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#!/usr/bin/perl
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$self->{texts} = {
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'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.',
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'ADDED' => 'ADDED',
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'AP' => 'Purchases',
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'AP Transaction' => 'Purchase Transaction',
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'AR' => 'Sales',
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'AR Transaction' => 'Sales Transaction',
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'Account number #1, bank code #2, #3' => 'Account number #1, bank code #2, #3',
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'Address' => 'Address',
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'Advance turnover tax return' => 'Advance turnover tax return',
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'All of the exports you have selected were already closed.' => 'All of the exports you have selected were already closed.',
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'All reports' => 'All reports',
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'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.',
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'Amount' => 'Amount',
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'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
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'Bank transfer payment list for export #1' => 'Bank transfer payment list for export #1',
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'Bcc' => 'Bcc',
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'Bin List' => 'Bin List',
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'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.',
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'CANCELED' => 'CANCELED',
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'CR' => 'CR',
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'CRM admin' => 'CRM admin',
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'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
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'CRM follow up' => 'CRM follow up',
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'CRM know how' => 'CRM know how',
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'CRM notices' => 'CRM notices',
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'CRM opportunity' => 'CRM opportunity',
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'CRM optional software' => 'CRM optional software',
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'CRM other' => 'CRM other',
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'CRM search' => 'CRM search',
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'CRM send email' => 'CRM send email',
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'CRM services' => 'CRM services',
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'CRM status' => 'CRM status',
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'CRM termin' => 'CRM termin',
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'CRM user' => 'CRM user',
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'CSV export -- options' => 'CSV export -- options',
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'Cc' => 'Cc',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
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'Close SEPA exports' => 'Close SEPA exports',
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'Closed' => 'Closed',
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'Confirmation' => 'Confirmation',
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'Contact' => 'Contact',
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'Could not spawn the printer command.' => 'Could not spawn the printer command.',
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'Create and edit RFQs' => 'Create and edit RFQs',
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'Create and edit customers and vendors' => 'Create and edit customers and vendors',
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'Create and edit dunnings' => 'Create and edit dunnings',
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'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
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'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
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'Create and edit projects' => 'Create and edit projects',
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'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
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'Create and edit purchase orders' => 'Create and edit purchase orders',
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'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
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'Create and edit sales orders' => 'Create and edit sales orders',
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'Create and edit sales quotations' => 'Create and edit sales quotations',
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'Create and edit vendor invoices' => 'Create and edit vendor invoices',
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'Create bank transfer via SEPA XML' => 'Create bank transfer via SEPA XML',
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'Credit Note' => 'Credit Note',
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'Customer' => 'Customer',
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'Customer Number' => 'Customer Number',
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'Customer details' => 'Customer details',
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'DATEV Export' => 'DATEV Export',
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'DELETED' => 'DELETED',
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'DR' => 'DR',
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'DUNNING STARTED' => 'DUNNING STARTED',
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'Dataset upgrade' => 'Dataset upgrade',
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'Date' => 'Date',
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'Delivery Order' => 'Delivery Order',
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'Dependency loop detected:' => 'Dependency loop detected:',
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'Destination BIC' => 'Destination BIC',
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'Destination IBAN' => 'Destination IBAN',
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'Directory' => 'Directory',
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'Dunning' => 'Dunning',
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'ELSE' => 'ELSE',
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'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.',
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'Employee' => 'Employee',
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'Enter longdescription' => 'Enter longdescription',
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'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
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'Executed' => 'Executed',
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'Execution date' => 'Execution date',
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'Execution date from' => 'Execution date from',
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'Execution date to' => 'Execution date to',
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'Export date' => 'Export date',
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'Export date from' => 'Export date from',
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'Export date to' => 'Export date to',
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'File' => 'File',
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'GL Transaction' => 'GL Transaction',
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'General ledger and cash' => 'General ledger and cash',
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'History' => 'History',
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'Invoice' => 'Invoice',
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'Invoice number' => 'Invoice number',
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'List of bank transfers' => 'List of bank transfers',
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'MAILED' => 'MAILED',
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'Manage license keys' => 'Manage license keys',
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'Mark as paid?' => 'Mark as paid?',
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'Marked as paid' => 'Marked as paid',
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'Master Data' => 'Master Data',
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'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
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'Message' => 'Message',
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'Missing \'description\' field.' => 'Missing \'description\' field.',
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'Missing \'tag\' field.' => 'Missing \'tag\' field.',
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'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
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'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
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'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
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'Multi mode not supported.' => 'Multi mode not supported.',
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'Name' => 'Name',
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'No' => 'No',
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'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
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'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
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'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
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'No action defined.' => 'No action defined.',
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'No customer has been selected yet.' => 'No customer has been selected yet.',
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'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
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'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
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'No transfers were executed in this export.' => 'No transfers were executed in this export.',
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'No vendor has been selected yet.' => 'No vendor has been selected yet.',
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'Number' => 'Number',
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'Others' => 'Others',
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'PAYMENT POSTED' => 'PAYMENT POSTED',
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'PDF export -- options' => 'PDF export -- options',
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'POSTED' => 'POSTED',
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'POSTED AS NEW' => 'POSTED AS NEW',
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'PRINTED' => 'PRINTED',
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'Packing List' => 'Packing List',
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'Page #1/#2' => 'Page #1/#2',
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'Part Number' => 'Part Number',
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'Part description' => 'Part description',
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'Pick List' => 'Pick List',
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'Please enter values' => 'Please enter values',
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'Prepare bank transfer via SEPA XML' => 'Prepare bank transfer via SEPA XML',
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'Preview' => 'Preview',
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'Proforma Invoice' => 'Proforma Invoice',
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'Purchase Order' => 'Purchase Order',
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'Quotation' => 'Quotation',
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'RFQ' => 'RFQ',
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'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
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'Reference' => 'Reference',
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'Reports' => 'Reports',
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'Request quotation' => 'Request quotation',
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'Requested execution date from' => 'Requested execution date from',
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'Requested execution date to' => 'Requested execution date to',
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'SAVED' => 'SAVED',
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'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
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'SCREENED' => 'SCREENED',
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'Sales Invoice' => 'Sales Invoice',
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'Sales Order' => 'Sales Order',
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'Sales quotation' => 'Sales quotation',
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'Select a Customer' => 'Select a Customer',
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'Select a customer' => 'Select a customer',
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'Select a part' => 'Select a part',
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'Select a vendor' => 'Select a vendor',
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'Source BIC' => 'Source BIC',
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'Source IBAN' => 'Source IBAN',
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'Storno Invoice' => 'Storno Invoice',
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'Storno Packing List' => 'Storno Packing List',
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'Subject' => 'Subject',
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'That export does not exist.' => 'That export does not exist.',
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'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
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'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
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'The bank information must not be empty.' => 'The bank information must not be empty.',
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'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
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'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
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'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.',
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'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
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'The connection to the template database failed:' => 'The connection to the template database failed:',
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'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
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'The list has been printed.' => 'The list has been printed.',
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'The payments have been posted.' => 'The payments have been posted.',
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'The selected bank account does not exist anymore.' => 'The selected bank account does not exist anymore.',
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'The selected exports have been closed.' => 'The selected exports have been closed.',
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'To (email)' => 'To (email)',
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'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
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'Trying to call a sub without a name' => 'Trying to call a sub without a name',
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'Unit' => 'Unit',
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'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
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'Value' => 'Value',
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'Variable' => 'Variable',
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'Vendor' => 'Vendor',
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'Vendor Invoice' => 'Vendor Invoice',
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'Vendor details' => 'Vendor details',
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'View SEPA export' => 'View SEPA export',
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'View warehouse content' => 'View warehouse content',
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'Warehouse management' => 'Warehouse management',
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'Yes' => 'Yes',
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'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
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'You have not added bank accounts yet.' => 'You have not added bank accounts yet.',
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'You have not selected any export.' => 'You have not selected any export.',
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'You have not selected any item.' => 'You have not selected any item.',
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'You have selected none of the invoices.' => 'You have selected none of the invoices.',
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'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").',
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'You have to specify an execution date for each antry.' => 'You have to specify an execution date for each antry.',
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'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.',
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'[email]' => '[email]',
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'bank_transfer_payment_list_#1' => 'bank_transfer_payment_list_#1',
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'banktransfers' => 'banktransfers',
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'bin_list' => 'bin_list',
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'closed' => 'closed',
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'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
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'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
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'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".',
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'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".',
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'customer' => 'customer',
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'executed' => 'executed',
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'invoice' => 'invoice',
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'no' => 'no',
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'not yet executed' => 'not yet executed',
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'open' => 'open',
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'packing_list' => 'packing_list',
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'pick_list' => 'pick_list',
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'proforma' => 'proforma',
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'purchase_order' => 'purchase_order',
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'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
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'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
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'request_quotation' => 'request_quotation',
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'sales_order' => 'sales_order',
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'sales_quotation' => 'sales_quotation',
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'vendor' => 'vendor',
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'yes' => 'yes',
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};
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$self->{subs} = {
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'E' => 'E',
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'H' => 'H',
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'NTI' => 'NTI',
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'Q' => 'Q',
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'ap_transaction' => 'ap_transaction',
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'ar_transaction' => 'ar_transaction',
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'bank_transfer_add' => 'bank_transfer_add',
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'bank_transfer_create' => 'bank_transfer_create',
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'bank_transfer_download_sepa_xml' => 'bank_transfer_download_sepa_xml',
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'bank_transfer_edit' => 'bank_transfer_edit',
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'bank_transfer_list' => 'bank_transfer_list',
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'bank_transfer_mark_as_closed_step1' => 'bank_transfer_mark_as_closed_step1',
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'bank_transfer_mark_as_closed_step2' => 'bank_transfer_mark_as_closed_step2',
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'bank_transfer_payment_list_as_pdf' => 'bank_transfer_payment_list_as_pdf',
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'bank_transfer_post_payments' => 'bank_transfer_post_payments',
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'bank_transfer_search' => 'bank_transfer_search',
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'build_std_url' => 'build_std_url',
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'calculate_qty' => 'calculate_qty',
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'call_sub' => 'call_sub',
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'cov_selection_internal' => 'cov_selection_internal',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'dispatcher' => 'dispatcher',
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'format_dates' => 'format_dates',
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'gl_transaction' => 'gl_transaction',
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'mark_as_paid_common' => 'mark_as_paid_common',
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'part_selection_internal' => 'part_selection_internal',
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'reformat_numbers' => 'reformat_numbers',
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'report_generator_back' => 'report_generator_back',
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'report_generator_dispatcher' => 'report_generator_dispatcher',
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'report_generator_do' => 'report_generator_do',
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'report_generator_export_as_csv' => 'report_generator_export_as_csv',
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'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
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'report_generator_set_default_sort' => 'report_generator_set_default_sort',
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'retrieve_partunits' => 'retrieve_partunits',
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'sales_invoice' => 'sales_invoice',
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'select_part' => 'select_part',
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'select_part_internal' => 'select_part_internal',
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'set_longdescription' => 'set_longdescription',
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'show_history' => 'show_history',
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'show_vc_details' => 'show_vc_details',
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'vendor_invoice' => 'vendor_invoice',
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'vendor_selection' => 'vendor_selection',
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'back' => 'back',
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'close' => 'close',
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'continue' => 'continue',
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'create_bank_transfer' => 'create_bank_transfer',
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'export_as_csv' => 'export_as_csv',
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'export_as_pdf' => 'export_as_pdf',
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'mark_as_closed' => 'mark_as_closed',
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'new_part' => 'new_part',
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'payment_list_as_pdf' => 'payment_list_as_pdf',
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'post_payments' => 'post_payments',
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'sepa_xml_download' => 'sepa_xml_download',
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'step_2' => 'step_2',
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};
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1;
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