From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Thu, 1 Mar 2007 13:19:44 +0000 (+0000)
Subject: Diese Datei wird gar nicht benutzt. Gutschriften werden über is.pl abgewickelt.
X-Git-Tag: release-2.4.3^2~641
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=9fd46de37d7906b7c104c17112b34bae7d534d67;p=kivitendo-erp.git

Diese Datei wird gar nicht benutzt. Gutschriften werden über is.pl abgewickelt.
---

diff --git a/bin/mozilla/cn.pl b/bin/mozilla/cn.pl
deleted file mode 100644
index 69eede0e3..000000000
--- a/bin/mozilla/cn.pl
+++ /dev/null
@@ -1,1218 +0,0 @@
-#=====================================================================
-# LX-Office ERP
-# Copyright (C) 2004
-# Based on SQL-Ledger Version 2.1.9
-# Web http://www.lx-office.org
-#
-#=====================================================================
-# SQL-Ledger Accounting
-# Copyright (c) 1998-2002
-#
-#  Author: Dieter Simader
-#   Email: dsimader@sql-ledger.org
-#     Web: http://www.sql-ledger.org
-#
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# Inventory invoicing module
-#
-#======================================================================
-
-use SL::IS;
-use SL::PE;
-use Data::Dumper;
-
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
-
-1;
-
-# end of main
-
-sub add {
-  $lxdebug->enter_sub();
-
-  $form->{title} = $locale->text('Add Credit Note');
-
-  $form->{callback} =
-    "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
-    unless $form->{callback};
-
-  $form{jsscript} = "date";
-
-
-  &credit_note_links;
-  &prepare_credit_note;
-  $form->{format} = "pdf";
-
-  &display_form;
-
-  $lxdebug->leave_sub();
-}
-
-sub edit {
-  $lxdebug->enter_sub();
-
-  $form->{title} = $locale->text('Edit Credit Note');
-
-
-  if ($form->{print_and_post}) {
-    $form->{action}   = "print";
-    $form->{resubmit} = 1;
-  }
-  &credit_note_links;
-  &prepare_credit_note;
-  &display_form;
-
-  $lxdebug->leave_sub();
-}
-
-sub credit_note_links {
-  $lxdebug->enter_sub();
-
-  $form->{vc} = 'customer';
-
-  # create links
-  $form->{webdav}   = $webdav;
-  $form->{lizenzen} = $lizenzen;
-
-  $form->create_links("AR", \%myconfig, "customer");
-
-  if ($form->{all_customer}) {
-    unless ($form->{customer_id}) {
-      $form->{customer_id} = $form->{all_customer}->[0]->{id};
-    }
-  }
-
-  if ($form->{payment_id}) {
-    $payment_id = $form->{payment_id};
-  }
-  if ($form->{language_id}) {
-    $language_id = $form->{language_id};
-  }
-
-  $cp_id = $form->{cp_id};
-  IS->get_customer(\%myconfig, \%$form);
-
-  IS->retrieve_invoice(\%myconfig, \%$form);
-  $form->{cp_id} = $cp_id;
-
-  if ($payment_id) {
-    $form->{payment_id} = $payment_id;
-  }
-  if ($language_id) {
-    $form->{language_id} = $language_id;
-  }
-
-  # currencies
-  @curr = split /:/, $form->{currencies};
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
-
-  map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
-
-  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
-
-  if ($form->{all_customer}) {
-    $form->{customer} = "$form->{customer}--$form->{customer_id}";
-    map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_customer} });
-  }
-
-  # departments
-  if ($form->{all_departments}) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
-
-  $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
-  # sales staff
-  if ($form->{all_employees}) {
-    $form->{selectemployee} = "";
-    map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_employees} });
-  }
-
-  # forex
-  $form->{forex} = $form->{exchangerate};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
-  foreach $key (keys %{ $form->{AR_links} }) {
-    foreach $ref (@{ $form->{AR_links}{$key} }) {
-      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
-    }
-
-    if ($key eq "AR_paid") {
-      for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
-        $form->{"AR_paid_$i"} =
-          "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
-        # reverse paid
-        $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
-        $form->{"datepaid_$i"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{transdate};
-        $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
-        $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
-        $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
-
-        $form->{paidaccounts} = $i;
-      }
-    } else {
-      $form->{$key} =
-        "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
-    }
-
-  }
-
-  $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
-
-  $form->{AR} = $form->{AR_1} unless $form->{id};
-
-  $form->{locked} =
-    ($form->datetonum($form->{invdate}, \%myconfig) <=
-     $form->datetonum($form->{closedto}, \%myconfig));
-
-  $lxdebug->leave_sub();
-}
-
-sub prepare_credit_note {
-  $lxdebug->enter_sub();
-
-  $form->{type}     = "credit_note";
-  $form->{formname} = "credit_note";
-  $form->{media}    = "screen";
-
-  if ($form->{id}) {
-
-    map { $form->{$_} =~ s/\"/&quot;/g }
-      qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
-
-    #     # get pricegroups for parts
-    #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
-    foreach $ref (@{ $form->{invoice_details} }) {
-      $i++;
-      map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
-      $form->{"discount_$i"} =
-        $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
-      ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
-      $dec           = length $dec;
-      $decimalplaces = ($dec > 2) ? $dec : 2;
-
-      $form->{"sellprice_$i"} =
-        $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
-                             $decimalplaces);
-
-      (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
-      $dec_qty = length $dec_qty;
-
-      $form->{"qty_$i"} =
-        $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
-      map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
-        qw(partnumber description unit partnotes);
-      $form->{rowcount} = $i;
-
-    }
-  }
-  $lxdebug->leave_sub();
-}
-
-sub form_header {
-  $lxdebug->enter_sub();
-
-  $payment = qq|<option value=""></option>|;
-  foreach $item (@{ $form->{payment_terms} }) {
-    if ($form->{payment_id} eq $item->{id}) {
-      $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
-    } else {
-      $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
-    }
-  }
-
-  # set option selected
-  foreach $item (qw(AR customer currency department employee contact)) {
-    $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
-  }
-
-  #build contacts
-  if ($form->{all_contacts}) {
-
-    $form->{selectcontact} = "";
-    foreach $item (@{ $form->{all_contacts} }) {
-      if ($form->{cp_id} == $item->{cp_id}) {
-        $form->{selectcontact} .=
-          "<option selected>$item->{cp_name}--$item->{cp_id}";
-      } else {
-        $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
-      }
-    }
-  }
-
-  #else {$form->{all_contacts} = 0;}
-
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
-
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
-  $exchangerate = "";
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    if ($form->{forex}) {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
-    } else {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
-    }
-  }
-  $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-
-  $customer =
-    ($form->{selectcustomer})
-    ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
-    : qq|<input name=customer value="$form->{customer}" size=35>|;
-
-  #sk
-  $contact =
-    ($form->{selectcontact})
-    ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
-    : qq|<input name=contact value="$form->{contact}" size=35>|;
-
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
-		<td colspan=3><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-		</td>
-	      </tr>
-| if $form->{selectdepartment};
-
-  $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
-  if ($form->{business}) {
-    $business = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Business') . qq|</th>
-		<td>$form->{business}</td>
-		<th align=right>| . $locale->text('Trade Discount') . qq|</th>
-		<td>|
-      . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
-      . qq| %</td>
-	      </tr>
-|;
-  }
-
-  $form->{fokus} = "invoice.customer";
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
-       <td><input type=button name=invdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-    $button2 = qq|
-       <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
-       <td width="4"><input type=button name=duedate id="trigger2" value=|
-      . $locale->text('button') . qq|></td></td>
-     |;
-    $button3 = qq|
-       <td width="13"><input name=deliverydate id=deliverydate size=11 title="$myconfig{dateformat}" value=$form->{deliverydate}></td>
-       <td width="4"><input type=button name=deliverydate id="trigger3" value=|
-      . $locale->text('button') . qq|></td></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig,     "3",
-                          "invdate",      "BL",
-                          "trigger1",     "duedate",
-                          "BL",           "trigger2",
-                          "deliverydate", "BL",
-                          "trigger3");
-  } else {
-
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
-    $button2 =
-      qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
-  }
-  if ($form->{resubmit} && ($form->{format} eq "html")) {
-    $onload =
-      qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
-  } elsif ($form->{resubmit}) {
-    $onload = qq|document.invoice.submit()|;
-  } else {
-    $onload = "fokus()";
-  }
-  $form->header;
-
-  print qq|
-<body onLoad="$onload">
-<script type="text/javascript" src="js/common.js"></script>
-<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
-<script type="text/javascript" src="js/vendor_selection.js"></script>
-<script type="text/javascript" src="js/calculate_qty.js"></script>
-
-<form method=post name="invoice" action=$form->{script}>
-
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=action value=$form->{action}>
-
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=media value=$form->{media}>
-<input type=hidden name=format value=$form->{format}>
-
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=printed value="$form->{printed}">
-<input type=hidden name=emailed value="$form->{emailed}">
-
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value=$form->{vc}>
-
-<input type=hidden name=discount value=$form->{discount}>
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=tradediscount value=$form->{tradediscount}>
-<input type=hidden name=business value=$form->{business}>
-
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-
-<input type=hidden name=shipped value=$form->{shipped}>
-<input type=hidden name=lizenzen value=$lizenzen>
-
-<table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Customer') . qq|</th>
-		<td colspan=3>$customer</td>
-    <input type=hidden name=customer_klass value=$form->{customer_klass}>
-		<input type=hidden name=customer_id value=$form->{customer_id}>
-		<input type=hidden name=oldcustomer value="$form->{oldcustomer}">
-                <th align=richt nowrap>|
-    . $locale->text('Contact Person') . qq|</th>
-                <td colspan=3>$contact</td>
-	      </tr>
-	      <tr>
-		<td></td>
-		<td colspan=3>
-		  <table>
-		    <tr>
-		      <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <td width=20%></td>
-		      <th nowrap>| . $locale->text('Remaining') . qq|</th>
-		      <td class="plus$n">$form->{creditremaining}</td>
-		    </tr>
-		  </table>
-		</td>
-	      </tr>
-	      $business
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Record in') . qq|</th>
-		<td colspan=3><select name=AR>$form->{selectAR}</select></td>
-		<input type=hidden name=selectAR value="$form->{selectAR}">
-	      </tr>
-	      $department
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-		<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
-		<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
-		$exchangerate
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
-		<td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
-		<td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
-	      </tr>
-              <tr>
-                <td colspan=4>
-                  <table>
-                    <tr>
-                      <td colspan=2>
-                        <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
-                      </td>
-                      <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
-                      <input id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
-                    </tr>
-                    <tr>
-                      <td colspan=2>
-                        <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
-                      </td>
-                      <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
-                      <input id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
-                    </tr>
-                  </table>
-                </td>
-              </tr>
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      <tr>
-	        <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
-		<td colspan=2><select name=employee>$form->{selectemployee}</select></td>
-		<input type=hidden name=selectemployee value="$form->{selectemployee}">
-                <td></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>
-		<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Credit Note Date') . qq|</th>
-                $button1
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Due Date') . qq|</th>
-                $button2
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Delivery Date') . qq|</th>
-                $button3
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-		<td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
-		<td><input name=quonumber size=11 value="$form->{quonumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
-		<td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
-	      </tr>
-	    </table>
-          </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-    </td>
-  </tr>
-
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-<input type=hidden name=webdav value=$webdav>
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
-
-  foreach $item (split / /, $form->{taxaccounts}) {
-    print qq|
-<input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}">
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-<input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
-|;
-  }
-  $lxdebug->leave_sub();
-}
-
-sub form_footer {
-  $lxdebug->enter_sub();
-
-  $form->{invtotal} = $form->{invsubtotal};
-
-  if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
-    $rows = 2;
-  }
-  if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
-    $introws = 2;
-  }
-  $rows = ($rows > $introws) ? $rows : $introws;
-  $notes =
-    qq|<textarea name=notes rows=$rows cols=26 wrap=soft>$form->{notes}</textarea>|;
-  $intnotes =
-    qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
-  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
-  $taxincluded = "";
-  if ($form->{taxaccounts}) {
-    $taxincluded = qq|
-	        <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
-      . $locale->text('Tax Included') . qq|</b><br><br>|;
-  }
-
-  if (!$form->{taxincluded}) {
-
-    foreach $item (split / /, $form->{taxaccounts}) {
-      if ($form->{"${item}_base"}) {
-        $form->{"${item}_total"} =
-          $form->round_amount(
-                             $form->{"${item}_base"} * $form->{"${item}_rate"},
-                             2);
-        $form->{invtotal} += $form->{"${item}_total"};
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>$form->{"${item}_description"}</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-|;
-      }
-    }
-
-    $form->{invsubtotal} =
-      $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
-
-    $subtotal = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Subtotal') . qq|</th>
-		<td align=right>$form->{invsubtotal}</td>
-	      </tr>
-|;
-
-  }
-
-  if ($form->{taxincluded}) {
-    foreach $item (split / /, $form->{taxaccounts}) {
-      if ($form->{"${item}_base"}) {
-        $form->{"${item}_total"} =
-          $form->round_amount(
-                           ($form->{"${item}_base"} * $form->{"${item}_rate"} /
-                              (1 + $form->{"${item}_rate"})
-                           ),
-                           2);
-        $form->{"${item}_netto"} =
-          $form->round_amount(
-                          ($form->{"${item}_base"} - $form->{"${item}_total"}),
-                          2);
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-        $form->{"${item}_netto"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>Enthaltene $form->{"${item}_description"}</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-	      <tr>
-	        <th align=right>Nettobetrag</th>
-		<td align=right>$form->{"${item}_netto"}</td>
-	      </tr>
-|;
-      }
-    }
-
-  }
-
-  $form->{oldinvtotal} = $form->{invtotal};
-  $form->{invtotal}    =
-    $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
-  print qq|
-  <tr>
-    <td>
-      <table width=100%>
-	<tr valign=bottom>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('Notes') . qq|</th>
-		<th align=left>| . $locale->text('Internal Notes') . qq|</th>
-                <th align=right>| . $locale->text('Payment Terms') . qq|</th>
-	      </tr>
-	      <tr valign=top>
-		<td>$notes</td>
-		<td>$intnotes</td>
-                <td><select name=payment_id tabindex=24>$payment
-                </select></td>
-	      </tr>
-	    </table>
-	  </td>
-	  <td align=right width=100%>
-	    $taxincluded
-	    <table width=100%>
-	      $subtotal
-	      $tax
-	      <tr>
-		<th align=right>| . $locale->text('Total') . qq|</th>
-		<td align=right>$form->{invtotal}</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-|;
-  if ($webdav) {
-    $webdav_list = qq|
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-  <tr>
-    <th class=listtop align=left>Dokumente im Webdav-Repository</th>
-  </tr>
-    <table width=100%>
-      <td align=left width=30%><b>Dateiname</b></td>
-      <td align=left width=70%><b>Webdavlink</b></td>
-|;
-    foreach $file (keys %{ $form->{WEBDAV} }) {
-      $webdav_list .= qq|
-      <tr>
-        <td align=left>$file</td>
-        <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
-      </tr>
-|;
-    }
-    $webdav_list .= qq|
-    </table>
-  </tr>
-|;
-
-    print $webdav_list;
-  }
-  print qq|
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-	  <th colspan=6 class=listheading>|
-    . $locale->text('Incoming Payments') . qq|</th>
-	</tr>
-|;
-
-  if ($form->{currency} eq $form->{defaultcurrency}) {
-    @column_index = qw(datepaid source memo paid AR_paid);
-  } else {
-    @column_index = qw(datepaid source memo paid exchangerate AR_paid);
-  }
-
-  $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
-  $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
-  $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
-  $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
-  $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
-  $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
-
-  print "
-	<tr>
-";
-  map { print "$column_data{$_}\n" } @column_index;
-  print "
-        </tr>
-";
-
-  $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
-  for $i (1 .. $form->{paidaccounts}) {
-
-    print "
-        <tr>\n";
-
-    $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
-    $form->{"selectAR_paid_$i"} =~
-      s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
-
-    # format amounts
-    $totalpaid += $form->{"paid_$i"};
-    $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
-    $exchangerate = qq|&nbsp;|;
-    if ($form->{currency} ne $form->{defaultcurrency}) {
-      if ($form->{"forex_$i"}) {
-        $exchangerate =
-          qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
-      } else {
-        $exchangerate =
-          qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
-      }
-    }
-
-    $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
-    $column_data{"paid_$i"} =
-      qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"AR_paid_$i"}      =
-      qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
-    $column_data{"datepaid_$i"} =
-      qq|<td align=center><input name="datepaid_$i"  size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
-    $column_data{"source_$i"} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
-    map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-    print "
-        </tr>\n";
-  }
-
-  print qq|
-<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
-    </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-  <tr>
-    <td>
-|;
-
-  &print_options;
-
-  print qq|
-    </td>
-  </tr>
-</table>
-|;
-
-  $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
-  if ($form->{id}) {
-    print qq|
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Update') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Ship to') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Print') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('E-mail') . qq|">
-|;
-
-    if (!$form->{revtrans}) {
-      if (!$form->{locked}) {
-        print qq|
-	<input class=submit type=submit name=action value="|
-          . $locale->text('Post') . qq|">
-	<input class=submit type=submit name=action value="|
-          . $locale->text('Delete') . qq|">
-|;
-      }
-    }
-
-    if ($invdate > $closedto) {
-      print qq|
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Post as new') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Order') . qq|">
-|;
-    }
-
-  } else {
-    if ($invdate > $closedto) {
-      print qq|<input class=submit type=submit name=action value="|
-        . $locale->text('Update') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Ship to') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Preview') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('E-mail') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Print and Post') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Post') . qq|">|;
-    }
-  }
-
-  print qq|
-
-<input type=hidden name=rowcount value=$form->{rowcount}>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-</form>
-
-</body>
-
- </html>
-|;
-
-  $lxdebug->leave_sub();
-}
-
-sub update {
-  $lxdebug->enter_sub();
-
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
-    qw(exchangerate creditlimit creditremaining);
-  if ($form->{second_run}) {
-    $form->{print_and_post} = 0;
-  }
-  &check_name(customer);
-
-  &check_project;
-
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                       $exchangerate =
-                         $form->check_exchangerate(
-                         \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
-                         )));
-
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      map {
-        $form->{"${_}_$i"} =
-          $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
-      } qw(paid exchangerate);
-
-      $form->{"exchangerate_$i"} = $exchangerate
-        if (
-            $form->{"forex_$i"} = (
-                 $exchangerate =
-                   $form->check_exchangerate(
-                   \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
-                   )));
-    }
-  }
-
-  $i            = $form->{rowcount};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
-  # if last row empty, check the form otherwise retrieve new item
-  if (   ($form->{"partnumber_$i"} eq "")
-      && ($form->{"description_$i"} eq "")
-      && ($form->{"partsgroup_$i"}  eq "")) {
-
-    $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
-    &check_form;
-
-      } else {
-
-    IS->retrieve_item(\%myconfig, \%$form);
-
-    $rows = scalar @{ $form->{item_list} };
-
-    $form->{"discount_$i"} =
-      $form->format_amount(\%myconfig, $form->{discount} * 100);
-
-    if ($rows) {
-      $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
-
-      if ($rows > 1) {
-
-        &select_item;
-        exit;
-
-      } else {
-
-        $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
-
-        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
-          qw(partnumber description unit);
-        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
-          keys %{ $form->{item_list}[0] };
-
-        $form->{"discount_$i"} = $form->{discount} * 100;
-
-        $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
-        ($dec) = ($s =~ /\.(\d+)/);
-        $dec           = length $dec;
-        $decimalplaces = ($dec > 2) ? $dec : 2;
-
-        if ($sellprice) {
-          $form->{"sellprice_$i"} = $sellprice;
-        } else {
-
-          # if there is an exchange rate adjust sellprice
-          $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
-          $form->{"sellprice_$i"} /= $exchangerate;
-        }
-
-        $form->{"listprice_$i"} /= $exchangerate;
-
-        $amount =
-          $form->{"sellprice_$i"} * $form->{"qty_$i"} *
-          (1 - $form->{"discount_$i"} / 100);
-        map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
-        map { $form->{"${_}_base"} += $amount }
-          (split / /, $form->{"taxaccounts_$i"});
-        map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
-          split / /, $form->{"taxaccounts_$i"}
-          if !$form->{taxincluded};
-
-        $form->{creditremaining} -= $amount;
-
-        map {
-          $form->{"${_}_$i"} =
-            $form->format_amount(\%myconfig, $form->{"${_}_$i"},
-                                 $decimalplaces)
-        } qw(sellprice listprice);
-
-        $form->{"qty_$i"} =
-          $form->format_amount(\%myconfig, $form->{"qty_$i"});
-
-        if ($lizenzen) {
-          if ($form->{"inventory_accno_$i"} ne "") {
-            $form->{"lizenzen_$i"} = qq|<option></option>|;
-            foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
-              $form->{"lizenzen_$i"} .=
-                qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
-            }
-            $form->{"lizenzen_$i"} .=
-              qq|<option value=-1>Neue Lizenz</option>|;
-          }
-        }
-
-        # get pricegroups for parts
-        IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
-        # build up html code for prices_$i
-        &set_pricegroup($i);
-      }
-
-      &display_form;
-
-    } else {
-
-      # ok, so this is a new part
-      # ask if it is a part or service item
-
-      if (   $form->{"partsgroup_$i"}
-          && ($form->{"partsnumber_$i"} eq "")
-          && ($form->{"description_$i"} eq "")) {
-        $form->{rowcount}--;
-        $form->{"discount_$i"} = "";
-        &display_form;
-          } else {
-
-        $form->{"id_$i"}   = 0;
-        $form->{"unit_$i"} = $locale->text('ea');
-
-        &new_item;
-
-      }
-    }
-  }
-  $lxdebug->leave_sub();
-}
-
-sub post {
-  $lxdebug->enter_sub();
-  $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
-  $form->isblank("customer", $locale->text('Customer missing!'));
-
-  # if oldcustomer ne customer redo form
-  if (&check_name(customer)) {
-    &update;
-    exit;
-  }
-  if ($form->{second_run}) {
-    $form->{print_and_post} = 0;
-  }
-
-  &validate_items;
-
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-  $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
-
-  $form->error($locale->text('Cannot post invoice for a closed period!'))
-    if ($invdate <= $closedto);
-
-  $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
-    if ($form->{currency} ne $form->{defaultcurrency});
-
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
-
-      $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
-
-      $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($datepaid <= $closedto);
-
-      if ($form->{currency} ne $form->{defaultcurrency}) {
-        $form->{"exchangerate_$i"} = $form->{exchangerate}
-          if ($invdate == $datepaid);
-        $form->isblank("exchangerate_$i",
-                       $locale->text('Exchangerate for payment missing!'));
-      }
-    }
-  }
-
-  ($form->{AR})      = split /--/, $form->{AR};
-  ($form->{AR_paid}) = split /--/, $form->{AR_paid};
-
-  $form->{label} = $locale->text('Invoice');
-
-  $form->{id} = 0 if $form->{postasnew};
-
-  # get new invnumber in sequence if no invnumber is given or if posasnew was requested
-  if (!$form->{invnumber} || $form->{postasnew}) {
-    $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
-  }
-  if ($print_post) {
-    if (!(IS->post_invoice(\%myconfig, \%$form))) {
-      $form->error($locale->text('Cannot post invoice!'));
-    }
-  } else {
-    $form->redirect(
-            $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
-      if (IS->post_invoice(\%myconfig, \%$form));
-    $form->error($locale->text('Cannot post invoice!'));
-  }
-
-  $lxdebug->leave_sub();
-}
-
-sub print_and_post {
-  $lxdebug->enter_sub();
-
-  $old_form               = new Form;
-  $print_post             = 1;
-  $form->{print_and_post} = 1;
-  &post();
-
-  &edit();
-  $lxdebug->leave_sub();
-
-}
-
-sub preview {
-  $lxdebug->enter_sub();
-
-  $form->{preview} = 1;
-  $old_form = new Form;
-  for (keys %$form) { $old_form->{$_} = $form->{$_} }
-  $old_form->{rowcount}++;
-
-  &print_form($old_form);
-  $lxdebug->leave_sub();
-
-}
-
-sub delete {
-  $lxdebug->enter_sub();
-  if ($form->{second_run}) {
-    $form->{print_and_post} = 0;
-  }
-  $form->header;
-
-  print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
-  # delete action variable
-  map { delete $form->{$_} } qw(action header);
-
-  foreach $key (keys %$form) {
-    $form->{$key} =~ s/\"/&quot;/g;
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
-  }
-
-  print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-
-<h4>|
-    . $locale->text('Are you sure you want to delete Invoice Number')
-    . qq| $form->{invnumber}
-</h4>
-
-<p>
-<input name=action class=submit type=submit value="|
-    . $locale->text('Yes') . qq|">
-</form>
-|;
-
-  $lxdebug->leave_sub();
-}
-
-sub yes {
-  $lxdebug->enter_sub();
-
-  $form->redirect($locale->text('Invoice deleted!'))
-    if (IS->delete_invoice(\%myconfig, \%$form, $spool));
-  $form->error($locale->text('Cannot delete invoice!'));
-
-  $lxdebug->leave_sub();
-}
diff --git a/cn.pl b/cn.pl
deleted file mode 120000
index 385000d1b..000000000
--- a/cn.pl
+++ /dev/null
@@ -1 +0,0 @@
-am.pl
\ No newline at end of file
diff --git a/locale/de/cn b/locale/de/cn
deleted file mode 100644
index 1dcff6315..000000000
--- a/locale/de/cn
+++ /dev/null
@@ -1,315 +0,0 @@
-$self->{texts} = {
-  ' Date missing!'              => ' Datum fehlt!',
-  '*/'                          => '*/',
-  'ADDED'                       => 'Hinzugefügt',
-  'Account'                     => 'Konto',
-  'Add Credit Note'             => 'Gutschrift erfassen',
-  'Add Purchase Order'          => 'Lieferantenauftrag erfassen',
-  'Add Quotation'               => 'Angebot erfassen',
-  'Add Request for Quotation'   => 'Anfrage erfassen',
-  'Add Sales Order'             => 'Auftrag erfassen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
-  'Attachment'                  => 'als Anhang',
-  'Attachment name'             => 'Name des Anhangs',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsadresse',
-  'Bin'                         => 'Lagerplatz',
-  'Bin List'                    => 'Lagerliste',
-  'Business'                    => 'Firma',
-  'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
-  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
-  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
-  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
-  'Cc'                          => 'Cc',
-  'Choose Customer'             => 'Endkunde wählen:',
-  'Choose Vendor'               => 'Händler wählen',
-  'City'                        => 'Stadt',
-  'Company Name'                => 'Firmenname',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Confirmation'                => 'Auftragsbestätigung',
-  'Contact'                     => 'Kontakt',
-  'Contact Person'              => 'Ansprechpartner',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Credit Note'                 => 'Gutschrift',
-  'Credit Note Date'            => 'Gutschriftdatum',
-  'Credit Note Number'          => 'Gutschriftnummer',
-  'Currency'                    => 'Währung',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer Order Number'       => 'Bestellnummer des Kunden',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'DELETED'                     => 'Gelöscht',
-  'DUNNING STARTED'             => 'DUNNING STARTED',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferdatum',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Discount'                    => 'Rabatt',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet.',
-  'ELSE'                        => 'Zusatz',
-  'Edit Credit Note'            => 'Gutschrift bearbeiten',
-  'Enter longdescription'       => 'Langtext eingeben',
-  'Exch'                        => 'Wechselkurs.',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
-  'Extended'                    => 'Gesamt',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'Group'                       => 'Warengruppe',
-  'Group Items'                 => 'Waren gruppieren',
-  'History'                     => 'Historie',
-  'In-line'                     => 'im Text',
-  'Incoming Payments'           => 'Zahlungseingänge',
-  'Internal Notes'              => 'interne Bemerkungen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechnung gelöscht!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'L'                           => 'L',
-  'License'                     => 'Lizenz',
-  'MAILED'                      => 'Gesendet',
-  'Mar'                         => 'März',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Memo'                        => 'Memo',
-  'Message'                     => 'Nachricht',
-  'Name'                        => 'Name',
-  'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
-  'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
-  'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
-  'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
-  'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
-  'No.'                         => 'Position',
-  'Notes'                       => 'Bemerkungen',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'OpenDocument/OASIS'          => 'OpenDocument/OASIS',
-  'Order'                       => 'Auftrag',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number'                => 'Auftragsnummer',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
-  'PAYMENT POSTED'              => 'Rechung gebucht',
-  'PDF'                         => 'PDF',
-  'PDF (OpenDocument/OASIS)'    => 'PDF (OpenDocument/OASIS)',
-  'POSTED'                      => 'Gebucht',
-  'POSTED AS NEW'               => 'Als neu gebucht',
-  'PRINTED'                     => 'Gedruckt',
-  'Packing List'                => 'Lieferschein',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Part Description'            => 'Artikelbeschreibung',
-  'Part Number'                 => 'Artikelnummer',
-  'Part description'            => 'Artikelbeschreibung',
-  'Payment Terms'               => 'Zahlungskonditionen',
-  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
-  'Phone'                       => 'Telefon',
-  'Pick List'                   => 'Sammelliste',
-  'Please enter values'         => 'Bitte Werte eingeben',
-  'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
-  'Postscript'                  => 'Postscript',
-  'Preview'                     => 'Druckvorschau',
-  'Price'                       => 'Preis',
-  'Pricegroup'                  => 'Preisgruppe',
-  'Print'                       => 'Drucken',
-  'Print and Post'              => 'Drucken und Buchen',
-  'Printed'                     => 'gedruckt.',
-  'Printer'                     => 'Drucker',
-  'Proforma Invoice'            => 'Proformarechnung',
-  'Project'                     => 'Projekt',
-  'Project Number'              => 'Projektnummer',
-  'Project description'         => 'Projektbeschreibung',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Lieferantenauftrag',
-  'Qty'                         => 'Menge',
-  'Queue'                       => 'Warteschlange',
-  'Queued'                      => 'In Warteschlange eingereiht.',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number'            => 'Angebotsnummer',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'RFQ'                         => 'Anfrage',
-  'Record in'                   => 'Buchen auf',
-  'Remaining'                   => 'Rest',
-  'Remove Draft'                => 'Entwurf l&ouml;schen',
-  'Reqdate'                     => 'Lieferdatum',
-  'Required by'                 => 'Lieferdatum',
-  'SAVED'                       => 'Gespeichert',
-  'SAVED FOR DUNNING'           => 'Gespeichert',
-  'SCREENED'                    => 'Angezeigt',
-  'Sales Order'                 => 'Kundenauftrag',
-  'Salesperson'                 => 'Verkäufer',
-  'Screen'                      => 'Bildschirm',
-  'Select a Customer'           => 'Endkunde auswählen',
-  'Select a part'               => 'Artikel ausw&auml;hlen',
-  'Select a project'            => 'Projekt ausw&auml;hlen',
-  'Select an employee'          => 'Angestellten ausw&auml;hlen',
-  'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
-  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
-  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Lagerausgang',
-  'Ship rcvd'                   => 'Lagereingang',
-  'Ship to'                     => 'Lieferadresse',
-  'Ship via'                    => 'Transportmittel',
-  'Shipping Address'            => 'Lieferadresse',
-  'Shipping Point'              => 'Versandort',
-  'Show details'                => 'Details anzeigen',
-  'Source'                      => 'Beleg',
-  'Storno Invoice'              => 'Stornorechnung',
-  'Storno Packing List'         => 'Stornolieferschein',
-  'Street'                      => 'Straße',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
-  'To'                          => 'An',
-  'Total'                       => 'Summe',
-  'Trade Discount'              => 'Rabatt',
-  'Unit'                        => 'Einheit',
-  'Update'                      => 'Erneuern',
-  'Value'                       => 'Wert',
-  'Variable'                    => 'Variable',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'What type of item is this?'  => 'Was ist dieser Artikel?',
-  'Yes'                         => 'Ja',
-  'Zipcode'                     => 'PLZ',
-  'bin_list'                    => 'Lagerliste',
-  'button'                      => '?',
-  'ea'                          => 'St.',
-  'emailed to'                  => 'gemailt an',
-  'invoice'                     => 'Rechnung',
-  'none (pricegroup)'           => 'keine',
-  'packing_list'                => 'Versandliste',
-  'pick_list'                   => 'Entnahmeliste',
-  'posted!'                     => 'gebucht',
-  'proforma'                    => 'Proforma',
-  'purchase_order'              => 'Auftrag',
-  'request_quotation'           => 'Angebotsanforderung',
-  'sales_order'                 => 'Kundenauftrag',
-  'sales_quotation'             => 'Verkaufsangebot',
-  'sent'                        => 'gesendet',
-  'sent to printer'             => 'an Drucker geschickt',
-};
-
-$self->{subs} = {
-  'E'                           => 'E',
-  'H'                           => 'H',
-  'NTI'                         => 'NTI',
-  'Q'                           => 'Q',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'build_std_url'               => 'build_std_url',
-  'calculate_qty'               => 'calculate_qty',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'credit_note_links'           => 'credit_note_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delivery_customer_selection' => 'delivery_customer_selection',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'employee_selection_internal' => 'employee_selection_internal',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'format_dates'                => 'format_dates',
-  'gl_transaction'              => 'gl_transaction',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'new_license'                 => 'new_license',
-  'order'                       => 'order',
-  'part_selection_internal'     => 'part_selection_internal',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_credit_note'         => 'prepare_credit_note',
-  'preview'                     => 'preview',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'project_selection_internal'  => 'project_selection_internal',
-  'quotation'                   => 'quotation',
-  'reformat_numbers'            => 'reformat_numbers',
-  'relink_accounts'             => 'relink_accounts',
-  'request_for_quotation'       => 'request_for_quotation',
-  'restore_form'                => 'restore_form',
-  'sales_invoice'               => 'sales_invoice',
-  'save_form'                   => 'save_form',
-  'select_employee'             => 'select_employee',
-  'select_employee_internal'    => 'select_employee_internal',
-  '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_longdescription'         => 'set_longdescription',
-  'set_pricegroup'              => 'set_pricegroup',
-  'ship_to'                     => 'ship_to',
-  'show_history'                => 'show_history',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_selection'            => 'vendor_selection',
-  'yes'                         => 'yes',
-  'weiter'                      => 'continue',
-  'löschen'                     => 'delete',
-  'email'                       => 'e_mail',
-  'auftrag'                     => 'order',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'druckvorschau'               => 'preview',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'lieferadresse'               => 'ship_to',
-  'erneuern'                    => 'update',
-  'ja'                          => 'yes',
-};
-
-1;