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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-27 16:12:47 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-27 16:12:47 +0000
commit769c831d993a1e10b44abf4b3d9e5e145770ecc8 (patch)
tree5b40316f693e2a9f0c098a0c30209961315beac0 /locale/legacy/ch/menu
parent13637918c0ccffcb3ff46ee4cf440ad843d8bdf8 (diff)
Moved duplicate locales into legacy for now
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/legacy/ch/menu')
-rwxr-xr-xlocale/legacy/ch/menu143
1 files changed, 143 insertions, 0 deletions
diff --git a/locale/legacy/ch/menu b/locale/legacy/ch/menu
new file mode 100755
index 00000000..ef533afa
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+$self{texts} = {
+ 'AP' => 'Verbindlichkeiten',
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR' => 'Forderungen',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Assembly' => 'Erzeugnis erfassen',
+ 'Add Business' => 'Branche erfassen',
+ 'Add Customer' => 'Kunde erfassen',
+ 'Add Department' => 'Abteilung erfassen',
+ 'Add Employee' => 'Arbeitnehmer erfassen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add Group' => 'Gruppe erfassen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Language' => 'Sprache erfassen',
+ 'Add Part' => 'Ware erfassen',
+ 'Add Pricegroup' => 'Preisgruppe erfassen',
+ 'Add Project' => 'Projekt erfassen',
+ 'Add SIC' => 'Euro-SIC erfassen',
+ 'Add Service' => 'Dienstleistung erfassen',
+ 'Add Time Card' => 'Stempelkarte erfassen',
+ 'Add Transaction' => 'Buchung erfassen',
+ 'Add Vendor' => 'Lieferant erfassen',
+ 'Add Warehouse' => 'Warenlager erfassen',
+ 'All Items' => 'Alle Artikel',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Audit Control' => 'Bücherkontrolle',
+ 'Backup' => 'Datensicherung',
+ 'Balance Sheet' => 'Bilanz',
+ 'Batch Printing' => 'Massendruck',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cash' => 'vereinnahmt',
+ 'Chart of Accounts' => 'Kontenübersicht',
+ 'Check' => 'Scheck',
+ 'Components' => 'Einzelteile',
+ 'Consolidate' => 'Konsolidieren',
+ 'Customers' => 'Kunden',
+ 'Defaults' => 'Einstellungen',
+ 'Departments' => 'Abteilungen',
+ 'Description' => 'Beschreibung',
+ 'Employees' => 'Mitarbeiter',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'History' => 'Statistik',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Invoice' => 'Rechnung',
+ 'LaTeX Templates' => 'LaTeX Vorlagen',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Language' => 'Sprache',
+ 'List Accounts' => 'Kontenliste',
+ 'List Businesses' => 'Branche aufzeigen',
+ 'List Departments' => 'Abteilungen aufzeigen',
+ 'List GIFI' => 'GIFI aufzeigen',
+ 'List Languages' => 'Sprachen aufzeigen',
+ 'List Projects' => 'Projekte aufzeigen',
+ 'List SIC' => 'Euro-SIC aufzeigen',
+ 'List Warehouses' => 'Warenlager aufzeigen',
+ 'Logout' => 'Abmelden',
+ 'New Window' => 'Neues Fenster',
+ 'Non-taxable' => 'MWST-frei',
+ 'Open' => 'Offen',
+ 'Order Entry' => 'Bestellungen',
+ 'Outstanding' => 'Offen',
+ 'POS' => 'Kasse',
+ 'POS Invoice' => 'Kassenabrechnung',
+ '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' => 'Offerte',
+ 'Quotations' => 'Offerten',
+ 'RFQ' => 'Offertanfrage',
+ 'RFQs' => 'Offerte-Anfragen',
+ 'Receipt' => 'Quittung',
+ 'Receipts' => 'Quittungen',
+ 'Receive' => 'Einlagern',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Recurring Transactions' => 'Wiederkehrende Buchungen',
+ 'Reports' => 'Berichte',
+ 'Requirements' => 'Benötigte Teile',
+ 'SIC' => 'Euro-SIC',
+ 'Sale' => 'Verkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'Auftragsbestätigung',
+ 'Sales Orders' => 'Auftragsbestätigungen',
+ 'Save to File' => 'Auf Festplatte speichern',
+ 'Search' => 'Suchen',
+ 'Send by E-Mail' => 'Per E-Mail senden',
+ 'Services' => 'Leistungen',
+ 'Ship' => 'Versenden',
+ 'Shipping' => 'Versand',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Stylesheet' => 'Stilvorlage',
+ 'System' => 'System',
+ 'Tax collected' => 'vereinnahmte MWST',
+ 'Tax paid' => 'Vorsteuer',
+ 'Text Templates' => 'Text Vorlagen',
+ 'Time Card' => 'Stempelkarte',
+ 'Time Cards' => 'Stempelkarten',
+ 'Transactions' => 'Buchungen',
+ 'Transfer' => 'Übertrag',
+ 'Transfer Inventory' => 'Inventarübertrag',
+ 'Translations' => 'Übersetzungen',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Type of Business' => 'Rabattgruppe',
+ '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',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+