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|
$self{texts} = {
'AP' => 'Verbindlichkeiten',
'Above' => 'Über',
'Accepted format is' => 'Akzeptiertes Format lautet',
'Access Control' => 'Zugriffskontrolle',
'Account' => 'Konto',
'Accounting Menu' => 'Kontoverwaltung',
'Active' => 'Aktiv',
'Add Column' => 'Spalte hinzufügen',
'Add Deduction' => 'Abzug erfassen',
'Add Employee' => 'Arbeitnehmer erfassen',
'Add Transaction' => 'Buchung erfassen',
'Address' => 'Adresse',
'Align' => 'Ausrichten',
'All' => 'Alle',
'Allowed range for selected month is' => 'Erlaubter Rahmen für den gewählten Monat ist',
'Allowed range is' => 'Erlaubter Rahmen is',
'Amount' => 'Betrag',
'Amount missing!' => 'Betrag fehlt!',
'April' => 'April',
'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelöscht werden',
'August' => 'August',
'BIC' => 'BIC',
'Bank' => 'Bank',
'Based on' => 'Basierend auf',
'Bcc' => 'Bcc',
'Below' => 'Unter',
'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!',
'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
'Cc' => 'E-Mailkopie',
'City' => 'Ort',
'Confirm!' => 'Bestätigen Sie!',
'Continue' => 'Weiter',
'Country' => 'Land',
'Current' => 'Aktuell',
'Customer Number' => 'Kundennummer',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
'DCN missing!' => 'DCN fehlt!',
'DOB' => 'Geburtsdatum',
'Date' => 'Datum',
'Date missing!' => 'Datum fehlt!',
'Day(s)' => 'Tage',
'December' => 'Dezember',
'Deduction deleted!' => 'Abzug gelöscht!',
'Deduction saved!' => 'Abzug gespeichert!',
'Deductions' => 'Abzüge',
'Delete' => 'Löschen',
'Delete Column' => 'Spalte löschen',
'Delete Report' => 'Bericht löschen',
'Delete Schedule' => 'Zeitplan löschen',
'Department' => 'Abteilung',
'Description' => 'Beschreibung',
'Description missing!' => 'Beschreibung fehlt!',
'Detail' => 'Einzelheiten',
'E-mail' => 'E-Mail',
'E-mail message' => 'E-Mail-Nachricht ',
'Edit Column' => 'Spalte bearbeiten',
'Edit Column Header' => 'Spalten Header bearbeiten',
'Edit Column Total' => 'Spalten Summe bearbeiten',
'Edit Deduction' => 'Abzug bearbeiten',
'Edit Employee' => 'Arbeitnehmer bearbeiten',
'Employee' => 'Verkäufer',
'Employee Name' => 'Mitarbeitername',
'Employee Number' => 'Mitarbeiternummer',
'Employee deleted!' => 'Mitarbeiter gelöscht!',
'Employee pays' => 'Mitarbeiter bezahlt',
'Employee saved!' => 'Mitarbeiter gespeichert!',
'Employees' => 'Mitarbeiter',
'Employer' => 'Arbeitgeber',
'Employer pays' => 'Arbeitgeber bezahlt',
'Enddate' => 'Austrittsdatum',
'Every' => 'Jeden',
'Exempt age <' => 'Befreiheitsalter <',
'February' => 'Februar',
'Fill' => 'Füllen',
'Fixed value' => 'Gesetzter Wert',
'For' => 'für',
'Fr' => 'Fr',
'From' => 'Von',
'GL' => 'Hauptbuch',
'Heading' => 'Überschrift',
'Home Phone' => 'Tel Privat',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Inactive' => 'Inaktiv',
'Include Payment' => 'Bezahlung reinnehmen',
'Include in Report' => 'In Bericht aufnehmen',
'Invalid date:' => 'Ungültiges Datum:',
'Invalid day:' => 'Ungültiger Tag:',
'Invalid month:' => 'Ungültiger Monat:',
'January' => 'Januar',
'July' => 'Juli',
'June' => 'Juni',
'Left' => 'Links',
'Locked by' => 'Gesperrt von',
'Login' => 'Benutzername',
'March' => 'März',
'Maximum' => 'Höchstens',
'May' => 'Mai',
'Memo' => 'Notiz',
'Message' => 'Nachricht',
'Method' => 'Abrechnungsmethode',
'Mo' => 'Mo',
'Month' => 'Monat',
'Month(s)' => 'Monat(e)',
'Name' => 'Name',
'Name missing!' => 'Name fehlt!',
'Net' => 'Netto',
'New Number' => 'Neue Nummer',
'Next Date' => 'Nächstes Datum',
'Notes' => 'Bemerkungen',
'Nothing to print!' => 'Es wurde nichts gedruckt!',
'November' => 'November',
'Number' => 'MWST-Nummer',
'October' => 'Oktober',
'On Hold' => 'vorläufig',
'Orphaned' => 'nie benutzt',
'PDF' => 'PDF',
'Paid' => 'Bezahlt',
'Password' => 'Passwort',
'Payment' => 'Belastung',
'Payroll Deduction' => 'Lohnabzug',
'Period' => 'Zeitraum',
'Pos' => 'Pos',
'Post' => 'Buchen',
'Post as new' => 'Als neu buchen',
'Posting failed!' => 'Buchen fehlgeschlagen!',
'Postscript' => 'Postscript',
'Print' => 'Drucken',
'Print and Post' => 'Drucken und Buchen',
'Print and Post as new' => 'Drucken und als neu buchen',
'Printed' => 'Gedruckt',
'Project' => 'Projekt',
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
'Public' => 'Öffentlich',
'Quarter' => 'Quartal',
'RVC missing!' => 'Codierzeile fehlt!',
'Rate missing!' => 'Prozentsatz fehlt!',
'Recurring Transaction' => 'Wiederkehrende Buchung',
'Reference' => 'Referenz',
'Reference Documents' => 'Referenzdokumente',
'Remittance Voucher' => 'Zahlschein',
'Repeat' => 'Wiederholen',
'Right' => 'Rechts',
'Role' => 'Stellung',
'S' => 'A',
'SSN' => 'AHV-Nummer',
'Sa' => 'Sa',
'Sales' => 'Warenverkauf',
'Save' => 'Speichern',
'Save Column' => 'Spalte sichern',
'Save Report' => 'Bericht sichern',
'Save Schedule' => 'Zeitplan speichern',
'Save as new' => 'als neu speichern',
'Scheduled' => 'geplant',
'Screen' => 'Bildschirm',
'Select a Printer!' => 'Drucker 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',
'September' => 'September',
'Source' => 'Beleg',
'Startdate' => 'Eintrittsdatum',
'State/Province' => 'Kanton',
'Su' => 'So',
'Subject' => 'Betreff',
'Subtotal' => 'Zwischensumme',
'Summary' => 'Zusammenfassung',
'Text' => 'Text',
'Th' => 'Do',
'To' => 'Bis',
'Transaction deleted!' => 'Buchung gelöscht!',
'Transaction posted!' => 'Buchung getätigt!',
'Tu' => 'Di',
'Update' => 'Erneuern',
'Vendor Number' => 'Lieferantennummer',
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
'Warning!' => 'Warnung!',
'We' => 'Mi',
'Week(s)' => 'Woche(n)',
'Width' => 'Breite',
'Work Fax' => 'Fax Geschäft',
'Work Mobile' => 'Mobile Geschäft',
'Work Phone' => 'Tel Arbeit',
'Year' => 'Jahr',
'Year(s)' => 'Jahr(e)',
'Yes' => 'Ja',
'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',
'Zip/Postal Code' => 'PLZ',
'for' => 'für',
'html' => 'html',
'locked!' => 'gesperrt!',
'sent' => 'verschickt',
'time(s)' => 'mal',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'access_control' => 'access_control',
'add' => 'add',
'add_column' => 'add_column',
'add_deduction' => 'add_deduction',
'add_employee' => 'add_employee',
'add_transaction' => 'add_transaction',
'add_wage' => 'add_wage',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'deduction_footer' => 'deduction_footer',
'deduction_header' => 'deduction_header',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_deduction' => 'delete_deduction',
'delete_employee' => 'delete_employee',
'delete_payroll' => 'delete_payroll',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'delete_wage' => 'delete_wage',
'display' => 'display',
'display_form' => 'display_form',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'employee_footer' => 'employee_footer',
'employee_header' => 'employee_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_employees' => 'list_employees',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_selected' => 'payment_selected',
'payroll_footer' => 'payroll_footer',
'payroll_header' => 'payroll_header',
'payroll_subtotal' => 'payroll_subtotal',
'payroll_transactions' => 'payroll_transactions',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_deduction' => 'prepare_deduction',
'prepare_employee' => 'prepare_employee',
'prepare_payroll' => 'prepare_payroll',
'prepare_wage' => 'prepare_wage',
'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_options' => 'print_options',
'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',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save' => 'save',
'save_acs' => 'save_acs',
'save_as_new' => 'save_as_new',
'save_column' => 'save_column',
'save_deduction' => 'save_deduction',
'save_employee' => 'save_employee',
'save_memberfile' => 'save_memberfile',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'save_wage' => 'save_wage',
'schedule' => 'schedule',
'search' => 'search',
'search_deduction' => 'search_deduction',
'search_employee' => 'search_employee',
'search_payroll' => 'search_payroll',
'search_wage' => 'search_wage',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_deduction' => 'update_deduction',
'update_employee' => 'update_employee',
'update_payroll' => 'update_payroll',
'vendor_invoice_' => 'vendor_invoice_',
'wage_footer' => 'wage_footer',
'wage_header' => 'wage_header',
'yes' => 'yes',
'zugriffskontrolle' => 'access_control',
'abzug_erfassen' => 'add_deduction',
'arbeitnehmer_erfassen' => 'add_employee',
'buchung_erfassen' => 'add_transaction',
'weiter' => 'continue',
'löschen' => 'delete',
'spalte_löschen' => 'delete_column',
'bericht_löschen' => 'delete_report',
'zeitplan_löschen' => 'delete_schedule',
'neue_nummer' => 'new_number',
'buchen' => 'post',
'als_neu_buchen' => 'post_as_new',
'drucken' => 'print',
'drucken_und_buchen' => 'print_and_post',
'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
'speichern' => 'save',
'spalte_sichern' => 'save_column',
'bericht_sichern' => 'save_report',
'zeitplan_speichern' => 'save_schedule',
'als_neu_speichern' => 'save_as_new',
'erneuern' => 'update',
'ja' => 'yes',
};
1;
|
