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$self{texts} = {
'A' => 'A',
'AP' => 'Verbindlichkeiten',
'AR' => 'Forderungen',
'Accepted format is' => 'Akzeptiertes Format lautet',
'Account' => 'Konto',
'Account Number' => 'Kontonummer',
'Accounting Menu' => 'Kontoverwaltung',
'Add Column' => 'Spalte hinzufügen',
'Align' => 'Ausrichten',
'Allowed range for selected month is' => 'Erlaubter Rahmen für den gewählten Monat ist',
'Allowed range is' => 'Erlaubter Rahmen is',
'Amount' => 'Betrag',
'April' => 'April',
'August' => 'August',
'BIC' => 'BIC',
'Bank' => 'Bank',
'Barcode' => 'Barcode',
'Bcc' => 'Bcc',
'Bin' => 'Lagerort',
'Business' => 'Branche',
'C' => 'G',
'Cc' => 'E-Mailkopie',
'City' => 'Ort',
'Code' => 'Sprachcode',
'Company' => 'Firma',
'Company Number' => 'Firmennummer',
'Confirm!' => 'Bestätigen Sie!',
'Continue' => 'Weiter',
'Country' => 'Land',
'Credit' => 'Haben',
'Credit Limit' => 'Kreditlimite',
'Curr' => 'Währung',
'Currency' => 'Währung',
'Customer' => 'Kunde',
'Customer Number' => 'Kundennummer',
'DCN' => 'DCN',
'Date' => 'Datum',
'Date Format' => 'Datumsformat',
'Date Paid' => 'Zahlungsdatum',
'Debit' => 'Soll',
'December' => 'Dezember',
'Delete Column' => 'Spalte löschen',
'Delete Report' => 'Bericht löschen',
'Delimiter' => 'Delimeter',
'Department' => 'Abteilung',
'Description' => 'Beschreibung',
'Discount' => 'Rabatt',
'Drawing' => 'Zeichnung',
'Due Date' => 'Fälligkeitsdatum',
'E-mail' => 'E-Mail',
'Edit Column' => 'Spalte bearbeiten',
'Edit Column Header' => 'Spalten Header bearbeiten',
'Edit Column Total' => 'Spalten Summe bearbeiten',
'Enddate' => 'Austrittsdatum',
'Exch' => 'Wkurs.',
'Expense' => 'Aufwand',
'Export Payments' => 'Zahlungen exportieren',
'Fax' => 'Fax',
'February' => 'Februar',
'File to Import' => 'Importdatei',
'Fill' => 'Füllen',
'Fixed value' => 'Gesetzter Wert',
'Fr' => 'Fr',
'GIFI' => 'GIFI',
'Group' => 'Warengruppe',
'Heading' => 'Überschrift',
'IBAN' => 'IBAN',
'Image' => 'Bild',
'Import File missing!' => 'Importdatei nicht gefunden',
'Import Payments' => 'Zahlungen importieren',
'Import Sales Invoices' => 'Import Ausgangsrechnungen',
'Include Header' => 'Kopfzeile',
'Include in Report' => 'In Bericht aufnehmen',
'Income' => 'Ertrag',
'Invalid date:' => 'Ungültiges Datum:',
'Invalid day:' => 'Ungültiger Tag:',
'Invalid month:' => 'Ungültiger Monat:',
'Inventory' => 'Inventar',
'Invoice' => 'Rechnung',
'Invoice Date' => 'Rechnungsdatum',
'Invoice Number' => 'Rechnungsnummer',
'January' => 'Januar',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Sprache',
'Leadtime' => 'Vorlaufzeit',
'Left' => 'Links',
'Link' => 'Verknpfungen',
'Make' => 'Hersteller',
'Mapfile' => 'Mapdatei',
'March' => 'März',
'May' => 'Mai',
'Memo' => 'Notiz',
'Method' => 'Abrechnungsmethode',
'Microfiche' => 'Mikrofilm',
'Mo' => 'Mo',
'Mobile' => 'Mobile',
'Model' => 'Modell',
'Name' => 'Name',
'No data!' => 'Keine Daten',
'None' => 'keine',
'Notes' => 'Bemerkungen',
'November' => 'November',
'Occupation' => 'Beruf',
'October' => 'Oktober',
'Order Date' => 'Bestelldatum',
'Order Number' => 'Bestellnummer',
'Outstanding' => 'Offen',
'POS' => 'Kasse',
'Paid' => 'Bezahlt',
'Part Number' => 'Artikelnummer',
'Payment' => 'Belastung',
'Payment Method' => 'Zahlungsweise',
'Payment account missing!' => 'Zielkonto fehlt!',
'Phone' => 'Tel.',
'Posting Invoice ...' => 'Buchung Rechnung ...',
'Posting Payment ...' => 'Zahlung wird verbucht ...',
'Posting failed!' => 'Buchen fehlgeschlagen!',
'Pricegroup' => 'Preisgruppe',
'Project' => 'Projekt',
'Public' => 'Öffentlich',
'Qty' => 'Menge',
'ROP' => 'Lagerbestand Untergrenze',
'RV' => 'ZS',
'Rate' => '%',
'Reference' => 'Referenz',
'Right' => 'Rechts',
'SIC' => 'Euro-SIC',
'SKU' => 'Lagerhaltungseinheit',
'Sa' => 'Sa',
'Salesperson' => 'Verkäufer',
'Salutation' => 'Anrede',
'Save Column' => 'Spalte sichern',
'Save Report' => 'Bericht sichern',
'September' => 'September',
'Source' => 'Beleg',
'Startdate' => 'Eintrittsdatum',
'State' => 'Zustand',
'State/Province' => 'Kanton',
'Su' => 'So',
'Tax' => 'MWST',
'Terms' => 'Zahlungsbedingungen',
'Th' => 'Do',
'Threshold' => 'Grenzwert',
'Title' => 'Titel',
'Total' => 'Total',
'Total:' => 'Total:',
'Tu' => 'Di',
'Type' => 'Typ',
'Type of File' => 'Dateityp',
'Unit' => 'Einheit',
'Updated' => 'Erneuert am',
'Vendor' => 'Lieferant',
'Vendor Number' => 'Lieferantennummer',
'We' => 'Mi',
'Weight' => 'Gewicht',
'Width' => 'Breite',
'Zip/Postal Code' => 'PLZ',
'ok' => 'ok',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'continue' => 'continue',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit_column' => 'edit_column',
'ex_payment' => 'ex_payment',
'export' => 'export',
'export_payments' => 'export_payments',
'export_payments_csv' => 'export_payments_csv',
'export_payments_txt' => 'export_payments_txt',
'im_coa' => 'im_coa',
'im_csv_payment' => 'im_csv_payment',
'im_customer' => 'im_customer',
'im_gl' => 'im_gl',
'im_item' => 'im_item',
'im_labor' => 'im_labor',
'im_order' => 'im_order',
'im_part' => 'im_part',
'im_partsgroup' => 'im_partsgroup',
'im_payment' => 'im_payment',
'im_purchase_order' => 'im_purchase_order',
'im_sales_invoice' => 'im_sales_invoice',
'im_sales_order' => 'im_sales_order',
'im_service' => 'im_service',
'im_v11_payment' => 'im_v11_payment',
'im_vc' => 'im_vc',
'im_vendor' => 'im_vendor',
'import' => 'import',
'import_chart_of_accounts' => 'import_chart_of_accounts',
'import_customers' => 'import_customers',
'import_file' => 'import_file',
'import_general_ledger' => 'import_general_ledger',
'import_groups' => 'import_groups',
'import_items' => 'import_items',
'import_labor_overhead' => 'import_labor_overhead',
'import_orders' => 'import_orders',
'import_parts' => 'import_parts',
'import_payments' => 'import_payments',
'import_sales_invoices' => 'import_sales_invoices',
'import_services' => 'import_services',
'import_vc' => 'import_vc',
'import_vendors' => 'import_vendors',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'pickvalue' => 'pickvalue',
'reconcile_payments' => 'reconcile_payments',
'resize' => 'resize',
'save_column' => 'save_column',
'save_report' => 'save_report',
'section_menu' => 'section_menu',
'xmlcsvhdr' => 'xmlcsvhdr',
'xmldata' => 'xmldata',
'xmlform' => 'xmlform',
'xmlin' => 'xmlin',
'xmlorder' => 'xmlorder',
'xrefhdr' => 'xrefhdr',
'yes__reconcile_payments' => 'yes__reconcile_payments',
'spalte_hinzufügen' => 'add_column',
'weiter' => 'continue',
'spalte_löschen' => 'delete_column',
'bericht_löschen' => 'delete_report',
'zahlungen_exportieren' => 'export_payments',
'zahlungen_importieren' => 'import_payments',
'import_ausgangsrechnungen' => 'import_sales_invoices',
'spalte_sichern' => 'save_column',
'bericht_sichern' => 'save_report',
};
1;
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