'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'mark_as_paid_common' => 'mark_as_paid_common',
+ 'mark_closed' => 'mark_closed',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'new_license' => 'new_license',
'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_order' => 'sales_order',
'lieferschein' => 'delivery_order',
'email' => 'e_mail',
'rechnung' => 'invoice',
+ 'schließen' => 'mark_closed',
'neue_ware' => 'new_part',
'nein' => 'no',
'auftrag' => 'order',