Revision 0acf0e35
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
locale/de/ct | ||
---|---|---|
25 | 25 |
'Credit Limit' => 'Kreditlimit', |
26 | 26 |
'Customer Number' => 'Kundennummer', |
27 | 27 |
'Customer deleted!' => 'Kunde gel?scht!', |
28 |
'Customer not on file or locked!' => 'Dieser Kunde existiert nicht oder ist gesperrt.', |
|
29 | 28 |
'Customer saved!' => 'Kunde gespeichert!', |
30 | 29 |
'Customers' => 'Kunden', |
31 | 30 |
'DELETED' => 'Gel?scht', |
... | ... | |
110 | 109 |
'Select a part' => 'Artikel auswählen', |
111 | 110 |
'Select a project' => 'Projekt auswählen', |
112 | 111 |
'Select an employee' => 'Angestellten auswählen', |
113 |
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen', |
|
114 | 112 |
'Shipping Address' => 'Lieferadresse', |
115 | 113 |
'Steuersatz' => 'Steuersatz', |
116 | 114 |
'Street' => 'Stra?e', |
... | ... | |
129 | 127 |
'Variable' => 'Variable', |
130 | 128 |
'Vendor Number' => 'Lieferantennummer', |
131 | 129 |
'Vendor deleted!' => 'Lieferant gel?scht!', |
132 |
'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.', |
|
133 | 130 |
'Vendor saved!' => 'Lieferant gespeichert!', |
134 | 131 |
'Vendors' => 'Lieferanten', |
135 | 132 |
'Zipcode' => 'PLZ', |
... | ... | |
156 | 153 |
'add_transaction' => 'add_transaction', |
157 | 154 |
'build_std_url' => 'build_std_url', |
158 | 155 |
'calculate_qty' => 'calculate_qty', |
159 |
'check_salesman' => 'check_salesman', |
|
160 | 156 |
'continue' => 'continue', |
161 | 157 |
'delete' => 'delete', |
162 | 158 |
'delivery_customer_selection' => 'delivery_customer_selection', |
... | ... | |
174 | 170 |
'project_selection_internal' => 'project_selection_internal', |
175 | 171 |
'reformat_numbers' => 'reformat_numbers', |
176 | 172 |
'restore_form' => 'restore_form', |
177 |
'salesman_selected' => 'salesman_selected', |
|
178 | 173 |
'save' => 'save', |
179 | 174 |
'save_and_ap_transaction' => 'save_and_ap_transaction', |
180 | 175 |
'save_and_ar_transaction' => 'save_and_ar_transaction', |
... | ... | |
190 | 185 |
'select_employee_internal' => 'select_employee_internal', |
191 | 186 |
'select_part' => 'select_part', |
192 | 187 |
'select_part_internal' => 'select_part_internal', |
193 |
'select_salesman' => 'select_salesman', |
|
194 | 188 |
'set_longdescription' => 'set_longdescription', |
195 | 189 |
'show_history' => 'show_history', |
196 | 190 |
'update' => 'update', |
Auch abrufbar als: Unified diff
Bei Kunden-/Lieferantentypen das Feld "Vertreter" ausblenden.