import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / de / menu

diff --git a/sql-ledger/sql-ledger/locale/de/menu b/sql-ledger/sql-ledger/locale/de/menu
new file mode 100644 (file)
index 0000000..54d4688
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/de/menu
@@ -0,0 +1,131 @@
+$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 Business'                => 'Gewerbe anlegen',
+  'Add Customer'                => 'Kunde anlegen',
+  'Add Department'              => 'Abteilung anlegen',
+  'Add Employee'                => 'Arbeitnehmer anlegen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add Group'                   => 'Gruppe anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Language'                => 'Sprache anlegen',
+  'Add Part'                    => 'Ware anlegen',
+  'Add Pricegroup'              => 'Preisgruppe anlegen',
+  'Add Project'                 => 'Projekt anlegen',
+  'Add SIC'                     => 'SIC anlegen',
+  'Add Service'                 => 'Dienstleistung anlegen',
+  'Add Transaction'             => 'Buchung anlegen',
+  'Add Vendor'                  => 'Lieferant anlegen',
+  'Add Warehouse'               => 'Warenlager anlegen',
+  'All Items'                   => 'Alle Artikeln',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Audit Control'               => 'Bücherkontrolle',
+  'Backup'                      => 'Datensicherung',
+  'Balance Sheet'               => 'Bilanz',
+  'Batch Printing'              => 'Stapeldruck',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cash'                        => 'Kasse',
+  'Chart of Accounts'           => 'Kontenübersicht',
+  'Check'                       => 'Scheck',
+  'Checks'                      => 'Schecks',
+  'Components'                  => 'Einzelteile',
+  'Customers'                   => 'Kunden',
+  'Defaults'                    => 'Einstellungen',
+  'Departments'                 => 'Abteilungen',
+  'Description'                 => 'Beschreibung',
+  'Employees'                   => 'Arbeitnehmer',
+  'General Ledger'              => 'Hauptbuch',
+  'Goods & Services'            => 'Waren & Dienstleistungen',
+  'Groups'                      => 'Gruppen',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML Vorlagen',
+  'History'                     => 'Statistik',
+  'Income Statement'            => 'G & V',
+  'Invoice'                     => 'Rechnung',
+  'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Language'                    => 'Sprache',
+  'List Accounts'               => 'Kontenliste',
+  'List Businesses'             => 'Gewerbe aufzeigen',
+  'List Departments'            => 'Abteilungen aufzeigen',
+  'List GIFI'                   => 'GIFI aufzeigen',
+  'List Languages'              => 'Sprachen aufzeigen',
+  'List Projects'               => 'Projekte aufzeigen',
+  'List SIC'                    => 'SIC aufzeigen',
+  'List Warehouses'             => 'Lagerorte aufzeigen',
+  'Logout'                      => 'Abmelden',
+  'Non-taxable'                 => 'Steuerfrei',
+  'Open'                        => 'Offen',
+  'Order Entry'                 => 'Bestellungen',
+  'Outstanding'                 => 'Offen',
+  'POS'                         => 'Kassa',
+  'POS Invoice'                 => 'Kassarechnung',
+  'Packing List'                => 'Packliste',
+  'Packing Lists'               => 'Packlisten',
+  'Parts'                       => 'Waren',
+  'Payment'                     => 'Belastung',
+  'Payments'                    => 'Zahlungen',
+  'Pick List'                   => 'Lagerliste',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Preferences'                 => 'Benutzereinstellungen',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Print'                       => 'Drucken',
+  'Projects'                    => 'Projekte',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Quotation'                   => 'Angebot',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'RFQs'                        => 'Anfragen',
+  'Receipt'                     => 'Quittung',
+  'Receipts'                    => 'Quittungen',
+  'Receive'                     => 'Einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Reports'                     => 'Berichte',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Verkauf',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'Verkaufsbeleg',
+  'Sales Orders'                => 'Verkaufsbelege',
+  'Save to File'                => 'Auf Festplatte speichern',
+  'Search'                      => 'Suchen',
+  'Send by E-Mail'              => 'Per eMail schicken',
+  'Services'                    => 'Leistungen',
+  'Ship'                        => 'Versenden',
+  'Shipping'                    => 'Versand',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Stylesheet'                  => 'Stilvorlage',
+  'System'                      => 'System',
+  'Tax collected'               => 'vereinnahmte Steuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Text Templates'              => 'Text Schablonen',
+  'Transactions'                => 'Buchungen',
+  'Transfer'                    => 'Übertrag',
+  'Translations'                => 'Übersetzungen',
+  'Trial Balance'               => 'Vergleichsbilanz',
+  'Type of Business'            => 'Gewerbe',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+  'Warehouses'                  => 'Warenlager',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'Arbeitsblätter',
+  'Yearend'                     => 'Jahresabschluss',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;