Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 205 insertions, 0 deletions

diff --git a/locale/de/rp b/locale/de/rp
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+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AR Aging'                    => 'Forderungsspiegel',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Address'                     => 'Adresse',
+  'Aged'                        => 'veraltet',
+  'Aged Overdue'                => 'veraltet und überfällig',
+  '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'                        => 'Bar',
+  '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',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete Schedule'             => 'Zeitplan löschen',
+  '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!',
+  'E-mail message'              => 'eMail ',
+  'Every'                       => 'Jeden',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'für',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Überschrift',
+  'ID'                          => 'Nr.',
+  'In-line'                     => 'im Textkörper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung 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',
+  'Month(s)'                    => 'Monat(e)',
+  'N/A'                         => 'N.Z.',
+  'Next Date'                   => 'Nächstes Datum',
+  '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',
+  'Overdue'                     => 'überfällig',
+  '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'                    => 'Ausgangsbelege',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht für',
+  'Salesperson'                 => 'Verkäufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  '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',
+  'Startdate'                   => 'Startdatum',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax collected'               => 'Umsatzsteuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Brutto',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  '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',
+  'as at'                       => 'zum Stand',
+  'for'                         => 'für',
+  'for Period'                  => 'für den Zeitraum',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'delete_schedule'             => 'delete_schedule',
+  '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',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'report'                      => 'report',
+  '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',
+  'send_email'                  => 'send_email',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'weiter'                      => 'continue',
+  'zeitplan_löschen'            => 'delete_schedule',
+  'email'                       => 'e_mail',
+  'drucken'                     => 'print',
+  'zeitplan_speichern'          => 'save_schedule',
+  'alle_auswählen'              => 'select_all',
+};
+
+1;
+