- $self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Break' => 'Umbruch',
- 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Customer History' => 'Alle Belege für Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gelöscht!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'E-Mail',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Employee' => 'Verkäufer',
- 'Enddate' => 'Austrittsdatum',
- 'Fax' => 'Fax',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Inaktiv',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Language' => 'Sprache',
- 'Leadtime' => 'Vorlaufzeit',
- 'Manager' => 'Geschäftsführer',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Artikelnummer',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Orphaned' => 'nie benutzt',
- 'POS' => 'Kasse',
- 'Part Number' => 'Artikelnummer',
- 'Phone' => 'Tel.',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricelist' => 'Preisliste',
- 'Project Number' => 'Projektnummer',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quotation' => 'Offerte',
- 'Quotations' => 'Offerten',
- 'RFQ' => 'Offertanfrage',
- 'Request for Quotations' => 'Offertenanfragen',
- 'SIC' => 'Euro-SIC',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Auftragsbestätigung',
- 'Sales Orders' => 'Auftragsbestätigungen',
- 'Salesperson' => 'Verkäufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Select items' => 'Bitte wählen Sie aus',
- 'Sell Price' => 'Verkaufspreis',
- 'Serial Number' => 'Seriennummer',
- 'Shipping Address' => 'Lieferanschrift',
- 'Startdate' => 'Eintrittsdatum',
- 'State' => 'Zustand',
- 'State/Province' => 'Kanton',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'Tax Account' => 'MWST-Konto',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Tax Number' => 'MWST-Nummer',
- 'Tax Number / SSN' => 'MWST-Nummer',
- 'Taxable' => 'MWST-pflichtig',
- 'Terms' => 'Zahlungsbedingungen',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Type of Business' => 'Rabattgruppe',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor History' => 'Alle Belege für Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gelöscht!',
- 'Vendor saved!' => 'Lieferant gespeichert!',
- 'Vendors' => 'Lieferanten',
- 'Zip/Postal Code' => 'PLZ',
- 'days' => 'Tage',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'kunde_erfassen' => 'add_customer',
- 'lieferant_erfassen' => 'add_vendor',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'kasse' => 'pos',
- 'preisliste' => 'pricelist',
- 'einkaufsbestellung' => 'purchase_order',
- 'offerte' => 'quotation',
- 'offertanfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbestätigung' => 'sales_order',
- 'speichern' => 'save',
- 'preisliste_speichern' => 'save_pricelist',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
- };
- 1;
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