Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 192 insertions, 0 deletions

diff --git a/locale/ch_utf/ct b/locale/ch_utf/ct
new file mode 100755
index 00000000..7a1ab563
--- /dev/null
+++ b/locale/ch_utf/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add Customer'                => 'Kunde erfassen',
+  'Add Vendor'                  => 'Lieferant erfassen',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Break'                       => 'Umbruch',
+  'Cannot delete customer!'     => 'Kunde kann nicht gelöscht werden!',
+  'Cannot delete vendor!'       => 'Lieferant kann nicht gelöscht werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Cost'                        => 'Kosten',
+  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'Währung',
+  'Currency'                    => 'Währung',
+  'Customer History'            => 'Alle Belege für Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer deleted!'           => 'Kunde gelöscht!',
+  'Customer saved!'             => 'Kunde gespeichert!',
+  'Customers'                   => 'Kunden',
+  'Delete'                      => 'Löschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Discount'                    => 'Rabatt',
+  'E-mail'                      => 'E-Mail',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Employee'                    => 'Verkäufer',
+  'Enddate'                     => 'Austrittsdatum',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Warengruppe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Inaktiv',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Invoice'                     => 'Rechnung',
+  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Language'                    => 'Sprache',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Manager'                     => 'Geschäftsführer',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Number'                      => 'Artikelnummer',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Orphaned'                    => 'nie benutzt',
+  'POS'                         => 'Kasse',
+  'Part Number'                 => 'Artikelnummer',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricelist'                   => 'Preisliste',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offerten',
+  'RFQ'                         => 'Offertanfrage',
+  'Request for Quotations'      => 'Offertenanfragen',
+  'SIC'                         => 'Euro-SIC',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'Auftragsbestätigung',
+  'Sales Orders'                => 'Auftragsbestätigungen',
+  'Salesperson'                 => 'Verkäufer',
+  'Save'                        => 'Speichern',
+  'Save Pricelist'              => 'Preisliste speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Search'                      => 'Suchen',
+  'Select items'                => 'Bitte wählen Sie aus',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Serial Number'               => 'Seriennummer',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State'                       => 'Zustand',
+  'State/Province'              => 'Kanton',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Account'                 => 'MWST-Konto',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Tax Number'                  => 'MWST-Nummer',
+  'Tax Number / SSN'            => 'MWST-Nummer',
+  'Taxable'                     => 'MWST-pflichtig',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Rabattgruppe',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Vendor History'              => 'Alle Belege für Lieferant',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Invoices'             => 'Einkaufsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor deleted!'             => 'Lieferant gelöscht!',
+  'Vendor saved!'               => 'Lieferant gespeichert!',
+  'Vendors'                     => 'Lieferanten',
+  'Zip/Postal Code'             => 'PLZ',
+  'days'                        => 'Tage',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'eingangsbuchung'             => 'ap_transaction',
+  'ausgangsbuchung'             => 'ar_transaction',
+  'kunde_erfassen'              => 'add_customer',
+  'lieferant_erfassen'          => 'add_vendor',
+  'weiter'                      => 'continue',
+  'löschen'                    => 'delete',
+  'kasse'                       => 'pos',
+  'preisliste'                  => 'pricelist',
+  'einkaufsbestellung'          => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'offertanfrage'               => 'rfq',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'auftragsbestätigung'        => 'sales_order',
+  'speichern'                   => 'save',
+  'preisliste_speichern'        => 'save_pricelist',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung'            => 'vendor_invoice',
+};
+
+1;
+