projekt kivitendo

#!/usr/bin/perl

$self->{texts} = {

' Date missing!' => ' Date missing!',

' missing!' => ' missing!',

'*/' => '*/',

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

'ADDED' => 'ADDED',

'AP' => 'Purchases',

'AP Transaction' => 'Purchase Transaction',

'AR' => 'Sales',

'AR Transaction' => 'Sales Transaction',

'Add Exchangerate' => 'Add Exchangerate',

'Add Follow-Up' => 'Add Follow-Up',

'Add Follow-Up for #1' => 'Add Follow-Up for #1',

'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',

'Add Purchase Order' => 'Add Purchase Order',

'Add Quotation' => 'Add Quotation',

'Add Request for Quotation' => 'Add Request for Quotation',

'Add Sales Delivery Order' => 'Add Sales Delivery Order',

'Add Sales Invoice' => 'Add Sales Invoice',

'Add Sales Order' => 'Add Sales Order',

'Add Vendor Invoice' => 'Add Vendor Invoice',

'Address' => 'Address',

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

'All reports' => 'All reports',

'Amount' => 'Amount',

'Apr' => 'Apr',

'April' => 'April',

'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',

'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation Number',

'Attachment' => 'Attachment',

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

'Aug' => 'Aug',

'August' => 'August',

'Bcc' => 'Bcc',

'Billing Address' => 'Billing Address',

'Bin' => 'Bin',

'Bin List' => 'Bin List',

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

'Bis' => 'Bis',

'Body' => 'Body',

'CANCELED' => 'CANCELED',

'CR' => 'CR',

'CRM admin' => 'CRM admin',

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

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

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

'CRM notices' => 'CRM notices',

'CRM opportunity' => 'CRM opportunity',

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

'CRM other' => 'CRM other',

'CRM search' => 'CRM search',

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

'CRM services' => 'CRM services',

'CRM status' => 'CRM status',

'CRM termin' => 'CRM termin',

'CRM user' => 'CRM user',

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

'Cannot delete delivery order!' => 'Cannot delete delivery order!',

'Cannot delete order!' => 'Cannot delete order!',

'Cannot delete quotation!' => 'Cannot delete quotation!',

'Cannot save order!' => 'Cannot save order!',

'Cannot save quotation!' => 'Cannot save quotation!',

'Cc' => 'Cc',

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

'City' => 'City',

'Closed' => 'Closed',

'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',

'Company Name' => 'Company Name',

'Confirm!' => 'Confirm!',

'Confirmation' => 'Confirmation',

'Contact' => 'Contact',

'Continue' => 'Continue',

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

'Country' => 'Country',

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

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

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

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

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

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

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

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

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

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

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

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

'Created by' => 'Created by',

'Created for' => 'Created for',

'Created on' => 'Created on',

'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',

'Credit Note' => 'Credit Note',

'Curr' => 'Curr',

'Currency' => 'Currency',

'Customer' => 'Customer',

'Customer Number' => 'Customer Number',

'Customer details' => 'Customer details',

'Customer missing!' => 'Customer missing!',

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

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

'Customer type' => 'Customer type',

'DATEV Export' => 'DATEV Export',

'DELETED' => 'DELETED',

'DR' => 'DR',

'DUNNING STARTED' => 'DUNNING STARTED',

'Dataset upgrade' => 'Dataset upgrade',

'Date' => 'Date',

'Dec' => 'Dec',

'December' => 'December',

'Delete delivery order' => 'Delete delivery order',

'Delivered' => 'Delivered',

'Delivery Date' => 'Delivery Date',

'Delivery Order' => 'Delivery Order',

'Delivery Order Date missing!' => 'Delivery Order Date missing!',

'Delivery Order Number' => 'Delivery Order Number',

'Delivery Order deleted!' => 'Delivery Order deleted!',

'Delivery Orders' => 'Delivery Orders',

'Department' => 'Department',

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

'Description' => 'Description',

'Directory' => 'Directory',

'Discount' => 'Discount',

'Done' => 'Done',

'Dunning' => 'Dunning',

'E-mail' => 'E-mail',

'E-mail address missing!' => 'E-mail address missing!',

'EK' => 'EK',

'ELSE' => 'ELSE',

'Edit Access Rights for Follow-Ups' => 'Edit Access Rights for Follow-Ups',

'Edit Follow-Up' => 'Edit Follow-Up',

'Edit Follow-Up for #1' => 'Edit Follow-Up for #1',

'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',

'Edit Purchase Order' => 'Edit Purchase Order',

'Edit Quotation' => 'Edit Quotation',

'Edit Request for Quotation' => 'Edit Request for Quotation',

'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',

'Edit Sales Order' => 'Edit Sales Order',

'Edit the purchase_order' => 'Edit the purchase_order',

'Edit the request_quotation' => 'Edit the request_quotation',

'Edit the sales_order' => 'Edit the sales_order',

'Edit the sales_quotation' => 'Edit the sales_quotation',

'Employee' => 'Employee',

'Enter longdescription' => 'Enter longdescription',

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

'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',

'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',

'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Error in row #1: The quantity you entered is bigger than the stocked quantity.',

'Ertrag' => 'Ertrag',

'Ertrag prozentual' => 'Ertrag prozentual',

'Exchangerate' => 'Exchangerate',

'Exchangerate missing!' => 'Exchangerate missing!',

'Extended' => 'Extended',

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

'Fax' => 'Fax',

'Feb' => 'Feb',

'February' => 'February',

'File' => 'File',

'Follow-Up Date' => 'Follow-Up Date',

'Follow-Up saved.' => 'Follow-Up saved.',

'Follow-Ups' => 'Follow-Ups',

'Follow-up for' => 'Follow-up for',

'From' => 'From',

'GL Transaction' => 'GL Transaction',

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

'Group' => 'Group',

'History' => 'History',

'ID' => 'ID',

'In-line' => 'In-line',

'Incorrect username or password!' => 'Incorrect username or password!',

'Invalid follow-up ID.' => 'Invalid follow-up ID.',

'Invoice' => 'Invoice',

'Invoice Date missing!' => 'Invoice Date missing!',

'Invoice Number missing!' => 'Invoice Number missing!',

'Jan' => 'Jan',

'January' => 'January',

'Jul' => 'Jul',

'July' => 'July',

'Jun' => 'Jun',

'June' => 'June',

'L' => 'L',

'LP' => 'LP',

'License' => 'License',

'MAILED' => 'MAILED',

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

'Mar' => 'Mar',

'March' => 'March',

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

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

'Master Data' => 'Master Data',

'May' => 'May',

'May ' => 'May ',

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

'Message' => 'Message',

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

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

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

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

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

'No' => 'No',

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

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

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

'No action defined.' => 'No action defined.',

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

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

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

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

'No.' => 'No.',

'Not delivered' => 'Not delivered',

'Not done yet' => 'Not done yet',

'Notes' => 'Notes',

'Nov' => 'Nov',

'November' => 'November',

'Number' => 'Number',

'Number missing in Row' => 'Number missing in Row',

'Oct' => 'Oct',

'October' => 'October',

'On Hand' => 'On Hand',

'Only due follow-ups' => 'Only due follow-ups',

'Open' => 'Open',

'OpenDocument/OASIS' => 'OpenDocument/OASIS',

'Order' => 'Order',

'Order Date' => 'Order Date',

'Order Date missing!' => 'Order Date missing!',

'Order Number' => 'Order Number',

'Order Number missing!' => 'Order Number missing!',

'Order deleted!' => 'Order deleted!',

'Other users\' follow-ups' => 'Other users\' follow-ups',

'Others' => 'Others',

'PAYMENT POSTED' => 'PAYMENT POSTED',

'PDF' => 'PDF',

'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',

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

'POSTED' => 'POSTED',

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

'PRINTED' => 'PRINTED',

'Packing List' => 'Packing List',

'Packing List Date missing!' => 'Packing List Date missing!',

'Packing List Number missing!' => 'Packing List Number missing!',

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

'Part Description' => 'Part Description',

'Part Number' => 'Part Number',

'Part description' => 'Part description',

'Phone' => 'Phone',

'Pick List' => 'Pick List',

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

'Postscript' => 'Postscript',

'Preview' => 'Preview',

'Price' => 'Price',

'Price Factor' => 'Price Factor',

'Pricegroup' => 'Pricegroup',

'Printer' => 'Printer',

'Proforma Invoice' => 'Proforma Invoice',

'Project' => 'Project',

'Project Number' => 'Project Number',

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

'Purchase Order' => 'Purchase Order',

'Purchase Orders' => 'Purchase Orders',

'Qty' => 'Qty',

'Queue' => 'Queue',

'Quotation' => 'Quotation',

'Quotation Date missing!' => 'Quotation Date missing!',

'Quotation Number' => 'Quotation Number',

'Quotation Number missing!' => 'Quotation Number missing!',

'Quotation deleted!' => 'Quotation deleted!',

'Quotations' => 'Quotations',

'RFQ' => 'RFQ',

'RFQ Number' => 'RFQ Number',

'ROP' => 'ROP',

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

'Reference' => 'Reference',

'Release From Stock' => 'Release From Stock',

'Reports' => 'Reports',

'Reqdate' => 'Reqdate',

'Request for Quotation' => 'Request for Quotation',

'Request for Quotations' => 'Request for Quotations',

'Request quotation' => 'Request quotation',

'Required by' => 'Required by',

'SAVED' => 'SAVED',

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

'SCREENED' => 'SCREENED',

'Sales Invoice' => 'Sales Invoice',

'Sales Order' => 'Sales Order',

'Sales Orders' => 'Sales Orders',

'Sales quotation' => 'Sales quotation',

'Salesman' => 'Salesman',

'Salesperson' => 'Salesperson',

'Screen' => 'Screen',

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

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

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

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

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

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

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

'Select postscript or PDF!' => 'Select postscript or PDF!',

'Sep' => 'Sep',

'September' => 'September',

'Serial No.' => 'Serial No.',

'Ship' => 'Ship',

'Ship rcvd' => 'Ship rcvd',

'Ship to' => 'Ship to',

'Ship via' => 'Ship via',

'Shipping Address' => 'Shipping Address',

'Show details' => 'Show details',

'Stock' => 'Stock',

'Storno Invoice' => 'Storno Invoice',

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

'Street' => 'Street',

'Subject' => 'Subject',

'Subtotal' => 'Subtotal',

'TODO list' => 'TODO list',

'Tax' => 'Tax',

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

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

'The access rights have been saved.' => 'The access rights have been saved.',

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

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

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

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

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

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

'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'The delivery order has not been marked as delivered. The warehouse contents have not changed.',

'The follow-up date is missing.' => 'The follow-up date is missing.',

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

'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',

'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',

'The session is invalid or has expired.' => 'The session is invalid or has expired.',

'The subject is missing.' => 'The subject is missing.',

'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.',

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

'Total' => 'Total',

'Transaction description' => 'Transaction description',

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

'Transfer To Stock' => 'Transfer To Stock',

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

'USt-IdNr.' => 'USt-IdNr.',

'Unit' => 'Unit',

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

'Value' => 'Value',

'Variable' => 'Variable',

'Vendor' => 'Vendor',

'Vendor Invoice' => 'Vendor Invoice',

'Vendor Number' => 'Vendor Number',

'Vendor details' => 'Vendor details',

'Vendor missing!' => 'Vendor missing!',

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

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

'Vendor type' => 'Vendor type',

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

'Warehouse management' => 'Warehouse management',

'Workflow purchase_order' => 'Workflow purchase_order',

'Workflow request_quotation' => 'Workflow request_quotation',

'Workflow sales_order' => 'Workflow sales_order',

'Workflow sales_quotation' => 'Workflow sales_quotation',

'Yes' => 'Yes',

'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',

'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',

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

'You have not selected any delivery order.' => 'You have not selected any delivery order.',

'You must chose a user.' => 'You must chose a user.',

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

'Zipcode' => 'Zipcode',

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

'bin_list' => 'bin_list',

'chargenumber #1' => 'chargenumber #1',

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

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

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

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

'customer' => 'customer',

'emailed to' => 'emailed to',

'follow_up_list' => 'follow_up_list',

'invoice' => 'invoice',

'no' => 'no',

'no chargenumber' => 'no chargenumber',

'none (pricegroup)' => 'none (pricegroup)',

'oe.pl::search called with unknown type' => 'oe.pl::search called with unknown type',

'packing_list' => 'packing_list',

'pick_list' => 'pick_list',

'proforma' => 'proforma',

'purchase_delivery_order_list' => 'purchase_delivery_order_list',

'purchase_order' => 'purchase_order',

'purchase_order_list' => 'purchase_order_list',

'quotation_list' => 'quotation_list',

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

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

'request_quotation' => 'request_quotation',

'rfq_list' => 'rfq_list',

'sales_delivery_order_list' => 'sales_delivery_order_list',

'sales_order' => 'sales_order',

'sales_order_list' => 'sales_order_list',

'sales_quotation' => 'sales_quotation',

'saved!' => 'saved!',

'sent' => 'sent',

'sent to printer' => 'sent to printer',

'vendor' => 'vendor',

'wrongformat' => 'wrongformat',

'yes' => 'yes',

$self->{subs} = {

'E' => 'E',

'H' => 'H',

'NTI' => 'NTI',

'Q' => 'Q',

'_check_io_auth' => '_check_io_auth',

'_collect_links' => '_collect_links',

'_render_custom_variables_inputs' => '_render_custom_variables_inputs',

'_update_custom_variables' => '_update_custom_variables',

'_update_part_information' => '_update_part_information',

'_update_ship' => '_update_ship',

'add' => 'add',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'backorder_exchangerate' => 'backorder_exchangerate',

'build_std_url' => 'build_std_url',

'calculate_qty' => 'calculate_qty',

'calculate_stock_in_out' => 'calculate_stock_in_out',

'call_sub' => 'call_sub',

'check_delivered_flag' => 'check_delivered_flag',

'check_do_access' => 'check_do_access',

'check_for_direct_delivery' => 'check_for_direct_delivery',

'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',

'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',

'check_form' => 'check_form',

'check_name' => 'check_name',

'check_oe_access' => 'check_oe_access',

'check_project' => 'check_project',

'continue' => 'continue',

'cov_selection_internal' => 'cov_selection_internal',

'create_backorder' => 'create_backorder',

'create_subtotal_row' => 'create_subtotal_row',

'create_todo_list' => 'create_todo_list',

'customer_details' => 'customer_details',

'delete' => 'delete',

'delete_delivery_order' => 'delete_delivery_order',

'delete_order_quotation' => 'delete_order_quotation',

'delivery_customer_selection' => 'delivery_customer_selection',

'delivery_order' => 'delivery_order',

'dispatcher' => 'dispatcher',

'display_form' => 'display_form',

'display_row' => 'display_row',

'display_stock_in_form' => 'display_stock_in_form',

'e_mail' => 'e_mail',

'edit' => 'edit',

'edit_access_rights' => 'edit_access_rights',

'edit_e_mail' => 'edit_e_mail',

'finish' => 'finish',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'format_dates' => 'format_dates',

'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',

'gl_transaction' => 'gl_transaction',

'invoice' => 'invoice',

'invoice_multi' => 'invoice_multi',

'invoicetotal' => 'invoicetotal',

'item_selected' => 'item_selected',

'mark_as_paid_common' => 'mark_as_paid_common',

'mark_closed' => 'mark_closed',

'name_selected' => 'name_selected',

'new_item' => 'new_item',

'new_license' => 'new_license',

'no' => 'no',

'order' => 'order',

'order_links' => 'order_links',

'orders' => 'orders',

'part_selection_internal' => 'part_selection_internal',

'poso' => 'poso',

'post_as_new' => 'post_as_new',

'prepare_order' => 'prepare_order',

'print' => 'print',

'print_form' => 'print_form',

'print_options' => 'print_options',

'project_selected' => 'project_selected',

'purchase_order' => 'purchase_order',

'quotation' => 'quotation',

'redo_stock_info' => 'redo_stock_info',

'reformat_numbers' => 'reformat_numbers',

'relink_accounts' => 'relink_accounts',

'report' => 'report',

'report_for_todo_list' => 'report_for_todo_list',

'report_generator_back' => 'report_generator_back',

'report_generator_dispatcher' => 'report_generator_dispatcher',

'report_generator_do' => 'report_generator_do',

'report_generator_export_as_csv' => 'report_generator_export_as_csv',

'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',

'report_generator_set_default_sort' => 'report_generator_set_default_sort',

'request_for_quotation' => 'request_for_quotation',

'retrieve_partunits' => 'retrieve_partunits',

'sales_invoice' => 'sales_invoice',

'sales_order' => 'sales_order',

'save' => 'save',

'save_access_rights' => 'save_access_rights',

'save_and_close' => 'save_and_close',

'save_as_new' => 'save_as_new',

'save_exchangerate' => 'save_exchangerate',

'save_follow_up' => 'save_follow_up',

'search' => 'search',

'select_item' => 'select_item',

'select_name' => 'select_name',

'select_part' => 'select_part',

'select_part_internal' => 'select_part_internal',

'select_project' => 'select_project',

'send_email' => 'send_email',

'set_duedate' => 'set_duedate',

'set_headings' => 'set_headings',

'set_longdescription' => 'set_longdescription',

'set_pricegroup' => 'set_pricegroup',

'set_stock_in' => 'set_stock_in',

'set_stock_out' => 'set_stock_out',

'ship_to' => 'ship_to',

'show_error' => 'show_error',

'show_history' => 'show_history',

'show_todo_list' => 'show_todo_list',

'show_vc_details' => 'show_vc_details',

'stock_in_form' => 'stock_in_form',

'stock_in_out_form' => 'stock_in_out_form',

'stock_out_form' => 'stock_out_form',

'todo_list_follow_ups' => 'todo_list_follow_ups',

'todo_list_overdue_sales_quotations' => 'todo_list_overdue_sales_quotations',

'transfer_in' => 'transfer_in',

'transfer_out' => 'transfer_out',

'update' => 'update',

'update_delivery_order' => 'update_delivery_order',

'update_stock_in' => 'update_stock_in',

'validate_items' => 'validate_items',

'vendor_details' => 'vendor_details',

'vendor_invoice' => 'vendor_invoice',

'vendor_selection' => 'vendor_selection',

'yes' => 'yes',

'back' => 'back',

'cancel' => 'cancel',

'close' => 'close',

'continue' => 'continue',

'delete' => 'delete',

'delivery_order' => 'delivery_order',

'e_mail' => 'e_mail',

'export_as_csv' => 'export_as_csv',

'export_as_pdf' => 'export_as_pdf',

'finish' => 'finish',

'invoice' => 'invoice',

'mark_closed' => 'mark_closed',

'new_part' => 'new_part',

'no' => 'no',

'print' => 'print',

'purchase_order' => 'purchase_order',

'quotation' => 'quotation',

'request_for_quotation' => 'request_for_quotation',

'sales_order' => 'sales_order',

'save' => 'save',

'save_and_close' => 'save_and_close',

'save_as_new' => 'save_as_new',

'ship_to' => 'ship_to',

'transfer_in' => 'transfer_in',

'transfer_out' => 'transfer_out',

'update' => 'update',

'yes' => 'yes',