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$self{texts} = {
'AP Aging' => 'Offene Verbindl.',
'AR Aging' => 'Forderungenspiegel',
'Accepted format is' => 'Akzeptiertes Format lautet',
'Account' => 'Konto',
'Account Number' => 'Kontonummer',
'Accounting Menu' => 'Kontoverwaltung',
'Accounts' => 'Konten',
'Accrual' => 'vereinbart',
'Add Column' => 'Spalte hinzufügen',
'Address' => 'Adresse',
'Aged' => 'Veraltet',
'Aged Overdue' => 'Alter Überfällig',
'Align' => 'Ausrichten',
'All Accounts' => 'Alle Konten',
'Allowed range for selected month is' => 'Erlaubter Rahmen für den gewählten Monat ist',
'Allowed range is' => 'Erlaubter Rahmen is',
'Amount' => 'Betrag',
'Apr' => 'Apr',
'April' => 'April',
'Attachment' => 'als Anhang',
'Aug' => 'Aug',
'August' => 'August',
'Balance Sheet' => 'Bilanz',
'Bcc' => 'Bcc',
'Beginning Balance' => 'Anfangsbilanz',
'Cash' => 'vereinnahmt',
'Cc' => 'E-Mailkopie',
'Continue' => 'Weiter',
'Copies' => 'Kopien',
'Credit' => 'Haben',
'Curr' => 'Währung',
'Currency' => 'Währung',
'Current' => 'Aktuell',
'Current Earnings' => 'Aktuelles Einkommen',
'Customer' => 'Kunde',
'Customer Number' => 'Kundennummer',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
'Date' => 'Datum',
'Day(s)' => 'Tage',
'Debit' => 'Soll',
'Dec' => 'Dez',
'December' => 'Dezember',
'Decimalplaces' => 'Dezimalstellen',
'Delete Column' => 'Spalte löschen',
'Delete Report' => 'Bericht löschen',
'Delete Schedule' => 'Zeitplan löschen',
'Department' => 'Abteilung',
'Description' => 'Beschreibung',
'Deselect all' => 'Alle abwählen',
'Detail' => 'Einzelheiten',
'Due' => 'Fällig',
'Due Date' => 'Fälligkeitsdatum',
'E-mail' => 'E-Mail',
'E-mail Statement to' => 'Mahnung per E-Mail an',
'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
'E-mail message' => 'E-Mail-Nachricht ',
'Edit Column' => 'Spalte bearbeiten',
'Edit Column Header' => 'Spalten Header bearbeiten',
'Edit Column Total' => 'Spalten Summe bearbeiten',
'Employee' => 'Verkäufer',
'Employee Number' => 'Mitarbeiternummer',
'Ending Balance' => 'Schlussbilanz',
'Equity' => 'Passiva/Eigenkapital',
'Every' => 'Jeden',
'Exchange Rate Difference' => 'Wechselkursdifferenz',
'Feb' => 'Feb',
'February' => 'Februar',
'File' => 'Datei',
'Fill' => 'Füllen',
'Fixed value' => 'Gesetzter Wert',
'For' => 'für',
'Fr' => 'Fr',
'From' => 'Von',
'GIFI' => 'GIFI',
'Heading' => 'Überschrift',
'ID' => 'ID',
'In-line' => 'im Textkörper (Inline)',
'Include Payment' => 'Bezahlung reinnehmen',
'Include in Report' => 'In Bericht aufnehmen',
'Income' => 'Ertrag',
'Income Statement' => 'Gewinn- und Verlustrechnung',
'Invalid date:' => 'Ungültiges Datum:',
'Invalid day:' => 'Ungültiger Tag:',
'Invalid month:' => 'Ungültiger Monat:',
'Invoice' => 'Rechnung',
'Jan' => 'Jan',
'January' => 'Januar',
'Jul' => 'Jul',
'July' => 'Juli',
'Jun' => 'Jun',
'June' => 'Juni',
'Language' => 'Sprache',
'Left' => 'Links',
'Locked by' => 'Gesperrt von',
'Mar' => 'Mär',
'March' => 'März',
'May' => 'Mai',
'May ' => 'Mai',
'Memo' => 'Notiz',
'Message' => 'Nachricht',
'Method' => 'Abrechnungsmethode',
'Mo' => 'Mo',
'Month' => 'Monat',
'Month(s)' => 'Monat(e)',
'Months' => 'Monate',
'N/A' => 'N.Z.',
'Next Date' => 'Nächstes Datum',
'Non-taxable Purchases' => 'MWST-freie Einkäufe',
'Non-taxable Sales' => 'MWST-freie Verkäufe',
'Nothing selected!' => 'Es wurde nichts ausgewählt!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'MWST-Nummer',
'Oct' => 'Okt',
'October' => 'Oktober',
'Order' => 'Bestellung',
'Overdue' => 'Überfällig',
'PDF' => 'PDF',
'Payments' => 'Zahlungen',
'Period' => 'Zeitraum',
'Postscript' => 'Postscript',
'Print' => 'Drucken',
'Print Report' => 'Bericht drucken',
'Project' => 'Projekt',
'Project Number' => 'Projektnummer',
'Project Transactions' => 'Projektbuchungen',
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
'Public' => 'Öffentlich',
'Quarter' => 'Quartal',
'Receipts' => 'Quittungen',
'Recurring Transaction' => 'Wiederkehrende Buchung',
'Reference' => 'Referenz',
'Reference Documents' => 'Referenzdokumente',
'Remittance Voucher' => 'Zahlschein',
'Repeat' => 'Wiederholen',
'Report for' => 'Bericht für',
'Right' => 'Rechts',
'Sa' => 'Sa',
'Salesperson' => 'Verkäufer',
'Save Column' => 'Spalte sichern',
'Save Report' => 'Bericht sichern',
'Save Schedule' => 'Zeitplan speichern',
'Screen' => 'Bildschirm',
'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',
'Sep' => 'Sep',
'September' => 'September',
'Source' => 'Beleg',
'Standard' => 'Standard',
'Startdate' => 'Eintrittsdatum',
'Statement' => 'Zahlungserinnerung',
'Statement sent to' => 'Zahlungserinnerung verschickt an',
'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
'Su' => 'So',
'Subject' => 'Betreff',
'Subtotal' => 'Zwischensumme',
'Summary' => 'Zusammenfassung',
'Tax' => 'MWST',
'Tax collected' => 'vereinnahmte MWST',
'Tax paid' => 'Vorsteuer',
'Text' => 'Text',
'Th' => 'Do',
'Till' => 'Kasse',
'To' => 'Bis',
'Total' => 'Total',
'Trial Balance' => 'Saldenbilanz',
'Tu' => 'Di',
'Vendor' => 'Lieferant',
'Vendor Number' => 'Lieferantennummer',
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
'Warning!' => 'Warnung!',
'We' => 'Mi',
'Week(s)' => 'Woche(n)',
'Width' => 'Breite',
'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',
'as at' => 'zum Stand',
'for' => 'für',
'for Period' => 'für den Zeitraum',
'html' => 'html',
'sent' => 'verschickt',
'time(s)' => 'mal',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'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_',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'deselect_all_reminder' => 'deselect_all_reminder',
'deselect_all_statement' => 'deselect_all_statement',
'display' => 'display',
'do_print_reminder' => 'do_print_reminder',
'do_print_statement' => 'do_print_statement',
'do_save_report' => 'do_save_report',
'e_mail' => 'e_mail',
'e_mail_reminder' => 'e_mail_reminder',
'e_mail_statement' => 'e_mail_statement',
'edit_column' => 'edit_column',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_reminder' => 'generate_reminder',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_subtotal' => 'payment_subtotal',
'pickvalue' => 'pickvalue',
'post_as_new' => 'post_as_new',
'prepare_e_mail' => 'prepare_e_mail',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_options' => 'print_options',
'print_reminder' => 'print_reminder',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'print_statement' => 'print_statement',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'reminder' => 'reminder',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_level' => 'save_level',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_display' => 'section_display',
'section_menu' => 'section_menu',
'section_subtotal' => 'section_subtotal',
'select_all' => 'select_all',
'select_all_reminder' => 'select_all_reminder',
'select_all_statement' => 'select_all_statement',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email_reminder' => 'send_email_reminder',
'send_email_statement' => 'send_email_statement',
'statement_details' => 'statement_details',
'subtotal' => 'subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'weiter' => 'continue',
'spalte_löschen' => 'delete_column',
'bericht_löschen' => 'delete_report',
'zeitplan_löschen' => 'delete_schedule',
'alle_abwählen' => 'deselect_all',
'e_mail' => 'e_mail',
'drucken' => 'print',
'bericht_drucken' => 'print_report',
'spalte_sichern' => 'save_column',
'bericht_sichern' => 'save_report',
'zeitplan_speichern' => 'save_schedule',
'alle_auswählen' => 'select_all',
};
1;
|
