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$self{texts} = {
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'AP Transaction' => 'Kreditorenbuchung',
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'AR Transaction' => 'Debitorenbuchung',
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'Account' => 'Konto',
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'Accounting Menu' => 'Kontoverwaltung',
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'Add General Ledger Transaction' => 'Dialogbuchen',
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'Address' => 'Adresse',
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'All' => 'Alle',
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'Amount' => 'Betrag',
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'Apr' => 'Apr',
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'April' => 'April',
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'Are you sure you want to delete Transaction' => 'Buchung wirklich l?schen?',
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'Asset' => 'Aktiva',
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'Aug' => 'Aug',
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'August' => 'August',
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'Balance' => 'Bilanz',
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'Belegnummer' => 'Buchungsnummer',
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'Betrag' => 'Betrag',
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'Bis' => 'bis',
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'Buchungsdatum' => 'Buchungsdatum',
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'Buchungsjournal' => 'Buchungsjournal',
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'Cannot delete transaction!' => 'Buchung kann nicht gel?scht werden!',
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'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!',
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'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht vorgenommen werden!',
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'Cannot post transaction for a closed period!' => 'F?r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
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'Close' => 'Close',
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'Confirm!' => 'Best?tigen Sie!',
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'Continue' => 'Weiter',
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'Contra' => 'gegen',
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'Credit' => 'Haben',
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'Credit Account' => 'Habenkonto',
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'Credit Tax' => 'Umsatzsteuer',
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'Credit Tax Account' => 'Umsatzsteuerkonto',
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'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
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'Date' => 'Datum',
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'Debit' => 'Soll',
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'Debit Account' => 'Sollkonto',
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'Debit Tax' => 'Vorsteuer',
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'Debit Tax Account' => 'Vorsteuerkonto',
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'Debit and credit out of balance!' => 'Soll und Haben m?ssen gleich sein.',
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'Dec' => 'Dez',
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'December' => 'Dezember',
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'Delete' => 'L?schen',
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'Department' => 'Abteilung',
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|
'Description' => 'Beschreibung',
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'Description missing!' => 'Beschreibung fehlt.',
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'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
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'Equity' => 'Passiva',
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'Expense' => 'Aufwandskonto',
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'Feb' => 'Feb',
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'February' => 'Februar',
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'From' => 'Von',
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'GIFI' => 'GIFI',
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'GL Transaction' => 'Dialogbuchung',
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'General Ledger' => 'Finanzbuchhaltung',
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'ID' => 'Buchungsnummer',
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'Include in Report' => 'In Bericht aufnehmen',
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'Jan' => 'Jan',
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'January' => 'Januar',
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'Jul' => 'Jul',
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'July' => 'Juli',
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'Jun' => 'Jun',
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'June' => 'Juni',
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'Keine Steuerautomatik m?glich!' => 'Keine Steuerautomatik m?glich!',
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'Liability' => 'Passiva',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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'May' => 'Mai',
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'May ' => 'Mai',
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'Mitarbeiter' => 'Mitarbeiter',
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'MwSt. inkl.' => 'MwSt. inkl.',
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'New Account' => 'Neues Konto',
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'Notes' => 'Bemerkungen',
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'Nov' => 'Nov',
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'November' => 'November',
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'Number' => 'Nummer',
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'Oct' => 'Okt',
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'October' => 'Oktober',
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'Post' => 'Buchen',
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'Post as new' => 'Neu buchen',
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'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
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'Reference' => 'Referenz',
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'Reference missing!' => 'Referenz fehlt!',
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'Revenue' => 'Erl?skonto',
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'Sales Invoice' => 'Rechnung',
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'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen',
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|
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte',
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'Sep' => 'Sep',
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'September' => 'September',
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'Soll- und Habenkonto sind gleich!' => 'Soll- und Habenkonto sind gleich!',
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'Source' => 'Beleg',
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'Split Credit' => 'Haben splitten',
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'Split Debit' => 'Soll splitten',
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'Still to post' => 'Still to post',
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'Storno' => 'Storno',
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'Subtotal' => 'Zwischensumme',
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|
'Tax' => 'Steuer',
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|
'Transaction Date missing!' => 'Buchungsdatum fehlt!',
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|
'Transaction deleted!' => 'Buchung gel?scht!',
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'Update' => 'Erneuern',
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'Vendor Invoice' => 'Einkaufsrechnung',
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'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
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|
'Yes' => 'Ja',
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|
'button' => '?',
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};
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$self{subs} = {
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'acc_menu' => 'acc_menu',
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'add' => 'add',
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'add_transaction' => 'add_transaction',
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'ap_transaction' => 'ap_transaction',
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|
'ar_transaction' => 'ar_transaction',
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|
'check_name' => 'check_name',
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|
'check_project' => 'check_project',
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|
'close' => 'close',
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|
'continue' => 'continue',
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|
'delete' => 'delete',
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|
'display' => 'display',
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|
'display_form' => 'display_form',
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|
'display_split_credit' => 'display_split_credit',
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|
'display_split_debit' => 'display_split_debit',
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|
'edit' => 'edit',
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|
'form_footer' => 'form_footer',
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|
'form_header' => 'form_header',
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|
'generate_report' => 'generate_report',
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|
'gl_subtotal' => 'gl_subtotal',
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|
'gl_transaction' => 'gl_transaction',
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|
'name_selected' => 'name_selected',
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|
'new_account' => 'new_account',
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|
'post' => 'post',
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|
'post_as_new' => 'post_as_new',
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|
'project_selected' => 'project_selected',
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|
'sales_invoice' => 'sales_invoice',
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|
'search' => 'search',
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|
'section_menu' => 'section_menu',
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|
'select_name' => 'select_name',
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|
'select_project' => 'select_project',
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|
'split_credit' => 'split_credit',
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|
'split_debit' => 'split_debit',
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|
'storno' => 'storno',
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|
'update' => 'update',
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|
'vendor_invoice' => 'vendor_invoice',
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|
'yes' => 'yes',
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|
'kreditorenbuchung' => 'ap_transaction',
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|
'debitorenbuchung' => 'ar_transaction',
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|
'close' => 'close',
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|
'weiter' => 'continue',
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|
'l?schen' => 'delete',
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|
'dialogbuchung' => 'gl_transaction',
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|
'neues_konto' => 'new_account',
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'buchen' => 'post',
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|
'neu_buchen' => 'post_as_new',
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|
'rechnung' => 'sales_invoice',
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|
'haben_splitten' => 'split_credit',
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'soll_splitten' => 'split_debit',
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|
'storno' => 'storno',
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|
'erneuern' => 'update',
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|
'einkaufsrechnung' => 'vendor_invoice',
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|
'ja' => 'yes',
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|
};
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1;
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