Revision bdff2b07
Von Moritz Bunkus vor etwa 18 Jahren hinzugefügt
| locale/de/is | ||
|---|---|---|
| 70 | 70 |
'Edit Sales Invoice' => 'Rechnung bearbeiten', |
| 71 | 71 |
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten', |
| 72 | 72 |
'Edit Storno Invoice' => 'Stornorechnung bearbeiten', |
| 73 |
'Enter longdescription' => 'Langtext eingeben', |
|
| 73 | 74 |
'Exch' => 'Wechselkurs.', |
| 74 | 75 |
'Exchangerate' => 'Wechselkurs', |
| 75 | 76 |
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!', |
| ... | ... | |
| 105 | 106 |
'May ' => 'Mai', |
| 106 | 107 |
'Memo' => 'Memo', |
| 107 | 108 |
'Message' => 'Nachricht', |
| 109 |
'Name' => 'Name', |
|
| 110 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
|
| 111 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
|
| 112 |
'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.', |
|
| 113 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
|
| 114 |
'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.', |
|
| 108 | 115 |
'No.' => 'Position', |
| 109 | 116 |
'Notes' => 'Bemerkungen', |
| 110 | 117 |
'Nov' => 'Nov', |
| ... | ... | |
| 125 | 132 |
'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', |
| 126 | 133 |
'Part' => 'Ware', |
| 127 | 134 |
'Part Description' => 'Artikelbeschreibung', |
| 135 |
'Part Number' => 'Artikelnummer', |
|
| 136 |
'Part description' => 'Artikelbeschreibung', |
|
| 128 | 137 |
'Payment Terms' => 'Zahlungskonditionen', |
| 129 | 138 |
'Payment date missing!' => 'Tag der Zahlung fehlt!', |
| 130 | 139 |
'Payments' => 'Zahlungsausg?nge', |
| 131 | 140 |
'Phone' => 'Telefon', |
| 132 | 141 |
'Pick List' => 'Sammelliste', |
| 142 |
'Please enter values' => 'Bitte Werte eingeben', |
|
| 133 | 143 |
'Post' => 'Buchen', |
| 134 | 144 |
'Post Payment' => 'Zahlung buchen', |
| 135 | 145 |
'Postscript' => 'Postscript', |
| ... | ... | |
| 142 | 152 |
'Printer' => 'Drucker', |
| 143 | 153 |
'Proforma Invoice' => 'Proformarechnung', |
| 144 | 154 |
'Project' => 'Projekt', |
| 155 |
'Project Number' => 'Projektnummer', |
|
| 156 |
'Project description' => 'Projektbeschreibung', |
|
| 145 | 157 |
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', |
| 146 | 158 |
'Purchase Order' => 'Lieferantenauftrag', |
| 147 | 159 |
'Qty' => 'Menge', |
| ... | ... | |
| 158 | 170 |
'Sales Order' => 'Kundenauftrag', |
| 159 | 171 |
'Salesperson' => 'Verk?ufer', |
| 160 | 172 |
'Screen' => 'Bildschirm', |
| 173 |
'Select a Customer' => 'Endkunde ausw?hlen', |
|
| 174 |
'Select a part' => 'Artikel auswählen', |
|
| 175 |
'Select a project' => 'Projekt auswählen', |
|
| 176 |
'Select an employee' => 'Angestellten auswählen', |
|
| 161 | 177 |
'Select from one of the items below' => 'W?hlen Sie einen der untenstehenden Eintr?ge', |
| 162 | 178 |
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen', |
| 163 | 179 |
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte', |
| ... | ... | |
| 185 | 201 |
'Trade Discount' => 'Rabatt', |
| 186 | 202 |
'Unit' => 'Einheit', |
| 187 | 203 |
'Update' => 'Erneuern', |
| 204 |
'Value' => 'Wert', |
|
| 205 |
'Variable' => 'Variable', |
|
| 188 | 206 |
'Vendor Number' => 'Lieferantennummer', |
| 189 | 207 |
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', |
| 190 | 208 |
'What type of item is this?' => 'Was ist dieser Artikel?', |
| ... | ... | |
| 200 | 218 |
}; |
| 201 | 219 |
|
| 202 | 220 |
$self->{subs} = {
|
| 221 |
'H' => 'H', |
|
| 203 | 222 |
'acc_menu' => 'acc_menu', |
| 204 | 223 |
'add' => 'add', |
| 205 | 224 |
'add_transaction' => 'add_transaction', |
| 206 | 225 |
'ap_transaction' => 'ap_transaction', |
| 207 | 226 |
'ar_transaction' => 'ar_transaction', |
| 227 |
'calculate_qty' => 'calculate_qty', |
|
| 208 | 228 |
'check_form' => 'check_form', |
| 209 | 229 |
'check_name' => 'check_name', |
| 210 | 230 |
'check_project' => 'check_project', |
| ... | ... | |
| 212 | 232 |
'credit_note' => 'credit_note', |
| 213 | 233 |
'customer_details' => 'customer_details', |
| 214 | 234 |
'delete' => 'delete', |
| 235 |
'delivery_customer_selection' => 'delivery_customer_selection', |
|
| 215 | 236 |
'display' => 'display', |
| 216 | 237 |
'display_form' => 'display_form', |
| 217 | 238 |
'display_row' => 'display_row', |
| 218 | 239 |
'e_mail' => 'e_mail', |
| 219 | 240 |
'edit' => 'edit', |
| 241 |
'employee_selection_internal' => 'employee_selection_internal', |
|
| 220 | 242 |
'form_footer' => 'form_footer', |
| 221 | 243 |
'form_header' => 'form_header', |
| 244 |
'format_dates' => 'format_dates', |
|
| 222 | 245 |
'gl_transaction' => 'gl_transaction', |
| 223 | 246 |
'invoice_links' => 'invoice_links', |
| 224 | 247 |
'invoicetotal' => 'invoicetotal', |
| ... | ... | |
| 227 | 250 |
'new_item' => 'new_item', |
| 228 | 251 |
'new_license' => 'new_license', |
| 229 | 252 |
'order' => 'order', |
| 253 |
'part_selection_internal' => 'part_selection_internal', |
|
| 230 | 254 |
'post' => 'post', |
| 231 | 255 |
'post_as_new' => 'post_as_new', |
| 232 | 256 |
'post_payment' => 'post_payment', |
| ... | ... | |
| 237 | 261 |
'print_form' => 'print_form', |
| 238 | 262 |
'print_options' => 'print_options', |
| 239 | 263 |
'project_selected' => 'project_selected', |
| 264 |
'project_selection_internal' => 'project_selection_internal', |
|
| 240 | 265 |
'quotation' => 'quotation', |
| 266 |
'reformat_numbers' => 'reformat_numbers', |
|
| 241 | 267 |
'relink_accounts' => 'relink_accounts', |
| 242 | 268 |
'request_for_quotation' => 'request_for_quotation', |
| 269 |
'restore_form' => 'restore_form', |
|
| 243 | 270 |
'sales_invoice' => 'sales_invoice', |
| 271 |
'save_form' => 'save_form', |
|
| 244 | 272 |
'section_menu' => 'section_menu', |
| 273 |
'select_employee' => 'select_employee', |
|
| 274 |
'select_employee_internal' => 'select_employee_internal', |
|
| 245 | 275 |
'select_item' => 'select_item', |
| 246 | 276 |
'select_name' => 'select_name', |
| 277 |
'select_part' => 'select_part', |
|
| 278 |
'select_part_internal' => 'select_part_internal', |
|
| 247 | 279 |
'select_project' => 'select_project', |
| 248 | 280 |
'send_email' => 'send_email', |
| 281 |
'set_longdescription' => 'set_longdescription', |
|
| 249 | 282 |
'set_pricegroup' => 'set_pricegroup', |
| 250 | 283 |
'ship_to' => 'ship_to', |
| 251 | 284 |
'storno' => 'storno', |
| ... | ... | |
| 253 | 286 |
'validate_items' => 'validate_items', |
| 254 | 287 |
'vendor_details' => 'vendor_details', |
| 255 | 288 |
'vendor_invoice' => 'vendor_invoice', |
| 289 |
'vendor_selection' => 'vendor_selection', |
|
| 256 | 290 |
'yes' => 'yes', |
| 257 | 291 |
'weiter' => 'continue', |
| 258 | 292 |
'gutschrift' => 'credit_note', |
Auch abrufbar als: Unified diff
Locale-Update zu Commit 1553.