projekt kivitendo

  'Company'                     => 'Firma',

  'Company Name'                => 'Firmenname',

  'Compare to'                  => 'Gegen?berstellen zu',

  'Confirm!'                    => 'Best?tigen Sie!',

  'Confirmation'                => 'Auftragsbest?tigung',

  'Connect to'                  => 'Als Vorlage verwenden',

  'Dunning Duedate'             => 'Zahlbar bis',

  'Dunning Level'               => 'Mahnlevel',

  'Dunning Level missing in row ' => 'Mahnlevel fehlt in ',

  'Dunning Process Config saved!' => 'Mahnwesenkonfiguration gespeichert!',

  'Dunning Process started for selected invoices!' => 'Mahnprozess f?r selektierte Rechnungen 

gestartet',

  'Edit Credit Note'            => 'Gutschrift bearbeiten',

  'Edit Customer'               => 'Kunde editieren',

  'Edit Department'             => 'Abteilung bearbeiten',

  'Edit Dunning Process Config' => 'Mahnwesenkonfiguration bearbeiten',

  'Edit GIFI'                   => 'GIFI editieren',

  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',

  'Add Department'              => 'Abteilung erfassen',

  'Add GIFI'                    => 'GIFI erfassen',

  'Add Language'                => 'Sprache hinzuf?gen',

  'Add Payment Terms'           => 'Zahlungskonditionen hinzuf?gen',

  'Add Printer'                 => 'Drucker hinzuf?gen',

  'Add SIC'                     => 'SIC erfassen',

  'Dunning Process started for selected invoices!' => 'Mahnprozess f?r selektierte Rechnungen 

gestartet',

  'Dunning overview'            => 'Mahnungs?bersicht',

  'E-mail'                      => 'eMail',

  'E-mail address missing!'     => 'eMailadresse fehlt!',

  'E-mailed'                    => 'eMail gesendet.',

  'Chart of Accounts'           => 'Konten?bersicht',

  'Check'                       => 'Scheck',

  'Checks'                      => 'Schecks',

  'Contacts'                    => 'Contacts',

  'Customer'                    => 'Kunde',

  'Customers'                   => 'Kunden',

  'DATEV - Export Assistent'    => 'DATEV-Exportassistent',

  'Departments'                 => 'Abteilungen',

  'Dimension units'             => 'Maßeinheiten',

  'Dunnings'                    => 'Mahnungen',

  'General Ledger'              => 'Finanzbuchhaltung',

  'Groups'                      => 'Warengruppen',

  'HTML Templates'              => 'HTML-Vorlagen',

  'AP Aging'                    => 'Offene Verbindlichkeiten',

  'AR'                          => 'Verkauf',

  'AR Aging'                    => 'Offene Forderungen',

  'Add ADR'                     => 'ADR hinzuf?gen',

  'Add AP Transaction'          => 'Kreditorenbuchung',

  'Add AR Transaction'          => 'Debitorenbuchung',

  'Chart of Accounts'           => 'Konten?bersicht',

  'Check'                       => 'Scheck',

  'Checks'                      => 'Schecks',

  'Contacts'                    => 'Contacts',

  'Customer'                    => 'Kunde',

  'Customers'                   => 'Kunden',

  'DATEV - Export Assistent'    => 'DATEV-Exportassistent',

  'Departments'                 => 'Abteilungen',

  'Dimension units'             => 'Maßeinheiten',

  'Dunnings'                    => 'Mahnungen',

  'General Ledger'              => 'Finanzbuchhaltung',

  'Groups'                      => 'Warengruppen',

  'HTML Templates'              => 'HTML-Vorlagen',

$self{subs} = {

  'acc_menu'                    => 'acc_menu',

  'display'                     => 'display',

  'section_menu'                => 'section_menu',

};