$self->{texts} = {
' Payment posted!' => 'Zahlung gebucht!',
+ 'ADDED' => 'Hinzugefügt',
'AR Transaction' => 'Debitorenbuchung',
'AR Transactions' => 'Debitorenbuchungen',
'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
'Add Accounts Receivables Transaction' => 'Debitorenbuchung erfassen',
'Address' => 'Adresse',
'Amount' => 'Betrag',
'Credit note (one letter abbreviation)' => 'G',
'Currency' => 'Währung',
'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
'Customer missing!' => 'Kundenname fehlt!',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'DELETED' => 'Gelöscht',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
'Date' => 'Datum',
'Date Paid' => 'Zahlungsdatum',
'Dec' => 'Dez',
'December' => 'Dezember',
'Delete' => 'Löschen',
+ 'Delete drafts' => 'Entwürfe löschen',
'Department' => 'Abteilung',
'Description' => 'Beschreibung',
+ 'Draft saved.' => 'Entwurf gespeichert.',
'Due Date' => 'Fälligkeitsdatum',
'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
+ 'ELSE' => 'Zusatz',
'Edit Accounts Receivables Transaction' => 'Debitorenbuchung bearbeiten',
+ 'Enter longdescription' => 'Langtext eingeben',
'Exch' => 'Wechselkurs.',
'Exchangerate' => 'Wechselkurs',
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
'Feb' => 'Feb',
'February' => 'Februar',
'From' => 'Von',
+ 'History' => 'Historie',
'ID' => 'Buchungsnummer',
'Include in Report' => 'In Bericht aufnehmen',
'Incoming Payments' => 'Zahlungseingänge',
'Jun' => 'Jun',
'June' => 'Juni',
'Korrektur' => 'Korrektur',
+ 'MAILED' => 'Gesendet',
'Mar' => 'März',
'March' => 'März',
'May' => 'Mai',
'May ' => 'Mai',
'Memo' => 'Memo',
+ 'Name' => 'Name',
+ 'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
+ 'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
+ 'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
+ 'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
+ 'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
'Notes' => 'Bemerkungen',
'Nov' => 'Nov',
'November' => 'November',
'Open' => 'Offen',
'Order' => 'Auftrag',
'Order Number' => 'Auftragsnummer',
+ 'PAYMENT POSTED' => 'Rechung gebucht',
+ 'POSTED' => 'Gebucht',
+ 'POSTED AS NEW' => 'Als neu gebucht',
+ 'PRINTED' => 'Gedruckt',
'Paid' => 'bezahlt',
+ 'Part Number' => 'Artikelnummer',
+ 'Part description' => 'Artikelbeschreibung',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Please enter values' => 'Bitte Werte eingeben',
'Post' => 'Buchen',
'Post Payment' => 'Zahlung buchen',
'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project description' => 'Projektbeschreibung',
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
'Remaining' => 'Rest',
+ 'SAVED' => 'Gespeichert',
+ 'SAVED FOR DUNNING' => 'Gespeichert',
+ 'SCREENED' => 'Angezeigt',
'Sales Invoice' => 'Rechnung',
'Salesperson' => 'Verkäufer',
+ 'Save draft' => 'Entwurf speichern',
+ 'Select a Customer' => 'Endkunde auswählen',
+ 'Select a part' => 'Artikel auswählen',
+ 'Select a project' => 'Projekt auswählen',
+ 'Select an employee' => 'Angestellten auswählen',
'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
'Sep' => 'Sep',
'September' => 'September',
'Ship via' => 'Transportmittel',
'Shipping Point' => 'Versandort',
+ 'Skip' => 'Überspringen',
'Source' => 'Beleg',
'Storno (one letter abbreviation)' => 'S',
'Subtotal' => 'Zwischensumme',
'Transaction deleted!' => 'Buchung gelöscht!',
'Transaction posted!' => 'Buchung verbucht!',
'Type' => 'Typ',
+ 'Unit' => 'Einheit',
'Update' => 'Erneuern',
'Use As Template' => 'Als Vorlage verwenden',
+ 'Value' => 'Wert',
+ 'Variable' => 'Variable',
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
'Yes' => 'Ja',
+ 'bin_list' => 'Lagerliste',
'button' => '?',
+ 'history' => 'Historie',
+ 'invoice' => 'Rechnung',
+ 'packing_list' => 'Versandliste',
+ 'pick_list' => 'Entnahmeliste',
+ 'proforma' => 'Proforma',
+ 'purchase_order' => 'Auftrag',
+ 'request_quotation' => 'Angebotsanforderung',
+ 'sales_order' => 'Kundenauftrag',
+ 'sales_quotation' => 'Verkaufsangebot',
};
$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
+ 'build_std_url' => 'build_std_url',
+ 'calculate_qty' => 'calculate_qty',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
+ 'delete_drafts' => 'delete_drafts',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
+ 'display' => 'display',
'display_form' => 'display_form',
+ 'dont_load_draft' => 'dont_load_draft',
+ 'draft_action_dispatcher' => 'draft_action_dispatcher',
'edit' => 'edit',
+ 'employee_selection_internal' => 'employee_selection_internal',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
+ 'format_dates' => 'format_dates',
'gl_transaction' => 'gl_transaction',
+ 'load_draft' => 'load_draft',
+ 'load_draft_maybe' => 'load_draft_maybe',
'name_selected' => 'name_selected',
+ 'part_selection_internal' => 'part_selection_internal',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'project_selected' => 'project_selected',
+ 'project_selection_internal' => 'project_selection_internal',
+ 'reformat_numbers' => 'reformat_numbers',
+ 'remove_draft' => 'remove_draft',
+ 'restore_form' => 'restore_form',
'sales_invoice' => 'sales_invoice',
+ 'save_draft' => 'save_draft',
+ 'save_form' => 'save_form',
'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_employee' => 'select_employee',
+ 'select_employee_internal' => 'select_employee_internal',
'select_name' => 'select_name',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
'select_project' => 'select_project',
+ 'set_longdescription' => 'set_longdescription',
+ 'show_history' => 'show_history',
'update' => 'update',
'use_as_template' => 'use_as_template',
'vendor_invoice' => 'vendor_invoice',
+ 'vendor_selection' => 'vendor_selection',
'yes' => 'yes',
'debitorenbuchung' => 'ar_transaction',
'weiter' => 'continue',
'löschen' => 'delete',
+ 'entwürfe_löschen' => 'delete_drafts',
'buchen' => 'post',
'zahlung_buchen' => 'post_payment',
'rechnung' => 'sales_invoice',
+ 'entwurf_speichern' => 'save_draft',
+ 'Überspringen' => 'skip',
'erneuern' => 'update',
'als_vorlage_verwenden' => 'use_as_template',
'ja' => 'yes',
projects / kivitendo-erp.git / blobdiff