 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- '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',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'format_dates' => 'format_dates',
- 'get_payments' => 'get_payments',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reconciliation' => 'reconciliation',
- 'reformat_numbers' => 'reformat_numbers',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'select_all' => 'select_all',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'done' => 'done',
- 'new_part' => 'new_part',
- 'select_all' => 'select_all',
- 'update' => 'update',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- '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',
- '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\')',
- 'Confirmation' => 'Confirmation',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'Invoice' => 'Invoice',
- 'MAILED' => 'MAILED',
- 'Manage license keys' => 'Manage license keys',
- '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.',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
- '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',
- 'Pick List' => 'Pick List',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- '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:',
- 'The list has been printed.' => 'The list has been printed.',
- 'To (email)' => 'To (email)',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- '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".',
- 'invoice' => 'invoice',
- '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',
-};
-
-$self->{subs} = {
- 'report_generator_back' => 'report_generator_back',
- 'report_generator_dispatcher' => 'report_generator_dispatcher',
- 'report_generator_do' => 'report_generator_do',
- 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
- 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
- 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
- 'back' => 'back',
- 'continue' => 'continue',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- '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',
- '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',
- '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',
- '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',
- 'Jan' => 'Jan',
- 'January' => 'January',
- 'Jul' => 'Jul',
- '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',
- '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',
- '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',
- 'Reports' => 'Reports',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Saldo Credit' => 'Saldo Credit',
- 'Saldo Debit' => 'Saldo Debit',
- '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 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',
- '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',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- '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',
- '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',
- '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} = {
- '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',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- 'Account number #1, bank code #2, #3' => 'Account number #1, bank code #2, #3',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All of the exports you have selected were already closed.' => 'All of the exports you have selected were already closed.',
- 'All reports' => 'All reports',
- 'All the selected exports have already been closed, or all of their items have already been executed.' => 'All the selected exports have already been closed, or all of their items have already been executed.',
- 'Amount' => 'Amount',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Bank transfer payment list for export #1' => 'Bank transfer payment list for export #1',
- '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',
- '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\')',
- 'Close SEPA exports' => 'Close SEPA exports',
- 'Closed' => 'Closed',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'Create bank transfer via SEPA XML' => 'Create bank transfer via SEPA XML',
- 'Credit Note' => 'Credit Note',
- 'Customer' => 'Customer',
- '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',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Destination BIC' => 'Destination BIC',
- 'Destination IBAN' => 'Destination IBAN',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Executed' => 'Executed',
- 'Execution date' => 'Execution date',
- 'Execution date from' => 'Execution date from',
- 'Execution date to' => 'Execution date to',
- 'Export date' => 'Export date',
- 'Export date from' => 'Export date from',
- 'Export date to' => 'Export date to',
- 'File' => 'File',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invoice' => 'Invoice',
- 'Invoice number' => 'Invoice number',
- 'List of bank transfers' => 'List of bank transfers',
- '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.',
- 'Multi mode not supported.' => 'Multi mode not supported.',
- '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 action defined.' => 'No action defined.',
- '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 transfers were executed in this export.' => 'No transfers were executed in this export.',
- 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
- 'Number' => '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Prepare bank transfer via SEPA XML' => 'Prepare bank transfer via SEPA XML',
- 'Preview' => 'Preview',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- 'Reports' => 'Reports',
- 'Request quotation' => 'Request quotation',
- 'Requested execution date from' => 'Requested execution date from',
- 'Requested execution date to' => 'Requested execution date to',
- 'SAVED' => 'SAVED',
- 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
- 'SCREENED' => 'SCREENED',
- 'Sales Invoice' => 'Sales Invoice',
- 'Sales Order' => 'Sales Order',
- 'Sales quotation' => 'Sales quotation',
- 'Select a Customer' => 'Select a Customer',
- 'Select a customer' => 'Select a customer',
- 'Select a part' => 'Select a part',
- 'Select a vendor' => 'Select a vendor',
- 'Source BIC' => 'Source BIC',
- 'Source IBAN' => 'Source IBAN',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Subject' => 'Subject',
- 'That export does not exist.' => 'That export does not exist.',
- '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 bank information must not be empty.' => 'The bank information must not be empty.',
- '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.',
- 'The payments have been posted.' => 'The payments have been posted.',
- 'The selected bank account does not exist anymore.' => 'The selected bank account does not exist anymore.',
- 'The selected exports have been closed.' => 'The selected exports have been closed.',
- '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\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor details' => 'Vendor details',
- 'View SEPA export' => 'View SEPA export',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Yes' => 'Yes',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You have not added bank accounts yet.' => 'You have not added bank accounts yet.',
- 'You have not selected any export.' => 'You have not selected any export.',
- 'You have not selected any item.' => 'You have not selected any item.',
- 'You have selected none of the invoices.' => 'You have selected none of the invoices.',
- 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").',
- 'You have to specify an execution date for each antry.' => 'You have to specify an execution date for each antry.',
- '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]',
- 'bank_transfer_payment_list_#1' => 'bank_transfer_payment_list_#1',
- 'banktransfers' => 'banktransfers',
- 'bin_list' => 'bin_list',
- 'closed' => 'closed',
- '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',
- 'executed' => 'executed',
- 'invoice' => 'invoice',
- 'no' => 'no',
- 'not yet executed' => 'not yet executed',
- 'open' => 'open',
- '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',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'bank_transfer_add' => 'bank_transfer_add',
- 'bank_transfer_create' => 'bank_transfer_create',
- 'bank_transfer_download_sepa_xml' => 'bank_transfer_download_sepa_xml',
- 'bank_transfer_edit' => 'bank_transfer_edit',
- 'bank_transfer_list' => 'bank_transfer_list',
- 'bank_transfer_mark_as_closed_step1' => 'bank_transfer_mark_as_closed_step1',
- 'bank_transfer_mark_as_closed_step2' => 'bank_transfer_mark_as_closed_step2',
- 'bank_transfer_payment_list_as_pdf' => 'bank_transfer_payment_list_as_pdf',
- 'bank_transfer_post_payments' => 'bank_transfer_post_payments',
- 'bank_transfer_search' => 'bank_transfer_search',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'dispatcher' => 'dispatcher',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- '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_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_vc_details' => 'show_vc_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'create_bank_transfer' => 'create_bank_transfer',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'mark_as_closed' => 'mark_as_closed',
- 'new_part' => 'new_part',
- 'payment_list_as_pdf' => 'payment_list_as_pdf',
- 'post_payments' => 'post_payments',
- 'sepa_xml_download' => 'sepa_xml_download',
- 'step_2' => 'step_2',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- ' Date missing!' => ' Date missing!',
- ' missing!' => ' 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 Exchangerate' => 'Add Exchangerate',
- 'Add Follow-Up' => 'Add Follow-Up',
- 'Add Follow-Up for #1' => 'Add Follow-Up for #1',
- 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
- 'Add Purchase Order' => 'Add Purchase Order',
- 'Add Quotation' => 'Add Quotation',
- 'Add Request for Quotation' => 'Add Request for Quotation',
- 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
- 'Add Sales Invoice' => 'Add Sales Invoice',
- 'Add Sales Order' => 'Add Sales Order',
- 'Add Vendor Invoice' => 'Add Vendor Invoice',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Amount' => 'Amount',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
- 'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation 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.',
- 'Bis' => 'Bis',
- 'Body' => 'Body',
- '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',
- 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
- 'Cannot delete order!' => 'Cannot delete order!',
- 'Cannot delete quotation!' => 'Cannot delete quotation!',
- 'Cannot save order!' => 'Cannot save order!',
- 'Cannot save quotation!' => 'Cannot save quotation!',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'City' => 'City',
- 'Closed' => 'Closed',
- 'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',
- 'Company Name' => 'Company Name',
- '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',
- 'Created by' => 'Created by',
- 'Created for' => 'Created for',
- 'Created on' => 'Created on',
- 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
- 'Credit Note' => 'Credit Note',
- 'Curr' => 'Curr',
- 'Currency' => 'Currency',
- '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!',
- 'Customer type' => 'Customer type',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete delivery order' => 'Delete delivery order',
- 'Delivered' => 'Delivered',
- 'Delivery Date' => 'Delivery Date',
- 'Delivery Order' => 'Delivery Order',
- 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
- 'Delivery Order Number' => 'Delivery Order Number',
- 'Delivery Order deleted!' => 'Delivery Order deleted!',
- 'Delivery Orders' => 'Delivery Orders',
- 'Department' => 'Department',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Discount' => 'Discount',
- 'Done' => 'Done',
- 'Dunning' => 'Dunning',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-mail address missing!',
- 'EK' => 'EK',
- 'ELSE' => 'ELSE',
- 'Edit Access Rights for Follow-Ups' => 'Edit Access Rights for Follow-Ups',
- 'Edit Follow-Up' => 'Edit Follow-Up',
- 'Edit Follow-Up for #1' => 'Edit Follow-Up for #1',
- 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
- 'Edit Purchase Order' => 'Edit Purchase Order',
- 'Edit Quotation' => 'Edit Quotation',
- 'Edit Request for Quotation' => 'Edit Request for Quotation',
- 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
- 'Edit Sales Order' => 'Edit Sales Order',
- 'Edit the purchase_order' => 'Edit the purchase_order',
- 'Edit the request_quotation' => 'Edit the request_quotation',
- 'Edit the sales_order' => 'Edit the sales_order',
- 'Edit the sales_quotation' => 'Edit the sales_quotation',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
- 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
- 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',
- 'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- 'Exchangerate' => 'Exchangerate',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'Follow-Up Date' => 'Follow-Up Date',
- 'Follow-Up saved.' => 'Follow-Up saved.',
- 'Follow-Ups' => 'Follow-Ups',
- 'Follow-up for' => 'Follow-up for',
- 'From' => 'From',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'Group' => 'Group',
- 'History' => 'History',
- 'ID' => 'ID',
- 'In-line' => 'In-line',
- 'Invalid follow-up ID.' => 'Invalid follow-up ID.',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number missing!' => 'Invoice Number missing!',
- '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 action defined.' => 'No action defined.',
- '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.',
- 'Not delivered' => 'Not delivered',
- 'Not done yet' => 'Not done yet',
- 'Notes' => 'Notes',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number missing in Row' => 'Number missing in Row',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'On Hand' => 'On Hand',
- 'Only due follow-ups' => 'Only due follow-ups',
- 'Open' => 'Open',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- 'Order Date' => 'Order Date',
- 'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
- 'Order Number missing!' => 'Order Number missing!',
- 'Order deleted!' => 'Order deleted!',
- 'Other users\' follow-ups' => 'Other users\' follow-ups',
- 'Others' => 'Others',
- 'PAYMENT POSTED' => 'PAYMENT POSTED',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'PDF export -- options' => 'PDF export -- options',
- '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!',
- 'Page #1/#2' => 'Page #1/#2',
- 'Part Description' => 'Part Description',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Phone' => 'Phone',
- 'Pick List' => 'Pick List',
- 'Please enter values' => 'Please enter values',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Preview',
- 'Price' => 'Price',
- 'Price Factor' => 'Price Factor',
- 'Pricegroup' => 'Pricegroup',
- 'Printer' => 'Printer',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project' => 'Project',
- 'Project Number' => 'Project Number',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase Orders' => 'Purchase Orders',
- 'Qty' => 'Qty',
- 'Queue' => 'Queue',
- 'Quotation' => 'Quotation',
- 'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number' => 'Quotation Number',
- 'Quotation Number missing!' => 'Quotation Number missing!',
- 'Quotation deleted!' => 'Quotation deleted!',
- 'Quotations' => 'Quotations',
- 'RFQ' => 'RFQ',
- 'RFQ Number' => 'RFQ Number',
- 'ROP' => 'ROP',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Reference' => 'Reference',
- 'Release From Stock' => 'Release From Stock',
- 'Reports' => 'Reports',
- 'Reqdate' => 'Reqdate',
- 'Request for Quotation' => 'Request for Quotation',
- 'Request for Quotations' => 'Request for Quotations',
- '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 Orders' => 'Sales Orders',
- 'Sales quotation' => 'Sales quotation',
- 'Salesman' => 'Salesman',
- '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',
- 'Serial No.' => 'Serial No.',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
- 'Shipping Address' => 'Shipping Address',
- 'Stock' => 'Stock',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Street' => 'Street',
- 'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
- 'TODO list' => 'TODO list',
- 'Tax' => 'Tax',
- '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 access rights have been saved.' => 'The access rights have been saved.',
- '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 delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',
- 'The follow-up date is missing.' => 'The follow-up date is missing.',
- 'The list has been printed.' => 'The list has been printed.',
- 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
- 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
- 'The subject is missing.' => 'The subject is missing.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.',
- 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',
- 'To (email)' => 'To (email)',
- 'Total' => 'Total',
- 'Transaction description' => 'Transaction description',
- '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',
- 'USt-IdNr.' => 'USt-IdNr.',
- 'Unit' => 'Unit',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Valid until' => 'Valid until',
- '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!',
- 'Vendor type' => 'Vendor type',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'Warehouse management' => 'Warehouse management',
- 'Workflow purchase_order' => 'Workflow purchase_order',
- 'Workflow request_quotation' => 'Workflow request_quotation',
- 'Workflow sales_order' => 'Workflow sales_order',
- 'Workflow sales_quotation' => 'Workflow sales_quotation',
- 'Yes' => 'Yes',
- 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
- 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
- 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
- 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
- 'You must chose a user.' => 'You must chose a user.',
- '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]',
- 'bestbefore #1' => 'bestbefore #1',
- 'bin_list' => 'bin_list',
- 'chargenumber #1' => 'chargenumber #1',
- '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',
- 'follow_up_list' => 'follow_up_list',
- 'invoice' => 'invoice',
- 'no' => 'no',
- 'no bestbefore' => 'no bestbefore',
- 'no chargenumber' => 'no chargenumber',
- 'none (pricegroup)' => 'none (pricegroup)',
- 'oe.pl::search called with unknown type' => 'oe.pl::search called with unknown type',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
- 'purchase_order' => 'purchase_order',
- 'purchase_order_list' => 'purchase_order_list',
- 'quotation_list' => 'quotation_list',
- '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',
- 'rfq_list' => 'rfq_list',
- 'sales_delivery_order_list' => 'sales_delivery_order_list',
- 'sales_order' => 'sales_order',
- 'sales_order_list' => 'sales_order_list',
- 'sales_quotation' => 'sales_quotation',
- 'saved!' => 'saved!',
- 'sent' => 'sent',
- 'sent to printer' => 'sent to printer',
- 'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- '_check_io_auth' => '_check_io_auth',
- '_collect_links' => '_collect_links',
- '_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',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'calculate_stock_in_out' => 'calculate_stock_in_out',
- 'call_sub' => 'call_sub',
- 'check_delivered_flag' => 'check_delivered_flag',
- 'check_do_access' => 'check_do_access',
- 'check_for_direct_delivery' => 'check_for_direct_delivery',
- 'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
- 'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_oe_access' => 'check_oe_access',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'create_backorder' => 'create_backorder',
- 'create_subtotal_row' => 'create_subtotal_row',
- 'create_todo_list' => 'create_todo_list',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_delivery_order' => 'delete_delivery_order',
- 'delete_order_quotation' => 'delete_order_quotation',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'delivery_order' => 'delivery_order',
- 'dispatcher' => 'dispatcher',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_stock_in_form' => 'display_stock_in_form',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_access_rights' => 'edit_access_rights',
- 'edit_e_mail' => 'edit_e_mail',
- 'finish' => 'finish',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoice_multi' => 'invoice_multi',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'mark_closed' => 'mark_closed',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'no' => 'no',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'part_selection_internal' => 'part_selection_internal',
- 'poso' => 'poso',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'redo_stock_info' => 'redo_stock_info',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'remove_emptied_rows' => 'remove_emptied_rows',
- 'report' => 'report',
- 'report_for_todo_list' => 'report_for_todo_list',
- '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',
- 'request_for_quotation' => 'request_for_quotation',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_access_rights' => 'save_access_rights',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_follow_up' => 'save_follow_up',
- 'search' => 'search',
- '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_headings' => 'set_headings',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'set_stock_in' => 'set_stock_in',
- 'set_stock_out' => 'set_stock_out',
- 'ship_to' => 'ship_to',
- 'show_history' => 'show_history',
- 'show_todo_list' => 'show_todo_list',
- 'show_vc_details' => 'show_vc_details',
- 'stock_in_form' => 'stock_in_form',
- 'stock_in_out_form' => 'stock_in_out_form',
- 'stock_out_form' => 'stock_out_form',
- 'todo_list_follow_ups' => 'todo_list_follow_ups',
- 'todo_list_overdue_sales_quotations' => 'todo_list_overdue_sales_quotations',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'update_delivery_order' => 'update_delivery_order',
- 'update_stock_in' => 'update_stock_in',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'back' => 'back',
- 'cancel' => 'cancel',
- 'close' => 'close',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delivery_order' => 'delivery_order',
- 'e_mail' => 'e_mail',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'finish' => 'finish',
- 'invoice' => 'invoice',
- 'mark_closed' => 'mark_closed',
- 'new_part' => 'new_part',
- 'no' => 'no',
- 'print' => 'print',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'request_for_quotation' => 'request_for_quotation',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_and_close' => 'save_and_close',
- 'save_as_new' => 'save_as_new',
- 'ship_to' => 'ship_to',
- 'transfer_in' => 'transfer_in',
- 'transfer_out' => 'transfer_out',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- '1. Quarter' => '1. Quarter',
- '2. Quarter' => '2. Quarter',
- '3. Quarter' => '3. Quarter',
- '4. Quarter' => '4. Quarter',
- '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',
- 'Address' => 'Address',
- 'Advance turnover tax return' => 'Advance turnover tax return',
- 'All reports' => 'All reports',
- 'Amended Advance Turnover Tax Return' => 'Amended Advance Turnover Tax Return',
- 'Amended Advance Turnover Tax Return (Nr. 10)' => 'Amended Advance Turnover Tax Return (Nr. 10)',
- 'Application Error. No Format given' => 'Application Error. No Format given',
- 'Application Error. Wrong Format' => 'Application Error. Wrong Format',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Back' => 'Back',
- '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\')',
- 'Check Details' => 'Check Details',
- 'Choose Outputformat' => 'Choose Outputformat',
- 'Choose a Tax Number' => 'Choose a Tax Number',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- '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',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Directory' => 'Directory',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'ELSTER Export (Taxbird)' => 'ELSTER Export (Taxbird)',
- 'ELSTER Export (Winston)' => 'ELSTER Export (Winston)',
- 'ELSTER Export nach Winston' => 'ELSTER Export nach Winston',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'Feb' => 'Feb',
- 'February' => 'February',
- 'File' => 'File',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invoice' => 'Invoice',
- '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',
- 'Message' => 'Message',
- 'Missing \'description\' field.' => 'Missing \'description\' field.',
- 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
- 'Missing Method!' => 'Missing Method!',
- 'Missing Tax Authoritys Preferences' => 'Missing Tax Authoritys Preferences',
- '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 Company Address given' => 'No Company Address given',
- 'No Company Name given' => 'No Company Name given',
- '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.',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Oct',
- 'October' => 'October',
- 'Others' => 'Others',
- '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',
- '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',
- '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 period' => 'Select a period',
- 'Select a vendor' => 'Select a vendor',
- 'Select federal state...' => 'Select federal state...',
- 'Select tax office...' => 'Select tax office...',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Storno Invoice' => 'Storno Invoice',
- 'Storno Packing List' => 'Storno Packing List',
- 'Subject' => 'Subject',
- 'Tax Office Preferences' => 'Tax Office Preferences',
- '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',
- 'USTVA-Hint: Method' => 'USTVA-Hint: Method',
- 'USTVA-Hint: Tax Authoritys' => 'USTVA-Hint: Tax Authoritys',
- 'UStVA' => 'UStVA',
- 'UStVA (PDF-Dokument)' => 'UStVA (PDF-Dokument)',
- 'Unit' => 'Unit',
- '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 management' => 'Warehouse management',
- 'Wrong Period' => 'Wrong Period',
- 'Year' => 'Year',
- 'Yearly' => 'Yearly',
- 'Yearly taxreport not yet implemented' => 'Yearly taxreport not yet implemented',
- '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]',
- 'accrual' => 'accrual',
- 'bin_list' => 'bin_list',
- 'cash' => 'cash',
- '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',
- 'invoice' => 'invoice',
- 'month' => 'month',
- 'no' => 'no',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_order' => 'purchase_order',
- 'quarter' => 'quarter',
- 'request_quotation' => 'request_quotation',
- 'sales_order' => 'sales_order',
- 'sales_quotation' => 'sales_quotation',
- 'saved' => 'saved',
- 'to (date)' => 'to (date)',
- 'vendor' => 'vendor',
- 'yes' => 'yes',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'back' => 'back',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'call_sub' => 'call_sub',
- 'config_step1' => 'config_step1',
- 'config_step2' => 'config_step2',
- 'continue' => 'continue',
- 'cov_selection_internal' => 'cov_selection_internal',
- 'create_steuernummer' => 'create_steuernummer',
- 'debug' => 'debug',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'format_dates' => 'format_dates',
- 'generate_ustva' => 'generate_ustva',
- 'gl_transaction' => 'gl_transaction',
- 'help' => 'help',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'report' => 'report',
- 'retrieve_partunits' => 'retrieve_partunits',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show' => 'show',
- 'show_history' => 'show_history',
- 'show_options' => 'show_options',
- 'show_vc_details' => 'show_vc_details',
- 'ustva_vorauswahl' => 'ustva_vorauswahl',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'close' => 'close',
- 'continue' => 'continue',
- 'new_part' => 'new_part',
- 'save' => 'save',
- 'show' => 'show',
- 'back' => 'back',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$self->{texts} = {
- 'Database update error:' => 'Database update error:',
-};
-
-$self->{subs} = {
- 'do_query' => 'do_query',
- 'do_update' => 'do_update',
- 'mydberror' => 'mydberror',
- 'print_question' => 'print_question',
- 'continue' => 'continue',
-};
-
-1;
+++ /dev/null
-#!/usr/bin/perl
-
-$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',
- 'AR' => 'Sales',
- 'AR Transaction' => 'Sales Transaction',
- '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\'',
- 'Bcc' => 'Bcc',
- 'Best Before' => 'Best Before',
- 'Bin' => 'Bin',
- 'Bin From' => 'Bin From',
- 'Bin List' => 'Bin List',
- 'Bin To' => 'Bin To',
- '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',
- 'CSV export -- options' => 'CSV export -- options',
- 'Can not create that quantity with current stock' => 'Can not create that quantity with current stock',
- 'Cc' => 'Cc',
- 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Charge Number' => 'Charge Number',
- 'Comment' => 'Comment',
- 'Confirmation' => 'Confirmation',
- 'Contact' => 'Contact',
- 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
- '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',
- 'DATEV Export' => 'DATEV Export',
- 'DELETED' => 'DELETED',
- 'DR' => 'DR',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Dataset upgrade' => 'Dataset upgrade',
- 'Date' => 'Date',
- 'Delivery Order' => 'Delivery Order',
- 'Dependency loop detected:' => 'Dependency loop detected:',
- 'Description' => 'Description',
- 'Directory' => 'Directory',
- 'Document' => 'Document',
- 'Dunning' => 'Dunning',
- 'ELSE' => 'ELSE',
- 'Employee' => 'Employee',
- 'Enter longdescription' => 'Enter longdescription',
- 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
- 'File' => 'File',
- 'GL Transaction' => 'GL Transaction',
- 'General ledger and cash' => 'General ledger and cash',
- 'History' => 'History',
- 'Invalid quantity.' => 'Invalid quantity.',
- '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' => '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 warehouse has been created yet or the quantity of the bins is not configured yet.' => 'No warehouse has been created yet or the quantity of the bins is not configured yet.',
- 'Nothing has been selected for removal.' => 'Nothing has been selected for removal.',
- 'Nothing has been selected for transfer.' => 'Nothing has been selected for transfer.',
- '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',
- 'Part Number' => 'Part Number',
- 'Part description' => 'Part description',
- 'Pick List' => 'Pick List',
- 'Please ask your administrator to create warehouses and bins.' => 'Please ask your administrator to create warehouses and bins.',
- 'Please enter values' => 'Please enter values',
- 'Preview' => 'Preview',
- 'Produce Assembly' => 'Produce Assembly',
- 'Proforma Invoice' => 'Proforma Invoice',
- 'Project Number' => 'Project Number',
- 'Purchase Invoice' => 'Purchase Invoice',
- 'Purchase Order' => 'Purchase Order',
- 'Purchase delivery order' => 'Purchase delivery order',
- 'Qty' => 'Qty',
- 'Quantity missing.' => 'Quantity missing.',
- 'Quotation' => 'Quotation',
- 'RFQ' => 'RFQ',
- 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Removal' => 'Removal',
- 'Removal from Warehouse' => 'Removal from Warehouse',
- 'Report about wareouse contents' => 'Report about wareouse contents',
- '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 delivery order' => 'Sales delivery order',
- 'Sales quotation' => 'Sales quotation',
- 'Select a Customer' => 'Select a Customer',
- 'Select a customer' => 'Select a customer',
- 'Select a part' => 'Select a part',
- 'Select a vendor' => 'Select a vendor',
- 'Stock' => 'Stock',
- 'Stock value' => 'Stock value',
- '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 assembly has been created.' => 'The assembly has been created.',
- '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.',
- 'The parts have been removed.' => 'The parts have been removed.',
- 'The parts have been stocked.' => 'The parts have been stocked.',
- 'The parts have been transferred.' => 'The parts have been transferred.',
- 'The selected bin does not exist.' => 'The selected bin does not exist.',
- 'The selected warehouse does not exist.' => 'The selected warehouse does not exist.',
- 'The selected warehouse is empty.' => 'The selected warehouse is empty.',
- 'The source warehouse does not contain any bins.' => 'The source warehouse does not contain any bins.',
- 'The warehouse does not contain any bins.' => 'The warehouse does not contain any bins.',
- 'The warehouse or the bin is missing.' => 'The warehouse or the bin is missing.',
- 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => 'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.',
- 'To (email)' => 'To (email)',
- 'Total stock value' => 'Total stock value',
- 'Trans Id' => 'Trans Id',
- 'Trans Type' => 'Trans Type',
- 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
- 'Transfer' => 'Transfer',
- 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
- 'Unit' => 'Unit',
- 'Unit missing.' => 'Unit missing.',
- 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Value' => 'Value',
- 'Variable' => 'Variable',
- 'Vendor' => 'Vendor',
- 'Vendor Invoice' => 'Vendor Invoice',
- 'Vendor details' => 'Vendor details',
- 'View warehouse content' => 'View warehouse content',
- 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
- 'WHJournal' => 'WHJournal',
- 'Warehouse' => 'Warehouse',
- 'Warehouse From' => 'Warehouse From',
- 'Warehouse To' => 'Warehouse To',
- 'Warehouse management' => 'Warehouse management',
- 'Yes' => 'Yes',
- 'You can create warehouses and bins via the menu "System -> Warehouses".' => 'You can create warehouses and bins via the menu "System -> Warehouses".',
- '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]',
- 'back' => 'back',
- '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".',
- 'correction' => 'correction',
- 'customer' => 'customer',
- 'disposed' => 'disposed',
- 'found' => 'found',
- 'invoice' => 'invoice',
- 'missing' => 'missing',
- 'no' => 'no',
- 'packing_list' => 'packing_list',
- 'pick_list' => 'pick_list',
- 'proforma' => 'proforma',
- 'purchase_order' => 'purchase_order',
- 'release_material' => 'release_material',
- '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',
- 'return_material' => 'return_material',
- 'sales_order' => 'sales_order',
- 'sales_quotation' => 'sales_quotation',
- 'shipped' => 'shipped',
- 'stock' => 'stock',
- 'transfer' => 'transfer',
- 'used' => 'used',
- 'vendor' => 'vendor',
- 'warehouse_journal_list' => 'warehouse_journal_list',
- 'warehouse_report_list' => 'warehouse_report_list',
- 'yes' => 'yes',
-};
-
-$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',
- 'create_assembly' => 'create_assembly',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'format_dates' => 'format_dates',
- 'generate_journal' => 'generate_journal',
- 'generate_report' => 'generate_report',
- 'get_bin_idx' => 'get_bin_idx',
- 'get_warehouse_idx' => 'get_warehouse_idx',
- 'gl_transaction' => 'gl_transaction',
- 'journal' => 'journal',
- 'mark_as_paid_common' => 'mark_as_paid_common',
- 'new_item' => 'new_item',
- 'part_selection_internal' => 'part_selection_internal',
- 'reformat_numbers' => 'reformat_numbers',
- 'removal_parts_selection' => 'removal_parts_selection',
- 'remove_parts' => 'remove_parts',
- '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_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'set_longdescription' => 'set_longdescription',
- 'show_history' => 'show_history',
- 'show_no_warehouses_error' => 'show_no_warehouses_error',
- 'show_vc_details' => 'show_vc_details',
- 'stock' => 'stock',
- 'transfer_assembly_update_part' => 'transfer_assembly_update_part',
- 'transfer_or_removal_prepare_contents' => 'transfer_or_removal_prepare_contents',
- 'transfer_parts' => 'transfer_parts',
- 'transfer_parts_selection' => 'transfer_parts_selection',
- 'transfer_stock' => 'transfer_stock',
- 'transfer_stock_get_partunit' => 'transfer_stock_get_partunit',
- 'transfer_stock_part_selected' => 'transfer_stock_part_selected',
- 'transfer_stock_update_part' => 'transfer_stock_update_part',
- 'transfer_warehouse_selection' => 'transfer_warehouse_selection',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'back' => 'back',
- 'close' => 'close',
- 'continue' => 'continue',
- 'create_assembly' => 'create_assembly',
- 'export_as_csv' => 'export_as_csv',
- 'export_as_pdf' => 'export_as_pdf',
- 'new_part' => 'new_part',
- 'stock' => 'stock',
- 'update' => 'update',
-};
-
-1;
projects / kivitendo-erp.git / commitdiff