projekt kivitendo

    'duedate'                 => { 'text' => $locale->text('Due Date'), },

    'transaction_description' => { 'text' => $locale->text('Transaction description'), },

    'notes'                   => { 'text' => $locale->text('Notes'), },

    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },

    'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },

    'country'                 => { 'text' => $locale->text('Country'), },

    'donumber'                => { 'text' => $locale->text('Delivery Order'), },

    'ordnumber'               => { 'text' => $locale->text('Order'), },

    'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },

    'shipvia'                 => { 'text' => $locale->text('Ship via'), },

    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },

    'transaction_description' => { 'text' => $locale->text('Transaction description'), },

  'Dunning'                     => 'Mahnung',

  'ELSE'                        => 'Zusatz',

  'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten',

  'Enter longdescription'       => 'Langtext eingeben',

  'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',

  'Exch'                        => 'Wechselkurs.',

  'Sales Invoice'               => 'Rechnung',

  'Sales Order'                 => 'Kundenauftrag',

  'Sales quotation'             => 'Angebot',

  'Save draft'                  => 'Entwurf speichern',

  'Select a Customer'           => 'Endkunde ausw?hlen',

  'Select a customer'           => 'Einen Kunden auswählen',

  'ELSE'                        => 'Zusatz',

  'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten',

  'Edit Sales Delivery Order'   => 'Lieferschein (Verkauf) bearbeiten',

  'Enter longdescription'       => 'Langtext eingeben',

  'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',

  'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagereingang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.',

  'Sales Invoice'               => 'Rechnung',

  'Sales Order'                 => 'Kundenauftrag',

  'Sales quotation'             => 'Angebot',

  'Screen'                      => 'Bildschirm',

  'Select a Customer'           => 'Endkunde ausw?hlen',

  'Select a customer'           => 'Einen Kunden auswählen',