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',