projekt kivitendo

#!/usr/bin/perl

$self->{texts} = {

'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',

'ADDED' => 'ADDED',

'AP' => 'Purchases',

'AR' => 'Sales',

'Account Number' => 'Account Number',

'Accrual' => 'Accrual',

'Address' => 'Address',

'Advance turnover tax return' => 'Advance turnover tax return',

'All Accounts' => 'All Accounts',

'All reports' => 'All reports',

'Ap aging on %s' => 'Ap aging on %s',

'Ar aging on %s' => 'Ar aging on %s',

'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',

'Bin List' => 'Bin List',

'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',

'Bis' => 'Bis',

'CANCELED' => 'CANCELED',

'CR' => 'CR',

'CRM admin' => 'CRM admin',

'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',

'CRM follow up' => 'CRM follow up',

'CRM know how' => 'CRM know how',

'CRM notices' => 'CRM notices',

'CRM opportunity' => 'CRM opportunity',

'CRM optional software' => 'CRM optional software',

'CRM other' => 'CRM other',

'CRM search' => 'CRM search',

'CRM send email' => 'CRM send email',

'CRM services' => 'CRM services',

'CRM status' => 'CRM status',

'CRM termin' => 'CRM termin',

'CRM user' => 'CRM user',

'CSV export -- options' => 'CSV export -- options',

'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',

'Company' => 'Company',

'Confirmation' => 'Confirmation',

'Contact' => 'Contact',

'Could not spawn the printer command.' => 'Could not spawn the printer command.',

'Create Date' => 'Create Date',

'Create and edit RFQs' => 'Create and edit RFQs',

'Create and edit customers and vendors' => 'Create and edit customers and vendors',

'Create and edit dunnings' => 'Create and edit dunnings',

'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',

'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',

'Create and edit projects' => 'Create and edit projects',

'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',

'Create and edit purchase orders' => 'Create and edit purchase orders',

'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',

'Create and edit sales orders' => 'Create and edit sales orders',

'Create and edit sales quotations' => 'Create and edit sales quotations',

'Create and edit vendor invoices' => 'Create and edit vendor invoices',

'Credit Note' => 'Credit Note',

'Credit Starting Balance' => 'Credit Starting Balance',

'Current Earnings' => 'Current Earnings',

'Customer Number' => 'Customer Number',

'Customer details' => 'Customer details',

'Customer not on file or locked!' => 'Customer not on file or locked!',

'Customer not on file!' => 'Customer not on file!',

'Customized Report' => 'Customized Report',

'DATEV Export' => 'DATEV Export',

'DELETED' => 'DELETED',

'DR' => 'DR',

'DUNNING STARTED' => 'DUNNING STARTED',

'Dataset upgrade' => 'Dataset upgrade',

'Debit Starting Balance' => 'Debit Starting Balance',

'Delivery Order' => 'Delivery Order',

'Department' => 'Department',

'Dependency loop detected:' => 'Dependency loop detected:',

'Directory' => 'Directory',

'Dunning' => 'Dunning',

'ELSE' => 'ELSE',

'EUR' => 'EUR',

'Enter longdescription' => 'Enter longdescription',

'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',

'Falsches Datumsformat!' => 'Falsches Datumsformat!',

'File' => 'File',

'Free report period' => 'Free report period',

'General ledger and cash' => 'General ledger and cash',

'HTML' => 'HTML',

'History' => 'History',

'Include Exchangerate Difference' => 'Include Exchangerate Difference',

'Last Transaction' => 'Last Transaction',

'MAILED' => 'MAILED',

'Manage license keys' => 'Manage license keys',

'Mark as paid?' => 'Mark as paid?',

'Marked as paid' => 'Marked as paid',

'Master Data' => 'Master Data',

'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',

'Memo' => 'Memo',

'Method' => 'Method',

'Missing \'description\' field.' => 'Missing \'description\' field.',

'Missing \'tag\' field.' => 'Missing \'tag\' field.',

'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',

'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',

'Monthly' => 'Monthly',

'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',

'Name' => 'Name',

'No' => 'No',

'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',

'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',

'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',

'No customer has been selected yet.' => 'No customer has been selected yet.',

'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',

'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',

'No vendor has been selected yet.' => 'No vendor has been selected yet.',

'Non-taxable Purchases' => 'Non-taxable Purchases',

'Non-taxable Sales' => 'Non-taxable Sales',

'Number' => 'Number',

'Open' => 'Open',

'Others' => 'Others',

'PAYMENT POSTED' => 'PAYMENT POSTED',

'PDF export -- options' => 'PDF export -- options',

'POSTED' => 'POSTED',

'POSTED AS NEW' => 'POSTED AS NEW',

'PRINTED' => 'PRINTED',

'Packing List' => 'Packing List',

'Page #1/#2' => 'Page #1/#2',

'Part Number' => 'Part Number',

'Part description' => 'Part description',

'Pick List' => 'Pick List',

'Please enter values' => 'Please enter values',

'Preview' => 'Preview',

'Proforma Invoice' => 'Proforma Invoice',

'Project' => 'Project',

'Project Transactions' => 'Project Transactions',

'Project not on file!' => 'Project not on file!',

'Purchase Order' => 'Purchase Order',

'Quarter' => 'Quarter',

'Quarterly' => 'Quarterly',

'Quotation' => 'Quotation',

'RFQ' => 'RFQ',

'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',

'Reference' => 'Reference',

'Reports' => 'Reports',

'SAVED' => 'SAVED',

'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',

'SCREENED' => 'SCREENED',

'Saldo Credit' => 'Saldo Credit',

'Saldo Debit' => 'Saldo Debit',

'Select a Customer' => 'Select a Customer',

'Select a customer' => 'Select a customer',

'Select a part' => 'Select a part',

'Select a vendor' => 'Select a vendor',

'Select from one of the names below' => 'Select from one of the names below',

'Select from one of the projects below' => 'Select from one of the projects below',

'Storno Invoice' => 'Storno Invoice',

'Storno Packing List' => 'Storno Packing List',

'Sum Credit' => 'Sum Credit',

'Sum Debit' => 'Sum Debit',

'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',

'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',

'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',

'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',

'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',

'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',

'The connection to the template database failed:' => 'The connection to the template database failed:',

'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',

'The list has been printed.' => 'The list has been printed.',

'To (email)' => 'To (email)',

'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',

'Trial balance between %s and %s' => 'Trial balance between %s and %s',

'Trying to call a sub without a name' => 'Trying to call a sub without a name',

'Unit' => 'Unit',

'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',

'Value' => 'Value',

'Variable' => 'Variable',

'Vendor details' => 'Vendor details',

'Vendor not on file or locked!' => 'Vendor not on file or locked!',

'Vendor not on file!' => 'Vendor not on file!',

'View warehouse content' => 'View warehouse content',

'Warehouse management' => 'Warehouse management',

'YYYY' => 'YYYY',

'Year' => 'Year',

'Yearly' => 'Yearly',

'Yes' => 'Yes',

'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',

'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',

'[email]' => '[email]',

'ap_aging_list' => 'ap_aging_list',

'ar_aging_list' => 'ar_aging_list',

'bin_list' => 'bin_list',

'bis' => 'bis',

'button' => 'button',

'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',

'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',

'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',

'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',

'customer' => 'customer',

'invoice' => 'invoice',

'list_of_payments' => 'list_of_payments',

'list_of_receipts' => 'list_of_receipts',

'list_of_transactions' => 'list_of_transactions',

'no' => 'no',

'packing_list' => 'packing_list',

'pick_list' => 'pick_list',

'proforma' => 'proforma',

'purchase_order' => 'purchase_order',

'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',

'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',

'request_quotation' => 'request_quotation',

'sales_order' => 'sales_order',

'sales_quotation' => 'sales_quotation',

'trial_balance' => 'trial_balance',

'vendor' => 'vendor',

'wrongformat' => 'wrongformat',

'yes' => 'yes',

$self->{subs} = {

'E' => 'E',

'H' => 'H',

'NTI' => 'NTI',

'Q' => 'Q',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'build_std_url' => 'build_std_url',

'calculate_qty' => 'calculate_qty',

'call_sub' => 'call_sub',

'check_name' => 'check_name',

'check_project' => 'check_project',

'check_rp_access' => 'check_rp_access',

'cov_selection_internal' => 'cov_selection_internal',

'create_aging_subtotal_row' => 'create_aging_subtotal_row',

'create_list_accounts_subtotal_row' => 'create_list_accounts_subtotal_row',

'create_subtotal_row' => 'create_subtotal_row',

'delivery_customer_selection' => 'delivery_customer_selection',

'format_dates' => 'format_dates',

'generate_bwa' => 'generate_bwa',

'generate_projects' => 'generate_projects',

'get_project' => 'get_project',

'gl_transaction' => 'gl_transaction',

'mark_as_paid_common' => 'mark_as_paid_common',

'name_selected' => 'name_selected',

'part_selection_internal' => 'part_selection_internal',

'project_selected' => 'project_selected',

'reformat_numbers' => 'reformat_numbers',

'report_generator_back' => 'report_generator_back',

'report_generator_dispatcher' => 'report_generator_dispatcher',

'report_generator_do' => 'report_generator_do',

'report_generator_export_as_csv' => 'report_generator_export_as_csv',

'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',

'report_generator_set_default_sort' => 'report_generator_set_default_sort',

'retrieve_partunits' => 'retrieve_partunits',

'sales_invoice' => 'sales_invoice',

'select_name' => 'select_name',

'select_part' => 'select_part',

'select_part_internal' => 'select_part_internal',

'select_project' => 'select_project',

'set_longdescription' => 'set_longdescription',

'show_history' => 'show_history',

'show_vc_details' => 'show_vc_details',

'vendor_invoice' => 'vendor_invoice',

'vendor_selection' => 'vendor_selection',

'back' => 'back',

'close' => 'close',

'export_as_csv' => 'export_as_csv',

'export_as_pdf' => 'export_as_pdf',

'new_part' => 'new_part',