Revision bde667c2
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
locale/de/ap | ||
---|---|---|
35 | 35 |
'Delete' => 'L?schen', |
36 | 36 |
'Department' => 'Abteilung', |
37 | 37 |
'Description' => 'Beschreibung', |
38 |
'Draft saved.' => 'Entwurf gespeichert.', |
|
38 | 39 |
'Due Date' => 'F?lligkeitsdatum', |
39 | 40 |
'Due Date missing!' => 'F?lligkeitsdatum fehlt!', |
40 | 41 |
'ELSE' => 'Zusatz', |
... | ... | |
103 | 104 |
'SAVED' => 'Gespeichert', |
104 | 105 |
'SAVED FOR DUNNING' => 'Gespeichert', |
105 | 106 |
'SCREENED' => 'Angezeigt', |
107 |
'Save draft' => 'Entwurf speichern', |
|
106 | 108 |
'Select a Customer' => 'Endkunde ausw?hlen', |
107 | 109 |
'Select a part' => 'Artikel auswählen', |
108 | 110 |
'Select a project' => 'Projekt auswählen', |
... | ... | |
162 | 164 |
'delete' => 'delete', |
163 | 165 |
'delivery_customer_selection' => 'delivery_customer_selection', |
164 | 166 |
'display_form' => 'display_form', |
167 |
'dont_load_draft' => 'dont_load_draft', |
|
165 | 168 |
'edit' => 'edit', |
166 | 169 |
'employee_selection_internal' => 'employee_selection_internal', |
167 | 170 |
'form_footer' => 'form_footer', |
168 | 171 |
'form_header' => 'form_header', |
169 | 172 |
'format_dates' => 'format_dates', |
170 | 173 |
'gl_transaction' => 'gl_transaction', |
174 |
'load_draft' => 'load_draft', |
|
175 |
'load_draft_maybe' => 'load_draft_maybe', |
|
171 | 176 |
'name_selected' => 'name_selected', |
172 | 177 |
'part_selection_internal' => 'part_selection_internal', |
173 | 178 |
'post' => 'post', |
... | ... | |
176 | 181 |
'project_selected' => 'project_selected', |
177 | 182 |
'project_selection_internal' => 'project_selection_internal', |
178 | 183 |
'reformat_numbers' => 'reformat_numbers', |
184 |
'remove_draft' => 'remove_draft', |
|
179 | 185 |
'restore_form' => 'restore_form', |
180 | 186 |
'sales_invoice' => 'sales_invoice', |
187 |
'save_draft' => 'save_draft', |
|
181 | 188 |
'save_form' => 'save_form', |
182 | 189 |
'search' => 'search', |
183 | 190 |
'select_employee' => 'select_employee', |
... | ... | |
200 | 207 |
'kreditorenbuchung_bearbeiten' => 'edit_accounts_payables_transaction', |
201 | 208 |
'buchen' => 'post', |
202 | 209 |
'zahlung_buchen' => 'post_payment', |
210 |
'entwurf_speichern' => 'save_draft', |
|
211 |
'?berspringen' => 'skip', |
|
203 | 212 |
'erneuern' => 'update', |
204 | 213 |
'als_vorlage_verwenden' => 'use_as_template', |
205 | 214 |
'einkaufsrechnung' => 'vendor_invoice', |
Auch abrufbar als: Unified diff
Einkaufs-, Verkaufs-, Debitoren- und Kreditorenrechnungen können als Entwurf gespeichert und später weiter bearbeitet werden. Dabei werden sie nicht gebucht.