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$self{texts} = {
'AP' => 'Verbindlichkeiten',
'AP account missing!' => 'Verbindlichkeit fehlt!',
'AR' => 'Forderungen',
'AR account missing!' => 'Forderung fehlt!',
'Account' => 'Konto',
'Accounting Menu' => 'Kontoverwaltung',
'Address' => 'Adresse',
'All' => 'Alle',
'Amount' => 'Betrag',
'April' => 'April',
'August' => 'August',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
'Cash Discount' => 'Skonto',
'Cc' => 'E-Mailkopie',
'Check' => 'Scheck',
'Confirm!' => 'Bestätigen Sie!',
'Continue' => 'Weiter',
'Currency' => 'Währung',
'Current' => 'Aktuell',
'Customer' => 'Kunde',
'Customer Number' => 'Kundennummer',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
'Date' => 'Datum',
'Date Paid' => 'Zahlungsdatum',
'Date missing!' => 'Datum fehlt!',
'Day(s)' => 'Tage',
'December' => 'Dezember',
'Delete Schedule' => 'Zeitplan löschen',
'Department' => 'Abteilung',
'Deposit' => 'Gutschrift',
'Description' => 'Beschreibung',
'Deselect all' => 'Alle abwählen',
'Discount' => 'Rabatt',
'Due' => 'Fällig',
'Due Date' => 'Fälligkeitsdatum',
'E-mail' => 'E-Mail',
'E-mail message' => 'E-Mail-Nachricht ',
'Employee Number' => 'Mitarbeiternummer',
'Every' => 'Jeden',
'Exchange Rate' => 'Wechselkurs',
'Exchange rate missing!' => 'Wechselkurs fehlt!',
'February' => 'Februar',
'For' => 'für',
'From' => 'Von',
'Heading' => 'Überschrift',
'Include Payment' => 'Bezahlung reinnehmen',
'Invoice' => 'Rechnung',
'Invoice Date' => 'Rechnungsdatum',
'Invoices' => 'Rechnungen',
'January' => 'Januar',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Sprache',
'March' => 'März',
'May' => 'Mai',
'Memo' => 'Notiz',
'Message' => 'Nachricht',
'Month' => 'Monat',
'Month(s)' => 'Monat(e)',
'Next Date' => 'Nächstes Datum',
'Nothing selected!' => 'Es wurde nichts ausgewählt!',
'Nothing to print!' => 'Es wurde nichts gedruckt!',
'November' => 'November',
'Number' => 'MWST-Nummer',
'October' => 'Oktober',
'On Hold' => 'am Lager',
'PDF' => 'PDF',
'Paid' => 'Bezahlt',
'Payment' => 'Belastung',
'Payment account missing!' => 'Zielkonto fehlt!',
'Payment posted!' => 'Zahlung gebucht!',
'Payments' => 'Zahlungen',
'Period' => 'Zeitraum',
'Post' => 'Buchen',
'Posting failed!' => 'Buchen fehlgeschlagen!',
'Postscript' => 'Postscript',
'Prepayment' => 'Anzahlung',
'Print' => 'Drucken',
'Printed' => 'Gedruckt',
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
'Quarter' => 'Quartal',
'Receipt' => 'Quittung',
'Receipts' => 'Quittungen',
'Recurring Transaction' => 'Wiederkehrende Buchung',
'Reference' => 'Referenz',
'Repeat' => 'Wiederholen',
'Save Schedule' => 'Zeitplan speichern',
'Scheduled' => 'geplant',
'Screen' => 'Bildschirm',
'Select a Printer!' => 'Drucker auswählen!',
'Select all' => 'Alle 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',
'Select payment' => 'Zahlung auswählen',
'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
'September' => 'September',
'Source' => 'Beleg',
'Startdate' => 'Eintrittsdatum',
'Subject' => 'Betreff',
'Text' => 'Text',
'To' => 'Bis',
'Total' => 'Total',
'Type of Business' => 'Rabattgruppe',
'Update' => 'Erneuern',
'Vendor' => 'Lieferant',
'Vendor Number' => 'Lieferantennummer',
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
'Warning!' => 'Warnung!',
'Week(s)' => 'Woche(n)',
'Year' => 'Jahr',
'Year(s)' => 'Jahr(e)',
'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
'for' => 'für',
'html' => 'html',
'sent' => 'verschickt',
'time(s)' => 'mal',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_checks' => 'list_checks',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payment_register' => 'payment_register',
'payment_selected' => 'payment_selected',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'print_payslip' => 'print_payslip',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'reissue_payments' => 'reissue_payments',
'reissue_receipts' => 'reissue_receipts',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'void_checks' => 'void_checks',
'void_receipts' => 'void_receipts',
'yes__reissue_checks' => 'yes__reissue_checks',
'yes__reissue_receipts' => 'yes__reissue_receipts',
'yes__void_payments' => 'yes__void_payments',
'weiter' => 'continue',
'zeitplan_löschen' => 'delete_schedule',
'alle_abwählen' => 'deselect_all',
'buchen' => 'post',
'drucken' => 'print',
'zeitplan_speichern' => 'save_schedule',
'alle_auswählen' => 'select_all',
'erneuern' => 'update',
};
1;
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