'Bis' => 'bis',
'Body' => 'Text',
'CANCELED' => 'Storniert',
+ 'CR' => 'H',
'CRM admin' => 'Administration',
'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
'CRM follow up' => 'Wiedervorlage',
'Customer type' => 'Kundentyp',
'DATEV Export' => 'DATEV-Export',
'DELETED' => 'Gelöscht',
+ 'DR' => 'S',
'DUNNING STARTED' => 'Mahnprozess gestartet',
'Dataset upgrade' => 'Datenbankaktualisierung',
'Date' => 'Datum',
'History' => 'Historie',
'ID' => 'Buchungsnummer',
'In-line' => 'im Text',
- 'Include in Report' => 'In Bericht aufnehmen',
'Invalid follow-up ID.' => 'Ungültige Wiedervorlage-ID.',
'Invoice' => 'Rechnung',
'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
'Number missing in Row' => 'Nummer fehlt in Zeile',
'Oct' => 'Okt',
'October' => 'Oktober',
+ 'On Hand' => 'Auf Lager',
'Only due follow-ups' => 'Nur fällige Wiedervorlagen',
'Open' => 'Offen',
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
'Order' => 'Auftrag',
+ 'Order Date' => 'Auftragsdatum',
'Order Date missing!' => 'Auftragsdatum fehlt!',
'Order Number' => 'Auftragsnummer',
'Order Number missing!' => 'Auftragsnummer fehlt!',
'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen',
'Transfer To Stock' => 'Lagereingang',
'Trying to call a sub without a name' => 'Es wurde versucht, eine Unterfunktion ohne Namen aufzurufen.',
+ 'USt-IdNr.' => 'USt-IdNr.',
'Unit' => 'Einheit',
'Unknown dependency \'%s\'.' => 'Unbekannte Abhängigkeit \'%s\'.',
'Value' => 'Wert',
'Zipcode' => 'PLZ',
'[email]' => '[email]',
'bin_list' => 'Lagerliste',
- 'button' => '?',
'chargenumber #1' => 'Chargennummer #1',
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.',
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Der Schlüssel "LDAP_config" fehlt.',
'no' => 'nein',
'no chargenumber' => 'keine Chargennummer',
'none (pricegroup)' => 'keine',
+ 'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
'packing_list' => 'Versandliste',
'pick_list' => 'Entnahmeliste',
'proforma' => 'Proforma',
'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',
'create_backorder' => 'create_backorder',
'create_subtotal_row' => 'create_subtotal_row',
'create_todo_list' => 'create_todo_list',
- 'cross(&\@\@)' => 'cross(&\@\@)',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delete_delivery_order' => 'delete_delivery_order',
'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',
'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',
'update_stock_in' => 'update_stock_in',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
'vendor_selection' => 'vendor_selection',
'yes' => 'yes',
+ 'zurück' => 'back',
'abbrechen' => 'cancel',
+ 'Übernehmen' => 'close',
'weiter' => 'continue',
'löschen' => 'delete',
'lieferschein' => 'delivery_order',
'email' => 'e_mail',
+ 'als_csv_exportieren' => 'export_as_csv',
+ 'als_pdf_exportieren' => 'export_as_pdf',
'abschließen' => 'finish',
'rechnung' => 'invoice',
'schließen' => 'mark_closed',
'neue_ware' => 'new_part',
'nein' => 'no',
- 'auftrag' => 'order',
'drucken' => 'print',
'lieferantenauftrag' => 'purchase_order',
'angebot' => 'quotation',