Revision 0705d46e
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
locale/de/menunew | ||
---|---|---|
1 | 1 |
$self{texts} = { |
2 |
'ADR' => 'ADR', |
|
3 | 2 |
'AP' => 'Einkauf', |
4 | 3 |
'AP Aging' => 'Offene Verbindlichkeiten', |
5 | 4 |
'AR' => 'Verkauf', |
6 | 5 |
'AR Aging' => 'Offene Forderungen', |
7 |
'Add ADR' => 'ADR hinzuf?gen', |
|
8 | 6 |
'Add AP Transaction' => 'Kreditorenbuchung', |
9 | 7 |
'Add AR Transaction' => 'Debitorenbuchung', |
10 | 8 |
'Add Account' => 'Konto erfassen', |
... | ... | |
26 | 24 |
'Add Purchase Order' => 'Lieferantenauftrag erfassen', |
27 | 25 |
'Add Quotation' => 'Angebot erfassen', |
28 | 26 |
'Add RFQ' => 'Neue Preisanfrage', |
29 |
'Add SIC' => 'SIC erfassen', |
|
30 | 27 |
'Add Sales Invoice' => 'Rechnung erfassen', |
31 | 28 |
'Add Sales Order' => 'Auftrag erfassen', |
32 | 29 |
'Add Service' => 'Dienstleistung erfassen', |
33 | 30 |
'Add Transaction' => 'Dialogbuchen', |
34 | 31 |
'Add Vendor' => 'Lieferant erfassen', |
35 | 32 |
'Add Vendor Invoice' => 'Einkaufsrechnung erfassen', |
33 |
'Artikelsatz' => 'Artikelsatz', |
|
36 | 34 |
'Assemblies' => 'Erzeugnisse', |
37 | 35 |
'Audit Control' => 'B?cherkontrolle', |
38 | 36 |
'BG anzeigen' => 'BG anzeigen', |
... | ... | |
49 | 47 |
'Customer' => 'Kunde', |
50 | 48 |
'Customers' => 'Kunden', |
51 | 49 |
'DATEV - Export Assistent' => 'DATEV-Exportassistent', |
50 |
'Datapreis' => 'Datapreis', |
|
52 | 51 |
'Departments' => 'Abteilungen', |
53 | 52 |
'Dimension units' => 'Maßeinheiten', |
54 | 53 |
'Dunnings' => 'Mahnungen', |
... | ... | |
56 | 55 |
'General Ledger' => 'Finanzbuchhaltung', |
57 | 56 |
'Groups' => 'Warengruppen', |
58 | 57 |
'HTML Templates' => 'HTML-Vorlagen', |
59 |
'Import' => 'Import', |
|
58 |
'Import CSV' => 'Import CSV', |
|
59 |
'Import Datanorm' => 'Import Datanorm', |
|
60 | 60 |
'Income Statement' => 'GuV', |
61 | 61 |
'Invoice' => 'Rechnung', |
62 | 62 |
'Invoices' => 'Rechnungen', |
... | ... | |
65 | 65 |
'Languages' => 'Sprachen', |
66 | 66 |
'Lead' => 'Kundenquelle', |
67 | 67 |
'Licenses' => 'Lizenzen', |
68 |
'List ADR' => 'ADR anzeigen', |
|
69 | 68 |
'List Accounts' => 'Kontenliste', |
70 | 69 |
'List Businesses' => 'Liste Kundentypen', |
71 | 70 |
'List Departments' => 'Abteilungsliste', |
71 |
'List Groups' => 'List Groups', |
|
72 | 72 |
'List Languages' => 'Sprachenliste', |
73 | 73 |
'List Lead' => 'Kundenquelle anzeigen', |
74 | 74 |
'List Payment Terms' => 'Liste der Zahlungskonditionen', |
75 |
'List Pricegroups' => 'List Pricegroups', |
|
75 | 76 |
'List Printer' => 'Drucker anzeigen', |
76 |
'List SIC' => 'SIC anzeigen', |
|
77 | 77 |
'Logout' => 'Abmeldung', |
78 | 78 |
'Master Data' => 'Stammdaten', |
79 | 79 |
'Packing List' => 'Lieferschein', |
... | ... | |
98 | 98 |
'Receipts' => 'Zahlungseing?nge', |
99 | 99 |
'Reconciliation' => 'Kontenabgleich', |
100 | 100 |
'Reports' => 'Berichte', |
101 |
'SIC' => 'SIC', |
|
102 | 101 |
'Sales Invoices' => 'Kundenrechnung', |
103 | 102 |
'Sales Order' => 'Kundenauftrag', |
104 | 103 |
'Sales Orders' => 'Auftr?ge', |
... | ... | |
121 | 120 |
'Vendor Invoices' => 'Einkaufsrechnungen', |
122 | 121 |
'Vendors' => 'Lieferanten', |
123 | 122 |
'Version' => 'Version', |
123 |
'Warengruppensatz' => 'Warengruppensatz', |
|
124 | 124 |
}; |
125 | 125 |
|
126 | 126 |
$self{subs} = { |
Auch abrufbar als: Unified diff
Ueberbleibsel von ADR entfernt.