diff options
Diffstat (limited to 'sql-ledger/locale/de/rp')
| -rw-r--r-- | sql-ledger/locale/de/rp | 165 |
1 files changed, 165 insertions, 0 deletions
diff --git a/sql-ledger/locale/de/rp b/sql-ledger/locale/de/rp new file mode 100644 index 0000000..8de92cf --- /dev/null +++ b/sql-ledger/locale/de/rp @@ -0,0 +1,165 @@ +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AR Aging' => 'Offene Forderungen', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Address' => 'Adresse', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Netto', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cash' => 'Kasse', + 'Cc' => 'Cc', + 'Compare to' => 'Gegenüberstellen zu', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit' => 'Haben', + 'Curr' => 'Währung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'Zahlungsziel', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Heading' => 'Überschrift', + 'ID' => 'Nr.', + 'In-line' => 'im Textkörper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Method' => 'Methode', + 'Month' => 'Monat', + 'N/A' => 'N.Z.', + 'Non-taxable Purchases' => 'Steuerfreie Einkäufe', + 'Non-taxable Sales' => 'Steuerfreie Verkäufe', + 'Nothing selected!' => 'Es wurde nichts ausgewählt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'PDF' => 'PDF', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipts' => 'Quittungen', + 'Report for' => 'Bericht für', + 'Salesperson' => 'Verkäufer', + 'Screen' => 'Bildschirm', + 'Select all' => 'Alle auswählen', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Till' => 'Kassa', + 'To' => 'An', + 'Total' => 'Brutto', + 'Trial Balance' => 'Vergleichsbilanz', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Year' => 'Jahr', + 'as at' => 'zum Stand', + 'for Period' => 'für den Zeitraum', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'email' => 'e_mail', + 'drucken' => 'print', + 'alle_auswählen' => 'select_all', +}; + +1; |