$self{texts} = {
- 'Add' => 'Hinzufügen',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Transaction' => 'Ausgangsrechnung',
+ 'AR Transactions' => 'Ausgangsrechnungen',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Customer' => 'Kunde anlegen',
+ 'Add Vendor' => 'Lieferant anlegen',
'Address' => 'Adresse',
'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'BIC' => 'BIC',
'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!',
'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!',
'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
'Contact' => 'Kontakt',
'Continue' => 'Weiter',
+ 'Country' => 'Land',
'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'Währung',
+ 'Currency' => 'Währung',
+ 'Customer History' => 'Alle Belege für Kunde',
+ 'Customer Number' => 'Kundennummer',
'Customer deleted!' => 'Kunde gelöscht!',
'Customer saved!' => 'Kunde gespeichert!',
'Customers' => 'Kunden',
'Delete' => 'Löschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
'Discount' => 'Rabatt',
'E-mail' => 'eMail',
- 'Edit Customer' => 'Kunde editieren',
- 'Edit Vendor' => 'Lieferant editieren',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
'Fax' => 'Fax',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Nr.',
'Include in Report' => 'In Bericht aufnehmen',
'Invoice' => 'Rechnung',
+ 'Language' => 'Sprache',
+ 'Manager' => 'Geschäftsführer',
'Name' => 'Name',
'Name missing!' => 'Name fehlt!',
'Notes' => 'Bemerkungen',
'Number' => 'Nummer',
- 'Order' => 'Auftrag',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
'Orphaned' => 'nie benutzt',
+ 'Part Number' => 'Warennummer',
'Phone' => 'Tel.',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Project Number' => 'Projektnummer',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quotation' => 'Angebot',
+ 'Quotations' => 'Angebote',
+ 'RFQ' => 'Anfrage',
+ 'Request for Quotations' => 'Anfragen',
+ 'SIC' => 'SIC',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'Verkaufsbeleg',
+ 'Sales Orders' => 'Verkaufsbelege',
+ 'Salesperson' => 'Verkäufer',
'Save' => 'Speichern',
- 'Ship to' => 'Verschicken an',
- 'Tax Included' => 'Steuer im Preis inbegriffen',
+ 'Search' => 'Suchen',
+ 'Serial Number' => 'Seriennummer',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'State/Province' => 'Bundesland',
+ 'Sub-contract GIFI' => 'Unterlieferant GIFI',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Tax Number' => 'Steuernummer',
+ 'Tax Number / SSN' => 'Steuernummer / SSN',
'Taxable' => 'Steuerpflichtig',
- 'Terms: Net' => 'Zahlungsziel',
- 'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!',
- 'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'To' => 'An',
+ 'Total' => 'Betrag',
+ 'Type of Business' => 'Gewerbe',
+ 'Unit' => 'Einh',
+ 'Vendor History' => 'Alle Belege für Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoices' => 'Einkaufsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
'Vendor deleted!' => 'Lieferant gelöscht!',
'Vendor saved!' => 'Lieferant gespeichert!',
'Vendors' => 'Lieferanten',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
+ 'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
+ 'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'invoice' => 'invoice',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'list_history' => 'list_history',
'list_names' => 'list_names',
- 'order' => 'order',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
+ 'save_pricelist' => 'save_pricelist',
'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'hinzufügen' => 'add',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsrechnung' => 'ar_transaction',
+ 'kunde_anlegen' => 'add_customer',
+ 'lieferant_anlegen' => 'add_vendor',
'weiter' => 'continue',
'löschen' => 'delete',
- 'rechnung' => 'invoice',
- 'auftrag' => 'order',
+ 'pricelist' => 'pricelist',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'angebot' => 'quotation',
+ 'anfrage' => 'rfq',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'verkaufsbeleg' => 'sales_order',
'speichern' => 'save',
+ 'save_pricelist' => 'save_pricelist',
+ 'update' => 'update',
+ 'einkaufsrechnung' => 'vendor_invoice',
};
1;
projects / freeside.git / blobdiff