'Add AP Transaction' => 'Kreditorenbuchung',
'Add AR Transaction' => 'Debitorenbuchung',
'Add Account' => 'Konto erfassen',
'Add AP Transaction' => 'Kreditorenbuchung',
'Add AR Transaction' => 'Debitorenbuchung',
'Add Account' => 'Konto erfassen',
'Add Credit Note' => 'Gutschrift erfassen',
'Add Customer' => 'Kunde erfassen',
'Add Department' => 'Abteilung erfassen',
'Add Credit Note' => 'Gutschrift erfassen',
'Add Customer' => 'Kunde erfassen',
'Add Department' => 'Abteilung erfassen',
'Add Transaction' => 'Dialogbuchen',
'Add Vendor' => 'Lieferant erfassen',
'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
'Add Transaction' => 'Dialogbuchen',
'Add Vendor' => 'Lieferant erfassen',
'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
'Assemblies' => 'Erzeugnisse',
'Audit Control' => 'Bücherkontrolle',
'Assemblies' => 'Erzeugnisse',
'Audit Control' => 'Bücherkontrolle',
'BWA' => 'BWA',
'Balance Sheet' => 'Bilanz',
'Batch Printing' => 'Druck',
'Buchungsgruppen' => 'Buchungsgruppen',
'Cash' => 'Zahlungsverkehr',
'Chart of Accounts' => 'Kontenübersicht',
'BWA' => 'BWA',
'Balance Sheet' => 'Bilanz',
'Batch Printing' => 'Druck',
'Buchungsgruppen' => 'Buchungsgruppen',
'Cash' => 'Zahlungsverkehr',
'Chart of Accounts' => 'Kontenübersicht',
'Checks' => 'Schecks',
'Contacts' => 'Kontakte',
'Customer' => 'Kunde',
'Customers' => 'Kunden',
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
'Checks' => 'Schecks',
'Contacts' => 'Kontakte',
'Customer' => 'Kunde',
'Customers' => 'Kunden',
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
'Departments' => 'Abteilungen',
'Dimension units' => 'Maßeinheiten',
'Dunnings' => 'Mahnungen',
'Departments' => 'Abteilungen',
'Dimension units' => 'Maßeinheiten',
'Dunnings' => 'Mahnungen',
'General Ledger' => 'Finanzbuchhaltung',
'Groups' => 'Warengruppen',
'HTML Templates' => 'HTML-Vorlagen',
'General Ledger' => 'Finanzbuchhaltung',
'Groups' => 'Warengruppen',
'HTML Templates' => 'HTML-Vorlagen',
- 'Import CSV' => 'Import CSV',
- 'Import Datanorm' => 'Import Datanorm',
+ 'History Search Engine' => 'Historien Suchmaschiene',
+ 'Import CSV' => 'CSV-Import',
'Invoices' => 'Rechnungen',
'Journal' => 'Buchungsjournal',
'LaTeX Templates' => 'LaTeX-Vorlagen',
'Languages' => 'Sprachen',
'Lead' => 'Kundenquelle',
'Licenses' => 'Lizenzen',
'Invoices' => 'Rechnungen',
'Journal' => 'Buchungsjournal',
'LaTeX Templates' => 'LaTeX-Vorlagen',
'Languages' => 'Sprachen',
'Lead' => 'Kundenquelle',
'Licenses' => 'Lizenzen',
'List Departments' => 'Abteilungen anzeigen',
'List Groups' => 'Warengruppen anzeigen',
'List Languages' => 'Sprachen anzeigen',
'List Departments' => 'Abteilungen anzeigen',
'List Groups' => 'Warengruppen anzeigen',
'List Languages' => 'Sprachen anzeigen',
'List Printer' => 'Drucker anzeigen',
'Logout' => 'Abmeldung',
'Master Data' => 'Stammdaten',
'List Printer' => 'Drucker anzeigen',
'Logout' => 'Abmeldung',
'Master Data' => 'Stammdaten',
'Packing Lists' => 'Lieferschein',
'Parts' => 'Waren',
'Payment' => 'Zahlungsausgang',
'Packing Lists' => 'Lieferschein',
'Parts' => 'Waren',
'Payment' => 'Zahlungsausgang',
'Programm' => 'Programm',
'Projects' => 'Projekte',
'Projecttransactions' => 'Projektbuchungen',
'Programm' => 'Programm',
'Projects' => 'Projekte',
'Projecttransactions' => 'Projektbuchungen',
'RFQs' => 'Anfragen',
'Receipt' => 'Zahlungseingang',
'Receipts' => 'Zahlungseingänge',
'Reconciliation' => 'Kontenabgleich',
'Reports' => 'Berichte',
'Sales Invoices' => 'Kundenrechnung',
'RFQs' => 'Anfragen',
'Receipt' => 'Zahlungseingang',
'Receipts' => 'Zahlungseingänge',
'Reconciliation' => 'Kontenabgleich',
'Reports' => 'Berichte',
'Sales Invoices' => 'Kundenrechnung',
'Sales Orders' => 'Aufträge',
'Service units' => 'Dienstleistungseinheiten',
'Services' => 'Dienstleistungen',
'Shipto' => 'Lieferanschriften',
'Sales Orders' => 'Aufträge',
'Service units' => 'Dienstleistungseinheiten',
'Services' => 'Dienstleistungen',
'Shipto' => 'Lieferanschriften',
- 'Type of Business' => 'Kundentyp',
- 'UStVA' => 'UStVA',
- 'UStVA 2004' => 'UStVA 2004',
- 'UStVA 2005' => 'UStVA 2005',
- 'UStVA 2006' => 'UStVA 2006',
+ 'Type of Business' => 'Kunden-/Lieferantentyp',
'Vendor Invoices' => 'Einkaufsrechnungen',
'Vendors' => 'Lieferanten',
'Version' => 'Version',
'Vendor Invoices' => 'Einkaufsrechnungen',
'Vendors' => 'Lieferanten',
'Version' => 'Version',
'acc_menu' => 'acc_menu',
'clock_line' => 'clock_line',
'display' => 'display',
'acc_menu' => 'acc_menu',
'clock_line' => 'clock_line',
'display' => 'display',