' Date missing!' => ' Datum fehlt!',
' Payment posted!' => 'Zahlung gebucht!',
'*/' => '*/',
+ 'ADDED' => 'Hinzugefügt',
'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
'Add Credit Note' => 'Gutschrift erfassen',
'Add Purchase Order' => 'Lieferantenauftrag erfassen',
'Add Quotation' => 'Angebot erfassen',
'April' => 'April',
'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
'Attachment' => 'als Anhang',
+ 'Attachment name' => 'Name des Anhangs',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Customer Order Number' => 'Bestellnummer des Kunden',
'Customer missing!' => 'Kundenname fehlt!',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'DELETED' => 'Gelöscht',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
'Date' => 'Datum',
'Dec' => 'Dez',
'December' => 'Dezember',
'Due Date' => 'Fälligkeitsdatum',
'Dunning Amount' => 'gemahnter Betrag',
'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
'E-mailed' => 'eMail gesendet.',
+ 'ELSE' => 'Zusatz',
'Edit Credit Note' => 'Gutschrift bearbeiten',
'Edit Sales Invoice' => 'Rechnung bearbeiten',
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
'February' => 'Februar',
'Group' => 'Warengruppe',
'Group Items' => 'Waren gruppieren',
+ 'History' => 'Historie',
'In-line' => 'im Text',
'Incoming Payments' => 'Zahlungseingänge',
'Internal Notes' => 'interne Bemerkungen',
'June' => 'Juni',
'L' => 'L',
'License' => 'Lizenz',
+ 'MAILED' => 'Gesendet',
'Mar' => 'März',
'March' => 'März',
'Max. Dunning Level' => 'höchste Mahnstufe',
'October' => 'Oktober',
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
'Order' => 'Auftrag',
+ 'Order Date' => 'Auftragsdatum',
'Order Date missing!' => 'Auftragsdatum fehlt!',
'Order Number' => 'Auftragsnummer',
'Order Number missing!' => 'Auftragsnummer fehlt!',
+ 'PAYMENT POSTED' => 'Rechung gebucht',
'PDF' => 'PDF',
'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
+ 'POSTED' => 'Gebucht',
+ 'POSTED AS NEW' => 'Als neu gebucht',
+ 'PRINTED' => 'Gedruckt',
'Packing List' => 'Lieferschein',
'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!',
'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
'Queue' => 'Warteschlange',
'Queued' => 'In Warteschlange eingereiht.',
'Quotation' => 'Angebot',
+ 'Quotation Date' => 'Angebotsdatum',
'Quotation Date missing!' => 'Angebotsdatum fehlt!',
'Quotation Number' => 'Angebotsnummer',
'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'RFQ' => 'Anfrage',
'Record in' => 'Buchen auf',
'Remaining' => 'Rest',
'Reqdate' => 'Lieferdatum',
'Required by' => 'Lieferdatum',
+ 'SAVED' => 'Gespeichert',
+ 'SAVED FOR DUNNING' => 'Gespeichert',
+ 'SCREENED' => 'Angezeigt',
'Sales Order' => 'Kundenauftrag',
'Salesperson' => 'Verkäufer',
'Screen' => 'Bildschirm',
'Serial No.' => 'Seriennummer',
'Service' => 'Dienstleistung',
'Ship' => 'Lagerausgang',
+ 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
'Shipping Point' => 'Versandort',
+ 'Show details' => 'Details anzeigen',
'Source' => 'Beleg',
'Steuersatz' => 'Steuersatz',
'Storno' => 'Storno',
'Trade Discount' => 'Rabatt',
'Unit' => 'Einheit',
'Update' => 'Erneuern',
+ 'Use As Template' => 'Als Vorlage verwenden',
'Value' => 'Wert',
'Variable' => 'Variable',
'Vendor Number' => 'Lieferantennummer',
'What type of item is this?' => 'Was ist dieser Artikel?',
'Yes' => 'Ja',
'Zipcode' => 'PLZ',
+ 'bin_list' => 'Lagerliste',
'button' => '?',
'ea' => 'St.',
'emailed to' => 'gemailt an',
+ 'history' => 'Historie',
+ 'invoice' => 'Rechnung',
'none (pricegroup)' => 'keine',
+ 'packing_list' => 'Versandliste',
+ 'pick_list' => 'Entnahmeliste',
'posted!' => 'gebucht',
+ 'proforma' => 'Proforma',
+ 'purchase_order' => 'Auftrag',
+ 'request_quotation' => 'Angebotsanforderung',
+ 'sales_order' => 'Kundenauftrag',
+ 'sales_quotation' => 'Verkaufsangebot',
'sent' => 'gesendet',
'sent to printer' => 'an Drucker geschickt',
};
$self->{subs} = {
+ 'E' => 'E',
'H' => 'H',
- 'acc_menu' => 'acc_menu',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'build_std_url' => 'build_std_url',
'calculate_qty' => 'calculate_qty',
'check_form' => 'check_form',
'check_name' => 'check_name',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delivery_customer_selection' => 'delivery_customer_selection',
- 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'restore_form' => 'restore_form',
'sales_invoice' => 'sales_invoice',
'save_form' => 'save_form',
- 'section_menu' => 'section_menu',
'select_employee' => 'select_employee',
'select_employee_internal' => 'select_employee_internal',
'select_item' => 'select_item',
'select_part_internal' => 'select_part_internal',
'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'set_duedate' => 'set_duedate',
'set_longdescription' => 'set_longdescription',
'set_pricegroup' => 'set_pricegroup',
'ship_to' => 'ship_to',
+ 'show_history' => 'show_history',
'storno' => 'storno',
'update' => 'update',
+ 'use_as_template' => 'use_as_template',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'lieferadresse' => 'ship_to',
'storno' => 'storno',
'erneuern' => 'update',
+ 'als_vorlage_verwenden' => 'use_as_template',
'ja' => 'yes',
};
projects / kivitendo-erp.git / blobdiff