projekt kivitendo

#!/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;

#!/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;

#!/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;

#!/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;

#!/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;

#!/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;

#!/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;

#!/usr/bin/perl

$self->{texts} = {

};

$self->{subs} = {

'do_update' => 'do_update',

};

1;

#!/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;

#!/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;

#!/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;

#!/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;

#!/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;

#!/usr/bin/perl

$self->{texts} = {

'Database update error:' => 'Database update error:',

};

$self->{subs} = {

'do_query' => 'do_query',

'do_update' => 'do_update',

'mydberror' => 'mydberror',

};

1;

#!/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;

#!/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;

#!/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',