Revision 0705d46e
Von Moritz Bunkus vor mehr als 18 Jahren hinzugefügt
| locale/de/menunew | ||
|---|---|---|
|
$self{texts} = {
|
||
|
'ADR' => 'ADR',
|
||
|
'AP' => 'Einkauf',
|
||
|
'AP Aging' => 'Offene Verbindlichkeiten',
|
||
|
'AR' => 'Verkauf',
|
||
|
'AR Aging' => 'Offene Forderungen',
|
||
|
'Add ADR' => 'ADR hinzuf?gen',
|
||
|
'Add AP Transaction' => 'Kreditorenbuchung',
|
||
|
'Add AR Transaction' => 'Debitorenbuchung',
|
||
|
'Add Account' => 'Konto erfassen',
|
||
| ... | ... | |
|
'Add Purchase Order' => 'Lieferantenauftrag erfassen',
|
||
|
'Add Quotation' => 'Angebot erfassen',
|
||
|
'Add RFQ' => 'Neue Preisanfrage',
|
||
|
'Add SIC' => 'SIC erfassen',
|
||
|
'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',
|
||
|
'Artikelsatz' => 'Artikelsatz',
|
||
|
'Assemblies' => 'Erzeugnisse',
|
||
|
'Audit Control' => 'B?cherkontrolle',
|
||
|
'BG anzeigen' => 'BG anzeigen',
|
||
| ... | ... | |
|
'Customer' => 'Kunde',
|
||
|
'Customers' => 'Kunden',
|
||
|
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
|
||
|
'Datapreis' => 'Datapreis',
|
||
|
'Departments' => 'Abteilungen',
|
||
|
'Dimension units' => 'Maßeinheiten',
|
||
|
'Dunnings' => 'Mahnungen',
|
||
| ... | ... | |
|
'General Ledger' => 'Finanzbuchhaltung',
|
||
|
'Groups' => 'Warengruppen',
|
||
|
'HTML Templates' => 'HTML-Vorlagen',
|
||
|
'Import' => 'Import',
|
||
|
'Import CSV' => 'Import CSV',
|
||
|
'Import Datanorm' => 'Import Datanorm',
|
||
|
'Income Statement' => 'GuV',
|
||
|
'Invoice' => 'Rechnung',
|
||
|
'Invoices' => 'Rechnungen',
|
||
| ... | ... | |
|
'Languages' => 'Sprachen',
|
||
|
'Lead' => 'Kundenquelle',
|
||
|
'Licenses' => 'Lizenzen',
|
||
|
'List ADR' => 'ADR anzeigen',
|
||
|
'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',
|
||
|
'List SIC' => 'SIC anzeigen',
|
||
|
'Logout' => 'Abmeldung',
|
||
|
'Master Data' => 'Stammdaten',
|
||
|
'Packing List' => 'Lieferschein',
|
||
| ... | ... | |
|
'Receipts' => 'Zahlungseing?nge',
|
||
|
'Reconciliation' => 'Kontenabgleich',
|
||
|
'Reports' => 'Berichte',
|
||
|
'SIC' => 'SIC',
|
||
|
'Sales Invoices' => 'Kundenrechnung',
|
||
|
'Sales Order' => 'Kundenauftrag',
|
||
|
'Sales Orders' => 'Auftr?ge',
|
||
| ... | ... | |
|
'Vendor Invoices' => 'Einkaufsrechnungen',
|
||
|
'Vendors' => 'Lieferanten',
|
||
|
'Version' => 'Version',
|
||
|
'Warengruppensatz' => 'Warengruppensatz',
|
||
|
};
|
||
|
|
||
|
$self{subs} = {
|
||
Auch abrufbar als: Unified diff
Ueberbleibsel von ADR entfernt.