import sql-ledger 2.4.4

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

diff --git a/sql-ledger/sql-ledger/locale/de/pos b/sql-ledger/sql-ledger/locale/de/pos
new file mode 100644 (file)
index 0000000..e914c42
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/de/pos
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Kassarechnung anlegen',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Change'                      => 'Wechselgeld',
+  'Continue'                    => 'Weiter',
+  'Credit Limit'                => 'Kreditlimit',
+  'Currency'                    => 'Währung',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Delete'                      => 'Löschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Edit POS Invoice'            => 'Kassarechnung bearbeiten',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'From'                        => 'Von',
+  'Language'                    => 'Sprache',
+  'Memo'                        => 'Vermerk',
+  'Month'                       => 'Monat',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Offen',
+  'Paid'                        => 'Bezahlt',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Printed'                     => 'Gedruckt',
+  'Qty'                         => 'Anz',
+  'Quarter'                     => 'Quartal',
+  'Receipts'                    => 'Quittungen',
+  'Record in'                   => 'Buchen auf',
+  'Remaining'                   => 'Rest',
+  'Salesperson'                 => 'Verkäufer',
+  'Screen'                      => 'Bildschirm',
+  'Source'                      => 'Beleg',
+  'Subtotal'                    => 'Zwischensumme',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
+  'Unit'                        => 'Einh',
+  'Update'                      => 'Erneuern',
+  'Year'                        => 'Jahr',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'weiter'                      => 'continue',
+  'löschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'erneuern'                    => 'update',
+};
+
+1;