diff options
Diffstat (limited to 'sql-ledger/locale/de/menu')
-rw-r--r-- | sql-ledger/locale/de/menu | 73 |
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 000000000..c61e76057 --- /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; |