Revision d707f7ac
Von Moritz Bunkus vor etwa 17 Jahren hinzugefügt
| locale/de/todo | ||
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'Add Exchangerate' => 'Wechselkurs erfassen',
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'Add Follow-Up' => 'Wiedervorlage erstellen',
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'Add Follow-Up for #1' => 'Wiedervorlage für #1 erstellen',
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'Add Purchase Delivery Order' => 'Lieferschein (Einkauf) erfassen',
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Quotation' => 'Angebot erfassen',
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'Add Request for Quotation' => 'Anfrage erfassen',
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'Add Sales Delivery Order' => 'Lieferschein (Verkauf) erfassen',
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'Add Sales Invoice' => 'Rechnung erfassen',
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'Add Sales Order' => 'Auftrag erfassen',
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'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
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| ... | ... | |
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'Body' => 'Text',
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'CANCELED' => 'Storniert',
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'CSV export -- options' => 'CSV-Export -- Optionen',
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'Cannot delete delivery order!' => 'Lieferschein kann nicht gelöscht werden!',
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'Cannot delete order!' => 'Auftrag kann nicht gel?scht werden!',
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'Cannot delete quotation!' => 'Angebot kann nicht gel?scht werden!',
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'Cannot save order!' => 'Auftrag kann nicht gespeichert werden!',
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| ... | ... | |
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'Date' => 'Datum',
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'Dec' => 'Dez',
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'December' => 'Dezember',
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'Delete delivery order' => 'Lieferschein löschen',
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'Delivered' => 'Geliefert',
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'Delivery Date' => 'Lieferdatum',
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'Delivery Order' => 'Lieferschein',
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'Delivery Order Date missing!' => 'Lieferscheindatum fehlt!',
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'Delivery Order Number' => 'Lieferscheinnummer',
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'Delivery Order deleted!' => 'Lieferschein gelöscht!',
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'Delivery Orders' => 'Lieferscheine',
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'Department' => 'Abteilung',
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'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:',
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'Description' => 'Beschreibung',
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| ... | ... | |
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'Edit Access Rights for Follow-Ups' => 'Zugriffsrechte für Wiedervorlagen bearbeiten',
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'Edit Follow-Up' => 'Wiedervorlage bearbeiten',
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'Edit Follow-Up for #1' => 'Wiedervorlage für #1 bearbeiten',
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'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten',
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'Edit Purchase Order' => 'Lieferantenaufrag bearbeiten',
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'Edit Quotation' => 'Angebot bearbeiten',
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'Edit Request for Quotation' => 'Anfrage bearbeiten',
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'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten',
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'Edit Sales Order' => 'Auftrag bearbeiten',
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'Edit the purchase_order' => 'Bearbeiten des Lieferantenauftrags',
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'Edit the request_quotation' => 'Bearbeiten der Preisanfrage',
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| ... | ... | |
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'Employee' => 'Bearbeiter',
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'Enter longdescription' => 'Langtext eingeben',
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'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
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'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagereingang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.',
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'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagerausgang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.',
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'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => 'Fehler in Zeile #1: Die angegebene Menge ist größer als die vorhandene Menge.',
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'Ertrag' => 'Ertrag',
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'Ertrag prozentual' => 'Ertrag prozentual',
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'Exchangerate' => 'Wechselkurs',
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| ... | ... | |
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'Order Date missing!' => 'Auftragsdatum fehlt!',
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'Order Number' => 'Auftragsnummer',
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'Order Number missing!' => 'Auftragsnummer fehlt!',
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'Order Request Number' => 'Bestellanfragenummer',
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'Order deleted!' => 'Auftrag gel?scht!',
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'Other users\' follow-ups' => 'Wiedervorlagen anderer Benutzer',
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'Others' => 'Andere',
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| ... | ... | |
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'RFQ Number' => 'Anfragenummer',
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'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',
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'Reference' => 'Referenz',
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'Release From Stock' => 'Lagerausgang',
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'Reports' => 'Berichte',
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'Reqdate' => 'Lieferdatum',
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'Request for Quotation' => 'Anfrage',
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| ... | ... | |
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'Sales Orders' => 'Auftr?ge',
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'Sales quotation' => 'Angebot',
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'Salesman' => 'Verk?ufer/in',
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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 customer' => 'Einen Kunden auswählen',
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| ... | ... | |
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'Ship to' => 'Lieferadresse',
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'Ship via' => 'Transportmittel',
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'Shipping Address' => 'Lieferadresse',
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'Show details' => 'Details anzeigen',
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'Stock' => 'Einlagern',
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'Storno Invoice' => 'Stornorechnung',
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'Storno Packing List' => 'Stornolieferschein',
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'Street' => 'Stra?e',
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| ... | ... | |
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'The connection to the authentication database failed:' => 'Die Verbindung zur Authentifizierungsdatenbank schlug fehl:',
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'The connection to the template database failed:' => 'Die Verbindung zur Vorlagendatenbank schlug fehl:',
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'The creation of the authentication database failed:' => 'Das Anlegen der Authentifizierungsdatenbank schlug fehl:',
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'The delivery order has not been closed. The warehouse contents have not changed.' => 'Der Lieferschein wurde nicht abgeschlossen. Die Lagerinhalte wurden nicht verändert.',
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'The follow-up date is missing.' => 'Das Wiedervorlagedatum fehlt.',
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'The list has been printed.' => 'Die Liste wurde ausgedruckt.',
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'The subject is missing.' => 'Der Betreff fehlt.',
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'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => 'Von \'#1\' ist in Lager \'#2\', Lagerplatz \'#3\', #4, nicht genügend eingelagert, um insgesamt #5 auszulagern.',
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'To (email)' => 'An',
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'Total' => 'Summe',
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'Transaction description' => 'Vorgangsbezeichnung',
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'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen',
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'Transfer To Stock' => 'Lagereingang',
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'Trying to call a sub without a name' => 'Es wurde versucht, eine Unterfunktion ohne Namen aufzurufen.',
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'Unit' => 'Einheit',
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'Unknown dependency \'%s\'.' => 'Unbekannte Abhängigkeit \'%s\'.',
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| ... | ... | |
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'[email]' => '[email]',
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'bin_list' => 'Lagerliste',
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'button' => '?',
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'chargenumber #1' => 'Chargennummer #1',
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'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.',
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'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Der Schlüssel "LDAP_config" fehlt.',
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'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Fehlende Parameter in "DB_config". Benötigte Parameter sind "host", "db" und "user".',
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| ... | ... | |
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'follow_up_list' => 'wiedervorlageliste',
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'invoice' => 'Rechnung',
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'no' => 'nein',
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'no chargenumber' => 'keine Chargennummer',
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'none (pricegroup)' => 'keine',
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'packing_list' => 'Versandliste',
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'pick_list' => 'Entnahmeliste',
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'proforma' => 'Proforma',
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'purchase_delivery_order_list' => 'lieferscheinliste_einkauf',
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'purchase_order' => 'Auftrag',
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'purchase_order_list' => 'lieferantenauftragsliste',
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'quotation_list' => 'angebotsliste',
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| ... | ... | |
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'report_generator_nextsub is not defined.' => 'report_generator_nextsub ist nicht definiert.',
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'request_quotation' => 'Angebotsanforderung',
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'rfq_list' => 'anfragenliste',
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'sales_delivery_order_list' => 'lieferscheinliste_verkauf',
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'sales_order' => 'Kundenauftrag',
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'sales_order_list' => 'auftragsliste',
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'sales_quotation' => 'Verkaufsangebot',
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| ... | ... | |
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'backorder_exchangerate' => 'backorder_exchangerate',
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'build_std_url' => 'build_std_url',
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'calculate_qty' => 'calculate_qty',
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'calculate_stock_in_out' => 'calculate_stock_in_out',
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'call_sub' => 'call_sub',
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'check_delivered_flag' => 'check_delivered_flag',
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'check_do_access' => 'check_do_access',
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'check_for_direct_delivery' => 'check_for_direct_delivery',
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'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
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'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
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| ... | ... | |
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'create_todo_list' => 'create_todo_list',
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'customer_details' => 'customer_details',
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'delete' => 'delete',
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'delete_delivery_order' => 'delete_delivery_order',
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'delete_order_quotation' => 'delete_order_quotation',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'delivery_order' => 'delivery_order',
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'dispatcher' => 'dispatcher',
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'display_form' => 'display_form',
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'display_row' => 'display_row',
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'display_stock_in_form' => 'display_stock_in_form',
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'e_mail' => 'e_mail',
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'edit' => 'edit',
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'edit_access_rights' => 'edit_access_rights',
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| ... | ... | |
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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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'get_basic_bin_wh_info' => 'get_basic_bin_wh_info',
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'invoice' => 'invoice',
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'invoicetotal' => 'invoicetotal',
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'item_selected' => 'item_selected',
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| ... | ... | |
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'project_selected' => 'project_selected',
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'purchase_order' => 'purchase_order',
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'quotation' => 'quotation',
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'redo_stock_info' => 'redo_stock_info',
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'reformat_numbers' => 'reformat_numbers',
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'relink_accounts' => 'relink_accounts',
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'report' => 'report',
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| ... | ... | |
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'set_headings' => 'set_headings',
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'set_longdescription' => 'set_longdescription',
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'set_pricegroup' => 'set_pricegroup',
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'set_stock_in' => 'set_stock_in',
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'set_stock_out' => 'set_stock_out',
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'ship_to' => 'ship_to',
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'show_history' => 'show_history',
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'show_todo_list' => 'show_todo_list',
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'show_vc_details' => 'show_vc_details',
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'stock_in_form' => 'stock_in_form',
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'stock_in_out_form' => 'stock_in_out_form',
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'stock_out_form' => 'stock_out_form',
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'todo_list_follow_ups' => 'todo_list_follow_ups',
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'todo_list_overdue_sales_quotations' => 'todo_list_overdue_sales_quotations',
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'transfer_in_and_close' => 'transfer_in_and_close',
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'transfer_out_and_close' => 'transfer_out_and_close',
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'update' => 'update',
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'update_delivery_order' => 'update_delivery_order',
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'update_stock_in' => 'update_stock_in',
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'validate_items' => 'validate_items',
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'vendor_details' => 'vendor_details',
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'vendor_selection' => 'vendor_selection',
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| ... | ... | |
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'speichern_und_schlie?en' => 'save_and_close',
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'als_neu_speichern' => 'save_as_new',
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'lieferadresse' => 'ship_to',
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'einlagern_und_abschlie?en' => 'transfer_in_and_close',
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'auslagern_und_abschlie?en' => 'transfer_out_and_close',
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'erneuern' => 'update',
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'ja' => 'yes',
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};
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Auch abrufbar als: Unified diff
Lieferscheine im Einkauf und Verkauf. Bisher nur gemerget, noch nicht getestet.