|
$self{texts} = {
|
|
'AP' => 'Einkauf',
|
|
'AP Aging' => 'Offene Verbindlichkeiten',
|
|
'AR' => 'Verkauf',
|
|
'AR Aging' => 'Offene Forderungen',
|
|
'Add AP Transaction' => 'Kreditorenbuchung',
|
|
'Add AR Transaction' => 'Debitorenbuchung',
|
|
'Add Account' => 'Konto erfassen',
|
|
'Add Assembly' => 'Erzeugnis erfassen',
|
|
'Add Business' => 'Kundentyp erfassen',
|
|
'Add Credit Note' => 'Gutschrift erfassen',
|
|
'Add Customer' => 'Kunde erfassen',
|
|
'Add Department' => 'Abteilung erfassen',
|
|
'Add Dunning' => 'Mahnung erzeugen',
|
|
'Add Group' => 'Warengruppe erfassen',
|
|
'Add Language' => 'Sprache hinzuf?gen',
|
|
'Add Lead' => 'Kundenquelle erfassen',
|
|
'Add License' => 'Lizenz erfassen',
|
|
'Add Part' => 'Ware erfassen',
|
|
'Add Payment Terms' => 'Zahlungskonditionen hinzuf?gen',
|
|
'Add Pricegroup' => 'Preisgruppe erfassen',
|
|
'Add Printer' => 'Drucker hinzuf?gen',
|
|
'Add Project' => 'Projekt erfassen',
|
|
'Add Purchase Order' => 'Lieferantenauftrag erfassen',
|
|
'Add Quotation' => 'Angebot erfassen',
|
|
'Add RFQ' => 'Neue Preisanfrage',
|
|
'Add Sales Invoice' => 'Rechnung erfassen',
|
|
'Add Sales Order' => 'Auftrag erfassen',
|
|
'Add Service' => 'Dienstleistung erfassen',
|
|
'Add Transaction' => 'Dialogbuchen',
|
|
'Add Vendor' => 'Lieferant erfassen',
|
|
'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
|
|
'Assemblies' => 'Erzeugnisse',
|
|
'Audit Control' => 'B?cherkontrolle',
|
|
'BG anzeigen' => 'BG anzeigen',
|
|
'BG hinzuf?gen' => 'BG hinzufügen',
|
|
'BWA' => 'BWA',
|
|
'Balance Sheet' => 'Bilanz',
|
|
'Batch Printing' => 'Druck',
|
|
'Buchungsgruppen' => 'Buchungsgruppen',
|
|
'Cash' => 'Zahlungsverkehr',
|
|
'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',
|
|
'Edit Dunning' => 'Mahnungen konfigurieren',
|
|
'General Ledger' => 'Finanzbuchhaltung',
|
|
'Groups' => 'Warengruppen',
|
|
'HTML Templates' => 'HTML-Vorlagen',
|
|
'Import CSV' => 'Import CSV',
|
|
'Income Statement' => 'GuV',
|
|
'Invoice' => 'Rechnung',
|
|
'Invoices' => 'Rechnungen',
|
|
'Journal' => 'Buchungsjournal',
|
|
'LaTeX Templates' => 'LaTeX-Vorlagen',
|
|
'Languages' => 'Sprachen',
|
|
'Lead' => 'Kundenquelle',
|
|
'Licenses' => 'Lizenzen',
|
|
'List Accounts' => 'Kontenliste',
|
|
'List Businesses' => 'Liste Kundentypen',
|
|
'List Departments' => 'Abteilungsliste',
|
|
'List Groups' => 'List Groups',
|
|
'List Languages' => 'Sprachenliste',
|
|
'List Lead' => 'Kundenquelle anzeigen',
|
|
'List Payment Terms' => 'Liste der Zahlungskonditionen',
|
|
'List Pricegroups' => 'List Pricegroups',
|
|
'List Printer' => 'Drucker anzeigen',
|
|
'Logout' => 'Abmeldung',
|
|
'Master Data' => 'Stammdaten',
|
|
'Packing List' => 'Lieferschein',
|
|
'Packing Lists' => 'Lieferschein',
|
|
'Parts' => 'Waren',
|
|
'Payment' => 'Zahlungsausgang',
|
|
'Payment Terms' => 'Zahlungskonditionen',
|
|
'Payments' => 'Zahlungsausg?nge',
|
|
'Preferences' => 'Benutzereinstellungen',
|
|
'Pricegroups' => 'Preisgruppen',
|
|
'Printer' => 'Drucker',
|
|
'Programm' => 'Programm',
|
|
'Projects' => 'Projekte',
|
|
'Projecttransactions' => 'Projektbuchungen',
|
|
'Purchase Order' => 'Lieferantenauftrag',
|
|
'Purchase Orders' => 'Lieferantenauftr?ge',
|
|
'Quotation' => 'Angebot',
|
|
'Quotations' => 'Angebote',
|
|
'RFQ' => 'Anfrage',
|
|
'RFQs' => 'Anfragen',
|
|
'Receipt' => 'Zahlungseingang',
|
|
'Receipts' => 'Zahlungseing?nge',
|
|
'Reconciliation' => 'Kontenabgleich',
|
|
'Reports' => 'Berichte',
|
|
'Sales Invoices' => 'Kundenrechnung',
|
|
'Sales Order' => 'Kundenauftrag',
|
|
'Sales Orders' => 'Auftr?ge',
|
|
'Service units' => 'Dienstleistungseinheiten',
|
|
'Services' => 'Dienstleistungen',
|
|
'Shipto' => 'Shipto',
|
|
'Statement' => 'Sammelrechnung',
|
|
'Stylesheet' => 'Stilvorlage',
|
|
'System' => 'System',
|
|
'Trial Balance' => 'Saldenbilanz',
|
|
'Type of Business' => 'Kundentyp',
|
|
'UStVA' => 'UStVA',
|
|
'UStVA 2004' => 'UStVA 2004',
|
|
'UStVA 2005' => 'UStVA 2005',
|
|
'UStVA 2006' => 'UStVA 2006',
|
|
'UStVa' => 'UStVa',
|
|
'UStVa Einstellungen' => 'UStVa Einstellungen',
|
|
'Units' => 'Einheiten',
|
|
'Update Prices' => 'Preise aktualisieren',
|
|
'Vendor Invoices' => 'Einkaufsrechnungen',
|
|
'Vendors' => 'Lieferanten',
|
|
'Version' => 'Version',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'acc_menu' => 'acc_menu',
|
|
'clock_line' => 'clock_line',
|
|
'display' => 'display',
|
|
'section_menu' => 'section_menu',
|
|
};
|
|
|
|
1;
|