summaryrefslogtreecommitdiff
path: root/locale/legacy/ch/ct
blob: d14b896fe0420e78bfca55daf66fa14bad312e89 (plain)
  1. $self{texts} = {
  2. 'AP Transaction' => 'Eingangsbuchung',
  3. 'AP Transactions' => 'Eingangsbuchungen',
  4. 'AR Transaction' => 'Ausgangsbuchung',
  5. 'AR Transactions' => 'Ausgangsbuchungen',
  6. 'Accounting Menu' => 'Kontoverwaltung',
  7. 'Active' => 'Aktiv',
  8. 'Add Customer' => 'Kunde erfassen',
  9. 'Add Vendor' => 'Lieferant erfassen',
  10. 'Address' => 'Adresse',
  11. 'All' => 'Alle',
  12. 'Amount' => 'Betrag',
  13. 'BIC' => 'BIC',
  14. 'Bcc' => 'Bcc',
  15. 'Billing Address' => 'Rechnungsadresse',
  16. 'Break' => 'Umbruch',
  17. 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
  18. 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht werden!',
  19. 'Cc' => 'E-Mailkopie',
  20. 'City' => 'Ort',
  21. 'Closed' => 'Geschlossen',
  22. 'Company Name' => 'Firmenname',
  23. 'Contact' => 'Kontakt',
  24. 'Continue' => 'Weiter',
  25. 'Cost' => 'Kosten',
  26. 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
  27. 'Country' => 'Land',
  28. 'Credit Limit' => 'Kreditlimite',
  29. 'Curr' => 'W�hrung',
  30. 'Currency' => 'W�hrung',
  31. 'Customer History' => 'Alle Belege f�r Kunde',
  32. 'Customer Number' => 'Kundennummer',
  33. 'Customer deleted!' => 'Kunde gel�scht!',
  34. 'Customer saved!' => 'Kunde gespeichert!',
  35. 'Customers' => 'Kunden',
  36. 'Delete' => 'L�schen',
  37. 'Delivery Date' => 'Lieferdatum',
  38. 'Description' => 'Beschreibung',
  39. 'Detail' => 'Einzelheiten',
  40. 'Discount' => 'Rabatt',
  41. 'E-mail' => 'E-Mail',
  42. 'Edit Customer' => 'Kundendaten bearbeiten',
  43. 'Edit Vendor' => 'Lieferantendaten bearbeiten',
  44. 'Employee' => 'Verk�ufer',
  45. 'Enddate' => 'Austrittsdatum',
  46. 'Fax' => 'Fax',
  47. 'From' => 'Von',
  48. 'GIFI' => 'GIFI',
  49. 'Group' => 'Warengruppe',
  50. 'IBAN' => 'IBAN',
  51. 'ID' => 'ID',
  52. 'Inactive' => 'Inaktiv',
  53. 'Include in Report' => 'In Bericht aufnehmen',
  54. 'Invoice' => 'Rechnung',
  55. 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
  56. 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
  57. 'Language' => 'Sprache',
  58. 'Leadtime' => 'Vorlaufzeit',
  59. 'Manager' => 'Gesch�ftsf�hrer',
  60. 'Name' => 'Name',
  61. 'Name missing!' => 'Name fehlt!',
  62. 'No.' => 'Pos.',
  63. 'Notes' => 'Bemerkungen',
  64. 'Number' => 'Artikelnummer',
  65. 'Open' => 'Offen',
  66. 'Order' => 'Bestellung',
  67. 'Orphaned' => 'nie benutzt',
  68. 'POS' => 'Kasse',
  69. 'Part Number' => 'Artikelnummer',
  70. 'Phone' => 'Tel.',
  71. 'Pricegroup' => 'Preisgruppe',
  72. 'Pricelist' => 'Preisliste',
  73. 'Project Number' => 'Projektnummer',
  74. 'Purchase Order' => 'Einkaufsbestellung',
  75. 'Purchase Orders' => 'Einkaufsbestellungen',
  76. 'Qty' => 'Menge',
  77. 'Quotation' => 'Offerte',
  78. 'Quotations' => 'Offerten',
  79. 'RFQ' => 'Offertanfrage',
  80. 'Request for Quotations' => 'Offertenanfragen',
  81. 'SIC' => 'Euro-SIC',
  82. 'SKU' => 'Lagerhaltungseinheit',
  83. 'Sales Invoice' => 'Ausgangsrechnung',
  84. 'Sales Invoices' => 'Ausgangsrechnungen',
  85. 'Sales Order' => 'Auftragsbest�tigung',
  86. 'Sales Orders' => 'Auftragsbest�tigungen',
  87. 'Salesperson' => 'Verk�ufer',
  88. 'Save' => 'Speichern',
  89. 'Save Pricelist' => 'Preisliste speichern',
  90. 'Save as new' => 'als neu speichern',
  91. 'Search' => 'Suchen',
  92. 'Select items' => 'Bitte w�hlen Sie aus',
  93. 'Sell Price' => 'Verkaufspreis',
  94. 'Serial Number' => 'Seriennummer',
  95. 'Shipping Address' => 'Lieferanschrift',
  96. 'Startdate' => 'Eintrittsdatum',
  97. 'State' => 'Zustand',
  98. 'State/Province' => 'Kanton',
  99. 'Sub-contract GIFI' => 'Unterlieferant GIFI',
  100. 'Subtotal' => 'Zwischensumme',
  101. 'Summary' => 'Zusammenfassung',
  102. 'Tax' => 'MWST',
  103. 'Tax Account' => 'MWST-Konto',
  104. 'Tax Included' => 'MWST im Preis enthalten',
  105. 'Tax Number' => 'MWST-Nummer',
  106. 'Tax Number / SSN' => 'MWST-Nummer',
  107. 'Taxable' => 'MWST-pflichtig',
  108. 'Terms' => 'Zahlungsbedingungen',
  109. 'To' => 'Bis',
  110. 'Total' => 'Total',
  111. 'Type of Business' => 'Rabattgruppe',
  112. 'Unit' => 'Einheit',
  113. 'Update' => 'Erneuern',
  114. 'Vendor History' => 'Alle Belege f�r Lieferant',
  115. 'Vendor Invoice' => 'Einkaufsrechnung',
  116. 'Vendor Invoices' => 'Einkaufsrechnungen',
  117. 'Vendor Number' => 'Lieferantennummer',
  118. 'Vendor deleted!' => 'Lieferant gel�scht!',
  119. 'Vendor saved!' => 'Lieferant gespeichert!',
  120. 'Vendors' => 'Lieferanten',
  121. 'Zip/Postal Code' => 'PLZ',
  122. 'days' => 'Tage',
  123. };
  124. $self{subs} = {
  125. 'acc_menu' => 'acc_menu',
  126. 'add' => 'add',
  127. 'add_customer' => 'add_customer',
  128. 'add_transaction' => 'add_transaction',
  129. 'add_vendor' => 'add_vendor',
  130. 'ap_transaction' => 'ap_transaction',
  131. 'ar_transaction' => 'ar_transaction',
  132. 'continue' => 'continue',
  133. 'customer_pricelist' => 'customer_pricelist',
  134. 'delete' => 'delete',
  135. 'display' => 'display',
  136. 'display_pricelist' => 'display_pricelist',
  137. 'edit' => 'edit',
  138. 'form_footer' => 'form_footer',
  139. 'form_header' => 'form_header',
  140. 'history' => 'history',
  141. 'include_in_report' => 'include_in_report',
  142. 'item_selected' => 'item_selected',
  143. 'js_menu' => 'js_menu',
  144. 'list_history' => 'list_history',
  145. 'list_names' => 'list_names',
  146. 'list_subtotal' => 'list_subtotal',
  147. 'menubar' => 'menubar',
  148. 'pos' => 'pos',
  149. 'pricelist' => 'pricelist',
  150. 'pricelist_footer' => 'pricelist_footer',
  151. 'pricelist_header' => 'pricelist_header',
  152. 'purchase_order' => 'purchase_order',
  153. 'quotation' => 'quotation',
  154. 'rfq' => 'rfq',
  155. 'sales_invoice' => 'sales_invoice',
  156. 'sales_order' => 'sales_order',
  157. 'save' => 'save',
  158. 'save_as_new' => 'save_as_new',
  159. 'save_pricelist' => 'save_pricelist',
  160. 'search' => 'search',
  161. 'search_name' => 'search_name',
  162. 'section_menu' => 'section_menu',
  163. 'select_item' => 'select_item',
  164. 'transactions' => 'transactions',
  165. 'update' => 'update',
  166. 'vendor_invoice' => 'vendor_invoice',
  167. 'vendor_pricelist' => 'vendor_pricelist',
  168. 'eingangsbuchung' => 'ap_transaction',
  169. 'ausgangsbuchung' => 'ar_transaction',
  170. 'kunde_erfassen' => 'add_customer',
  171. 'lieferant_erfassen' => 'add_vendor',
  172. 'weiter' => 'continue',
  173. 'l�schen' => 'delete',
  174. 'kasse' => 'pos',
  175. 'preisliste' => 'pricelist',
  176. 'einkaufsbestellung' => 'purchase_order',
  177. 'offerte' => 'quotation',
  178. 'offertanfrage' => 'rfq',
  179. 'ausgangsrechnung' => 'sales_invoice',
  180. 'auftragsbest�tigung' => 'sales_order',
  181. 'speichern' => 'save',
  182. 'preisliste_speichern' => 'save_pricelist',
  183. 'als_neu_speichern' => 'save_as_new',
  184. 'erneuern' => 'update',
  185. 'einkaufsrechnung' => 'vendor_invoice',
  186. };
  187. 1;