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',