4 ' Date missing!' => ' Date missing!',
5 ' missing!' => ' missing!',
7 '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.',
10 'AP Transaction' => 'Purchase Transaction',
12 'AR Transaction' => 'Sales Transaction',
13 'Add Exchangerate' => 'Add Exchangerate',
14 'Add Purchase Delivery Order' => 'Add Purchase Delivery Order',
15 'Add Purchase Order' => 'Add Purchase Order',
16 'Add Quotation' => 'Add Quotation',
17 'Add Request for Quotation' => 'Add Request for Quotation',
18 'Add Sales Delivery Order' => 'Add Sales Delivery Order',
19 'Add Sales Invoice' => 'Add Sales Invoice',
20 'Add Sales Order' => 'Add Sales Order',
21 'Add Vendor Invoice' => 'Add Vendor Invoice',
22 'Address' => 'Address',
23 'Advance turnover tax return' => 'Advance turnover tax return',
24 'All reports' => 'All reports',
28 'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
29 'Are you sure you want to delete Quotation Number' => 'Are you sure you want to delete Quotation Number',
30 'Attachment' => 'Attachment',
31 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
35 'Billing Address' => 'Billing Address',
37 'Bin List' => 'Bin List',
38 '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.',
40 'CANCELED' => 'CANCELED',
42 'CRM admin' => 'CRM admin',
43 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
44 'CRM follow up' => 'CRM follow up',
45 'CRM know how' => 'CRM know how',
46 'CRM notices' => 'CRM notices',
47 'CRM opportunity' => 'CRM opportunity',
48 'CRM optional software' => 'CRM optional software',
49 'CRM other' => 'CRM other',
50 'CRM search' => 'CRM search',
51 'CRM send email' => 'CRM send email',
52 'CRM services' => 'CRM services',
53 'CRM status' => 'CRM status',
54 'CRM termin' => 'CRM termin',
55 'CRM user' => 'CRM user',
56 'CSV export -- options' => 'CSV export -- options',
57 'Cannot delete delivery order!' => 'Cannot delete delivery order!',
58 'Cannot delete order!' => 'Cannot delete order!',
59 'Cannot delete quotation!' => 'Cannot delete quotation!',
60 'Cannot save order!' => 'Cannot save order!',
61 'Cannot save quotation!' => 'Cannot save quotation!',
63 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
66 'Collective Orders only work for orders from one customer!' => 'Collective Orders only work for orders from one customer!',
67 'Company Name' => 'Company Name',
68 'Confirm!' => 'Confirm!',
69 'Confirmation' => 'Confirmation',
70 'Contact' => 'Contact',
71 'Continue' => 'Continue',
72 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
73 'Country' => 'Country',
74 'Create and edit RFQs' => 'Create and edit RFQs',
75 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
76 'Create and edit dunnings' => 'Create and edit dunnings',
77 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
78 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
79 'Create and edit projects' => 'Create and edit projects',
80 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
81 'Create and edit purchase orders' => 'Create and edit purchase orders',
82 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
83 'Create and edit sales orders' => 'Create and edit sales orders',
84 'Create and edit sales quotations' => 'Create and edit sales quotations',
85 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
86 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
87 'Credit Note' => 'Credit Note',
89 'Currency' => 'Currency',
90 'Customer' => 'Customer',
91 'Customer Number' => 'Customer Number',
92 'Customer details' => 'Customer details',
93 'Customer missing!' => 'Customer missing!',
94 'Customer not on file or locked!' => 'Customer not on file or locked!',
95 'Customer not on file!' => 'Customer not on file!',
96 'Customer type' => 'Customer type',
97 'DATEV Export' => 'DATEV Export',
98 'DELETED' => 'DELETED',
100 'DUNNING STARTED' => 'DUNNING STARTED',
101 'Dataset upgrade' => 'Dataset upgrade',
104 'December' => 'December',
105 'Delete delivery order' => 'Delete delivery order',
106 'Delivered' => 'Delivered',
107 'Delivery Date' => 'Delivery Date',
108 'Delivery Order' => 'Delivery Order',
109 'Delivery Order Date missing!' => 'Delivery Order Date missing!',
110 'Delivery Order Number' => 'Delivery Order Number',
111 'Delivery Order deleted!' => 'Delivery Order deleted!',
112 'Delivery Orders' => 'Delivery Orders',
113 'Department' => 'Department',
114 'Dependency loop detected:' => 'Dependency loop detected:',
115 'Description' => 'Description',
116 'Directory' => 'Directory',
117 'Discount' => 'Discount',
118 'Dunning' => 'Dunning',
119 'E-mail' => 'E-mail',
120 'E-mail address missing!' => 'E-mail address missing!',
123 'Edit Purchase Delivery Order' => 'Edit Purchase Delivery Order',
124 'Edit Purchase Order' => 'Edit Purchase Order',
125 'Edit Quotation' => 'Edit Quotation',
126 'Edit Request for Quotation' => 'Edit Request for Quotation',
127 'Edit Sales Delivery Order' => 'Edit Sales Delivery Order',
128 'Edit Sales Order' => 'Edit Sales Order',
129 'Edit the purchase_order' => 'Edit the purchase_order',
130 'Edit the request_quotation' => 'Edit the request_quotation',
131 'Edit the sales_order' => 'Edit the sales_order',
132 'Edit the sales_quotation' => 'Edit the sales_quotation',
133 'Employee' => 'Employee',
134 'Enter longdescription' => 'Enter longdescription',
135 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
136 '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.',
137 '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.',
138 '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.',
139 'Ertrag' => 'Ertrag',
140 'Ertrag prozentual' => 'Ertrag prozentual',
141 'Exchangerate' => 'Exchangerate',
142 'Exchangerate missing!' => 'Exchangerate missing!',
143 'Extended' => 'Extended',
144 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
147 'February' => 'February',
150 'GL Transaction' => 'GL Transaction',
151 'General ledger and cash' => 'General ledger and cash',
153 'History' => 'History',
155 'In-line' => 'In-line',
156 'Invoice' => 'Invoice',
157 'Invoice Date missing!' => 'Invoice Date missing!',
158 'Invoice Number missing!' => 'Invoice Number missing!',
160 'January' => 'January',
167 'License' => 'License',
168 'MAILED' => 'MAILED',
169 'Manage license keys' => 'Manage license keys',
172 'Mark as paid?' => 'Mark as paid?',
173 'Marked as paid' => 'Marked as paid',
174 'Master Data' => 'Master Data',
177 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
178 'Message' => 'Message',
179 'Missing \'description\' field.' => 'Missing \'description\' field.',
180 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
181 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
182 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
183 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
186 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
187 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
188 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
189 'No action defined.' => 'No action defined.',
190 'No customer has been selected yet.' => 'No customer has been selected yet.',
191 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
192 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
193 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
195 'Not delivered' => 'Not delivered',
198 'November' => 'November',
199 'Number' => 'Number',
200 'Number missing in Row' => 'Number missing in Row',
202 'October' => 'October',
203 'On Hand' => 'On Hand',
205 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
207 'Order Date' => 'Order Date',
208 'Order Date missing!' => 'Order Date missing!',
209 'Order Number' => 'Order Number',
210 'Order Number missing!' => 'Order Number missing!',
211 'Order deleted!' => 'Order deleted!',
212 'Others' => 'Others',
213 'PAYMENT POSTED' => 'PAYMENT POSTED',
215 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
216 'PDF export -- options' => 'PDF export -- options',
217 'POSTED' => 'POSTED',
218 'POSTED AS NEW' => 'POSTED AS NEW',
219 'PRINTED' => 'PRINTED',
220 'Packing List' => 'Packing List',
221 'Packing List Date missing!' => 'Packing List Date missing!',
222 'Packing List Number missing!' => 'Packing List Number missing!',
223 'Page #1/#2' => 'Page #1/#2',
224 'Part Description' => 'Part Description',
225 'Part Number' => 'Part Number',
226 'Part description' => 'Part description',
228 'Pick List' => 'Pick List',
229 'Please enter values' => 'Please enter values',
230 'Postscript' => 'Postscript',
231 'Preview' => 'Preview',
233 'Price Factor' => 'Price Factor',
234 'Pricegroup' => 'Pricegroup',
235 'Printer' => 'Printer',
236 'Proforma Invoice' => 'Proforma Invoice',
237 'Project' => 'Project',
238 'Project Number' => 'Project Number',
239 'Project not on file!' => 'Project not on file!',
240 'Purchase Order' => 'Purchase Order',
241 'Purchase Orders' => 'Purchase Orders',
244 'Quotation' => 'Quotation',
245 'Quotation Date missing!' => 'Quotation Date missing!',
246 'Quotation Number' => 'Quotation Number',
247 'Quotation Number missing!' => 'Quotation Number missing!',
248 'Quotation deleted!' => 'Quotation deleted!',
249 'Quotations' => 'Quotations',
251 'RFQ Number' => 'RFQ Number',
253 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
254 'Release From Stock' => 'Release From Stock',
255 'Reports' => 'Reports',
256 'Reqdate' => 'Reqdate',
257 'Request for Quotation' => 'Request for Quotation',
258 'Request for Quotations' => 'Request for Quotations',
259 'Request quotation' => 'Request quotation',
260 'Required by' => 'Required by',
262 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
263 'SCREENED' => 'SCREENED',
264 'Sales Invoice' => 'Sales Invoice',
265 'Sales Order' => 'Sales Order',
266 'Sales Orders' => 'Sales Orders',
267 'Sales quotation' => 'Sales quotation',
268 'Salesman' => 'Salesman',
269 'Salesperson' => 'Salesperson',
270 'Screen' => 'Screen',
271 'Select a Customer' => 'Select a Customer',
272 'Select a customer' => 'Select a customer',
273 'Select a part' => 'Select a part',
274 'Select a vendor' => 'Select a vendor',
275 'Select from one of the items below' => 'Select from one of the items below',
276 'Select from one of the names below' => 'Select from one of the names below',
277 'Select from one of the projects below' => 'Select from one of the projects below',
278 'Select postscript or PDF!' => 'Select postscript or PDF!',
280 'September' => 'September',
281 'Serial No.' => 'Serial No.',
283 'Ship rcvd' => 'Ship rcvd',
284 'Ship to' => 'Ship to',
285 'Ship via' => 'Ship via',
286 'Shipping Address' => 'Shipping Address',
287 'Show details' => 'Show details',
289 'Storno Invoice' => 'Storno Invoice',
290 'Storno Packing List' => 'Storno Packing List',
291 'Street' => 'Street',
292 'Subject' => 'Subject',
293 'Subtotal' => 'Subtotal',
295 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
296 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
297 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
298 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
299 '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.',
300 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
301 'The connection to the template database failed:' => 'The connection to the template database failed:',
302 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
303 '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.',
304 'The list has been printed.' => 'The list has been printed.',
305 'The parts for this delivery order have already been transferred in.' => 'The parts for this delivery order have already been transferred in.',
306 'The parts for this delivery order have already been transferred out.' => 'The parts for this delivery order have already been transferred out.',
307 '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.',
308 'To (email)' => 'To (email)',
310 'Transaction description' => 'Transaction description',
311 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
312 'Transfer To Stock' => 'Transfer To Stock',
313 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
314 'USt-IdNr.' => 'USt-IdNr.',
316 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
318 'Variable' => 'Variable',
319 'Vendor' => 'Vendor',
320 'Vendor Invoice' => 'Vendor Invoice',
321 'Vendor Number' => 'Vendor Number',
322 'Vendor details' => 'Vendor details',
323 'Vendor missing!' => 'Vendor missing!',
324 'Vendor not on file or locked!' => 'Vendor not on file or locked!',
325 'Vendor not on file!' => 'Vendor not on file!',
326 'Vendor type' => 'Vendor type',
327 'View warehouse content' => 'View warehouse content',
328 'Warehouse management' => 'Warehouse management',
329 'Workflow purchase_order' => 'Workflow purchase_order',
330 'Workflow request_quotation' => 'Workflow request_quotation',
331 'Workflow sales_order' => 'Workflow sales_order',
332 'Workflow sales_quotation' => 'Workflow sales_quotation',
334 'You cannot create an invoice for delivery orders for different customers.' => 'You cannot create an invoice for delivery orders for different customers.',
335 'You cannot create an invoice for delivery orders from different vendors.' => 'You cannot create an invoice for delivery orders from different vendors.',
336 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
337 'You have not selected any delivery order.' => 'You have not selected any delivery order.',
338 '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.',
339 'Zipcode' => 'Zipcode',
340 '[email]' => '[email]',
341 'bin_list' => 'bin_list',
342 'chargenumber #1' => 'chargenumber #1',
343 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
344 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
345 '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".',
346 '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".',
347 'customer' => 'customer',
348 'emailed to' => 'emailed to',
349 'invoice' => 'invoice',
351 'no chargenumber' => 'no chargenumber',
352 'none (pricegroup)' => 'none (pricegroup)',
353 'oe.pl::search called with unknown type' => 'oe.pl::search called with unknown type',
354 'packing_list' => 'packing_list',
355 'pick_list' => 'pick_list',
356 'proforma' => 'proforma',
357 'purchase_delivery_order_list' => 'purchase_delivery_order_list',
358 'purchase_order' => 'purchase_order',
359 'purchase_order_list' => 'purchase_order_list',
360 'quotation_list' => 'quotation_list',
361 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
362 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
363 'request_quotation' => 'request_quotation',
364 'rfq_list' => 'rfq_list',
365 'sales_delivery_order_list' => 'sales_delivery_order_list',
366 'sales_order' => 'sales_order',
367 'sales_order_list' => 'sales_order_list',
368 'sales_quotation' => 'sales_quotation',
369 'saved!' => 'saved!',
371 'sent to printer' => 'sent to printer',
372 'vendor' => 'vendor',
373 'wrongformat' => 'wrongformat',
382 '_check_io_auth' => '_check_io_auth',
383 '_render_custom_variables_inputs' => '_render_custom_variables_inputs',
384 '_update_custom_variables' => '_update_custom_variables',
385 '_update_part_information' => '_update_part_information',
386 '_update_ship' => '_update_ship',
388 'ap_transaction' => 'ap_transaction',
389 'ar_transaction' => 'ar_transaction',
390 'backorder_exchangerate' => 'backorder_exchangerate',
391 'build_std_url' => 'build_std_url',
392 'calculate_qty' => 'calculate_qty',
393 'calculate_stock_in_out' => 'calculate_stock_in_out',
394 'call_sub' => 'call_sub',
395 'check_delivered_flag' => 'check_delivered_flag',
396 'check_do_access' => 'check_do_access',
397 'check_for_direct_delivery' => 'check_for_direct_delivery',
398 'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
399 'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
400 'check_form' => 'check_form',
401 'check_name' => 'check_name',
402 'check_oe_access' => 'check_oe_access',
403 'check_project' => 'check_project',
404 'continue' => 'continue',
405 'cov_selection_internal' => 'cov_selection_internal',
406 'create_backorder' => 'create_backorder',
407 'create_subtotal_row' => 'create_subtotal_row',
408 'customer_details' => 'customer_details',
409 'delete' => 'delete',
410 'delete_delivery_order' => 'delete_delivery_order',
411 'delete_order_quotation' => 'delete_order_quotation',
412 'delivery_customer_selection' => 'delivery_customer_selection',
413 'delivery_order' => 'delivery_order',
414 'dispatcher' => 'dispatcher',
415 'display_form' => 'display_form',
416 'display_row' => 'display_row',
417 'display_stock_in_form' => 'display_stock_in_form',
418 'e_mail' => 'e_mail',
420 'edit_e_mail' => 'edit_e_mail',
421 'form_footer' => 'form_footer',
422 'form_header' => 'form_header',
423 'format_dates' => 'format_dates',
424 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
425 'gl_transaction' => 'gl_transaction',
426 'invoice' => 'invoice',
427 'invoice_multi' => 'invoice_multi',
428 'invoicetotal' => 'invoicetotal',
429 'item_selected' => 'item_selected',
430 'mark_as_paid_common' => 'mark_as_paid_common',
431 'mark_closed' => 'mark_closed',
432 'name_selected' => 'name_selected',
433 'new_item' => 'new_item',
434 'new_license' => 'new_license',
437 'order_links' => 'order_links',
438 'orders' => 'orders',
439 'part_selection_internal' => 'part_selection_internal',
441 'post_as_new' => 'post_as_new',
442 'prepare_order' => 'prepare_order',
444 'print_form' => 'print_form',
445 'print_options' => 'print_options',
446 'project_selected' => 'project_selected',
447 'purchase_order' => 'purchase_order',
448 'quotation' => 'quotation',
449 'redo_stock_info' => 'redo_stock_info',
450 'reformat_numbers' => 'reformat_numbers',
451 'relink_accounts' => 'relink_accounts',
452 'report_for_todo_list' => 'report_for_todo_list',
453 'report_generator_back' => 'report_generator_back',
454 'report_generator_dispatcher' => 'report_generator_dispatcher',
455 'report_generator_do' => 'report_generator_do',
456 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
457 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
458 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
459 'request_for_quotation' => 'request_for_quotation',
460 'retrieve_partunits' => 'retrieve_partunits',
461 'sales_invoice' => 'sales_invoice',
462 'sales_order' => 'sales_order',
464 'save_and_close' => 'save_and_close',
465 'save_as_new' => 'save_as_new',
466 'save_exchangerate' => 'save_exchangerate',
467 'search' => 'search',
468 'select_item' => 'select_item',
469 'select_name' => 'select_name',
470 'select_part' => 'select_part',
471 'select_part_internal' => 'select_part_internal',
472 'select_project' => 'select_project',
473 'send_email' => 'send_email',
474 'set_duedate' => 'set_duedate',
475 'set_headings' => 'set_headings',
476 'set_longdescription' => 'set_longdescription',
477 'set_pricegroup' => 'set_pricegroup',
478 'set_stock_in' => 'set_stock_in',
479 'set_stock_out' => 'set_stock_out',
480 'ship_to' => 'ship_to',
481 'show_history' => 'show_history',
482 'show_vc_details' => 'show_vc_details',
483 'stock_in_form' => 'stock_in_form',
484 'stock_in_out_form' => 'stock_in_out_form',
485 'stock_out_form' => 'stock_out_form',
486 'transfer_in' => 'transfer_in',
487 'transfer_out' => 'transfer_out',
488 'update' => 'update',
489 'update_delivery_order' => 'update_delivery_order',
490 'update_stock_in' => 'update_stock_in',
491 'validate_items' => 'validate_items',
492 'vendor_details' => 'vendor_details',
493 'vendor_invoice' => 'vendor_invoice',
494 'vendor_selection' => 'vendor_selection',
498 'continue' => 'continue',
499 'delete' => 'delete',
500 'delivery_order' => 'delivery_order',
501 'e_mail' => 'e_mail',
502 'export_as_csv' => 'export_as_csv',
503 'export_as_pdf' => 'export_as_pdf',
504 'invoice' => 'invoice',
505 'mark_closed' => 'mark_closed',
506 'new_part' => 'new_part',
509 'purchase_order' => 'purchase_order',
510 'quotation' => 'quotation',
511 'request_for_quotation' => 'request_for_quotation',
512 'sales_order' => 'sales_order',
514 'save_and_close' => 'save_and_close',
515 'save_as_new' => 'save_as_new',
516 'ship_to' => 'ship_to',
517 'transfer_in' => 'transfer_in',
518 'transfer_out' => 'transfer_out',
519 'update' => 'update',