diff options
Diffstat (limited to 'locale/de/cp')
| -rwxr-xr-x | locale/de/cp | 149 |
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; + |