- $self{charset} = 'UTF-8';
- $self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!',
- 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'Geschäftsführer',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verkäufer',
- 'Screen' => 'Bildschirm',
- '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 postscript or PDF!' => 'Postscript oder PDF auswählen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'sent' => 'verschickt',
- };
- $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',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- '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_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
- };
- 1;
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