Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

docbook: gnc-gui-de: Improve accelerator of menuitems #333

Merged
merged 1 commit into from
Jan 15, 2024
Merged

docbook: gnc-gui-de: Improve accelerator of menuitems #333

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
65 changes: 33 additions & 32 deletions docbook/gnc-gui-de.dtd
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -34,7 +34,7 @@
<!ENTITY % gmi.fi.imp.bill-inv "<guimenuitem><accel>R</accel>echnungen importieren…</guimenuitem>">
<!ENTITY % gmi.fi.imp.acct-csv "<guimenuitem><accel>K</accel>ontenhierarchie importieren aus CSV…</guimenuitem>">
<!ENTITY % gmi.fi.imp.tran-csv "<guimenuitem><accel>B</accel>uchungen importieren aus CSV…</guimenuitem>">
<!ENTITY % gmi.fi.imp.pri-csv "<guimenuitem>K<accel>u</accel>rse aus CSV-Datei importieren…</guimenuitem>">
<!ENTITY % gmi.fi.imp.pri-csv "<guimenuitem>Kurse aus <accel>C</accel>SV-Datei importieren…</guimenuitem>">
<!ENTITY % gmi.fi.imp.cust-ven "<guimenuitem>K<accel>u</accel>nden und Lieferanten importieren…</guimenuitem>">
<!ENTITY % gmi.fi.imp.QIF "<guimenuitem><accel>Q</accel>IF-Datei importieren…</guimenuitem>">
<!ENTITY % gmi.fi.imp.repl "<guimenuitem>Einträge aus <accel>L</accel>ogdatei einspielen…</guimenuitem>">
Expand Down Expand Up @@ -100,9 +100,10 @@
<!ENTITY % gsm.ac.onli "<guisubmenu><accel>O</accel>nline Aktionen</guisubmenu>">
<!ENTITY % gmi.ac.onli.get-bal "<guimenuitem><accel>S</accel>aldenabfrage</guimenuitem>">
<!ENTITY % gmi.ac.onli.get-tr "<guimenuitem>Abfrage Konto<accel>u</accel>msätze…</guimenuitem>">
<!ENTITY % gmi.ac.onli.sepa-tr "<guimenuitem>SEPA <accel>E</accel>inzelüberweisung…</guimenuitem>">
<!ENTITY % gmi.ac.onli.sepa-int "<guimenuitem>SEPA Interne Um<accel>b</accel>uchung</guimenuitem>">
<!ENTITY % gmi.ac.onli.sepa-tr "<guimenuitem>SEPA <accel>Ü</accel>berweisung…</guimenuitem>">
<!ENTITY % gmi.ac.onli.sepa-int "<guimenuitem>Interne SEPA Um<accel>b</accel>uchung</guimenuitem>">
<!ENTITY % gmi.ac.onli.int-tr "<guimenuitem><accel>I</accel>nterne Umbuchung…</guimenuitem>">
<!ENTITY % gmi.ac.onli.sepa-deb "<guimenuitem>SEPA <accel>L</accel>astschrift</guimenuitem>">
<!ENTITY % gmi.ac.onli.log "<guimenuitem>Verlaufs<accel>f</accel>enster anzeigen</guimenuitem>">
<!ENTITY % gsm.ac.scd "<guisubmenu>Term<accel>i</accel>nierte Buchungen</guisubmenu>">
<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem><accel>E</accel>ditor für geplante Buchungen…</guimenuitem>">
Expand All @@ -113,27 +114,27 @@
<!ENTITY % gmi.ac.bgt.open "<guimenuitem>Budget <accel>ö</accel>ffnen</guimenuitem>">
<!ENTITY % gmi.ac.bgt.copy "<guimenuitem>Budget <accel>k</accel>opieren</guimenuitem>">
<!ENTITY % gmi.ac.bgt.del "<guimenuitem>Budget <accel>l</accel>öschen</guimenuitem>">
<!ENTITY % gmi.ac.act-new "<guimenuitem>Neues <accel>K</accel>onto…</guimenuitem>">
<!ENTITY % gmi.ac.act-new "<guimenuitem><accel>N</accel>eues Konto…</guimenuitem>">
<!ENTITY % gmi.ac.act-hier "<guimenuitem>Konten<accel>h</accel>ierarchie hinzufügen</guimenuitem>">
<!ENTITY % gmi.ac.trf "<guimenuitem><accel>B</accel>uchen…</guimenuitem>">
<!ENTITY % gmi.ac.rec "<guimenuitem><accel>A</accel>bgleichen…</guimenuitem>">
<!ENTITY % gmi.ac.au-clr "<guimenuitem><accel>A</accel>utomatisch abgleichen…</guimenuitem>">
<!ENTITY % gmi.ac.au-clr "<guimenuitem>Automatis<accel>c</accel>her Abgleichen…</guimenuitem>">
<!ENTITY % gmi.ac.stk-spt "<guimenuitem>A<accel>k</accel>tienteilung…</guimenuitem>">
<!ENTITY % gmi.ac.vw-lots "<guimenuitem><accel>P</accel>osten anzeigen…</guimenuitem>">
<!ENTITY % gmi.ac.blk-tr "<guimenuitem><accel>L</accel>eere Buchung</guimenuitem>">
<!ENTITY % gmi.ac.go-to "<guimenuitem>Zu Datum <accel>g</accel>ehen</guimenuitem>">
<!ENTITY % gmi.ac.go-to "<guimenuitem>Zu <accel>D</accel>atum gehen</guimenuitem>">
<!ENTITY % gmi.ac.spt-tr "<guimenuitem><accel>M</accel>ehrteilige Buchung</guimenuitem>">
<!ENTITY % gmi.ac.ed-ex "<guimenuitem>Wech<accel>s</accel>elkurs bearbeiten…</guimenuitem>">
<!ENTITY % gmi.ac.ed-ex "<guimenuitem><accel>W</accel>echselkurs bearbeiten…</guimenuitem>">
<!ENTITY % gmi.ac.sched "<guimenuitem><accel>T</accel>erminiert…</guimenuitem>">
<!ENTITY % gmi.ac.jump "<guimenuitem>Zum Gegenkonto <accel>s</accel>pringen</guimenuitem>">
<!ENTITY % gmi.ac.jump "<guimenuitem>Zum <accel>G</accel>egenkonto springen</guimenuitem>">
<!ENTITY % gsm.ac.chk-rep "<guimenuitem>Überprü<accel>f</accel>en</guimenuitem>">
<!ENTITY % gmi.ac.chk-rep.acct "<guimenuitem><accel>K</accel>onto überprüfen</guimenuitem>">
<!ENTITY % gmi.ac.chk-rep.sacct "<guimenuitem><accel>U</accel>nterkonten überprüfen</guimenuitem>">
<!ENTITY % gmi.ac.chk-rep.all "<guimenuitem><accel>A</accel>lle überprüfen</guimenuitem>">
<!ENTITY % gmi.ac.chk-rep.tr-all "<guimenuitem><accel>A</accel>lle Buchungssätze</guimenuitem>">
<!ENTITY % gmi.ac.chk-rep.tr-this "<guimenuitem><accel>D</accel>ieser Buchungssatz</guimenuitem>">
<!ENTITY % gmi.ac.res-warn "<guimenuitem><accel>W</accel>arnungen zurücksetzen…</guimenuitem>">
<!ENTITY % gmi.ac.re-pg "<guimenuitem>Seite umbe<accel>n</accel>ennen</guimenuitem>">
<!ENTITY % gmi.ac.res-warn "<guimenuitem>Warnung <accel>z</accel>urücksetzen…</guimenuitem>">
<!ENTITY % gmi.ac.re-pg "<guimenuitem>S<accel></accel>eite umbenennen</guimenuitem>">

<!-- Transactions-Menu -->
<!ENTITY % gm.trans "<guimenu>B<accel>u</accel>chung</guimenu>">
Expand All @@ -148,40 +149,40 @@
<!ENTITY % gmi.tr.void "<guimenuitem>Buchung <accel>u</accel>ngültig machen</guimenuitem>">
<!ENTITY % gmi.tr.un-void "<guimenuitem>Ungültige Buchung <accel>w</accel>iederherstellen</guimenuitem>">
<!ENTITY % gmi.tr.add-rev "<guimenuitem>Stornobuchung <accel>h</accel>inzufügen</guimenuitem>">
<!ENTITY % gmi.tr.man-doc-link "<guimenuitem><accel>V</accel>erknüpfung bearbeiten…</guimenuitem>">
<!ENTITY % gmi.tr.man-doc-link "<guimenuitem>Verknüpfung <accel>b</accel>earbeiten…</guimenuitem>">
<!ENTITY % gmi.tr.open-doc "<guimenuitem><accel>V</accel>erknüpfung öffnen</guimenuitem>">
<!ENTITY % gmi.tr.jump-inv "<guimenuitem><accel></accel>Zur Rechnung springen</guimenuitem>">

<!-- Business-Menu -->
<!ENTITY % gm.bus "<guimenu><accel>G</accel>eschäft</guimenu>">
<!ENTITY % gsm.bus.cus "<guisubmenu><accel>K</accel>unden</guisubmenu>">
<!ENTITY % gmi.bus.cus.o-view "<guimenuitem>Kundenüber<accel>s</accel>icht</guimenuitem>">
<!ENTITY % gmi.bus.cus.o-view "<guimenuitem>Kunden<accel>ü</accel>bersicht</guimenuitem>">
<!ENTITY % gmi.bus.cus.new-cus "<guimenuitem><accel>N</accel>euer Kunde…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-cus "<guimenuitem><accel>K</accel>unde suchen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.new-inv "<guimenuitem>N<accel>e</accel>ue Rechnung…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-inv "<guimenuitem><accel>R</accel>echnung suchen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.new-job "<guimenuitem>Ne<accel>u</accel>er Auftrag…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-job "<guimenuitem><accel>A</accel>uftrag suchen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-cus "<guimenuitem>Kunde <accel>s</accel>uchen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.new-inv "<guimenuitem>Neue <accel>R</accel>echnung…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-inv "<guimenuitem>Rechnung s<accel>u</accel>chen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.new-job "<guimenuitem>Neuer <accel>A</accel>uftrag…</guimenuitem>">
<!ENTITY % gmi.bus.cus.find-job "<guimenuitem>Auftrag su<accel>c</accel>hen…</guimenuitem>">
<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
<!ENTITY % gmi.bus.cus.inv-due-rem "<guimenuitem>Erinnerungen an <accel>f</accel>ällige Rechnungen</guimenuitem>">
<!ENTITY % gsm.bus.ven "<guisubmenu><accel>L</accel>ieferant</guisubmenu>">
<!ENTITY % gmi.bus.ven.o-view "<guimenuitem>Lieferantenüber<accel>s</accel>icht</guimenuitem>">
<!ENTITY % gmi.bus.ven.o-view "<guimenuitem>Lieferanten<accel>ü</accel>bersicht</guimenuitem>">
<!ENTITY % gmi.bus.ven.new-ven "<guimenuitem><accel>N</accel>euer Lieferant…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-ven "<guimenuitem><accel>L</accel>ieferant suchen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.new-bil "<guimenuitem>N<accel>e</accel>ue Lieferantenrechnung…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-bil "<guimenuitem>Lieferanten<accel>r</accel>echnung suchen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.new-job "<guimenuitem>Ne<accel>u</accel>er Auftrag…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-job "<guimenuitem><accel>A</accel>uftrag suchen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-ven "<guimenuitem>Lieferant <accel>s</accel>uchen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.new-bil "<guimenuitem>Neue <accel>R</accel>echnung…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-bil "<guimenuitem>Lieferantenrechnung s<accel>u</accel>chen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.new-job "<guimenuitem>Neuer <accel>A</accel>uftrag…</guimenuitem>">
<!ENTITY % gmi.bus.ven.find-job "<guimenuitem>Auftrag su<accel>c</accel>hen…</guimenuitem>">
<!ENTITY % gmi.bus.ven.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
<!ENTITY % gmi.bus.ven.bil-due-rem "<guimenuitem>Erinnerungen an <accel>f</accel>ällige Rechnungen</guimenuitem>">
<!ENTITY % gsm.bus.emp "<guisubmenu><accel>M</accel>itarbeiter</guisubmenu>">
<!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Mitarbeiterüber<accel>s</accel>icht</guimenuitem>">
<!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Mitarbeiter<accel>ü</accel>bersicht</guimenuitem>">
<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>euer Mitarbeiter…</guimenuitem>">
<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem><accel>M</accel>itarbeiter suchen…</guimenuitem>">
<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>Neue Auslagen<accel>e</accel>rstattung…</guimenuitem>">
<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem><accel>A</accel>uslagenerstattung suchen…</guimenuitem>">
<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem>Mitarbeiter <accel>s</accel>uchen…</guimenuitem>">
<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>Neue Auslagene<accel>r</accel>stattung…</guimenuitem>">
<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Auslagenerstattung s<accel>u</accel>chen…</guimenuitem>">
<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
<!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Verknüpfte Geschäftsdokumente</guimenuitem>">
<!ENTITY % gmi.bus.link-doc "<guimenuitem>Verknüpfte <accel>G</accel>eschäftsdokumente</guimenuitem>">
<!ENTITY % gmi.bus.tax-tab "<guimenuitem>USt.-<accel>S</accel>teuertabelle…</guimenuitem>">
<!ENTITY % gmi.bus.bil-edit "<guimenuitem>Tabelle für <accel>Z</accel>ahlungsbedingungen</guimenuitem>">

Expand Down Expand Up @@ -296,11 +297,11 @@
<!-- Budget Editor -->
<!-- Budget Editor; Edit-Menu -->
<!ENTITY % gmi.ed.bgt.est "<guimenuitem>Budget ab<accel>s</accel>chätzen…</guimenuitem>">
<!ENTITY % gmi.ed.bgt.per "<guimenuitem><accel>A</accel>lle Perioden…</guimenuitem>">
<!ENTITY % gmi.ed.bgt.per "<guimenuitem>Alle <accel>P</accel>erioden…</guimenuitem>">
<!ENTITY % gmi.ed.bgt.del "<guimenuitem>Budget <accel>l</accel>öschen…</guimenuitem>">
<!ENTITY % gmi.ed.bgt.note "<guimenuitem>Bemerkung bearbeiten</guimenuitem>">
<!ENTITY % gmi.ed.bgt.rep "<guimenuitem>Budget-Bericht</guimenuitem>">
<!ENTITY % gmi.ed.bgt.opt "<guimenuitem>Budget <accel>O</accel>ptionen…</guimenuitem>">
<!ENTITY % gmi.ed.bgt.rep "<guimenuitem><accel>B</accel>udget-Bericht</guimenuitem>">
<!ENTITY % gmi.ed.bgt.opt "<guimenuitem>B<accel>u</accel>dget Optionen…</guimenuitem>">

<!-- Business (Customer, Vendor and Employee) -->
<!-- Business (Customer, Vendor and Employee); Edit-Menu -->
Expand Down Expand Up @@ -355,7 +356,7 @@
<!ENTITY % gmi.ac.down "<guimenuitem>Eintrag <accel>t</accel>iefer sortieren</guimenuitem>">

<!-- Business (Invoice, Bill, Voucher); Business-Menu -->
<!ENTITY % gmi.bus.man-doc-link "<guimenuitem><accel>V</accel>erknüpfung bearbeiten…</guimenuitem>">
<!ENTITY % gmi.bus.man-doc-link "<guimenuitem>Verknüpfung <accel>b</accel>earbeiten…</guimenuitem>">
<!ENTITY % gmi.bus.open-doc "<guimenuitem><accel>V</accel>erknüpfung öffnen</guimenuitem>">
<!ENTITY % gmi.bus.pay-inv "<guimenuitem>Rechnung be<accel>z</accel>ahlen</guimenuitem>">
<!ENTITY % gmi.bus.pay-bill "<guimenuitem>Rechnung be<accel>z</accel>ahlen</guimenuitem>">
Expand Down