Revision bdff2b07
Von Moritz Bunkus vor etwa 18 Jahren hinzugefügt
locale/de/ir | ||
---|---|---|
55 | 55 |
'E-mail address missing!' => 'eMailadresse fehlt!', |
56 | 56 |
'E-mailed' => 'eMail gesendet.', |
57 | 57 |
'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', |
58 |
'Enter longdescription' => 'Langtext eingeben', |
|
58 | 59 |
'Exch' => 'Wechselkurs.', |
59 | 60 |
'Exchangerate' => 'Wechselkurs', |
60 | 61 |
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!', |
... | ... | |
88 | 89 |
'May ' => 'Mai', |
89 | 90 |
'Memo' => 'Memo', |
90 | 91 |
'Message' => 'Nachricht', |
92 |
'Name' => 'Name', |
|
93 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
|
94 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
|
95 |
'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.', |
|
96 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
|
97 |
'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.', |
|
91 | 98 |
'No.' => 'Position', |
92 | 99 |
'Notes' => 'Bemerkungen', |
93 | 100 |
'Nov' => 'Nov', |
... | ... | |
107 | 114 |
'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', |
108 | 115 |
'Part' => 'Ware', |
109 | 116 |
'Part Description' => 'Artikelbeschreibung', |
117 |
'Part Number' => 'Artikelnummer', |
|
118 |
'Part description' => 'Artikelbeschreibung', |
|
110 | 119 |
'Payment date missing!' => 'Tag der Zahlung fehlt!', |
111 | 120 |
'Payments' => 'Zahlungsausg?nge', |
112 | 121 |
'Phone' => 'Telefon', |
113 | 122 |
'Pick List' => 'Sammelliste', |
123 |
'Please enter values' => 'Bitte Werte eingeben', |
|
114 | 124 |
'Post' => 'Buchen', |
115 | 125 |
'Post Payment' => 'Zahlung buchen', |
116 | 126 |
'Postscript' => 'Postscript', |
... | ... | |
120 | 130 |
'Printer' => 'Drucker', |
121 | 131 |
'Proforma Invoice' => 'Proformarechnung', |
122 | 132 |
'Project' => 'Projekt', |
133 |
'Project Number' => 'Projektnummer', |
|
134 |
'Project description' => 'Projektbeschreibung', |
|
123 | 135 |
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', |
124 | 136 |
'Purchase Order' => 'Lieferantenauftrag', |
125 | 137 |
'Qty' => 'Menge', |
... | ... | |
134 | 146 |
'Required by' => 'Lieferdatum', |
135 | 147 |
'Sales Order' => 'Kundenauftrag', |
136 | 148 |
'Screen' => 'Bildschirm', |
149 |
'Select a Customer' => 'Endkunde ausw?hlen', |
|
150 |
'Select a part' => 'Artikel auswählen', |
|
151 |
'Select a project' => 'Projekt auswählen', |
|
152 |
'Select an employee' => 'Angestellten auswählen', |
|
137 | 153 |
'Select from one of the items below' => 'W?hlen Sie einen der untenstehenden Eintr?ge', |
138 | 154 |
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen', |
139 | 155 |
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte', |
... | ... | |
158 | 174 |
'Total' => 'Summe', |
159 | 175 |
'Unit' => 'Einheit', |
160 | 176 |
'Update' => 'Erneuern', |
177 |
'Value' => 'Wert', |
|
178 |
'Variable' => 'Variable', |
|
161 | 179 |
'Vendor' => 'Lieferant', |
162 | 180 |
'Vendor Number' => 'Lieferantennummer', |
163 | 181 |
'Vendor missing!' => 'Lieferant fehlt!', |
... | ... | |
175 | 193 |
}; |
176 | 194 |
|
177 | 195 |
$self->{subs} = { |
196 |
'H' => 'H', |
|
178 | 197 |
'acc_menu' => 'acc_menu', |
179 | 198 |
'add' => 'add', |
180 | 199 |
'add_transaction' => 'add_transaction', |
181 | 200 |
'ap_transaction' => 'ap_transaction', |
182 | 201 |
'ar_transaction' => 'ar_transaction', |
202 |
'calculate_qty' => 'calculate_qty', |
|
183 | 203 |
'check_form' => 'check_form', |
184 | 204 |
'check_name' => 'check_name', |
185 | 205 |
'check_project' => 'check_project', |
186 | 206 |
'continue' => 'continue', |
187 | 207 |
'customer_details' => 'customer_details', |
188 | 208 |
'delete' => 'delete', |
209 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
189 | 210 |
'display' => 'display', |
190 | 211 |
'display_form' => 'display_form', |
191 | 212 |
'display_row' => 'display_row', |
192 | 213 |
'e_mail' => 'e_mail', |
193 | 214 |
'edit' => 'edit', |
215 |
'employee_selection_internal' => 'employee_selection_internal', |
|
194 | 216 |
'form_footer' => 'form_footer', |
195 | 217 |
'form_header' => 'form_header', |
218 |
'format_dates' => 'format_dates', |
|
196 | 219 |
'gl_transaction' => 'gl_transaction', |
197 | 220 |
'invoice_links' => 'invoice_links', |
198 | 221 |
'invoicetotal' => 'invoicetotal', |
... | ... | |
201 | 224 |
'new_item' => 'new_item', |
202 | 225 |
'new_license' => 'new_license', |
203 | 226 |
'order' => 'order', |
227 |
'part_selection_internal' => 'part_selection_internal', |
|
204 | 228 |
'post' => 'post', |
205 | 229 |
'post_as_new' => 'post_as_new', |
206 | 230 |
'post_payment' => 'post_payment', |
... | ... | |
209 | 233 |
'print_form' => 'print_form', |
210 | 234 |
'print_options' => 'print_options', |
211 | 235 |
'project_selected' => 'project_selected', |
236 |
'project_selection_internal' => 'project_selection_internal', |
|
212 | 237 |
'quotation' => 'quotation', |
238 |
'reformat_numbers' => 'reformat_numbers', |
|
213 | 239 |
'relink_accounts' => 'relink_accounts', |
214 | 240 |
'request_for_quotation' => 'request_for_quotation', |
241 |
'restore_form' => 'restore_form', |
|
215 | 242 |
'sales_invoice' => 'sales_invoice', |
243 |
'save_form' => 'save_form', |
|
216 | 244 |
'section_menu' => 'section_menu', |
245 |
'select_employee' => 'select_employee', |
|
246 |
'select_employee_internal' => 'select_employee_internal', |
|
217 | 247 |
'select_item' => 'select_item', |
218 | 248 |
'select_name' => 'select_name', |
249 |
'select_part' => 'select_part', |
|
250 |
'select_part_internal' => 'select_part_internal', |
|
219 | 251 |
'select_project' => 'select_project', |
220 | 252 |
'send_email' => 'send_email', |
253 |
'set_longdescription' => 'set_longdescription', |
|
221 | 254 |
'set_pricegroup' => 'set_pricegroup', |
222 | 255 |
'ship_to' => 'ship_to', |
223 | 256 |
'storno' => 'storno', |
... | ... | |
225 | 258 |
'validate_items' => 'validate_items', |
226 | 259 |
'vendor_details' => 'vendor_details', |
227 | 260 |
'vendor_invoice' => 'vendor_invoice', |
261 |
'vendor_selection' => 'vendor_selection', |
|
228 | 262 |
'yes' => 'yes', |
229 | 263 |
'weiter' => 'continue', |
230 | 264 |
'l?schen' => 'delete', |
Auch abrufbar als: Unified diff
Locale-Update zu Commit 1553.