Revision 25a5cdc8
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
locale/de/gl | ||
---|---|---|
95 | 95 |
'Dec' => 'Dez', |
96 | 96 |
'December' => 'Dezember', |
97 | 97 |
'Delete' => 'L?schen', |
98 |
'Delete drafts' => 'Entw?rfe l?schen', |
|
98 | 99 |
'Delivery Order' => 'Lieferschein', |
99 | 100 |
'Department' => 'Abteilung', |
100 | 101 |
'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:', |
101 | 102 |
'Description' => 'Beschreibung', |
102 | 103 |
'Description missing!' => 'Beschreibung fehlt.', |
103 | 104 |
'Directory' => 'Verzeichnis', |
105 |
'Draft saved.' => 'Entwurf gespeichert.', |
|
104 | 106 |
'Dunning' => 'Mahnung', |
105 | 107 |
'ELSE' => 'Zusatz', |
106 | 108 |
'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', |
... | ... | |
189 | 191 |
'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich', |
190 | 192 |
'Reference' => 'Referenz', |
191 | 193 |
'Reference missing!' => 'Referenz fehlt!', |
194 |
'Remove Draft' => 'Entwurf löschen', |
|
192 | 195 |
'Reports' => 'Berichte', |
193 | 196 |
'Request quotation' => 'Preisanfrage', |
194 | 197 |
'Revenue' => 'Erl?skonto', |
... | ... | |
198 | 201 |
'Sales Invoice' => 'Rechnung', |
199 | 202 |
'Sales Order' => 'Kundenauftrag', |
200 | 203 |
'Sales quotation' => 'Angebot', |
204 |
'Save draft' => 'Entwurf speichern', |
|
201 | 205 |
'Select a Customer' => 'Endkunde ausw?hlen', |
202 | 206 |
'Select a customer' => 'Einen Kunden auswählen', |
203 | 207 |
'Select a part' => 'Artikel auswählen', |
... | ... | |
205 | 209 |
'Sep' => 'Sep', |
206 | 210 |
'September' => 'September', |
207 | 211 |
'Show details' => 'Details anzeigen', |
212 |
'Skip' => '?berspringen', |
|
208 | 213 |
'Source' => 'Beleg', |
209 | 214 |
'Storno' => 'Storno', |
210 | 215 |
'Storno Invoice' => 'Stornorechnung', |
... | ... | |
285 | 290 |
'cov_selection_internal' => 'cov_selection_internal', |
286 | 291 |
'create_subtotal_row' => 'create_subtotal_row', |
287 | 292 |
'delete' => 'delete', |
293 |
'delete_drafts' => 'delete_drafts', |
|
288 | 294 |
'delivery_customer_selection' => 'delivery_customer_selection', |
289 | 295 |
'display_form' => 'display_form', |
290 | 296 |
'display_rows' => 'display_rows', |
297 |
'dont_load_draft' => 'dont_load_draft', |
|
298 |
'draft_action_dispatcher' => 'draft_action_dispatcher', |
|
291 | 299 |
'edit' => 'edit', |
292 | 300 |
'form_footer' => 'form_footer', |
293 | 301 |
'form_header' => 'form_header', |
294 | 302 |
'format_dates' => 'format_dates', |
295 | 303 |
'generate_report' => 'generate_report', |
296 | 304 |
'gl_transaction' => 'gl_transaction', |
305 |
'load_draft' => 'load_draft', |
|
306 |
'load_draft_maybe' => 'load_draft_maybe', |
|
297 | 307 |
'mark_as_paid_common' => 'mark_as_paid_common', |
298 | 308 |
'part_selection_internal' => 'part_selection_internal', |
299 | 309 |
'post' => 'post', |
... | ... | |
301 | 311 |
'post_transaction' => 'post_transaction', |
302 | 312 |
'prepare_transaction' => 'prepare_transaction', |
303 | 313 |
'reformat_numbers' => 'reformat_numbers', |
314 |
'remove_draft' => 'remove_draft', |
|
304 | 315 |
'report_generator_back' => 'report_generator_back', |
305 | 316 |
'report_generator_dispatcher' => 'report_generator_dispatcher', |
306 | 317 |
'report_generator_do' => 'report_generator_do', |
... | ... | |
309 | 320 |
'report_generator_set_default_sort' => 'report_generator_set_default_sort', |
310 | 321 |
'retrieve_partunits' => 'retrieve_partunits', |
311 | 322 |
'sales_invoice' => 'sales_invoice', |
323 |
'save_draft' => 'save_draft', |
|
312 | 324 |
'search' => 'search', |
313 | 325 |
'select_part' => 'select_part', |
314 | 326 |
'select_part_internal' => 'select_part_internal', |
... | ... | |
324 | 336 |
'debitorenbuchung' => 'ar_transaction', |
325 | 337 |
'weiter' => 'continue', |
326 | 338 |
'l?schen' => 'delete', |
339 |
'entw?rfe_l?schen' => 'delete_drafts', |
|
327 | 340 |
'dialogbuchung' => 'gl_transaction', |
328 | 341 |
'neue_ware' => 'new_part', |
329 | 342 |
'buchen' => 'post', |
330 | 343 |
'rechnung' => 'sales_invoice', |
344 |
'entwurf_speichern' => 'save_draft', |
|
345 |
'?berspringen' => 'skip', |
|
331 | 346 |
'storno' => 'storno', |
332 | 347 |
'erneuern' => 'update', |
333 | 348 |
'einkaufsrechnung' => 'vendor_invoice', |
Auch abrufbar als: Unified diff
Funktion "Als Entwurf speichern" für Dialogbuchungen implementiert.
Teil eines Fixes für Bug 612.