kivitendo/locale/de/menu @ 416a2b89
| d319704a | Moritz Bunkus | $self{texts} = {
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'AP' => 'Einkauf',
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'AP Aging' => 'Offene Verbindlichkeiten',
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'AR' => 'Verkauf',
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'AR Aging' => 'Offene Forderungen',
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'Accounting Menu' => 'Kontoverwaltung',
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'Add AP Transaction' => 'Kreditorenbuchung',
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'Add AR Transaction' => 'Debitorenbuchung',
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'Add Account' => 'Konto erfassen',
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'Add Assembly' => 'Erzeugnis erfassen',
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'Add Business' => 'Kundentyp erfassen',
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'Add Customer' => 'Kunde erfassen',
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'Add Department' => 'Abteilung erfassen',
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'Add Group' => 'Warengruppe erfassen',
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'Add License' => 'Lizenz erfassen',
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'Add Part' => 'Ware erfassen',
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'Add Project' => 'Projekt erfassen',
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Quotation' => 'Angebot erfassen',
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'Add RFQ' => 'Neue Preisanfrage',
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'Add SIC' => 'SIC erfassen',
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'Add Sales Invoice' => 'Rechnung erfassen',
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'Add Sales Order' => 'Auftrag erfassen',
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'Add Service' => 'Dienstleistung erfassen',
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'Add Transaction' => 'Dialogbuchen',
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'Add Vendor' => 'Lieferant erfassen',
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'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
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'Assemblies' => 'Erzeugnisse',
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'Audit Control' => 'B?cherkontrolle',
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'BWA' => 'BWA',
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'Backup' => 'Datensicherung',
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'Balance Sheet' => 'Bilanz',
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'Batch Printing' => 'Druck',
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'Cash' => 'Zahlungsverkehr',
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'Chart of Accounts' => 'Konten?bersicht',
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'Check' => 'Scheck',
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'Checks' => 'Schecks',
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'Customers' => 'Kunden',
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'DATEV - Export Assistent' => 'DATEV-Exportassistent',
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'Departments' => 'Abteilungen',
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'General Ledger' => 'Finanzbuchhaltung',
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'Groups' => 'Warengruppen',
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'HTML Templates' => 'HTML-Vorlagen',
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'Income Statement' => 'GuV',
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'Invoice' => 'Rechnung',
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'Invoices' => 'Rechnungen',
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'Journal' => 'Buchungsjournal',
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'LaTeX Templates' => 'LaTeX-Vorlagen',
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'Licenses' => 'Lizenzen',
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'List Accounts' => 'Kontenliste',
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'List Businesses' => 'Liste Kundentypen',
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'List Departments' => 'Abteilungsliste',
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'List SIC' => 'SIC anzeigen',
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'Logout' => 'Abmeldung',
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'Master Data' => 'Stammdaten',
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'Packing List' => 'Verpackungsliste',
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'Packing Lists' => 'Lieferschein',
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'Parts' => 'Waren',
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'Payment' => 'Zahlungsausgang',
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'Payments' => 'Zahlungsausg?nge',
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'Preferences' => 'Benutzereinstellungen',
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'Programm' => 'Programm',
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'Projects' => 'Projekte',
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'Projecttransactions' => 'Projektbuchungen',
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'Purchase Order' => 'Lieferantenauftrag',
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'Purchase Orders' => 'Lieferantenauftr?ge',
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'Quotation' => 'Angebot',
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'Quotations' => 'Angebote',
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'RFQ' => 'Anfrage',
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'RFQs' => 'Anfragen',
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'Receipt' => 'Zahlungseingang',
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'Receipts' => 'Zahlungseing?nge',
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'Reports' => 'Berichte',
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'SIC' => 'SIC',
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'Sales Invoices' => 'Kundenrechnung',
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'Sales Order' => 'Auftrag',
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'Sales Orders' => 'Auftr?ge',
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'Save to File' => 'auf Festplatte speichern',
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'Send by E-Mail' => 'Per eMail schicken',
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'Services' => 'Dienstleistungen',
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'Statement' => 'Sammelrechnung',
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'Stylesheet' => 'Stilvorlage',
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'System' => 'System',
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'Trial Balance' => 'Vergleichsbilanz',
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'Type of Business' => 'Kundentyp',
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'UStVa' => 'UStVa',
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'UStVa Einstellungen' => 'UStVa Einstellungen',
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'Vendor Invoices' => 'Einkaufsrechnungen',
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'Vendors' => 'Lieferanten',
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'Version' => 'Version',
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};
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$self{subs} = {
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'acc_menu' => 'acc_menu',
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'display' => 'display',
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'section_menu' => 'section_menu',
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};
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1;
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