Revision aaa7409a
Von Thomas Kasulke vor fast 18 Jahren hinzugefügt
| locale/de/gl | ||
|---|---|---|
| 1 | 1 |
$self->{texts} = {
|
| 2 |
'ADDED' => 'Hinzugef?gt', |
|
| 2 | 3 |
'AP Transaction' => 'Kreditorenbuchung', |
| 3 | 4 |
'AR Transaction' => 'Debitorenbuchung', |
| 4 | 5 |
'Account' => 'Konto', |
| ... | ... | |
| 16 | 17 |
'Bis' => 'bis', |
| 17 | 18 |
'Buchungsdatum' => 'Buchungsdatum', |
| 18 | 19 |
'Buchungsjournal' => 'Buchungsjournal', |
| 20 |
'Buchungsnummer' => 'Buchungsnummer', |
|
| 19 | 21 |
'Cannot delete transaction!' => 'Buchung kann nicht gel?scht werden!', |
| 20 | 22 |
'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!', |
| 21 | 23 |
'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht vorgenommen werden!', |
| ... | ... | |
| 28 | 30 |
'Credit Account' => 'Habenkonto', |
| 29 | 31 |
'Credit Tax' => 'Umsatzsteuer', |
| 30 | 32 |
'Credit Tax Account' => 'Umsatzsteuerkonto', |
| 33 |
'Customer Number' => 'Kundennummer', |
|
| 31 | 34 |
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', |
| 35 |
'DELETED' => 'Gel?scht', |
|
| 36 |
'DUNNING STARTED' => 'DUNNING STARTED', |
|
| 32 | 37 |
'Date' => 'Datum', |
| 33 | 38 |
'Debit' => 'Soll', |
| 34 | 39 |
'Debit Account' => 'Sollkonto', |
| ... | ... | |
| 41 | 46 |
'Department' => 'Abteilung', |
| 42 | 47 |
'Description' => 'Beschreibung', |
| 43 | 48 |
'Description missing!' => 'Beschreibung fehlt.', |
| 49 |
'ELSE' => 'Zusatz', |
|
| 44 | 50 |
'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', |
| 45 | 51 |
'Empty transaction!' => 'Buchung ist leer!', |
| 52 |
'Enter longdescription' => 'Langtext eingeben', |
|
| 46 | 53 |
'Equity' => 'Passiva', |
| 47 | 54 |
'Expense' => 'Aufwandskonto', |
| 48 | 55 |
'Feb' => 'Feb', |
| ... | ... | |
| 51 | 58 |
'GIFI' => 'GIFI', |
| 52 | 59 |
'GL Transaction' => 'Dialogbuchung', |
| 53 | 60 |
'General Ledger' => 'Finanzbuchhaltung', |
| 61 |
'History' => 'Historie', |
|
| 54 | 62 |
'ID' => 'Buchungsnummer', |
| 55 | 63 |
'Include in Report' => 'In Bericht aufnehmen', |
| 56 | 64 |
'Jan' => 'Jan', |
| ... | ... | |
| 61 | 69 |
'June' => 'Juni', |
| 62 | 70 |
'Korrektur' => 'Korrektur', |
| 63 | 71 |
'Liability' => 'Passiva/Mittelherkunft', |
| 72 |
'MAILED' => 'Gesendet', |
|
| 64 | 73 |
'Mar' => 'M?rz', |
| 65 | 74 |
'March' => 'M?rz', |
| 66 | 75 |
'May' => 'Mai', |
| ... | ... | |
| 68 | 77 |
'Memo' => 'Memo', |
| 69 | 78 |
'Mitarbeiter' => 'Mitarbeiter', |
| 70 | 79 |
'MwSt. inkl.' => 'MwSt. inkl.', |
| 80 |
'Name' => 'Name', |
|
| 81 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
|
| 82 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
|
| 83 |
'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.', |
|
| 84 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
|
| 85 |
'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.', |
|
| 71 | 86 |
'Notes' => 'Bemerkungen', |
| 72 | 87 |
'Nov' => 'Nov', |
| 73 | 88 |
'November' => 'November', |
| ... | ... | |
| 75 | 90 |
'Oct' => 'Okt', |
| 76 | 91 |
'October' => 'Oktober', |
| 77 | 92 |
'Out of balance transaction!' => 'Buchung ist nicht ausgeglichen!', |
| 93 |
'PAYMENT POSTED' => 'Rechung gebucht', |
|
| 94 |
'POSTED' => 'Gebucht', |
|
| 95 |
'POSTED AS NEW' => 'Als neu gebucht', |
|
| 96 |
'PRINTED' => 'Gedruckt', |
|
| 97 |
'Part Number' => 'Artikelnummer', |
|
| 98 |
'Part description' => 'Artikelbeschreibung', |
|
| 99 |
'Please enter values' => 'Bitte Werte eingeben', |
|
| 78 | 100 |
'Post' => 'Buchen', |
| 79 | 101 |
'Post as new' => 'Neu buchen', |
| 80 | 102 |
'Project Number' => 'Projektnummer', |
| 81 | 103 |
'Project Numbers' => 'Projektnummern', |
| 104 |
'Project description' => 'Projektbeschreibung', |
|
| 82 | 105 |
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', |
| 83 | 106 |
'Reference' => 'Referenz', |
| 84 | 107 |
'Reference missing!' => 'Referenz fehlt!', |
| 85 | 108 |
'Revenue' => 'Erl?skonto', |
| 109 |
'SAVED' => 'Gespeichert', |
|
| 110 |
'SAVED FOR DUNNING' => 'Gespeichert', |
|
| 111 |
'SCREENED' => 'Angezeigt', |
|
| 86 | 112 |
'Sales Invoice' => 'Rechnung', |
| 113 |
'Select a Customer' => 'Endkunde ausw?hlen', |
|
| 114 |
'Select a part' => 'Artikel auswählen', |
|
| 115 |
'Select a project' => 'Projekt auswählen', |
|
| 116 |
'Select an employee' => 'Angestellten auswählen', |
|
| 87 | 117 |
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen', |
| 88 | 118 |
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte', |
| 89 | 119 |
'Sep' => 'Sep', |
| ... | ... | |
| 96 | 126 |
'To (time)' => 'Bis', |
| 97 | 127 |
'Transaction Date missing!' => 'Buchungsdatum fehlt!', |
| 98 | 128 |
'Transaction deleted!' => 'Buchung gel?scht!', |
| 129 |
'Unit' => 'Einheit', |
|
| 99 | 130 |
'Update' => 'Erneuern', |
| 131 |
'Value' => 'Wert', |
|
| 132 |
'Variable' => 'Variable', |
|
| 100 | 133 |
'Vendor Invoice' => 'Einkaufsrechnung', |
| 101 | 134 |
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', |
| 102 | 135 |
'Yes' => 'Ja', |
| 136 |
'bin_list' => 'Lagerliste', |
|
| 103 | 137 |
'button' => '?', |
| 138 |
'invoice' => 'Rechnung', |
|
| 139 |
'packing_list' => 'Versandliste', |
|
| 140 |
'pick_list' => 'Entnahmeliste', |
|
| 141 |
'proforma' => 'Proforma', |
|
| 142 |
'purchase_order' => 'Auftrag', |
|
| 143 |
'request_quotation' => 'Angebotsanforderung', |
|
| 144 |
'sales_order' => 'Kundenauftrag', |
|
| 145 |
'sales_quotation' => 'Verkaufsangebot', |
|
| 104 | 146 |
}; |
| 105 | 147 |
|
| 106 | 148 |
$self->{subs} = {
|
| 149 |
'E' => 'E', |
|
| 150 |
'H' => 'H', |
|
| 151 |
'NTI' => 'NTI', |
|
| 152 |
'Q' => 'Q', |
|
| 107 | 153 |
'add' => 'add', |
| 108 | 154 |
'add_transaction' => 'add_transaction', |
| 109 | 155 |
'ap_transaction' => 'ap_transaction', |
| 110 | 156 |
'ar_transaction' => 'ar_transaction', |
| 157 |
'build_std_url' => 'build_std_url', |
|
| 158 |
'calculate_qty' => 'calculate_qty', |
|
| 111 | 159 |
'check_name' => 'check_name', |
| 112 | 160 |
'check_project' => 'check_project', |
| 113 | 161 |
'continue' => 'continue', |
| 114 | 162 |
'delete' => 'delete', |
| 163 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 115 | 164 |
'display_form' => 'display_form', |
| 116 | 165 |
'display_rows' => 'display_rows', |
| 117 | 166 |
'edit' => 'edit', |
| 167 |
'employee_selection_internal' => 'employee_selection_internal', |
|
| 118 | 168 |
'form_footer' => 'form_footer', |
| 119 | 169 |
'form_header' => 'form_header', |
| 170 |
'format_dates' => 'format_dates', |
|
| 120 | 171 |
'generate_report' => 'generate_report', |
| 121 | 172 |
'gl_subtotal' => 'gl_subtotal', |
| 122 | 173 |
'gl_transaction' => 'gl_transaction', |
| 123 | 174 |
'name_selected' => 'name_selected', |
| 175 |
'part_selection_internal' => 'part_selection_internal', |
|
| 124 | 176 |
'post' => 'post', |
| 125 | 177 |
'post_as_new' => 'post_as_new', |
| 126 | 178 |
'project_selected' => 'project_selected', |
| 179 |
'project_selection_internal' => 'project_selection_internal', |
|
| 180 |
'reformat_numbers' => 'reformat_numbers', |
|
| 181 |
'restore_form' => 'restore_form', |
|
| 127 | 182 |
'sales_invoice' => 'sales_invoice', |
| 183 |
'save_form' => 'save_form', |
|
| 128 | 184 |
'search' => 'search', |
| 185 |
'select_employee' => 'select_employee', |
|
| 186 |
'select_employee_internal' => 'select_employee_internal', |
|
| 129 | 187 |
'select_name' => 'select_name', |
| 188 |
'select_part' => 'select_part', |
|
| 189 |
'select_part_internal' => 'select_part_internal', |
|
| 130 | 190 |
'select_project' => 'select_project', |
| 191 |
'set_longdescription' => 'set_longdescription', |
|
| 192 |
'show_history' => 'show_history', |
|
| 131 | 193 |
'storno' => 'storno', |
| 132 | 194 |
'update' => 'update', |
| 133 | 195 |
'vendor_invoice' => 'vendor_invoice', |
| 196 |
'vendor_selection' => 'vendor_selection', |
|
| 134 | 197 |
'yes' => 'yes', |
| 135 | 198 |
'kreditorenbuchung' => 'ap_transaction', |
| 136 | 199 |
'debitorenbuchung' => 'ar_transaction', |
Auch abrufbar als: Unified diff
Historie eingefügt