Revision ce47a234
Von Thomas Kasulke vor mehr als 17 Jahren hinzugefügt
| SL/Form.pm | ||
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$main::lxdebug->enter_sub();
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my ($self, $myconfig) = @_;
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# connect to database
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$dbh =
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DBI->connect($myconfig->{dbconnect}, $myconfig->{dbuser},
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| ... | ... | |
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$main::lxdebug->leave_sub();
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}
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sub mark_as_paid {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $db_name) = @_;
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if($self->{mark_as_paid}) {
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my $dbh ||= $self->get_standard_dbh($myconfig);
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my $query = qq|UPDATE $db_name SET paid = amount WHERE id = ?|;
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do_query($self, $dbh, $query, $self->{id});
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$dbh->commit();
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$self->redirect($main::locale->text("Marked as paid"));
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}
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else {
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my $referer = $ENV{HTTP_REFERER};
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$referer =~ s/^(.*)action\=.*\&(.*)$/$1action\=mark_as_paid\&mark_as_paid\=1\&login\=$self->{login}\&password\=$self->{password}\&id\=$self->{id}\&$2/;
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$self->header();
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print qq|<body>|;
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print qq|<p><b>|.$main::locale->text('Mark as paid?').qq|</b></p>|;
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print qq|<input type="button" value="|.$main::locale->text('yes').qq|" onclick="document.location.href='|.$referer.qq|'"> |;
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print qq|<input type="button" value="|.$main::locale->text('no').qq|" onclick="javascript:history.back();">|;
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print qq|</body></html>|;
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}
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$main::lxdebug->leave_sub();
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}
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1;
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| bin/mozilla/ap.pl | ||
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print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|">|;
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}
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# /button for saving history
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# mark_as_paid button
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if($form->{id} ne "") {
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print qq|<input type="submit" class="submit" name="action" value="|
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. $locale->text('mark as paid') . qq|">|;
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}
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# /mark_as_paid button
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print "
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</form>
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| ... | ... | |
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$lxdebug->leave_sub();
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}
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sub mark_as_paid {
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$lxdebug->enter_sub();
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$form->mark_as_paid(\%myconfig,"ap");
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$lxdebug->leave_sub();
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}
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sub update {
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$lxdebug->enter_sub();
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| bin/mozilla/ar.pl | ||
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print qq|<input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|>|;
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}
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# /button for saving history
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# mark_as_paid button
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if($form->{id} ne "") {
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print qq|<input type="submit" class="submit" name="action" value="|
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. $locale->text('mark as paid') . qq|">|;
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}
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# /mark_as_paid button
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print "
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</form>
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| ... | ... | |
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$lxdebug->leave_sub();
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}
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sub mark_as_paid {
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$lxdebug->enter_sub();
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$form->mark_as_paid(\%myconfig,"ar");
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$lxdebug->leave_sub();
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}
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sub update {
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$lxdebug->enter_sub();
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| bin/mozilla/ir.pl | ||
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. qq|">|;
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}
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# /button for saving history
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# mark_as_paid button
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if($form->{id} ne "") {
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print qq|<input type="submit" class="submit" name="action" value="|
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. $locale->text('mark as paid') . qq|">|;
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}
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# /mark_as_paid button
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print qq|</form>
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</body>
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| ... | ... | |
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$lxdebug->leave_sub();
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}
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sub mark_as_paid {
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$lxdebug->enter_sub();
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$form->mark_as_paid(\%myconfig,"ap");
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$lxdebug->leave_sub();
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}
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sub update {
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$lxdebug->enter_sub();
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| bin/mozilla/is.pl | ||
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. Q($form->{id})
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. qq|);" name="history" id="history" value="|
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. $locale->text('history')
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. qq|">|;
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. qq|"> |;
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}
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# /button for saving history
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# mark_as_paid button
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if($form->{id} ne "") {
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print qq|<input type="submit" class="submit" name="action" value="|
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. $locale->text('mark as paid') . qq|">|;
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}
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# /mark_as_paid button
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print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
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qq|
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| ... | ... | |
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$lxdebug->leave_sub();
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}
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sub mark_as_paid {
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$lxdebug->enter_sub();
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$form->mark_as_paid(\%myconfig,"ar");
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$lxdebug->leave_sub();
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}
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sub update {
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$lxdebug->enter_sub();
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| locale/de/admin | ||
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'Lockfile removed!' => 'System entsperrt!',
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'Login name missing!' => 'Loginname fehlt.',
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'MAILED' => 'Gesendet',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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| ... | ... | |
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'bin_list' => 'Lagerliste',
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'invoice' => 'Rechnung',
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'is already a member!' => 'ist bereits ein Mitglied!',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'request_quotation' => 'Angebotsanforderung',
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| locale/de/all | ||
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'Mandantennummer' => 'Mandantennummer',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'Marked entries printed!' => 'Markierte Eintr?ge wurden gedruckt!',
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'Master Data' => 'Stammdaten',
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'Max. Dunning Level' => 'h?chste Mahnstufe',
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| ... | ... | |
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'list' => 'auflisten',
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'localhost' => 'lokaler Rechner',
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'logout' => 'abmelden',
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'mark as paid' => 'als bezahlt markieren',
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'month' => 'Monatliche Abgabe',
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'new Window' => 'neues Fenster',
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'no' => 'nein',
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'none (pricegroup)' => 'keine',
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'number' => 'Nummer',
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'order' => 'Reihenfolge',
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| ... | ... | |
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'valid from' => 'G?ltig ab',
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'winston_export' => 'Winston-Export',
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'wrongformat' => 'Falsches Format',
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'yes' => 'ja',
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};
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1;
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| locale/de/am | ||
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'Long Dates' => 'Lange Monatsnamen',
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'Long Description' => 'Langtext',
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'MAILED' => 'Gesendet',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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'invoice' => 'Rechnung',
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'lead deleted!' => 'Kundenquelle gel?scht',
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'lead saved!' => 'Kundenquelle geichert',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'service units' => 'Dienstleistungseinheiten',
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'up' => 'hoch',
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'use program settings' => 'benutze Programmeinstellungen',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| locale/de/amtemplates | ||
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'Income Statement' => 'GuV',
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'Invoice' => 'Rechnung',
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'MAILED' => 'Gesendet',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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| ... | ... | |
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'You\'re not editing a file.' => 'Sie bearbeiten momentan keine Datei.',
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'bin_list' => 'Lagerliste',
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'invoice' => 'Rechnung',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'request_quotation' => 'Angebotsanforderung',
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| locale/de/ap | ||
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'MAILED' => 'Gesendet',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'May' => 'Mai',
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'May ' => 'Mai',
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'Memo' => 'Memo',
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| ... | ... | |
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'button' => '?',
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'history' => 'Historie',
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'invoice' => 'Rechnung',
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'mark as paid' => 'als bezahlt markieren',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'wrongformat' => 'Falsches Format',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| ... | ... | |
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'gl_transaction' => 'gl_transaction',
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'load_draft' => 'load_draft',
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'load_draft_maybe' => 'load_draft_maybe',
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'mark_as_paid' => 'mark_as_paid',
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'name_selected' => 'name_selected',
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'part_selection_internal' => 'part_selection_internal',
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'post' => 'post',
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| ... | ... | |
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'als_vorlage_verwenden' => 'use_as_template',
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'einkaufsrechnung' => 'vendor_invoice',
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'ja' => 'yes',
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'als_bezahlt_markieren' => 'mark_as_paid',
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};
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1;
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| locale/de/ar | ||
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'MAILED' => 'Gesendet',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'May' => 'Mai',
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'May ' => 'Mai',
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'Memo' => 'Memo',
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| ... | ... | |
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'button' => '?',
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'history' => 'Historie',
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'invoice' => 'Rechnung',
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'mark as paid' => 'als bezahlt markieren',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'wrongformat' => 'Falsches Format',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| ... | ... | |
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'gl_transaction' => 'gl_transaction',
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'load_draft' => 'load_draft',
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'load_draft_maybe' => 'load_draft_maybe',
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'mark_as_paid' => 'mark_as_paid',
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'name_selected' => 'name_selected',
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'part_selection_internal' => 'part_selection_internal',
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'post' => 'post',
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| ... | ... | |
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'erneuern' => 'update',
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'als_vorlage_verwenden' => 'use_as_template',
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'ja' => 'yes',
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'als_bezahlt_markieren' => 'mark_as_paid',
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};
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1;
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| locale/de/arap | ||
|---|---|---|
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'History' => 'Historie',
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'Invoice' => 'Rechnung',
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'MAILED' => 'Gesendet',
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'Mark as paid?' => 'Als bezahlt markieren?',
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'Marked as paid' => 'Als bezahlt markiert',
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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| ... | ... | |
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'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
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'bin_list' => 'Lagerliste',
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'invoice' => 'Rechnung',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'request_quotation' => 'Angebotsanforderung',
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'yes' => 'ja',
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};
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$self->{subs} = {
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| locale/de/bp | ||
|---|---|---|
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'Invoice' => 'Rechnung',
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'Invoice Number' => 'Rechnungsnummer',
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'MAILED' => 'Gesendet',
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'Mark as paid?' => 'Als bezahlt markieren?',
|
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'Marked as paid' => 'Als bezahlt markiert',
|
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'Marked entries printed!' => 'Markierte Eintr?ge wurden gedruckt!',
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
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| ... | ... | |
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'button' => '?',
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'done' => 'erledigt',
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'invoice' => 'Rechnung',
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'no' => 'nein',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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| ... | ... | |
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'sales_order' => 'Kundenauftrag',
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'sales_quotation' => 'Verkaufsangebot',
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'wrongformat' => 'Falsches Format',
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'yes' => 'ja',
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};
|
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|
||
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$self->{subs} = {
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| locale/de/common | ||
|---|---|---|
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'History' => 'Historie',
|
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'Invoice' => 'Rechnung',
|
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'MAILED' => 'Gesendet',
|
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'Mark as paid?' => 'Als bezahlt markieren?',
|
||
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'Marked as paid' => 'Als bezahlt markiert',
|
||
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'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
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'Vendor details' => 'Lieferantendetails',
|
||
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'bin_list' => 'Lagerliste',
|
||
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'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
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'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/cp | ||
|---|---|---|
|
'Invoice' => 'Rechnung',
|
||
|
'Invoices' => 'Rechnungen',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Memo' => 'Memo',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'button' => '?',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/ct | ||
|---|---|---|
|
'Language' => 'Sprache',
|
||
|
'Lieferungen' => 'Lieferungen',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'Mobile1' => 'Mobile 1',
|
||
| ... | ... | |
|
'customernumber not unique!' => 'Die Kundennummer ist schon vergeben',
|
||
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
's' => 's',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/datev | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mandantennummer' => 'Mandantennummer',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'Medium Number' => 'Datenträgernummer',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'bis' => 'bis',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/dn | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'emailed to' => 'gemailt an',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
| ... | ... | |
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/drafts | ||
|---|---|---|
|
'History' => 'Historie',
|
||
|
'Invoice' => 'Rechnung',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
|
'Vendor details' => 'Lieferantendetails',
|
||
|
'bin_list' => 'Lagerliste',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/gl | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Memo' => 'Memo',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'button' => '?',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/ic | ||
|---|---|---|
|
'Make' => 'Hersteller',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Microfiche' => 'Mikrofilm',
|
||
| ... | ... | |
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'list' => 'auflisten',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'number' => 'Nummer',
|
||
|
'packing_list' => 'Versandliste',
|
||
| ... | ... | |
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'soldtotal' => 'Verkaufte Anzahl',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/io | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'emailed to' => 'gemailt an',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
| ... | ... | |
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/ir | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Memo' => 'Memo',
|
||
| ... | ... | |
|
'emailed to' => 'gemailt an',
|
||
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'mark as paid' => 'als bezahlt markieren',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
| ... | ... | |
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| ... | ... | |
|
'item_selected' => 'item_selected',
|
||
|
'load_draft' => 'load_draft',
|
||
|
'load_draft_maybe' => 'load_draft_maybe',
|
||
|
'mark_as_paid' => 'mark_as_paid',
|
||
|
'name_selected' => 'name_selected',
|
||
|
'new_item' => 'new_item',
|
||
|
'new_license' => 'new_license',
|
||
| ... | ... | |
|
'erneuern' => 'update',
|
||
|
'als_vorlage_verwenden' => 'use_as_template',
|
||
|
'ja' => 'yes',
|
||
|
'als_bezahlt_markieren' => 'mark_as_paid',
|
||
|
};
|
||
|
|
||
|
1;
|
||
| locale/de/is | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Max. Dunning Level' => 'h?chste Mahnstufe',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
| ... | ... | |
|
'emailed to' => 'gemailt an',
|
||
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'mark as paid' => 'als bezahlt markieren',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
| ... | ... | |
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| ... | ... | |
|
'item_selected' => 'item_selected',
|
||
|
'load_draft' => 'load_draft',
|
||
|
'load_draft_maybe' => 'load_draft_maybe',
|
||
|
'mark_as_paid' => 'mark_as_paid',
|
||
|
'name_selected' => 'name_selected',
|
||
|
'new_item' => 'new_item',
|
||
|
'new_license' => 'new_license',
|
||
| ... | ... | |
|
'erneuern' => 'update',
|
||
|
'als_vorlage_verwenden' => 'use_as_template',
|
||
|
'ja' => 'yes',
|
||
|
'als_bezahlt_markieren' => 'mark_as_paid',
|
||
|
};
|
||
|
|
||
|
1;
|
||
| locale/de/licenses | ||
|---|---|---|
|
'License key' => 'Lizenzschl?ssel',
|
||
|
'Licenses' => 'Lizenzen',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
|
'Zipcode' => 'PLZ',
|
||
|
'bin_list' => 'Lagerliste',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/login | ||
|---|---|---|
|
'Login' => 'Anmeldung',
|
||
|
'Login Name' => 'Benutzername',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'localhost' => 'lokaler Rechner',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/oe | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Max. Dunning Level' => 'h?chste Mahnstufe',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
| ... | ... | |
|
'emailed to' => 'gemailt an',
|
||
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'none (pricegroup)' => 'keine',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
| ... | ... | |
|
'sent' => 'gesendet',
|
||
|
'sent to printer' => 'an Drucker geschickt',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/pe | ||
|---|---|---|
|
'Inactive' => 'Inaktiv',
|
||
|
'Invoice' => 'Rechnung',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
|
'bin_list' => 'Lagerliste',
|
||
|
'history' => 'Historie',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/rc | ||
|---|---|---|
|
'Increase' => 'Erh?hen',
|
||
|
'Invoice' => 'Rechnung',
|
||
|
'MAILED' => 'Gesendet',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
|
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
|
||
|
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
|
||
| ... | ... | |
|
'Vendor details' => 'Lieferantendetails',
|
||
|
'bin_list' => 'Lagerliste',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'request_quotation' => 'Angebotsanforderung',
|
||
|
'sales_order' => 'Kundenauftrag',
|
||
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/rp | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Memo' => 'Memo',
|
||
| ... | ... | |
|
'debug' => 'Debug',
|
||
|
'for Period' => 'f?r den Zeitraum',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'ustva' => 'UStVA',
|
||
|
'winston_export' => 'Winston-Export',
|
||
|
'wrongformat' => 'Falsches Format',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
| locale/de/ustva | ||
|---|---|---|
|
'MAILED' => 'Gesendet',
|
||
|
'Mar' => 'M?rz',
|
||
|
'March' => 'M?rz',
|
||
|
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
|
'Marked as paid' => 'Als bezahlt markiert',
|
||
|
'May' => 'Mai',
|
||
|
'May ' => 'Mai',
|
||
|
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.',
|
||
| ... | ... | |
|
'for Period' => 'f?r den Zeitraum',
|
||
|
'invoice' => 'Rechnung',
|
||
|
'month' => 'Monatliche Abgabe',
|
||
|
'no' => 'nein',
|
||
|
'packing_list' => 'Versandliste',
|
||
|
'pick_list' => 'Entnahmeliste',
|
||
|
'proforma' => 'Proforma',
|
||
| ... | ... | |
|
'sales_quotation' => 'Verkaufsangebot',
|
||
|
'saved' => 'gespeichert',
|
||
|
'to (date)' => 'bis',
|
||
|
'yes' => 'ja',
|
||
|
};
|
||
|
|
||
|
$self->{subs} = {
|
||
Auch abrufbar als: Unified diff
neuen button und Funktion für "als bezahlt markieren" eingeführt.