Revision aaa7409a
Von Thomas Kasulke vor fast 18 Jahren hinzugefügt
| locale/de/ap | ||
|---|---|---|
| 1 | 1 |
$self->{texts} = {
|
| 2 | 2 |
' Payment posted!' => 'Zahlung gebucht!', |
| 3 |
'ADDED' => 'Hinzugef?gt', |
|
| 3 | 4 |
'AP Transaction' => 'Kreditorenbuchung', |
| 4 | 5 |
'AP Transactions' => 'Kreditorenbuchungen', |
| 5 | 6 |
'Account' => 'Konto', |
| ... | ... | |
| 23 | 24 |
'Continue' => 'Weiter', |
| 24 | 25 |
'Credit Limit' => 'Kreditlimit', |
| 25 | 26 |
'Currency' => 'W?hrung', |
| 27 |
'Customer Number' => 'Kundennummer', |
|
| 26 | 28 |
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', |
| 29 |
'DELETED' => 'Gel?scht', |
|
| 30 |
'DUNNING STARTED' => 'DUNNING STARTED', |
|
| 27 | 31 |
'Date' => 'Datum', |
| 28 | 32 |
'Date Paid' => 'Zahlungsdatum', |
| 29 | 33 |
'Dec' => 'Dez', |
| ... | ... | |
| 33 | 37 |
'Description' => 'Beschreibung', |
| 34 | 38 |
'Due Date' => 'F?lligkeitsdatum', |
| 35 | 39 |
'Due Date missing!' => 'F?lligkeitsdatum fehlt!', |
| 40 |
'ELSE' => 'Zusatz', |
|
| 36 | 41 |
'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten', |
| 37 | 42 |
'Employee' => 'Bearbeiter', |
| 43 |
'Enter longdescription' => 'Langtext eingeben', |
|
| 38 | 44 |
'Exch' => 'Wechselkurs.', |
| 39 | 45 |
'Exchangerate' => 'Wechselkurs', |
| 40 | 46 |
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!', |
| ... | ... | |
| 42 | 48 |
'Feb' => 'Feb', |
| 43 | 49 |
'February' => 'Februar', |
| 44 | 50 |
'From' => 'Von', |
| 51 |
'History' => 'Historie', |
|
| 45 | 52 |
'ID' => 'Buchungsnummer', |
| 46 | 53 |
'Include in Report' => 'In Bericht aufnehmen', |
| 47 | 54 |
'Invoice' => 'Rechnung', |
| ... | ... | |
| 55 | 62 |
'Jun' => 'Jun', |
| 56 | 63 |
'June' => 'Juni', |
| 57 | 64 |
'Korrektur' => 'Korrektur', |
| 65 |
'MAILED' => 'Gesendet', |
|
| 58 | 66 |
'Mar' => 'M?rz', |
| 59 | 67 |
'March' => 'M?rz', |
| 60 | 68 |
'May' => 'Mai', |
| 61 | 69 |
'May ' => 'Mai', |
| 62 | 70 |
'Memo' => 'Memo', |
| 71 |
'Name' => 'Name', |
|
| 72 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
|
| 73 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
|
| 74 |
'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.', |
|
| 75 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
|
| 76 |
'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.', |
|
| 63 | 77 |
'Notes' => 'Bemerkungen', |
| 64 | 78 |
'Nov' => 'Nov', |
| 65 | 79 |
'November' => 'November', |
| ... | ... | |
| 69 | 83 |
'Open' => 'Offen', |
| 70 | 84 |
'Order' => 'Auftrag', |
| 71 | 85 |
'Order Number' => 'Auftragsnummer', |
| 86 |
'PAYMENT POSTED' => 'Rechung gebucht', |
|
| 87 |
'POSTED' => 'Gebucht', |
|
| 88 |
'POSTED AS NEW' => 'Als neu gebucht', |
|
| 89 |
'PRINTED' => 'Gedruckt', |
|
| 72 | 90 |
'Paid' => 'bezahlt', |
| 91 |
'Part Number' => 'Artikelnummer', |
|
| 92 |
'Part description' => 'Artikelbeschreibung', |
|
| 73 | 93 |
'Payment date missing!' => 'Tag der Zahlung fehlt!', |
| 74 | 94 |
'Payments' => 'Zahlungsausg?nge', |
| 95 |
'Please enter values' => 'Bitte Werte eingeben', |
|
| 75 | 96 |
'Post' => 'Buchen', |
| 76 | 97 |
'Post Payment' => 'Zahlung buchen', |
| 77 | 98 |
'Project' => 'Projekt', |
| 78 | 99 |
'Project Number' => 'Projektnummer', |
| 100 |
'Project description' => 'Projektbeschreibung', |
|
| 79 | 101 |
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', |
| 80 | 102 |
'Remaining' => 'Rest', |
| 103 |
'SAVED' => 'Gespeichert', |
|
| 104 |
'SAVED FOR DUNNING' => 'Gespeichert', |
|
| 105 |
'SCREENED' => 'Angezeigt', |
|
| 106 |
'Select a Customer' => 'Endkunde ausw?hlen', |
|
| 107 |
'Select a part' => 'Artikel auswählen', |
|
| 108 |
'Select a project' => 'Projekt auswählen', |
|
| 109 |
'Select an employee' => 'Angestellten auswählen', |
|
| 81 | 110 |
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen', |
| 82 | 111 |
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte', |
| 83 | 112 |
'Sep' => 'Sep', |
| ... | ... | |
| 90 | 119 |
'Total' => 'Summe', |
| 91 | 120 |
'Transaction deleted!' => 'Buchung gel?scht!', |
| 92 | 121 |
'Transaction posted!' => 'Buchung verbucht!', |
| 122 |
'Unit' => 'Einheit', |
|
| 93 | 123 |
'Update' => 'Erneuern', |
| 94 | 124 |
'Use As Template' => 'Als Vorlage verwenden', |
| 125 |
'Value' => 'Wert', |
|
| 126 |
'Variable' => 'Variable', |
|
| 95 | 127 |
'Vendor' => 'Lieferant', |
| 96 | 128 |
'Vendor Invoice' => 'Einkaufsrechnung', |
| 97 | 129 |
'Vendor missing!' => 'Lieferant fehlt!', |
| 98 | 130 |
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', |
| 99 | 131 |
'Yes' => 'Ja', |
| 132 |
'bin_list' => 'Lagerliste', |
|
| 100 | 133 |
'button' => '?', |
| 134 |
'history' => 'Historie', |
|
| 135 |
'invoice' => 'Rechnung', |
|
| 136 |
'packing_list' => 'Versandliste', |
|
| 137 |
'pick_list' => 'Entnahmeliste', |
|
| 138 |
'proforma' => 'Proforma', |
|
| 139 |
'purchase_order' => 'Auftrag', |
|
| 140 |
'request_quotation' => 'Angebotsanforderung', |
|
| 141 |
'sales_order' => 'Kundenauftrag', |
|
| 142 |
'sales_quotation' => 'Verkaufsangebot', |
|
| 101 | 143 |
}; |
| 102 | 144 |
|
| 103 | 145 |
$self->{subs} = {
|
| 146 |
'E' => 'E', |
|
| 147 |
'H' => 'H', |
|
| 148 |
'NTI' => 'NTI', |
|
| 149 |
'Q' => 'Q', |
|
| 104 | 150 |
'add' => 'add', |
| 105 | 151 |
'add_transaction' => 'add_transaction', |
| 106 | 152 |
'ap_subtotal' => 'ap_subtotal', |
| 107 | 153 |
'ap_transaction' => 'ap_transaction', |
| 108 | 154 |
'ap_transactions' => 'ap_transactions', |
| 109 | 155 |
'ar_transaction' => 'ar_transaction', |
| 156 |
'build_std_url' => 'build_std_url', |
|
| 157 |
'calculate_qty' => 'calculate_qty', |
|
| 110 | 158 |
'check_name' => 'check_name', |
| 111 | 159 |
'check_project' => 'check_project', |
| 112 | 160 |
'continue' => 'continue', |
| 113 | 161 |
'create_links' => 'create_links', |
| 114 | 162 |
'delete' => 'delete', |
| 163 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 115 | 164 |
'display_form' => 'display_form', |
| 116 | 165 |
'edit' => 'edit', |
| 166 |
'employee_selection_internal' => 'employee_selection_internal', |
|
| 117 | 167 |
'form_footer' => 'form_footer', |
| 118 | 168 |
'form_header' => 'form_header', |
| 169 |
'format_dates' => 'format_dates', |
|
| 119 | 170 |
'gl_transaction' => 'gl_transaction', |
| 120 | 171 |
'name_selected' => 'name_selected', |
| 172 |
'part_selection_internal' => 'part_selection_internal', |
|
| 121 | 173 |
'post' => 'post', |
| 122 | 174 |
'post_as_new' => 'post_as_new', |
| 123 | 175 |
'post_payment' => 'post_payment', |
| 124 | 176 |
'project_selected' => 'project_selected', |
| 177 |
'project_selection_internal' => 'project_selection_internal', |
|
| 178 |
'reformat_numbers' => 'reformat_numbers', |
|
| 179 |
'restore_form' => 'restore_form', |
|
| 125 | 180 |
'sales_invoice' => 'sales_invoice', |
| 181 |
'save_form' => 'save_form', |
|
| 126 | 182 |
'search' => 'search', |
| 183 |
'select_employee' => 'select_employee', |
|
| 184 |
'select_employee_internal' => 'select_employee_internal', |
|
| 127 | 185 |
'select_name' => 'select_name', |
| 186 |
'select_part' => 'select_part', |
|
| 187 |
'select_part_internal' => 'select_part_internal', |
|
| 128 | 188 |
'select_project' => 'select_project', |
| 189 |
'set_longdescription' => 'set_longdescription', |
|
| 190 |
'show_history' => 'show_history', |
|
| 129 | 191 |
'update' => 'update', |
| 130 | 192 |
'use_as_template' => 'use_as_template', |
| 131 | 193 |
'vendor_invoice' => 'vendor_invoice', |
| 194 |
'vendor_selection' => 'vendor_selection', |
|
| 132 | 195 |
'yes' => 'yes', |
| 133 | 196 |
'kreditorenbuchung' => 'ap_transaction', |
| 134 | 197 |
'kreditorenbuchung_erfassen' => 'add_accounts_payables_transaction', |
Auch abrufbar als: Unified diff
Historie eingefügt