-$self{texts} = {
- 'ADR' => 'ADR',
+$self->{texts} = {
'AP' => 'Einkauf',
'AP Aging' => 'Offene Verbindlichkeiten',
'AR' => 'Verkauf',
'AR Aging' => 'Offene Forderungen',
'Accounting Menu' => 'Kontoverwaltung',
- 'Add ADR' => 'ADR hinzufügen',
'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',
'Chart of Accounts' => 'Kontenübersicht',
'Check' => 'Scheck',
'Checks' => 'Schecks',
- 'Config' => 'Konfiguration',
- 'Contacts' => 'Contacts',
+ 'Contacts' => 'Kontakte',
'Customer' => 'Kunde',
'Customers' => 'Kunden',
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
'Departments' => 'Abteilungen',
'Dimension units' => 'Maßeinheiten',
- 'Dunning Process' => 'Mahnwesen',
'Dunnings' => 'Mahnungen',
+ 'Edit Dunning' => 'Mahnungen konfigurieren',
'General Ledger' => 'Finanzbuchhaltung',
'Groups' => 'Warengruppen',
'HTML Templates' => 'HTML-Vorlagen',
- 'Import' => 'Import',
+ 'Import CSV' => 'Import CSV',
'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 Languages' => 'Sprachenliste',
+ 'List Accounts' => 'Konten anzeigen',
+ 'List Businesses' => 'Kundentypen anzeigen',
+ 'List Departments' => 'Abteilungen anzeigen',
+ 'List Groups' => 'Warengruppen anzeigen',
+ 'List Languages' => 'Sprachen anzeigen',
'List Lead' => 'Kundenquelle anzeigen',
- 'List Payment Terms' => 'Liste der Zahlungskonditionen',
+ 'List Payment Terms' => 'Zahlungskonditionen anzeigen',
+ 'List Pricegroups' => 'Preisgruppen anzeigen',
'List Printer' => 'Drucker anzeigen',
- 'List SIC' => 'SIC anzeigen',
'Logout' => 'Abmeldung',
'Master Data' => 'Stammdaten',
'Packing List' => 'Lieferschein',
'Receipts' => 'Zahlungseingänge',
'Reconciliation' => 'Kontenabgleich',
'Reports' => 'Berichte',
- 'SIC' => 'SIC',
'Sales Invoices' => 'Kundenrechnung',
'Sales Order' => 'Kundenauftrag',
'Sales Orders' => 'Aufträge',
'Service units' => 'Dienstleistungseinheiten',
'Services' => 'Dienstleistungen',
- 'Shipto' => 'Shipto',
+ 'Shipto' => 'Lieferanschriften',
'Statement' => 'Sammelrechnung',
'Stylesheet' => 'Stilvorlage',
'System' => 'System',
'Version' => 'Version',
};
-$self{subs} = {
+$self->{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
'section_menu' => 'section_menu',