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, 139 insertions, 0 deletions

diff --git a/locale/de/io b/locale/de/io
new file mode 100755
index 00000000..6c71a1ae
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+++ b/locale/de/io
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+$self{texts} = {
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Order'             => 'Auftragsbestätigung anlegen',
+  'Address'                     => 'Adresse',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
+  'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Company Name'                => 'Firmenname',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Kundennummer',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delivery Date'               => 'Lieferung',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'eMail',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'In-line'                     => 'im Textkörper (Inline)',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Artikel',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'März',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum für Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+  'Part'                        => 'Ware',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Menge',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'Auftragsbestätigung',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select items'                => 'Bitte wählen Sie aus',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswählen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Sort by'                     => 'Sortieren nach',
+  'State/Province'              => 'Bundesland',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
+  'Unit'                        => 'Einh.',
+  'Vendor Number'               => 'Lieferantennummer',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'sent'                        => 'verschickt',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'weiter'                      => 'continue',
+};
+
+1;
+