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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 18:23:38 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 18:23:38 +0000
commitf25b72b68accb03652c7ac58e5c3184f14375d17 (patch)
tree3834e2f0727466d5c3b218a14e5ffaf64c4e7f35 /locale/de_utf/ps
parente29b7e69171ae4faa116f00f0d55e6bf9a6438a4 (diff)
Convert German translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@291 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/de_utf/ps')
-rwxr-xr-xlocale/de_utf/ps347
1 files changed, 0 insertions, 347 deletions
diff --git a/locale/de_utf/ps b/locale/de_utf/ps
deleted file mode 100755
index edd9e075..00000000
--- a/locale/de_utf/ps
+++ /dev/null
@@ -1,347 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Aging' => 'Offene Forderungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Add POS Invoice' => 'Kassarechnung 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',
- 'Address' => 'Adresse',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cash' => 'Kasse',
- 'Cc' => 'Cc',
- 'Change' => 'Wechselgeld',
- 'Check' => 'Scheck',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'Gegenüberstellen zu',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Edit POS Invoice' => 'Kassarechnung bearbeiten',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Gruppe',
- 'Heading' => 'Überschrift',
- 'ID' => 'Nr.',
- 'In-line' => 'im Textkörper (Inline)',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income Statement' => 'G & V',
- 'Internal Notes' => 'Interne Notizen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gelöscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Manager' => 'Geschäftsführer',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'N/A' => 'N.Z.',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Steuerfreie Einkäufe',
- 'Non-taxable Sales' => 'Steuerfreie Verkäufe',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewählt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Paid' => 'Bezahlt',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Posted!' => 'Verbucht!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Receipt' => 'Quittung',
- 'Receipts' => 'Quittungen',
- 'Record in' => 'Buchen auf',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Report for' => 'Bericht für',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Salesperson' => 'Verkäufer',
- 'Screen' => 'Bildschirm',
- 'Select all' => 'Alle auswählen',
- '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 to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Beschäftigt seit',
- 'State/Province' => 'Bundesland',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Tax collected' => 'vereinnahmte Steuer',
- 'Tax paid' => 'Vorsteuer',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Translation not on file!' => 'Übersetzung nicht verfgbar',
- 'Trial Balance' => 'Saldenbilanz',
- 'Unit' => 'Einh.',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'as at' => 'zum Stand',
- 'ea' => 'pro',
- 'for Period' => 'für den Zeitraum',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'email' => 'e_mail',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'verkaufsbeleg' => 'sales_order',
- 'alle_auswählen' => 'select_all',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-