kivitendo/locale/de/ir @ 860f3274
4dbb0995 | Moritz Bunkus | $self{texts} = {
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'Account' => 'Konto',
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'Accounting Menu' => 'Kontoverwaltung',
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Quotation' => 'Angebot erfassen',
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'Add Request for Quotation' => 'Anfrage erfassen',
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'Add Sales Order' => 'Auftrag erfassen',
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'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
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'Address' => 'Adresse',
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'Amount' => 'Betrag',
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'Apr' => 'Apr',
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'April' => 'April',
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'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel?scht werden:',
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'Attachment' => 'als Anhang',
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'Aug' => 'Aug',
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'August' => 'August',
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'Bcc' => 'Bcc',
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'Billing Address' => 'Rechnungsadresse',
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'Bin' => 'Lagerplatz',
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'Bin List' => 'Lagerliste',
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'Cannot delete invoice!' => 'Rechnung kann nicht gel?scht werden!',
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'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f?llt in einen abgeschlossen Zeitraum!',
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'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
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'Cannot post payment for a closed period!' => 'Es k?nnen keine Zahlungen f?r abgeschlossene B?cher gebucht werden!',
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'Cc' => 'Cc',
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'City' => 'Stadt',
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'Company Name' => 'Firmenname',
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'Confirm!' => 'Best?tigen Sie!',
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'Confirmation' => 'Auftragsbest?tigung',
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'Contact' => 'Kontakt',
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'Contact Person' => 'Ansprechpartner',
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'Continue' => 'Weiter',
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'Copies' => 'Kopien',
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'Country' => 'Land',
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'Credit Limit' => 'Kreditlimit',
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'Currency' => 'W?hrung',
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'Customer Number' => 'Kundennummer',
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'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
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'Date' => 'Datum',
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'Dec' => 'Dez',
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'December' => 'Dezember',
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'Delete' => 'L?schen',
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'Delivery Date' => 'Lieferdatum',
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'Department' => 'Abteilung',
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'Description' => 'Beschreibung',
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'Discount' => 'Rabatt',
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'Due Date' => 'F?lligkeitsdatum',
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'E-mail' => 'eMail',
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'E-mail address missing!' => 'eMailadresse fehlt!',
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'E-mailed' => 'eMail gesendet.',
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'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
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'Exch' => 'Wechselkurs.',
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'Exchangerate' => 'Wechselkurs',
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'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!',
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'Exchangerate missing!' => 'Es fehlt der Wechselkurs!',
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'Extended' => 'Gesamt',
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'Fax' => 'Fax',
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'Feb' => 'Feb',
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'February' => 'Februar',
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'Group' => 'Warengruppe',
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'Group Items' => 'Waren gruppieren',
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'In-line' => 'im Text',
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'Internal Notes' => 'interne Bemerkungen',
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'Invoice' => 'Rechnung',
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'Invoice Date' => 'Rechnungsdatum',
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'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
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'Invoice Number' => 'Rechnungsnummer',
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'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
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'Invoice deleted!' => 'Rechnung gel?scht!',
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'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
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'Jan' => 'Jan',
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'January' => 'Januar',
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'Jul' => 'Jul',
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'July' => 'Juli',
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'Jun' => 'Jun',
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'June' => 'Juni',
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'License' => 'Lizenz',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'May' => 'Mai',
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'May ' => 'Mai',
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'Memo' => 'Memo',
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'Message' => 'Nachricht',
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'No.' => 'Position',
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'Notes' => 'Bemerkungen',
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'Nov' => 'Nov',
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'November' => 'November',
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'Number' => 'Nummer',
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'Number missing in Row' => 'Nummer fehlt in Zeile',
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'Oct' => 'Okt',
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'October' => 'Oktober',
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'Order' => 'Auftrag',
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'Order Date missing!' => 'Auftragsdatum fehlt!',
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'Order Number' => 'Auftragsnummer',
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'Order Number missing!' => 'Auftragsnummer fehlt!',
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'PDF' => 'PDF',
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'Packing List' => 'Verpackungsliste',
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'Packing List Date missing!' => 'Datum f?r Verpackungsliste fehlt!',
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'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
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'Part' => 'Ware',
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'Part Description' => 'Artikelbeschreibung',
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'Payment date missing!' => 'Tag der Zahlung fehlt!',
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'Payments' => 'Zahlungsausg?nge',
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'Phone' => 'Telefon',
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'Pick List' => 'Sammelliste',
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'Post' => 'Buchen',
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'Post as new' => 'Neu buchen',
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'Postscript' => 'Postscript',
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'Price' => 'Preis',
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'Printed' => 'gedruckt.',
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'Printer' => 'Drucker',
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'Project' => 'Projekt',
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'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
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'Purchase Order' => 'Lieferantenauftrag',
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'Qty' => 'Menge',
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'Queue' => 'Warteschlange',
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'Queued' => 'In Warteschlange eingereiht.',
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'Quotation' => 'Angebot',
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'Quotation Date missing!' => 'Angebotsdatum fehlt!',
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'Quotation Number missing!' => 'Angebotsnummer fehlt!',
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'Record in' => 'Buchen auf',
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'Remaining' => 'Rest',
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'Required by' => 'Lieferdatum',
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'Sales Order' => 'Auftrag',
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'Screen' => 'Bildschirm',
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'Select from one of the items below' => 'W?hlen Sie einen der untenstehenden Eintr?ge',
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'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen',
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'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte',
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'Select postscript or PDF!' => 'Postscript oder PDF ausw?hlen!',
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'Sep' => 'Sep',
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'September' => 'September',
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'Serial No.' => 'Seriennummer',
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'Service' => 'Dienstleistung',
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'Ship' => 'Lagerausgang',
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'Ship to' => 'Lieferadresse',
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'Shipping Address' => 'Lieferadresse',
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'Source' => 'Beleg',
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'Street' => 'Stra?e',
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'Subject' => 'Betreff',
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'Subtotal' => 'Zwischensumme',
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'Tax Included' => 'Steuer im Preis inbegriffen',
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'To' => 'An',
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'Total' => 'Summe',
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'Unit' => 'Einheit',
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'Update' => 'Erneuern',
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'Vendor' => 'Lieferant',
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'Vendor Number' => 'Lieferantennummer',
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'Vendor missing!' => 'Lieferant fehlt!',
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'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
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'What type of item is this?' => 'Was ist dieser Artikel?',
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'Yes' => 'Ja',
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'Zipcode' => 'PLZ',
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'button' => '?',
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'ea' => 'Stk',
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'emailed to' => 'gemailt an',
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'posted!' => 'gebucht',
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'sent' => 'gesendet',
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'sent to printer' => 'an Drucker geschickt',
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};
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$self{subs} = {
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'acc_menu' => 'acc_menu',
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'add' => 'add',
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'add_transaction' => 'add_transaction',
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'ap_transaction' => 'ap_transaction',
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'ar_transaction' => 'ar_transaction',
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'check_form' => 'check_form',
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'check_name' => 'check_name',
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'check_project' => 'check_project',
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'continue' => 'continue',
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'customer_details' => 'customer_details',
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'delete' => 'delete',
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'display' => 'display',
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'display_form' => 'display_form',
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'display_row' => 'display_row',
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'e_mail' => 'e_mail',
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'edit' => 'edit',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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'gl_transaction' => 'gl_transaction',
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'invoice_links' => 'invoice_links',
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'invoicetotal' => 'invoicetotal',
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'item_selected' => 'item_selected',
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'name_selected' => 'name_selected',
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'new_item' => 'new_item',
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'new_license' => 'new_license',
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'order' => 'order',
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'post' => 'post',
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'post_as_new' => 'post_as_new',
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'prepare_invoice' => 'prepare_invoice',
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'print' => 'print',
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'print_form' => 'print_form',
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'print_options' => 'print_options',
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'project_selected' => 'project_selected',
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'quotation' => 'quotation',
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'sales_invoice' => 'sales_invoice',
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'section_menu' => 'section_menu',
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'select_item' => 'select_item',
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'select_name' => 'select_name',
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'select_project' => 'select_project',
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'send_email' => 'send_email',
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'ship_to' => 'ship_to',
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'update' => 'update',
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'validate_items' => 'validate_items',
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'vendor_details' => 'vendor_details',
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'vendor_invoice' => 'vendor_invoice',
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'yes' => 'yes',
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'weiter' => 'continue',
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'l?schen' => 'delete',
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'auftrag' => 'order',
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'buchen' => 'post',
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'neu_buchen' => 'post_as_new',
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'erneuern' => 'update',
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'ja' => 'yes',
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};
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1;
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