X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Flogin;h=60b1896b992b400a9e6e02881e089d5cc6f0f017;hb=8fc97420c6fc30107eb9df4c17459cc552a159c9;hp=262a18ceb1b24f3c735d2d26c5f5e48bf77830cf;hpb=4b18d5da943d2251c7d45ad96a053b71d85007a5;p=kivitendo-erp.git diff --git a/locale/en/login b/locale/en/login index 262a18ceb..60b1896b9 100644 --- a/locale/en/login +++ b/locale/en/login @@ -1,27 +1,575 @@ -$self{texts} = { +#!/usr/bin/perl + +$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', 'About' => 'About', - 'Database Host' => 'Database Host', - 'Dataset' => 'Dataset', - 'Incorrect Dataset version!' => 'Incorrect Dataset version!', + '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 Password!' => 'Incorrect Password!', - 'Licensed to' => 'Licensed to', - 'Login' => 'Login', + '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.', 'Name' => 'Name', - 'Password' => 'Password', - 'User' => 'User', + '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', + '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 to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Shipping Address' => 'Shipping Address', + '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, #5, for the transfer of #6.' => 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.', + '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\'.', + 'Valid until' => 'Valid until', + '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', 'Version' => 'Version', + 'View warehouse content' => 'View warehouse content', + 'View/edit all employees sales documents' => 'View/edit all employees sales documents', + '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 are logged out!' => 'You are logged out!', + '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 did not enter a name!' => 'You did not enter a name!', - 'is not a member!' => 'is not a member!', - 'localhost' => 'localhost', + '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]', + 'bestbefore #1' => 'bestbefore #1', + '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 bestbefore' => 'no bestbefore', + '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', }; -$self{subs} = { +$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', 'company_logo' => 'company_logo', + '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', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + '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', + 'remove_emptied_rows' => 'remove_emptied_rows', + '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', 'login' => 'login', + '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', }; 1;