Revision ee583bd5
Von Stephan Köhler vor mehr als 19 Jahren hinzugefügt
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'Add General Ledger Transaction' => 'Dialogbuchen',
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'Address' => 'Adresse',
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'All' => 'Alle',
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'Amount' => 'Betrag',
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'Apr' => 'Apr',
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'April' => 'April',
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'Are you sure you want to delete Transaction' => 'Buchung wirklich l?schen?',
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| ... | ... | |
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'August' => 'August',
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'Balance' => 'Bilanz',
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'Belegnummer' => 'Buchungsnummer',
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'Betrag' => 'Betrag',
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'Bis' => 'bis',
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'Buchungsdatum' => 'Buchungsdatum',
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'Buchungsjournal' => 'Buchungsjournal',
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| ... | ... | |
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'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!',
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'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht vorgenommen werden!',
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'Cannot post transaction for a closed period!' => 'F?r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
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'Close' => 'Close',
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'Cannot post transaction with a debit and credit entry for the same account!' => 'Cannot post transaction with a debit and credit entry for the same account!',
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'Confirm!' => 'Best?tigen Sie!',
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'Continue' => 'Weiter',
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'Contra' => 'gegen',
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| ... | ... | |
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'July' => 'Juli',
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'Jun' => 'Jun',
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'June' => 'Juni',
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'Keine Steuerautomatik m?glich!' => 'Keine Steuerautomatik m?glich!',
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'Korrektur' => 'Korrektur',
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'Liability' => 'Passiva',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'May' => 'Mai',
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'May ' => 'Mai',
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'Memo' => 'Memo',
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'Mitarbeiter' => 'Mitarbeiter',
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'MwSt. inkl.' => 'MwSt. inkl.',
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'New Account' => 'Neues Konto',
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'Notes' => 'Bemerkungen',
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'Nov' => 'Nov',
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'November' => 'November',
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'Number' => 'Nummer',
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'Oct' => 'Okt',
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'October' => 'Oktober',
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'Out of balance transaction!' => 'Out of balance transaction!',
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'Post' => 'Buchen',
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'Post as new' => 'Neu buchen',
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'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
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| ... | ... | |
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'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte',
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'Sep' => 'Sep',
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'September' => 'September',
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'Soll- und Habenkonto sind gleich!' => 'Soll- und Habenkonto sind gleich!',
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'Source' => 'Beleg',
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'Split Credit' => 'Haben splitten',
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'Split Debit' => 'Soll splitten',
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'Still to post' => 'Still to post',
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'Storno' => 'Storno',
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'Subtotal' => 'Zwischensumme',
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'Tax' => 'Steuer',
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'Taxkey' => 'Steuerschl?ssel',
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'Transaction Date missing!' => 'Buchungsdatum fehlt!',
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'Transaction deleted!' => 'Buchung gel?scht!',
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'Update' => 'Erneuern',
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| ... | ... | |
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'ar_transaction' => 'ar_transaction',
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'check_name' => 'check_name',
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'check_project' => 'check_project',
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'close' => 'close',
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'continue' => 'continue',
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'delete' => 'delete',
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'display' => 'display',
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'display_form' => 'display_form',
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'display_split_credit' => 'display_split_credit',
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'display_split_debit' => 'display_split_debit',
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'display_rows' => 'display_rows',
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'edit' => 'edit',
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'form_footer' => 'form_footer',
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'form_header' => 'form_header',
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| ... | ... | |
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'gl_subtotal' => 'gl_subtotal',
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'gl_transaction' => 'gl_transaction',
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'name_selected' => 'name_selected',
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'new_account' => 'new_account',
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'post' => 'post',
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'post_as_new' => 'post_as_new',
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'project_selected' => 'project_selected',
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| ... | ... | |
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'section_menu' => 'section_menu',
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'select_name' => 'select_name',
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'select_project' => 'select_project',
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'split_credit' => 'split_credit',
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'split_debit' => 'split_debit',
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'storno' => 'storno',
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'update' => 'update',
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'vendor_invoice' => 'vendor_invoice',
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'yes' => 'yes',
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'kreditorenbuchung' => 'ap_transaction',
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'debitorenbuchung' => 'ar_transaction',
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'close' => 'close',
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'weiter' => 'continue',
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'l?schen' => 'delete',
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'dialogbuchung' => 'gl_transaction',
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'neues_konto' => 'new_account',
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'buchen' => 'post',
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'neu_buchen' => 'post_as_new',
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'rechnung' => 'sales_invoice',
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'haben_splitten' => 'split_credit',
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'soll_splitten' => 'split_debit',
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'storno' => 'storno',
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'erneuern' => 'update',
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'einkaufsrechnung' => 'vendor_invoice',
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Auch abrufbar als: Unified diff
Merge von 598 aus unstable: Uebersetzungen ergaenzt