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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/de/cp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/de/cp')
-rwxr-xr-xlocale/de/cp149
1 files changed, 149 insertions, 0 deletions
diff --git a/locale/de/cp b/locale/de/cp
new file mode 100755
index 00000000..d2d44ad8
--- /dev/null
+++ b/locale/de/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+ 'AP' => 'Kreditoren',
+ 'AR' => 'Debitoren',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'fälliger Betrag',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
+ 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Weiter',
+ 'Currency' => 'Währung',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan löschen',
+ 'Department' => 'Abteilung',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'Fälligkeitsdatum',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'E-mail ',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'For' => 'für',
+ 'From' => 'Von',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Invoice' => 'Rechnung',
+ 'Invoices' => 'Rechnungen',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'Nächstes Datum',
+ 'Nothing open!' => 'Nichts offen!',
+ 'Number' => 'Nummer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Belastung',
+ 'Payment posted!' => 'Zahlung gebucht!',
+ 'Payments' => 'Zahlungen',
+ 'Payments posted!' => 'Bezahlungen verbucht!',
+ 'Post' => 'Buchen',
+ 'Posting failed!' => 'Eintragung fehlgeschlagen!',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Anzahlung',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Receipt posted!' => 'Einnahme verbucht!',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select' => 'Auswählen',
+ '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!',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Update' => 'Übernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'für',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_löschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_auswählen' => 'select_all',
+ 'Übernehmen' => 'update',
+};
+
+1;
+