'Invoice' => 'Rechnung',
'Invoices' => 'Rechnungen',
'MAILED' => 'Gesendet',
+ 'Mark as paid?' => 'Als bezahlt markieren?',
+ 'Marked as paid' => 'Als bezahlt markiert',
'Memo' => 'Memo',
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
'Vendor details' => 'Lieferantendetails',
'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.',
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Zero amount posting!' => 'Buchung ohne Wert',
'bin_list' => 'Lagerliste',
'button' => '?',
'invoice' => 'Rechnung',
+ 'no' => 'nein',
'packing_list' => 'Versandliste',
'pick_list' => 'Entnahmeliste',
'proforma' => 'Proforma',
'sales_order' => 'Kundenauftrag',
'sales_quotation' => 'Verkaufsangebot',
'wrongformat' => 'Falsches Format',
+ 'yes' => 'ja',
};
$self->{subs} = {
'format_dates' => 'format_dates',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
+ 'mark_as_paid_common' => 'mark_as_paid_common',
'name_selected' => 'name_selected',
'part_selection_internal' => 'part_selection_internal',
'payment' => 'payment',
'project_selected' => 'project_selected',
'project_selection_internal' => 'project_selection_internal',
'reformat_numbers' => 'reformat_numbers',
- 'restore_form' => 'restore_form',
'sales_invoice' => 'sales_invoice',
- 'save_form' => 'save_form',
'select_employee' => 'select_employee',
'select_employee_internal' => 'select_employee_internal',
'select_name' => 'select_name',