- $self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
- 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie k�nnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'E-Mailkopie',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit Cash Transfer Transaction' => '�berweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'General Ledger' => 'Hauptbuch',
- 'ID' => 'ID',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Ertrag',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Reports' => 'Berichte',
- 'Sales Invoice ' => 'Ausgangsrechnung ',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction deleted!' => 'Buchung gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => 'Erneuern',
- 'Vendor Invoice ' => 'Einkaufsrechnung ',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- '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',
- 'for' => 'f�r',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'hauptbuchbuchung' => 'gl_transaction',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
- };
- 1;
|