'AP Aging' => 'Offene Verbindl.',
'AR Aging' => 'Offene Forderungen',
'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
'Accounts' => 'Konten',
- 'Amount' => 'Betrag',
+ 'Accrual' => 'Laufend',
+ 'Address' => 'Adresse',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Netto',
'Apr' => 'Apr',
'April' => 'April',
'Attachment' => 'als Anhang',
'Balance' => 'Bilanz',
'Balance Sheet' => 'Bilanz',
'Bcc' => 'Bcc',
- 'Cash based' => 'basierend auf Barzahlung',
+ 'Cash' => 'Kasse',
'Cc' => 'Cc',
'Compare to' => 'Gegenüberstellen zu',
'Continue' => 'Weiter',
'Copies' => 'Kopien',
'Credit' => 'Haben',
- 'Current' => 'Betrag',
+ 'Curr' => 'Währung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
'Date' => 'Datum',
'Debit' => 'Soll',
'Dec' => 'Dez',
'December' => 'Dezember',
'Decimalplaces' => 'Dezimalstellen',
+ 'Department' => 'Abteilung',
'Description' => 'Beschreibung',
- 'Due' => 'Fällig',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'Zahlungsziel',
'E-mail' => 'eMail',
- 'E-mail Statement to' => 'eMail Fälligkeitsabrechnung an',
+ 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
'Feb' => 'Feb',
'February' => 'Februar',
'From' => 'Von',
'Heading' => 'Überschrift',
'ID' => 'Nr.',
'In-line' => 'im Textkörper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
'Include in Report' => 'In Bericht aufnehmen',
'Income Statement' => 'G & V',
'Invoice' => 'Rechnung',
'July' => 'Juli',
'Jun' => 'Jun',
'June' => 'Juni',
+ 'Language' => 'Sprache',
'Mar' => 'Mär',
'March' => 'März',
'May' => 'Mai',
'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
'N/A' => 'N.Z.',
+ 'Non-taxable Purchases' => 'Steuerfreie Einkäufe',
+ 'Non-taxable Sales' => 'Steuerfreie Verkäufe',
'Nothing selected!' => 'Es wurde nichts ausgewählt!',
'Nov' => 'Nov',
'November' => 'November',
+ 'Number' => 'Nummer',
'Oct' => 'Okt',
'October' => 'Oktober',
+ 'Order' => 'Auftrag',
'PDF' => 'PDF',
'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
'Postscript' => 'Postscript',
'Print' => 'Drucken',
- 'Printer' => 'Drucker',
+ 'Project' => 'Projekt',
'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
'Receipts' => 'Quittungen',
'Report for' => 'Bericht für',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'Salesperson' => 'Verkäufer',
'Screen' => 'Bildschirm',
'Select all' => 'Alle auswählen',
+ 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
'Sep' => 'Sep',
'September' => 'September',
'Source' => 'Beleg',
'Standard' => 'Standard',
- 'Statement' => 'Sammelrechnung',
- 'Statement sent to' => 'Sammelrechnung verschickt an',
- 'Statements sent to printer!' => 'Sammelrechnungen an Drucker geschickt!',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
'Subject' => 'Betreff',
'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
'Tax' => 'Steuer',
'Tax collected' => 'vereinnahmte Steuer',
'Tax paid' => 'Vorsteuer',
- 'Total' => 'Summe',
+ 'Till' => 'Kassa',
+ 'To' => 'An',
+ 'Total' => 'Brutto',
'Trial Balance' => 'Vergleichsbilanz',
'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Year' => 'Jahr',
'as at' => 'zum Stand',
- 'collected on sales' => 'erhalten durch Verkäufe',
'for Period' => 'für den Zeitraum',
- 'paid on purchases' => 'gezahlt durch Einkäufe',
- 'to' => 'bis',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
'continue' => 'continue',
+ 'display' => 'display',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
'weiter' => 'continue',
'email' => 'e_mail',
'drucken' => 'print',
projects / freeside.git / blobdiff