diff options
Diffstat (limited to 'sql-ledger/locale/de/ct')
| -rw-r--r-- | sql-ledger/locale/de/ct | 131 |
1 files changed, 110 insertions, 21 deletions
diff --git a/sql-ledger/locale/de/ct b/sql-ledger/locale/de/ct index 07d260777..cb21f1c0d 100644 --- a/sql-ledger/locale/de/ct +++ b/sql-ledger/locale/de/ct @@ -1,39 +1,98 @@ $self{texts} = { - 'Add' => 'Hinzufügen', + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Transaction' => 'Ausgangsrechnung', + 'AR Transactions' => 'Ausgangsrechnungen', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Customer' => 'Kunde anlegen', + 'Add Vendor' => 'Lieferant anlegen', 'Address' => 'Adresse', 'All' => 'Alle', + 'Amount' => 'Betrag', + 'BIC' => 'BIC', 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', 'Contact' => 'Kontakt', 'Continue' => 'Weiter', + 'Country' => 'Land', 'Credit Limit' => 'Kreditlimit', + 'Curr' => 'Währung', + 'Currency' => 'Währung', + 'Customer History' => 'Alle Belege für Kunde', + 'Customer Number' => 'Kundennummer', 'Customer deleted!' => 'Kunde gelöscht!', 'Customer saved!' => 'Kunde gespeichert!', 'Customers' => 'Kunden', 'Delete' => 'Löschen', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', 'Discount' => 'Rabatt', 'E-mail' => 'eMail', - 'Edit Customer' => 'Kunde editieren', - 'Edit Vendor' => 'Lieferant editieren', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Employee' => 'Arbeitnehmer', 'Fax' => 'Fax', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'IBAN' => 'IBAN', + 'ID' => 'Nr.', 'Include in Report' => 'In Bericht aufnehmen', 'Invoice' => 'Rechnung', + 'Language' => 'Sprache', + 'Manager' => 'Geschäftsführer', 'Name' => 'Name', 'Name missing!' => 'Name fehlt!', 'Notes' => 'Bemerkungen', 'Number' => 'Nummer', - 'Order' => 'Auftrag', + 'Open' => 'Offen', + 'Order' => 'Bestellung', 'Orphaned' => 'nie benutzt', + 'Part Number' => 'Warennummer', 'Phone' => 'Tel.', + 'Pricegroup' => 'Preisgruppe', + 'Project Number' => 'Projektnummer', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quotation' => 'Angebot', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'Request for Quotations' => 'Anfragen', + 'SIC' => 'SIC', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Orders' => 'Verkaufsbelege', + 'Salesperson' => 'Verkäufer', 'Save' => 'Speichern', - 'Ship to' => 'Verschicken an', - 'Tax Included' => 'Steuer im Preis inbegriffen', + 'Search' => 'Suchen', + 'Serial Number' => 'Seriennummer', + 'Shipping Address' => 'Lieferanschrift', + 'State/Province' => 'Bundesland', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax Included' => 'Steuer im Preis enthalten', + 'Tax Number' => 'Steuernummer', + 'Tax Number / SSN' => 'Steuernummer / SSN', 'Taxable' => 'Steuerpflichtig', - 'Terms: Net' => 'Zahlungsziel', - 'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!', - 'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!', + 'Terms' => 'Zahlungsbedingungen', + 'To' => 'An', + 'Total' => 'Betrag', + 'Type of Business' => 'Gewerbe', + 'Unit' => 'Einh', + 'Vendor History' => 'Alle Belege für Lieferant', + 'Vendor Invoice' => 'Einkaufsrechnung', + 'Vendor Invoices' => 'Einkaufsrechnungen', + 'Vendor Number' => 'Lieferantennummer', 'Vendor deleted!' => 'Lieferant gelöscht!', 'Vendor saved!' => 'Lieferant gespeichert!', 'Vendors' => 'Lieferanten', @@ -41,31 +100,61 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + 'save_pricelist' => 'save_pricelist', 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'hinzufügen' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsrechnung' => 'ar_transaction', + 'kunde_anlegen' => 'add_customer', + 'lieferant_anlegen' => 'add_vendor', 'weiter' => 'continue', 'löschen' => 'delete', - 'rechnung' => 'invoice', - 'auftrag' => 'order', + 'pricelist' => 'pricelist', + 'einkaufsbestellung' => 'purchase_order', + 'angebot' => 'quotation', + 'anfrage' => 'rfq', + 'ausgangsrechnung' => 'sales_invoice', + 'verkaufsbeleg' => 'sales_order', 'speichern' => 'save', + 'save_pricelist' => 'save_pricelist', + 'update' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', }; 1; |