diff options
Diffstat (limited to 'locale/de_utf/menu')
| -rwxr-xr-x | locale/de_utf/menu | 136 |
1 files changed, 136 insertions, 0 deletions
diff --git a/locale/de_utf/menu b/locale/de_utf/menu new file mode 100755 index 00000000..0e562ec5 --- /dev/null +++ b/locale/de_utf/menu @@ -0,0 +1,136 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP' => 'Verbindlichkeiten', + 'AP Aging' => 'Offene Verbindl.', + 'AP Transaction' => 'Eingangsbuchung', + 'AR' => 'Forderungen', + 'AR Aging' => 'Offene Forderungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'Accounting Menu' => 'Kontoverwaltung', + 'Add Account' => 'Konto anlegen', + 'Add Assembly' => 'Erzeugnis anlegen', + 'Add Business' => 'Gewerbe anlegen', + 'Add Customer' => 'Kunde anlegen', + 'Add Department' => 'Abteilung anlegen', + 'Add Employee' => 'Arbeitnehmer anlegen', + 'Add GIFI' => 'GIFI anlegen', + 'Add Group' => 'Gruppe anlegen', + 'Add Labor/Overhead' => 'Gestehungskosten', + 'Add Language' => 'Sprache anlegen', + 'Add Part' => 'Ware anlegen', + 'Add Pricegroup' => 'Preisgruppe anlegen', + 'Add Project' => 'Projekt anlegen', + 'Add SIC' => 'SIC anlegen', + 'Add Service' => 'Dienstleistung anlegen', + 'Add Transaction' => 'Buchung anlegen', + 'Add Vendor' => 'Lieferant anlegen', + 'Add Warehouse' => 'Warenlager anlegen', + 'All Items' => 'Alle Artikeln', + 'Assemblies' => 'Erzeugnisse', + 'Audit Control' => 'Bücherkontrolle', + 'Backup' => 'Datensicherung', + 'Balance Sheet' => 'Bilanz', + 'Bin List' => 'Lagerliste', + 'Bin Lists' => 'Lagerlisten', + 'Cash' => 'Kasse', + 'Chart of Accounts' => 'Kontenübersicht', + 'Check' => 'Scheck', + 'Components' => 'Einzelteile', + 'Customers' => 'Kunden', + 'Defaults' => 'Einstellungen', + 'Departments' => 'Abteilungen', + 'Description' => 'Beschreibung', + 'Employees' => 'Arbeitnehmer', + 'General Ledger' => 'Hauptbuch', + 'Goods & Services' => 'Waren & Dienstleistungen', + 'Groups' => 'Gruppen', + 'HR' => 'Personal', + 'HTML Templates' => 'HTML Vorlagen', + 'History' => 'Statistik', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'LaTeX Templates' => 'LaTeX Vorlagen', + 'Labor/Overhead' => 'Gestehungskosten', + 'Language' => 'Sprache', + 'List Accounts' => 'Kontenliste', + 'List Businesses' => 'Gewerbe aufzeigen', + 'List Departments' => 'Abteilungen aufzeigen', + 'List GIFI' => 'GIFI aufzeigen', + 'List Languages' => 'Sprachen aufzeigen', + 'List Projects' => 'Projekte aufzeigen', + 'List SIC' => 'SIC aufzeigen', + 'List Warehouses' => 'Lagerorte aufzeigen', + 'Logout' => 'Abmelden', + 'Non-taxable' => 'Steuerfrei', + 'Open' => 'Offen', + 'Order Entry' => 'Bestellungen', + 'Outstanding' => 'Offen', + 'POS' => 'Kassa', + 'POS Invoice' => 'Kassarechnung', + 'Packing List' => 'Packliste', + 'Packing Lists' => 'Verpackungslisten', + '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' => 'Angebot', + 'Quotations' => 'Angebote', + 'RFQ' => 'Anfrage', + 'RFQs' => 'Anfragen', + 'Receipt' => 'Quittung', + 'Receipts' => 'Quittungen', + 'Receive' => 'Einlagern', + 'Reconciliation' => 'Kontenabgleich', + 'Reports' => 'Berichte', + 'SIC' => 'SIC', + 'Sale' => 'Verkauf', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'Verkaufsbeleg', + 'Sales Orders' => 'Verkaufsbelege', + 'Save to File' => 'Auf Festplatte speichern', + 'Search' => 'Suchen', + 'Send by E-Mail' => 'Per eMail schicken', + 'Services' => 'Leistungen', + 'Ship' => 'Versenden', + 'Shipping' => 'Versand', + 'Statement' => 'Zahlungserinnerung', + 'Stock Assembly' => 'Erzeugnis einlagern', + 'Stylesheet' => 'Stilvorlage', + 'System' => 'System', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Text Templates' => 'Text Schablonen', + 'Transactions' => 'Buchungen', + 'Transfer' => 'Übertrag', + 'Transfer Inventory' => 'Inventarübertrag', + 'Translations' => 'Übersetzungen', + 'Trial Balance' => 'Saldenbilanz', + 'Type of Business' => 'Gewerbe', + '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; + |