Revision 971c9727
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
| locale/de/ar | ||
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$self->{texts} = {
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'ADDED' => 'Hinzugef?gt',
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'AR Transaction' => 'Debitorenbuchung',
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'AR Transaction (abbreviation)' => 'D',
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'AR Transactions' => 'Debitorenbuchungen',
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'Account' => 'Konto',
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| ... | ... | |
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'Bin List' => 'Lagerliste',
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'Bis' => 'bis',
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'CANCELED' => 'Storniert',
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'CSV export -- options' => 'CSV-Export -- Optionen',
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'Cancel Accounts Receivables Transaction' => 'Debitorenbuchung stornieren',
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'Cannot delete transaction!' => 'Buchung kann nicht gel?scht 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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| ... | ... | |
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'Confirm!' => 'Best?tigen Sie!',
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'Confirmation' => 'Auftragsbest?tigung',
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'Continue' => 'Weiter',
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'Could not spawn html2ps or GhostScript.' => 'html2ps oder GhostScript konnte nicht gestartet werden.',
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'Could not write the html2ps config file.' => 'Die temporäre html2ps-Konfigurationsdatei konnte nicht geschrieben werden.',
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'Could not write the temporary HTML file.' => 'Eine temporäre HTML-Datei konnte nicht geschrieben werden.',
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'Credit Limit' => 'Kreditlimit',
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'Credit Note' => 'Gutschrift',
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'Credit note (one letter abbreviation)' => 'G',
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| ... | ... | |
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'Order' => 'Auftrag',
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'Order Number' => 'Auftragsnummer',
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'PAYMENT POSTED' => 'Rechung gebucht',
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'PDF export -- options' => 'PDF-Export -- Optionen',
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'POSTED' => 'Gebucht',
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'POSTED AS NEW' => 'Als neu gebucht',
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'PRINTED' => 'Gedruckt',
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| ... | ... | |
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'SAVED' => 'Gespeichert',
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'SAVED FOR DUNNING' => 'Gespeichert',
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'SCREENED' => 'Angezeigt',
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'Sales Invoice' => 'Rechnung',
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'Salesperson' => 'Verk?ufer',
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'Save draft' => 'Entwurf speichern',
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'Select a Customer' => 'Endkunde ausw?hlen',
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| ... | ... | |
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'button' => '?',
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'history' => 'Historie',
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'invoice' => 'Rechnung',
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'invoice_list' => 'debitorenbuchungsliste',
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'mark as paid' => 'als bezahlt markieren',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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'purchase_order' => 'Auftrag',
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'report_generator_nextsub is not defined.' => 'report_generator_nextsub ist nicht definiert.',
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'request_quotation' => 'Angebotsanforderung',
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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| ... | ... | |
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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_subtotal' => 'ar_subtotal',
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'ar_transaction' => 'ar_transaction',
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'ar_transactions' => 'ar_transactions',
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'build_std_url' => 'build_std_url',
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| ... | ... | |
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'check_project' => 'check_project',
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'continue' => 'continue',
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'create_links' => 'create_links',
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'create_subtotal_row' => 'create_subtotal_row',
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'delete' => 'delete',
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'delete_drafts' => 'delete_drafts',
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'delivery_customer_selection' => 'delivery_customer_selection',
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| ... | ... | |
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'draft_action_dispatcher' => 'draft_action_dispatcher',
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'edit' => 'edit',
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'employee_selection_internal' => 'employee_selection_internal',
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'export_as_csv' => 'export_as_csv',
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'export_as_pdf' => 'export_as_pdf',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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'format_dates' => 'format_dates',
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| ... | ... | |
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'project_selection_internal' => 'project_selection_internal',
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'reformat_numbers' => 'reformat_numbers',
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'remove_draft' => 'remove_draft',
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'report_generator_do' => 'report_generator_do',
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'sales_invoice' => 'sales_invoice',
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'save_draft' => 'save_draft',
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'search' => 'search',
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| ... | ... | |
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'weiter' => 'continue',
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'l?schen' => 'delete',
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'entw?rfe_l?schen' => 'delete_drafts',
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'als_csv_exportieren' => 'export_as_csv',
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'als_pdf_exportieren' => 'export_as_pdf',
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'buchen' => 'post',
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'zahlung_buchen' => 'post_payment',
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'rechnung' => 'sales_invoice',
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Auch abrufbar als: Unified diff
Die Liste der Debitorenbuchungen auf die Verwendung der ReportGenerator-Klasse umgestellt.