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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_utf/gl
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_utf/gl')
-rwxr-xr-xlocale/de_utf/gl156
1 files changed, 156 insertions, 0 deletions
diff --git a/locale/de_utf/gl b/locale/de_utf/gl
new file mode 100755
index 00000000..625951c4
--- /dev/null
+++ b/locale/de_utf/gl
@@ -0,0 +1,156 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
+ 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!',
+ 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Bestätigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'Löschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'Edit Cash Transfer Transaction' => 'Überweisung bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Expense' => 'Aufwand',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'General Ledger' => 'Hauptbuch',
+ 'ID' => 'Nr.',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Mar' => 'Mär',
+ 'March' => 'März',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reference' => 'Referenz',
+ 'Reports' => 'Berichte',
+ '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',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Beschäftigt seit',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
+ 'Transaction deleted!' => 'Buchung gelöscht!',
+ 'Transaction posted!' => 'Buchung getätigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'sent' => 'verschickt',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'löschen' => 'delete',
+ 'hauptbucheintragung' => 'gl_transaction',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'erneuern' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+