- $self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Branche',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
- 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
- 'Cc' => 'E-Mailkopie',
- 'City' => 'Ort',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'W�hrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'E-mailed' => 'E-Mail gesendet',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im Textk�rper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gel�scht!',
- 'Item' => 'Pos',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ihre Bestellnummer',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Artikel',
- 'Payment date missing!' => 'Zahlungsdatum fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Als neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Print and Post as new' => 'Drucken und als neu buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange',
- 'Quotation' => 'Offerte',
- 'Quotation Date missing!' => 'Offertendatum fehlt!',
- 'Quotation Number missing!' => 'Offertenummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- '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',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandart',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Lieferort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Eintrittsdatum',
- 'State/Province' => 'Kanton',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Translation not on file!' => '�bersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- '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',
- 'Zip/Postal Code' => 'PLZ',
- 'ea' => 'pro',
- 'for' => 'f�r',
- 'posted!' => 'gebucht!',
- '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',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'auftragsbest�tigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
- };
- 1;
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