From 773ac6177dc9a2129f3fe684330762ecc5395205 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Sven=20Sch=C3=B6ling?= Date: Tue, 20 Jul 2010 15:22:54 +0200 Subject: [PATCH] =?utf8?q?Englische=20Locales:=20unn=C3=B6tige=20Datein=20?= =?utf8?q?entfernt=20und=20eine=20.gitignore=20erstellt.?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- locale/en/.gitignore | 2 + locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 | 13 - locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 | 13 - locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 | 29 - locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 | 17 - locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 | 17 - locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 | 15 - locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 | 25 - locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 | 10 - locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 | 14 - locale/en/SKR04-3804-addition | 16 - locale/en/USTVA_abstraction | 14 - locale/en/USTVA_at | 20 - locale/en/acctranscorrections | 216 ----- .../add_more_constraints_fibu_projekt_xplace | 13 - locale/en/admin | 316 -------- locale/en/am | 485 ----------- locale/en/amcvar | 222 ----- locale/en/amtemplates | 213 ----- locale/en/ap | 385 --------- locale/en/ar | 391 --------- locale/en/arap | 205 ----- locale/en/auth_enable_sales_all_edit | 13 - locale/en/bankaccounts | 222 ----- locale/en/bp | 234 ------ locale/en/ca | 213 ----- locale/en/common | 186 ----- locale/en/cp | 255 ------ locale/en/cp_greeting_migration | 18 - locale/en/ct | 289 ------- locale/en/datev | 233 ------ locale/en/dn | 384 --------- locale/en/do | 450 ----------- locale/en/drafts | 199 ----- locale/en/fix_acc_trans_ap_taxkey_bug | 14 - locale/en/fu | 200 ----- locale/en/generictranslations | 132 --- locale/en/gl | 357 -------- locale/en/globalprojectnumber_ap_ar_oe | 13 - locale/en/ic | 462 ----------- locale/en/installationcheck | 32 - locale/en/io | 325 -------- locale/en/ir | 398 --------- locale/en/is | 410 ---------- locale/en/kopf | 11 - locale/en/licenses | 235 ------ locale/en/locales.pl | 765 ------------------ locale/en/login | 575 ------------- locale/en/menu | 229 ------ locale/en/menuXML | 91 --- locale/en/menujs | 93 --- locale/en/menunew | 230 ------ locale/en/menuv3 | 92 --- locale/en/menuv4 | 92 --- locale/en/oe | 525 ------------ locale/en/pe | 222 ----- locale/en/projects | 232 ------ locale/en/rc | 217 ----- locale/en/reportgenerator | 143 ---- locale/en/rp | 365 --------- locale/en/rundungsfehler_korrigieren_BUG1328 | 13 - locale/en/sepa | 280 ------- locale/en/todo | 562 ------------- locale/en/ustva | 264 ------ locale/en/warehouse | 15 - locale/en/wh | 301 ------- 66 files changed, 2 insertions(+), 13240 deletions(-) create mode 100644 locale/en/.gitignore delete mode 100644 locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 delete mode 100644 locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 delete mode 100644 locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 delete mode 100644 locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 delete mode 100644 locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 delete mode 100644 locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 delete mode 100644 locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 delete mode 100644 locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 delete mode 100644 locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 delete mode 100644 locale/en/SKR04-3804-addition delete mode 100644 locale/en/USTVA_abstraction delete mode 100644 locale/en/USTVA_at delete mode 100644 locale/en/acctranscorrections delete mode 100644 locale/en/add_more_constraints_fibu_projekt_xplace delete mode 100644 locale/en/admin delete mode 100644 locale/en/am delete mode 100644 locale/en/amcvar delete mode 100644 locale/en/amtemplates delete mode 100644 locale/en/ap delete mode 100644 locale/en/ar delete mode 100644 locale/en/arap delete mode 100644 locale/en/auth_enable_sales_all_edit delete mode 100644 locale/en/bankaccounts delete mode 100644 locale/en/bp delete mode 100644 locale/en/ca delete mode 100644 locale/en/common delete mode 100644 locale/en/cp delete mode 100644 locale/en/cp_greeting_migration delete mode 100644 locale/en/ct delete mode 100644 locale/en/datev delete mode 100644 locale/en/dn delete mode 100644 locale/en/do delete mode 100644 locale/en/drafts delete mode 100644 locale/en/fix_acc_trans_ap_taxkey_bug delete mode 100644 locale/en/fu delete mode 100644 locale/en/generictranslations delete mode 100644 locale/en/gl delete mode 100644 locale/en/globalprojectnumber_ap_ar_oe delete mode 100644 locale/en/ic delete mode 100644 locale/en/installationcheck delete mode 100644 locale/en/io delete mode 100644 locale/en/ir delete mode 100644 locale/en/is delete mode 100644 locale/en/kopf delete mode 100644 locale/en/licenses delete mode 100755 locale/en/locales.pl delete mode 100644 locale/en/login delete mode 100644 locale/en/menu delete mode 100644 locale/en/menuXML delete mode 100644 locale/en/menujs delete mode 100644 locale/en/menunew delete mode 100644 locale/en/menuv3 delete mode 100644 locale/en/menuv4 delete mode 100644 locale/en/oe delete mode 100644 locale/en/pe delete mode 100644 locale/en/projects delete mode 100644 locale/en/rc delete mode 100644 locale/en/reportgenerator delete mode 100644 locale/en/rp delete mode 100644 locale/en/rundungsfehler_korrigieren_BUG1328 delete mode 100644 locale/en/sepa delete mode 100644 locale/en/todo delete mode 100644 locale/en/ustva delete mode 100644 locale/en/warehouse delete mode 100644 locale/en/wh diff --git a/locale/en/.gitignore b/locale/en/.gitignore new file mode 100644 index 000000000..ccdb7e2e0 --- /dev/null +++ b/locale/en/.gitignore @@ -0,0 +1,2 @@ +missing +lost diff --git a/locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 b/locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 deleted file mode 100644 index ba794ee98..000000000 --- a/locale/en/Pg-upgrade-2.2.0.19-2.2.0.20 +++ /dev/null @@ -1,13 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 b/locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 deleted file mode 100644 index c82b4e7fc..000000000 --- a/locale/en/Pg-upgrade-2.2.0.20-2.2.0.21 +++ /dev/null @@ -1,13 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 b/locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 deleted file mode 100644 index 3cf7b5040..000000000 --- a/locale/en/Pg-upgrade-2.2.0.25-2.2.0.26 +++ /dev/null @@ -1,29 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 b/locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 deleted file mode 100644 index 907e53fe8..000000000 --- a/locale/en/Pg-upgrade-2.2.0.27-2.2.0.28 +++ /dev/null @@ -1,17 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 b/locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 deleted file mode 100644 index 209bfcfd0..000000000 --- a/locale/en/Pg-upgrade-2.2.0.28-2.2.0.29 +++ /dev/null @@ -1,17 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 b/locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 deleted file mode 100644 index 97bc6607a..000000000 --- a/locale/en/Pg-upgrade-2.2.0.31-2.2.0.32 +++ /dev/null @@ -1,15 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 b/locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 deleted file mode 100644 index 8796ed927..000000000 --- a/locale/en/Pg-upgrade-2.2.0.33-2.2.0.34 +++ /dev/null @@ -1,25 +0,0 @@ -#!/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; diff --git a/locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 b/locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 deleted file mode 100644 index 218b70053..000000000 --- a/locale/en/Pg-upgrade-2.2.0.36-2.2.0.37 +++ /dev/null @@ -1,10 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { -}; - -$self->{subs} = { - 'do_update' => 'do_update', -}; - -1; diff --git a/locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 b/locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 deleted file mode 100644 index a7c553c34..000000000 --- a/locale/en/Pg-upgrade-2.2.0.37-2.2.0.38 +++ /dev/null @@ -1,14 +0,0 @@ -#!/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; diff --git a/locale/en/SKR04-3804-addition b/locale/en/SKR04-3804-addition deleted file mode 100644 index ddd7afc6a..000000000 --- a/locale/en/SKR04-3804-addition +++ /dev/null @@ -1,16 +0,0 @@ -#!/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; diff --git a/locale/en/USTVA_abstraction b/locale/en/USTVA_abstraction deleted file mode 100644 index c19d962a5..000000000 --- a/locale/en/USTVA_abstraction +++ /dev/null @@ -1,14 +0,0 @@ -#!/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; diff --git a/locale/en/USTVA_at b/locale/en/USTVA_at deleted file mode 100644 index 62c950563..000000000 --- a/locale/en/USTVA_at +++ /dev/null @@ -1,20 +0,0 @@ -#!/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; diff --git a/locale/en/acctranscorrections b/locale/en/acctranscorrections deleted file mode 100644 index 27f9fc810..000000000 --- a/locale/en/acctranscorrections +++ /dev/null @@ -1,216 +0,0 @@ -#!/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; diff --git a/locale/en/add_more_constraints_fibu_projekt_xplace b/locale/en/add_more_constraints_fibu_projekt_xplace deleted file mode 100644 index ec02bb210..000000000 --- a/locale/en/add_more_constraints_fibu_projekt_xplace +++ /dev/null @@ -1,13 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Database update error:' => 'Database update error:', -}; - -$self->{subs} = { - 'do_query' => 'do_query', - 'do_update' => 'do_update', - 'mydberror' => 'mydberror', -}; - -1; diff --git a/locale/en/admin b/locale/en/admin deleted file mode 100644 index ef05d957b..000000000 --- a/locale/en/admin +++ /dev/null @@ -1,316 +0,0 @@ -#!/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; diff --git a/locale/en/am b/locale/en/am deleted file mode 100644 index 5c02a9625..000000000 --- a/locale/en/am +++ /dev/null @@ -1,485 +0,0 @@ -#!/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; diff --git a/locale/en/amcvar b/locale/en/amcvar deleted file mode 100644 index 096efa54b..000000000 --- a/locale/en/amcvar +++ /dev/null @@ -1,222 +0,0 @@ -#!/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; diff --git a/locale/en/amtemplates b/locale/en/amtemplates deleted file mode 100644 index 5dc02bcea..000000000 --- a/locale/en/amtemplates +++ /dev/null @@ -1,213 +0,0 @@ -#!/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; diff --git a/locale/en/ap b/locale/en/ap deleted file mode 100644 index db2f7df0e..000000000 --- a/locale/en/ap +++ /dev/null @@ -1,385 +0,0 @@ -#!/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; diff --git a/locale/en/ar b/locale/en/ar deleted file mode 100644 index 37150516c..000000000 --- a/locale/en/ar +++ /dev/null @@ -1,391 +0,0 @@ -#!/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; diff --git a/locale/en/arap b/locale/en/arap deleted file mode 100644 index 59c5fa0ca..000000000 --- a/locale/en/arap +++ /dev/null @@ -1,205 +0,0 @@ -#!/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; diff --git a/locale/en/auth_enable_sales_all_edit b/locale/en/auth_enable_sales_all_edit deleted file mode 100644 index ec02bb210..000000000 --- a/locale/en/auth_enable_sales_all_edit +++ /dev/null @@ -1,13 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Database update error:' => 'Database update error:', -}; - -$self->{subs} = { - 'do_query' => 'do_query', - 'do_update' => 'do_update', - 'mydberror' => 'mydberror', -}; - -1; diff --git a/locale/en/bankaccounts b/locale/en/bankaccounts deleted file mode 100644 index 8b394d7d3..000000000 --- a/locale/en/bankaccounts +++ /dev/null @@ -1,222 +0,0 @@ -#!/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; diff --git a/locale/en/bp b/locale/en/bp deleted file mode 100644 index 96237f657..000000000 --- a/locale/en/bp +++ /dev/null @@ -1,234 +0,0 @@ -#!/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; diff --git a/locale/en/ca b/locale/en/ca deleted file mode 100644 index bffa04019..000000000 --- a/locale/en/ca +++ /dev/null @@ -1,213 +0,0 @@ -#!/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; diff --git a/locale/en/common b/locale/en/common deleted file mode 100644 index 7f32894eb..000000000 --- a/locale/en/common +++ /dev/null @@ -1,186 +0,0 @@ -#!/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; diff --git a/locale/en/cp b/locale/en/cp deleted file mode 100644 index d63ef98a5..000000000 --- a/locale/en/cp +++ /dev/null @@ -1,255 +0,0 @@ -#!/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; diff --git a/locale/en/cp_greeting_migration b/locale/en/cp_greeting_migration deleted file mode 100644 index e5f3dae60..000000000 --- a/locale/en/cp_greeting_migration +++ /dev/null @@ -1,18 +0,0 @@ -#!/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; diff --git a/locale/en/ct b/locale/en/ct deleted file mode 100644 index c0bae22b2..000000000 --- a/locale/en/ct +++ /dev/null @@ -1,289 +0,0 @@ -#!/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; diff --git a/locale/en/datev b/locale/en/datev deleted file mode 100644 index a95404f47..000000000 --- a/locale/en/datev +++ /dev/null @@ -1,233 +0,0 @@ -#!/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; diff --git a/locale/en/dn b/locale/en/dn deleted file mode 100644 index cdfbc209a..000000000 --- a/locale/en/dn +++ /dev/null @@ -1,384 +0,0 @@ -#!/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; diff --git a/locale/en/do b/locale/en/do deleted file mode 100644 index dc4cb34f0..000000000 --- a/locale/en/do +++ /dev/null @@ -1,450 +0,0 @@ -#!/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; diff --git a/locale/en/drafts b/locale/en/drafts deleted file mode 100644 index d998532fe..000000000 --- a/locale/en/drafts +++ /dev/null @@ -1,199 +0,0 @@ -#!/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; diff --git a/locale/en/fix_acc_trans_ap_taxkey_bug b/locale/en/fix_acc_trans_ap_taxkey_bug deleted file mode 100644 index e1b660e97..000000000 --- a/locale/en/fix_acc_trans_ap_taxkey_bug +++ /dev/null @@ -1,14 +0,0 @@ -#!/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; diff --git a/locale/en/fu b/locale/en/fu deleted file mode 100644 index cf98230d0..000000000 --- a/locale/en/fu +++ /dev/null @@ -1,200 +0,0 @@ -#!/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; diff --git a/locale/en/generictranslations b/locale/en/generictranslations deleted file mode 100644 index ef903a1ff..000000000 --- a/locale/en/generictranslations +++ /dev/null @@ -1,132 +0,0 @@ -#!/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; diff --git a/locale/en/gl b/locale/en/gl deleted file mode 100644 index 7c33cd864..000000000 --- a/locale/en/gl +++ /dev/null @@ -1,357 +0,0 @@ -#!/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; diff --git a/locale/en/globalprojectnumber_ap_ar_oe b/locale/en/globalprojectnumber_ap_ar_oe deleted file mode 100644 index ec02bb210..000000000 --- a/locale/en/globalprojectnumber_ap_ar_oe +++ /dev/null @@ -1,13 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Database update error:' => 'Database update error:', -}; - -$self->{subs} = { - 'do_query' => 'do_query', - 'do_update' => 'do_update', - 'mydberror' => 'mydberror', -}; - -1; diff --git a/locale/en/ic b/locale/en/ic deleted file mode 100644 index 8ecc4b9d8..000000000 --- a/locale/en/ic +++ /dev/null @@ -1,462 +0,0 @@ -#!/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; diff --git a/locale/en/installationcheck b/locale/en/installationcheck deleted file mode 100644 index 6778c9af6..000000000 --- a/locale/en/installationcheck +++ /dev/null @@ -1,32 +0,0 @@ -#!/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; diff --git a/locale/en/io b/locale/en/io deleted file mode 100644 index 9ee498646..000000000 --- a/locale/en/io +++ /dev/null @@ -1,325 +0,0 @@ -#!/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; diff --git a/locale/en/ir b/locale/en/ir deleted file mode 100644 index fdcc82b91..000000000 --- a/locale/en/ir +++ /dev/null @@ -1,398 +0,0 @@ -#!/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; diff --git a/locale/en/is b/locale/en/is deleted file mode 100644 index 0c3a2eeac..000000000 --- a/locale/en/is +++ /dev/null @@ -1,410 +0,0 @@ -#!/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; diff --git a/locale/en/kopf b/locale/en/kopf deleted file mode 100644 index 29e9dde58..000000000 --- a/locale/en/kopf +++ /dev/null @@ -1,11 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Logout' => 'Logout', - 'drucken' => 'drucken', -}; - -$self->{subs} = { -}; - -1; diff --git a/locale/en/licenses b/locale/en/licenses deleted file mode 100644 index 145d4abe3..000000000 --- a/locale/en/licenses +++ /dev/null @@ -1,235 +0,0 @@ -#!/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; diff --git a/locale/en/locales.pl b/locale/en/locales.pl deleted file mode 100755 index 7cc3c5302..000000000 --- a/locale/en/locales.pl +++ /dev/null @@ -1,765 +0,0 @@ -#!/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' => '$entry->{translation}' },\n"; - } - - print FH ");\n\n1;\n"; - close FH; -} - -open(FH, "LANGUAGE"); -@language = ; -close(FH); -$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 $line = ) { - chomp($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||i) { - my $eom = $+[0]; - if ($` =~ /$submitsearch/) { - $issubmit = 1 - } - substr($line, 0, $eom) = ""; - $copying = 1; - } else { - $line = ""; - } - - } else { - if ($line =~ m||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 $line = ) { - chomp($line); - if ("" eq $line) { - print(OUT "\n"); - next; - } - - while ("" ne $line) { - if (!$copying) { - if ($line =~ m||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||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 $s; -} - -__END__ - -=head1 NAME - -locales.pl - Collect strings for translation in Lx-Office - -=head1 SYNOPSIS - -locales.pl [options] - - Options: - -n, --no-custom-files Do not process files whose name contains "_" - -c, --check-files Run extended checks on HTML files - -v, --verbose Be more verbose - -h, --help Show this help - -=head1 OPTIONS - -=over 8 - -=item B<-n>, B<--no-custom-files> - -Do not process files whose name contains "_", e.g. "custom_io.pl". - -=item B<-c>, B<--check-files> - -Run extended checks on the usage of templates. This can be used to -discover HTML templates that are never used as well as the usage of -non-existing HTML templates. - -=item B<-v>, B<--verbose> - -Be more verbose. - -=back - -=head1 DESCRIPTION - -This script collects strings from Perl files, the menu.ini file and -HTML templates and puts them into the file "all" for translation. It -also distributes those translations back to the individual files. - -=cut diff --git a/locale/en/login b/locale/en/login deleted file mode 100644 index 60b1896b9..000000000 --- a/locale/en/login +++ /dev/null @@ -1,575 +0,0 @@ -#!/usr/bin/perl - -$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; diff --git a/locale/en/menu b/locale/en/menu deleted file mode 100644 index 53c2cb3e9..000000000 --- a/locale/en/menu +++ /dev/null @@ -1,229 +0,0 @@ -#!/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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'section_menu' => 'section_menu', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/menuXML b/locale/en/menuXML deleted file mode 100644 index e32f6ee69..000000000 --- a/locale/en/menuXML +++ /dev/null @@ -1,91 +0,0 @@ -#!/usr/bin/perl - -$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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'print_menu' => 'print_menu', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/menujs b/locale/en/menujs deleted file mode 100644 index 92a7da5ee..000000000 --- a/locale/en/menujs +++ /dev/null @@ -1,93 +0,0 @@ -#!/usr/bin/perl - -$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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'clock_line' => 'clock_line', - 'display' => 'display', - 'section_menu' => 'section_menu', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/menunew b/locale/en/menunew deleted file mode 100644 index 0820d4006..000000000 --- a/locale/en/menunew +++ /dev/null @@ -1,230 +0,0 @@ -#!/usr/bin/perl - -$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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'calculate_width' => 'calculate_width', - 'clock_line' => 'clock_line', - 'create_menu' => 'create_menu', - 'display' => 'display', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/menuv3 b/locale/en/menuv3 deleted file mode 100644 index 9945921b0..000000000 --- a/locale/en/menuv3 +++ /dev/null @@ -1,92 +0,0 @@ -#!/usr/bin/perl - -$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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'clock_line' => 'clock_line', - 'display' => 'display', - 'print_menu' => 'print_menu', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/menuv4 b/locale/en/menuv4 deleted file mode 100644 index 9945921b0..000000000 --- a/locale/en/menuv4 +++ /dev/null @@ -1,92 +0,0 @@ -#!/usr/bin/perl - -$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".', -}; - -$self->{subs} = { - 'acc_menu' => 'acc_menu', - 'clock_line' => 'clock_line', - 'display' => 'display', - 'print_menu' => 'print_menu', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/oe b/locale/en/oe deleted file mode 100644 index 430571772..000000000 --- a/locale/en/oe +++ /dev/null @@ -1,525 +0,0 @@ -#!/usr/bin/perl - -$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; diff --git a/locale/en/pe b/locale/en/pe deleted file mode 100644 index c881082c3..000000000 --- a/locale/en/pe +++ /dev/null @@ -1,222 +0,0 @@ -#!/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', -}; - -$self->{subs} = { - 'E' => 'E', - 'H' => 'H', - 'NTI' => 'NTI', - 'Q' => 'Q', - 'add' => 'add', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'build_std_url' => 'build_std_url', - 'calculate_qty' => 'calculate_qty', - 'call_sub' => 'call_sub', - 'continue' => 'continue', - 'cov_selection_internal' => 'cov_selection_internal', - 'delete' => 'delete', - 'delivery_customer_selection' => 'delivery_customer_selection', - 'edit' => 'edit', - 'form_partsgroup_footer' => 'form_partsgroup_footer', - 'form_partsgroup_header' => 'form_partsgroup_header', - 'form_pricegroup_footer' => 'form_pricegroup_footer', - 'form_pricegroup_header' => 'form_pricegroup_header', - 'format_dates' => 'format_dates', - 'gl_transaction' => 'gl_transaction', - 'mark_as_paid_common' => 'mark_as_paid_common', - 'part_selection_internal' => 'part_selection_internal', - 'partsgroup_report' => 'partsgroup_report', - 'pricegroup_report' => 'pricegroup_report', - 'reformat_numbers' => 'reformat_numbers', - 'retrieve_partunits' => 'retrieve_partunits', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'search' => 'search', - 'select_part' => 'select_part', - 'select_part_internal' => 'select_part_internal', - 'set_longdescription' => 'set_longdescription', - 'show_history' => 'show_history', - 'show_vc_details' => 'show_vc_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_selection' => 'vendor_selection', - 'add' => 'add', - 'close' => 'close', - 'continue' => 'continue', - 'delete' => 'delete', - 'new_part' => 'new_part', - 'save' => 'save', -}; - -1; diff --git a/locale/en/projects b/locale/en/projects deleted file mode 100644 index 2ff71d689..000000000 --- a/locale/en/projects +++ /dev/null @@ -1,232 +0,0 @@ -#!/usr/bin/perl - -$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; diff --git a/locale/en/rc b/locale/en/rc deleted file mode 100644 index e7ad440c6..000000000 --- a/locale/en/rc +++ /dev/null @@ -1,217 +0,0 @@ -#!/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', -}; - -$self->{subs} = { - 'E' => 'E', - 'H' => 'H', - 'NTI' => 'NTI', - 'Q' => 'Q', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'build_std_url' => 'build_std_url', - 'calculate_qty' => 'calculate_qty', - 'call_sub' => 'call_sub', - 'continue' => 'continue', - 'cov_selection_internal' => 'cov_selection_internal', - 'delivery_customer_selection' => 'delivery_customer_selection', - 'display_form' => 'display_form', - 'done' => 'done', - 'format_dates' => 'format_dates', - 'get_payments' => 'get_payments', - 'gl_transaction' => 'gl_transaction', - 'mark_as_paid_common' => 'mark_as_paid_common', - 'part_selection_internal' => 'part_selection_internal', - 'reconciliation' => 'reconciliation', - 'reformat_numbers' => 'reformat_numbers', - 'retrieve_partunits' => 'retrieve_partunits', - 'sales_invoice' => 'sales_invoice', - 'select_all' => 'select_all', - 'select_part' => 'select_part', - 'select_part_internal' => 'select_part_internal', - 'set_longdescription' => 'set_longdescription', - 'show_history' => 'show_history', - 'show_vc_details' => 'show_vc_details', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_selection' => 'vendor_selection', - 'close' => 'close', - 'continue' => 'continue', - 'done' => 'done', - 'new_part' => 'new_part', - 'select_all' => 'select_all', - 'update' => 'update', -}; - -1; diff --git a/locale/en/reportgenerator b/locale/en/reportgenerator deleted file mode 100644 index 49cd94196..000000000 --- a/locale/en/reportgenerator +++ /dev/null @@ -1,143 +0,0 @@ -#!/usr/bin/perl - -$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', -}; - -$self->{subs} = { - 'report_generator_back' => 'report_generator_back', - 'report_generator_dispatcher' => 'report_generator_dispatcher', - 'report_generator_do' => 'report_generator_do', - 'report_generator_export_as_csv' => 'report_generator_export_as_csv', - 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf', - 'report_generator_set_default_sort' => 'report_generator_set_default_sort', - 'back' => 'back', - 'continue' => 'continue', - 'export_as_csv' => 'export_as_csv', - 'export_as_pdf' => 'export_as_pdf', -}; - -1; diff --git a/locale/en/rp b/locale/en/rp deleted file mode 100644 index 04830f0fe..000000000 --- a/locale/en/rp +++ /dev/null @@ -1,365 +0,0 @@ -#!/usr/bin/perl - -$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; diff --git a/locale/en/rundungsfehler_korrigieren_BUG1328 b/locale/en/rundungsfehler_korrigieren_BUG1328 deleted file mode 100644 index ec02bb210..000000000 --- a/locale/en/rundungsfehler_korrigieren_BUG1328 +++ /dev/null @@ -1,13 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Database update error:' => 'Database update error:', -}; - -$self->{subs} = { - 'do_query' => 'do_query', - 'do_update' => 'do_update', - 'mydberror' => 'mydberror', -}; - -1; diff --git a/locale/en/sepa b/locale/en/sepa deleted file mode 100644 index ccfadfc2a..000000000 --- a/locale/en/sepa +++ /dev/null @@ -1,280 +0,0 @@ -#!/usr/bin/perl - -$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; diff --git a/locale/en/todo b/locale/en/todo deleted file mode 100644 index a2bae66d1..000000000 --- a/locale/en/todo +++ /dev/null @@ -1,562 +0,0 @@ -#!/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; diff --git a/locale/en/ustva b/locale/en/ustva deleted file mode 100644 index f182c80dd..000000000 --- a/locale/en/ustva +++ /dev/null @@ -1,264 +0,0 @@ -#!/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', -}; - -$self->{subs} = { - 'E' => 'E', - 'H' => 'H', - 'NTI' => 'NTI', - 'Q' => 'Q', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'back' => 'back', - 'build_std_url' => 'build_std_url', - 'calculate_qty' => 'calculate_qty', - 'call_sub' => 'call_sub', - 'config_step1' => 'config_step1', - 'config_step2' => 'config_step2', - 'continue' => 'continue', - 'cov_selection_internal' => 'cov_selection_internal', - 'create_steuernummer' => 'create_steuernummer', - 'debug' => 'debug', - 'delivery_customer_selection' => 'delivery_customer_selection', - 'format_dates' => 'format_dates', - 'generate_ustva' => 'generate_ustva', - 'gl_transaction' => 'gl_transaction', - 'help' => 'help', - 'mark_as_paid_common' => 'mark_as_paid_common', - 'part_selection_internal' => 'part_selection_internal', - 'reformat_numbers' => 'reformat_numbers', - 'report' => 'report', - 'retrieve_partunits' => 'retrieve_partunits', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'select_part' => 'select_part', - 'select_part_internal' => 'select_part_internal', - 'set_longdescription' => 'set_longdescription', - 'show' => 'show', - 'show_history' => 'show_history', - 'show_options' => 'show_options', - 'show_vc_details' => 'show_vc_details', - 'ustva_vorauswahl' => 'ustva_vorauswahl', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_selection' => 'vendor_selection', - 'close' => 'close', - 'continue' => 'continue', - 'new_part' => 'new_part', - 'save' => 'save', - 'show' => 'show', - 'back' => 'back', -}; - -1; diff --git a/locale/en/warehouse b/locale/en/warehouse deleted file mode 100644 index 50786167a..000000000 --- a/locale/en/warehouse +++ /dev/null @@ -1,15 +0,0 @@ -#!/usr/bin/perl - -$self->{texts} = { - 'Database update error:' => 'Database update error:', -}; - -$self->{subs} = { - 'do_query' => 'do_query', - 'do_update' => 'do_update', - 'mydberror' => 'mydberror', - 'print_question' => 'print_question', - 'continue' => 'continue', -}; - -1; diff --git a/locale/en/wh b/locale/en/wh deleted file mode 100644 index 5287e2dac..000000000 --- a/locale/en/wh +++ /dev/null @@ -1,301 +0,0 @@ -#!/usr/bin/perl - -$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; -- 2.20.1