kivitendo/locale/de/ap @ 4dbb0995
4dbb0995 | Moritz Bunkus | $self{texts} = {
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'AP Transaction' => 'Kreditorenbuchung',
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'AP Transactions' => 'Kreditorenbuchungen',
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'Account' => 'Konto',
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'Accounting Menu' => 'Kontoverwaltung',
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'Add Accounts Payables Transaction' => 'Kreditorenbuchung erfassen',
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'Address' => 'Adresse',
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'Amount' => 'Betrag',
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'Amount Due' => 'Betrag f?llig',
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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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'Aug' => 'Aug',
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'August' => 'August',
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'Bis' => 'bis',
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'Cannot delete transaction!' => 'Buchung kann nicht gel?scht werden!',
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'Cannot post payment for a closed period!' => 'Es k?nnen keine Zahlungen f?r abgeschlossene B?cher gebucht 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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'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
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'Closed' => 'Geschlossen',
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'Confirm!' => 'Best?tigen Sie!',
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'Continue' => 'Weiter',
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'Correct Tax' => 'Steuer anpassen',
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'Credit Limit' => 'Kreditlimit',
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'Currency' => 'W?hrung',
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'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
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'Date' => 'Datum',
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'Date Paid' => 'Zahlungsdatum',
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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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'Due Date' => 'F?lligkeitsdatum',
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'Due Date missing!' => 'F?lligkeitsdatum fehlt!',
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'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten',
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'Employee' => 'Bearbeiter',
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'Exch' => 'Wechselkurs.',
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'Exchangerate' => 'Wechselkurs',
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'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!',
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'Exchangerate missing!' => 'Es fehlt der Wechselkurs!',
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'Feb' => 'Feb',
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'February' => 'Februar',
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'From' => 'von',
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'ID' => 'Buchungsnummer',
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'Include in Report' => 'In Bericht aufnehmen',
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'Invoice' => 'Rechnung',
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'Invoice Date' => 'Rechnungsdatum',
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'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
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'Invoice Number' => 'Rechnungsnummer',
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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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'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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'Memo' => 'Memo',
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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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'Open' => 'Offen',
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'Order' => 'Auftrag',
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'Order Number' => 'Auftragsnummer',
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'Paid' => 'bezahlt',
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'Payment date missing!' => 'Tag der Zahlung fehlt!',
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'Payments' => 'Zahlungsausg?nge',
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'Post' => 'Buchen',
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'Post as new' => 'Neu buchen',
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'Project' => 'Projekt',
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'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
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'Remaining' => 'Rest',
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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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'Source' => 'Beleg',
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'Subtotal' => 'Zwischensumme',
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'Tax' => 'Steuer',
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'Tax Included' => 'Steuer im Preis inbegriffen',
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'Total' => 'Summe',
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'Transaction deleted!' => 'Buchung gel?scht!',
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'Transaction posted!' => 'Buchung verbucht!',
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'Update' => 'Erneuern',
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'Vendor' => 'Lieferant',
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'Vendor Invoice' => 'Einkaufsrechnung',
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'Vendor missing!' => 'Lieferant fehlt!',
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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_subtotal' => 'ap_subtotal',
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'ap_transaction' => 'ap_transaction',
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'ap_transactions' => 'ap_transactions',
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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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'continue' => 'continue',
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'create_links' => 'create_links',
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'delete' => 'delete',
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'display' => 'display',
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'display_form' => 'display_form',
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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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'gl_transaction' => 'gl_transaction',
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'name_selected' => 'name_selected',
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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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'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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'kreditorenbuchung_erfassen' => 'add_accounts_payables_transaction',
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'weiter' => 'continue',
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'l?schen' => 'delete',
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'kreditorenbuchung_bearbeiten' => 'edit_accounts_payables_transaction',
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'buchen' => 'post',
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'neu_buchen' => 'post_as_new',
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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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