1 files changed, 73 insertions, 0 deletions
diff --git a/sql-ledger/locale/de/menu b/sql-ledger/locale/de/menu
new file mode 100644
index 0000000..c61e760
--- /dev/null
+++ b/sql-ledger/locale/de/menu
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AR'                          => 'Forderungen',
+  'AR Aging'                    => 'Offene Forderungen',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Account'                 => 'Konto anlegen',
+  'Add Assembly'                => 'Erzeugnis anlegen',
+  'Add Customer'                => 'Kunde anlegen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add Group'                   => 'Gruppe anlegen',
+  'Add Part'                    => 'Ware anlegen',
+  'Add Project'                 => 'Projekt anlegen',
+  'Add Service'                 => 'Dienstleistung anlegen',
+  'Add Transaction'             => 'Buchung anlegen',
+  'Add Vendor'                  => 'Lieferant anlegen',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Audit Control'               => 'Bücherkontrolle',
+  'Backup'                      => 'Sicherung',
+  'Balance Sheet'               => 'Bilanz',
+  'Cash'                        => 'Kasse',
+  'Chart of Accounts'           => 'Kontenübersicht',
+  'Check'                       => 'Scheck',
+  'Customers'                   => 'Kunden',
+  'General Ledger'              => 'Hauptbuch',
+  'Goods & Services'            => 'Waren und Dienstleistungen',
+  'Groups'                      => 'Gruppen',
+  'HTML Templates'              => 'HTML Vorlagen',
+  'Income Statement'            => 'G & V',
+  'Invoice'                     => 'Rechnung',
+  'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'List Accounts'               => 'Kontenliste',
+  'List GIFI'                   => 'GIFI aufzeigen',
+  'Logout'                      => 'Abmelden',
+  'Order Entry'                 => 'Aufträge',
+  'Packing List'                => 'Verpackungsliste',
+  'Parts'                       => 'Waren',
+  'Payment'                     => 'Zahlung',
+  'Payments'                    => 'Zahlungen',
+  'Preferences'                 => 'Benutzereinstellungen',
+  'Projects'                    => 'Projekte',
+  'Purchase Order'              => 'Einkaufsbeleg',
+  'Purchase Orders'             => 'Einkaufsbelege',
+  'Receipt'                     => 'Quittung',
+  'Receipts'                    => 'Quittungen',
+  'Reconciliation'              => 'Abgleichung',
+  'Reports'                     => 'Berichte',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Order'                 => 'Verkaufsbeleg',
+  'Sales Orders'                => 'Verkaufsbelege',
+  'Save to File'                => 'Auf Festplatte speichern',
+  'Send by E-Mail'              => 'Per eMail schicken',
+  'Services'                    => 'Leistungen',
+  'Statement'                   => 'Sammelrechnung',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Stylesheet'                  => 'Stilvorlage',
+  'System'                      => 'System',
+  'Tax collected'               => 'vereinnahmte Steuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Transactions'                => 'Buchungen',
+  'Trial Balance'               => 'Vergleichsbilanz',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'section_menu'                => 'section_menu',
+};
+
+1;