Revision bdff2b07
Von Moritz Bunkus vor mehr als 18 Jahren hinzugefügt
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'Edit Sales Invoice' => 'Rechnung bearbeiten',
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'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
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'Edit Storno Invoice' => 'Stornorechnung bearbeiten',
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'Enter longdescription' => 'Langtext eingeben',
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'Exch' => 'Wechselkurs.',
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'Exchangerate' => 'Wechselkurs',
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'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!',
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| ... | ... | |
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'May ' => 'Mai',
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'Memo' => 'Memo',
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'Message' => 'Nachricht',
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'Name' => 'Name',
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'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
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'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden',
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'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
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'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
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'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
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'No.' => 'Position',
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'Notes' => 'Bemerkungen',
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'Nov' => 'Nov',
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| ... | ... | |
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'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
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'Part' => 'Ware',
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'Part Description' => 'Artikelbeschreibung',
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'Part Number' => 'Artikelnummer',
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'Part description' => 'Artikelbeschreibung',
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'Payment Terms' => 'Zahlungskonditionen',
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'Payment date missing!' => 'Tag der Zahlung fehlt!',
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'Payments' => 'Zahlungsausg?nge',
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'Phone' => 'Telefon',
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'Pick List' => 'Sammelliste',
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'Please enter values' => 'Bitte Werte eingeben',
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'Post' => 'Buchen',
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'Post Payment' => 'Zahlung buchen',
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'Postscript' => 'Postscript',
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| ... | ... | |
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'Printer' => 'Drucker',
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'Proforma Invoice' => 'Proformarechnung',
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'Project' => 'Projekt',
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'Project Number' => 'Projektnummer',
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'Project description' => 'Projektbeschreibung',
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'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
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'Purchase Order' => 'Lieferantenauftrag',
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'Qty' => 'Menge',
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| ... | ... | |
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'Sales Order' => 'Kundenauftrag',
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'Salesperson' => 'Verk?ufer',
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'Screen' => 'Bildschirm',
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'Select a Customer' => 'Endkunde ausw?hlen',
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'Select a part' => 'Artikel auswählen',
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'Select a project' => 'Projekt auswählen',
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'Select an employee' => 'Angestellten auswählen',
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'Select from one of the items below' => 'W?hlen Sie einen der untenstehenden Eintr?ge',
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'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen',
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'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte',
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| ... | ... | |
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'Trade Discount' => 'Rabatt',
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'Unit' => 'Einheit',
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'Update' => 'Erneuern',
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'Value' => 'Wert',
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'Variable' => 'Variable',
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'Vendor Number' => 'Lieferantennummer',
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'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
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'What type of item is this?' => 'Was ist dieser Artikel?',
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| ... | ... | |
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};
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$self->{subs} = {
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'H' => 'H',
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'acc_menu' => 'acc_menu',
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'add' => 'add',
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'add_transaction' => 'add_transaction',
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'ap_transaction' => 'ap_transaction',
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'ar_transaction' => 'ar_transaction',
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'calculate_qty' => 'calculate_qty',
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'check_form' => 'check_form',
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'check_name' => 'check_name',
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'check_project' => 'check_project',
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| ... | ... | |
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'credit_note' => 'credit_note',
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'customer_details' => 'customer_details',
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'delete' => 'delete',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'display' => 'display',
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'display_form' => 'display_form',
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'display_row' => 'display_row',
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'e_mail' => 'e_mail',
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'edit' => 'edit',
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'employee_selection_internal' => 'employee_selection_internal',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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'format_dates' => 'format_dates',
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'gl_transaction' => 'gl_transaction',
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'invoice_links' => 'invoice_links',
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'invoicetotal' => 'invoicetotal',
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| ... | ... | |
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'new_item' => 'new_item',
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'new_license' => 'new_license',
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'order' => 'order',
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'part_selection_internal' => 'part_selection_internal',
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'post' => 'post',
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'post_as_new' => 'post_as_new',
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'post_payment' => 'post_payment',
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| ... | ... | |
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'print_form' => 'print_form',
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'print_options' => 'print_options',
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'project_selected' => 'project_selected',
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'project_selection_internal' => 'project_selection_internal',
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'quotation' => 'quotation',
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'reformat_numbers' => 'reformat_numbers',
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'relink_accounts' => 'relink_accounts',
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'request_for_quotation' => 'request_for_quotation',
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'restore_form' => 'restore_form',
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'sales_invoice' => 'sales_invoice',
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'save_form' => 'save_form',
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'section_menu' => 'section_menu',
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'select_employee' => 'select_employee',
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'select_employee_internal' => 'select_employee_internal',
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'select_item' => 'select_item',
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'select_name' => 'select_name',
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'select_part' => 'select_part',
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'select_part_internal' => 'select_part_internal',
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'select_project' => 'select_project',
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'send_email' => 'send_email',
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'set_longdescription' => 'set_longdescription',
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'set_pricegroup' => 'set_pricegroup',
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'ship_to' => 'ship_to',
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'storno' => 'storno',
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| ... | ... | |
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'validate_items' => 'validate_items',
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'vendor_details' => 'vendor_details',
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'vendor_invoice' => 'vendor_invoice',
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'vendor_selection' => 'vendor_selection',
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'yes' => 'yes',
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'weiter' => 'continue',
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'gutschrift' => 'credit_note',
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Auch abrufbar als: Unified diff
Locale-Update zu Commit 1553.