Convert German translations to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@291 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 317 deletions

diff --git a/locale/de_utf/oe b/locale/de_utf/oe
deleted file mode 100755
index b410c5e3..00000000
--- a/locale/de_utf/oe
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Kontoverwaltung',
-  'Add Exchange Rate'           => 'Wechselkurs anlegen',
-  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
-  'Add Quotation'               => 'Angebot erstellen',
-  'Add Request for Quotation'   => 'Anfrage erstellen',
-  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
-  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
-  'Address'                     => 'Adresse',
-  'Amount'                      => 'Betrag',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:',
-  'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelöscht werden:',
-  'Attachment'                  => 'als Anhang',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Billing Address'             => 'Rechnungsanschrift',
-  'Bin'                         => 'Stellage',
-  'Bin List'                    => 'Lagerliste',
-  'Business'                    => 'Gewerbe',
-  'C'                           => 'G',
-  'Cannot delete order!'        => 'Bestellung kann nicht gelöscht werden!',
-  'Cannot delete quotation!'    => 'Anfrage kann nicht gelöscht werden!',
-  'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
-  'Cannot save quotation!'      => 'Angebot kann nicht gespeichert werden!',
-  'Cc'                          => 'Cc',
-  'City'                        => 'Stadt',
-  'Closed'                      => 'Geschlossen',
-  'Company Name'                => 'Firmenname',
-  'Confirm!'                    => 'Bestätigen Sie!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Weiter',
-  'Copies'                      => 'Kopien',
-  'Cost'                        => 'Kosten',
-  'Could not save!'             => 'Kann nicht gespeichert werden!',
-  'Could not transfer Inventory!' => 'Inventar wurde nicht übertragen!',
-  'Country'                     => 'Land',
-  'Credit Limit'                => 'Kreditlimit',
-  'Curr'                        => 'Währung',
-  'Currency'                    => 'Währung',
-  'Current'                     => 'Aktuell',
-  'Customer'                    => 'Kunde',
-  'Customer Number'             => 'Kundennummer',
-  'Customer missing!'           => 'Kundenname fehlt!',
-  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
-  'Date'                        => 'Datum',
-  'Date Received'               => 'Erhalten',
-  'Date received missing!'      => 'Datum wenn erhalten fehlt!',
-  'Dec'                         => 'Dez',
-  'December'                    => 'Dezember',
-  'Delete'                      => 'Löschen',
-  'Delivery Date'               => 'Lieferung',
-  'Department'                  => 'Abteilung',
-  'Description'                 => 'Beschreibung',
-  'Done'                        => 'Fertig',
-  'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMailadresse fehlt!',
-  'E-mailed'                    => 'eMail gesendet',
-  'Edit Purchase Order'         => 'Einkaufsbeleg bearbeiten',
-  'Edit Quotation'              => 'Angebot bearbeiten',
-  'Edit Request for Quotation'  => 'Anfrage bearbeiten',
-  'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
-  'Employee'                    => 'Arbeitnehmer',
-  'Exchange Rate'               => 'Wechselkurs',
-  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
-  'Extended'                    => 'Summe',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Februar',
-  'From'                        => 'Von',
-  'Group'                       => 'Gruppe',
-  'ID'                          => 'Nr.',
-  'In-line'                     => 'im Textkörper (Inline)',
-  'Include in Report'           => 'In Bericht aufnehmen',
-  'Internal Notes'              => 'Interne Notizen',
-  'Inventory saved!'            => 'Inventar gespeichert!',
-  'Inventory transferred!'      => 'Inventar übertragen',
-  'Invoice'                     => 'Rechnung',
-  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'Januar',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Juli',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Juni',
-  'Manager'                     => 'Geschäftsführer',
-  'Mar'                         => 'Mär',
-  'March'                       => 'März',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai',
-  'Message'                     => 'Nachricht',
-  'Month'                       => 'Monat',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Bemerkungen',
-  'Nothing entered!'            => 'Es wurde nichts eingetragen!',
-  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
-  'Nothing to transfer!'        => 'Es gibt nichts zum �ergeben!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'O'                           => 'O',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktober',
-  'Open'                        => 'Offen',
-  'Order'                       => 'Bestellung',
-  'Order Date'                  => 'Bestelldatum',
-  'Order Date missing!'         => 'Bestelldatum fehlt!',
-  'Order Number'                => 'Bestellnummer',
-  'Order Number missing!'       => 'Bestellnummer fehlt!',
-  'Order deleted!'              => 'Bestellung gelöscht!',
-  'Order saved!'                => 'Bestellung gespeichert!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packliste',
-  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
-  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
-  'Part'                        => 'Ware',
-  'Period'                      => 'Zeitraum',
-  'Phone'                       => 'Tel.',
-  'Pick List'                   => 'Lagerliste',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Preis',
-  'Print'                       => 'Drucken',
-  'Print and Save'              => 'Drucken und speichern',
-  'Printed'                     => 'Gedruckt',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbestellung',
-  'Purchase Orders'             => 'Einkaufsbestellungen',
-  'Qty'                         => 'Menge',
-  'Quarter'                     => 'Quartal',
-  'Quotation'                   => 'Angebot',
-  'Quotation Date'              => 'Angebotsdatum',
-  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
-  'Quotation Number'            => 'Angebotsnummer',
-  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
-  'Quotation deleted!'          => 'Angebot gelöscht!',
-  'Quotations'                  => 'Angebote',
-  'RFQ'                         => 'Anfrage',
-  'RFQ Number'                  => 'Anfragenummer',
-  'Recd'                        => 'Erh',
-  'Receive Merchandise'         => 'Artikeln einlagern',
-  'Reference'                   => 'Referenz',
-  'Remaining'                   => 'Rest',
-  'Request for Quotation'       => 'Anfrage',
-  'Request for Quotations'      => 'Anfragen',
-  'Required by'                 => 'Erforderlich am',
-  'SKU'                         => 'SKU',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Sales Order'                 => 'Verkaufsbeleg',
-  'Sales Orders'                => 'Verkaufsbelege',
-  'Salesperson'                 => 'Verkäufer',
-  'Save'                        => 'Speichern',
-  'Save as new'                 => 'als neu speichern',
-  'Screen'                      => 'Bildschirm',
-  '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!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Serial No.'                  => 'Seriennummer',
-  'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versenden',
-  'Ship Merchandise'            => 'Waren verschicken',
-  'Ship to'                     => 'Lieferung an',
-  'Ship via'                    => 'Versandweg',
-  'Shipping Address'            => 'Lieferanschrift',
-  'Shipping Date'               => 'Versandsdatum',
-  'Shipping Date missing!'      => 'Versandsdatum fehlt!',
-  'Shipping Point'              => 'Zielort',
-  'Startdate'                   => 'Beschäftigt seit',
-  'State/Province'              => 'Bundesland',
-  'Subject'                     => 'Betreff',
-  'Subtotal'                    => 'Zwischensumme',
-  'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis enthalten',
-  'Terms'                       => 'Zahlungsbedingungen',
-  'To'                          => 'Bis',
-  'Total'                       => 'Betrag',
-  'Trade Discount'              => 'Handelsrabatt',
-  'Transfer'                    => 'Übertrag',
-  'Transfer Inventory'          => 'Inventarübertrag',
-  'Transfer to'                 => 'Übergabe an',
-  'Translation not on file!'    => 'Übersetzung nicht verfgbar',
-  'Unit'                        => 'Einh.',
-  'Update'                      => 'Erneuern',
-  'Valid until'                 => 'Gültig bis',
-  'Vendor'                      => 'Lieferant',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Number'               => 'Lieferantennummer',
-  'Vendor missing!'             => 'Lieferant fehlt!',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'Warehouse'                   => 'Warenlager',
-  'Warning!'                    => 'Warnung!',
-  'What type of item is this?'  => 'Welche Artikelart ist das?',
-  'Work Order'                  => 'Arbeitsblatt',
-  'Year'                        => 'Jahr',
-  'Yes'                         => 'Ja',
-  'days'                        => 'Tage',
-  'ea'                          => 'pro',
-  'sent'                        => 'verschickt',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'consolidate_orders'          => 'consolidate_orders',
-  'continue'                    => 'continue',
-  'create_backorder'            => 'create_backorder',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_orders'             => 'generate_orders',
-  'generate_purchase_orders'    => 'generate_purchase_orders',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice'                     => 'invoice',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'order_links'                 => 'order_links',
-  'po_orderitems'               => 'po_orderitems',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_order'               => 'prepare_order',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'select_vendor'               => 'select_vendor',
-  'send_email'                  => 'send_email',
-  'ship_receive'                => 'ship_receive',
-  'ship_to'                     => 'ship_to',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'vendor_selected'             => 'vendor_selected',
-  'yes'                         => 'yes',
-  'weiter'                      => 'continue',
-  'löschen'                    => 'delete',
-  'fertig'                      => 'done',
-  'email'                       => 'e_mail',
-  'drucken'                     => 'print',
-  'drucken_und_speichern'       => 'print_and_save',
-  'einkaufsbestellung'          => 'purchase_order',
-  'angebot'                     => 'quotation',
-  'anfrage'                     => 'rfq',
-  'ausgangsrechnung'            => 'sales_invoice',
-  'verkaufsbeleg'               => 'sales_order',
-  'speichern'                   => 'save',
-  'als_neu_speichern'           => 'save_as_new',
-  'lieferung_an'                => 'ship_to',
-  'Übertrag'                   => 'transfer',
-  'erneuern'                    => 'update',
-  'einkaufsrechnung'            => 'vendor_invoice',
-  'ja'                          => 'yes',
-};
-
-1;
-