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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
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')
-rwxr-xr-xlocale/de_utf/COPYING24
-rwxr-xr-xlocale/de_utf/LANGUAGE1
-rwxr-xr-xlocale/de_utf/Num2text185
-rwxr-xr-xlocale/de_utf/aa149
-rwxr-xr-xlocale/de_utf/admin139
-rwxr-xr-xlocale/de_utf/am271
-rwxr-xr-xlocale/de_utf/ap201
-rwxr-xr-xlocale/de_utf/ar201
-rwxr-xr-xlocale/de_utf/arap53
-rwxr-xr-xlocale/de_utf/arapprn32
-rwxr-xr-xlocale/de_utf/bp69
-rwxr-xr-xlocale/de_utf/ca61
-rwxr-xr-xlocale/de_utf/cp125
-rwxr-xr-xlocale/de_utf/ct180
-rwxr-xr-xlocale/de_utf/gl156
-rwxr-xr-xlocale/de_utf/hr115
-rwxr-xr-xlocale/de_utf/ic275
-rwxr-xr-xlocale/de_utf/io130
-rwxr-xr-xlocale/de_utf/ir224
-rwxr-xr-xlocale/de_utf/is235
-rwxr-xr-xlocale/de_utf/jc94
-rwxr-xr-xlocale/de_utf/locales.pl3
-rwxr-xr-xlocale/de_utf/login26
-rwxr-xr-xlocale/de_utf/menu136
-rwxr-xr-xlocale/de_utf/oe317
-rwxr-xr-xlocale/de_utf/op47
-rwxr-xr-xlocale/de_utf/pe143
-rwxr-xr-xlocale/de_utf/pos82
-rwxr-xr-xlocale/de_utf/ps347
-rwxr-xr-xlocale/de_utf/pw14
-rwxr-xr-xlocale/de_utf/rc81
-rwxr-xr-xlocale/de_utf/rp181
32 files changed, 0 insertions, 4297 deletions
diff --git a/locale/de_utf/COPYING b/locale/de_utf/COPYING
deleted file mode 100755
index c031e3a5..00000000
--- a/locale/de_utf/COPYING
+++ /dev/null
@@ -1,24 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# German texts:
-#
-# Author: Thomas Bayen <tbayen@bayen.de>
-# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-# Jens Koerner <jens@kleinflintbek.net>
-# Wolfgang Foerster <wf@inventronik.de>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-######################################################################
diff --git a/locale/de_utf/LANGUAGE b/locale/de_utf/LANGUAGE
deleted file mode 100755
index 5a99acf8..00000000
--- a/locale/de_utf/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German (UTF-8)
diff --git a/locale/de_utf/Num2text b/locale/de_utf/Num2text
deleted file mode 100755
index 87b45c0f..00000000
--- a/locale/de_utf/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'Null',
- 1 => 'ein',
- 2 => 'zwei',
- 3 => 'drei',
- 4 => 'vier',
- 5 => 'fünf',
- 6 => 'sechs',
- 7 => 'sieben',
- 8 => 'acht',
- 9 => 'neun',
- 10 => 'zehn',
- 11 => 'elf',
- 12 => 'zwölf',
- 13 => 'dreizehn',
- 14 => 'vierzehn',
- 15 => 'fünfzehn',
- 16 => 'sechzehn',
- 17 => 'siebzehn',
- 18 => 'achtzehn',
- 19 => 'neunzehn',
- 20 => 'zwanzig',
- 30 => 'dreissig',
- 40 => 'vierzig',
- 50 => 'fünfzig',
- 60 => 'sechzig',
- 70 => 'siebzig',
- 80 => 'achtzig',
- 90 => 'neunzig',
- 10**2 => 'hundert',
- 10**3 => 'tausend',
- 10**6 => 'million',
- 10**9 => 'milliarde',
- 10**12 => 'billion'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendn);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- my $belowhundred = !$#numblock;
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
- $appendn = "";
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, $self->{numbername}{$num[0]};
-
- # add hundred designation
- push @textnumber, $self->{numbername}{10**2};
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- $appendn = 'en' if ($i == 2);
- $appendn = 'n' if ($i > 2);
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
- } elsif ($numblock[$i] == 1) {
- if ($i == 0) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
- } else {
- if ($i >= 2) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
- } else {
- push @textnumber, $self->{numbername}{$numblock[$i]};
- }
- }
- $appendn = "";
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- push @textnumber, $self->{numbername}{$amount}.$appendn;
- }
-
- pop @numblock;
-
- }
-
- join '', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $belowhundred) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 20) {
- if ($num[1] == 0) {
- $textnumber = $self->{numbername}{$amount};
- } else {
- if ($belowhundred) {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
- } else {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
- $textnumber .= 's' if ($num[1] == 1);
- }
- }
- } else {
- $textnumber = $self->{numbername}{$amount};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/de_utf/aa b/locale/de_utf/aa
deleted file mode 100755
index 57620eb0..00000000
--- a/locale/de_utf/aa
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht 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!',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'Geschäftsführer',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Month' => 'Monat',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Project' => 'Projekt',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verkäufer',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/admin b/locale/de_utf/admin
deleted file mode 100755
index 3b150793..00000000
--- a/locale/de_utf/admin
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Access Control' => 'Zugriffkontrolle',
- 'Accounting' => 'Buchhaltung',
- 'Add User' => 'Benutzer anlegen',
- 'Address' => 'Adresse',
- 'Administration' => 'Verwaltung',
- 'Administrator' => 'Verwalter',
- 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Verwalterpasswort �ändern',
- 'Change Password' => 'Passwort ändern',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Company' => 'Firma',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Continue' => 'Weiter',
- 'Create Chart of Accounts' => 'Kontenplan anlegen',
- 'Create Dataset' => 'Datenbank anlegen',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewählt!',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenbank',
- 'Dataset missing!' => 'Datenbank fehlt!',
- 'Dataset updated!' => 'Datenbank erneuert!',
- 'Date Format' => 'Datumsformat',
- 'Delete' => 'Löschen',
- 'Delete Dataset' => 'Datenbank löschen',
- 'Directory' => 'Verzeichnis',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'E-mail' => 'eMail',
- 'Edit User' => 'Benutzerdaten bearbeiten',
- 'Existing Datasets' => 'Existierende Datenbanken',
- 'Fax' => 'Fax',
- 'Host' => 'Datenbank-Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'Language' => 'Sprache',
- 'Lock System' => 'System sperren',
- 'Lockfile created!' => 'gesichert!',
- 'Lockfile removed!' => 'entsichert!',
- 'Login' => 'Anmelden',
- 'Login name missing!' => 'Benutzername fehlt!',
- 'Logout' => 'Abmelden',
- 'Manager' => 'Geschäftsführer',
- 'Menu Width' => 'Menübreite',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Name',
- 'New Templates' => 'Neue Vorlagen',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verfügbar!',
- 'No Dataset selected!' => 'Keine Datenbank ausgewählt!',
- 'Nothing to delete!' => 'Es konnte nichts gelöscht werden!',
- 'Number Format' => 'Zahlenformat',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort geändert!',
- 'Pg Database Administration' => 'Pg Datenbankverwaltung',
- 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
- 'Phone' => 'Tel.',
- 'Port' => 'Port',
- 'Port missing!' => 'Portangabe fehlt!',
- 'Printer' => 'Drucker',
- 'Save' => 'Speichern',
- 'Setup Templates' => 'Vorlagen auswählen',
- 'Signature' => 'Unterschrift',
- 'Stylesheet' => 'Stilvorlage',
- 'Templates' => 'Vorlagen',
- 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden',
- 'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
- 'Unlock System' => 'System entsperren',
- 'Update Dataset' => 'Datenbank aktualisieren',
- 'Use Templates' => 'Benutze Vorlagen',
- 'User' => 'Benutzer',
- 'User deleted!' => 'Benutzer gelöscht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Version' => 'Version',
- 'does not exist' => 'existiert nicht',
- 'is already a member!' => 'ist bereits ein Mitglied!',
- 'localhost' => 'lokaler Rechner',
- 'locked!' => 'gesperrt!',
- 'successfully created!' => 'wurde erfolgreich erstellt',
- 'successfully deleted!' => 'wurde erfolgreich gelöscht',
- 'website' => 'Webseite',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'benutzer_anlegen' => 'add_user',
- 'verwalterpasswort_�ändern' => 'change_admin_password',
- 'passwort_ändern' => 'change_password',
- 'weiter' => 'continue',
- 'datenbank_anlegen' => 'create_dataset',
- 'löschen' => 'delete',
- 'datenbank_löschen' => 'delete_dataset',
- 'system_sperren' => 'lock_system',
- 'anmelden' => 'login',
- 'abmelden' => 'logout',
- 'oracle_datenbankverwaltung' => 'oracle_database_administration',
- 'pg_datenbankverwaltung' => 'pg_database_administration',
- 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
- 'speichern' => 'save',
- 'system_entsperren' => 'unlock_system',
- 'datenbank_aktualisieren' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/de_utf/am b/locale/de_utf/am
deleted file mode 100755
index 426424af..00000000
--- a/locale/de_utf/am
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gelöscht!',
- 'Account does not exist!' => 'Konto existiert nicht!',
- 'Account saved!' => 'Konto gespeichert!',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accrual' => 'Laufend',
- 'Add Account' => 'Konto anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Language' => 'Sprache anlegen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Audit Control' => 'Bücherkontrolle',
- 'Audit trail removed up to' => 'Revisionsnachfolge gelöscht bis zu',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Bin List' => 'Lagerliste',
- 'Books are open' => 'Die Bücher sind geöffnet.',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Gewerbe gelöscht!',
- 'Business saved!' => 'Gewerbe gespeichert!',
- 'COGS' => 'Umsatzkosten',
- 'Cannot delete account!' => 'Konto kann nicht gelöscht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen können nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten können nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt für : ',
- 'Cash' => 'Kasse',
- 'Chart of Accounts' => 'Kontenübersicht',
- 'Close Books up to' => 'Die Bücher abschließn bis zum',
- 'Code' => 'Kodex',
- 'Code missing!' => 'Kodex fehlt!',
- 'Company' => 'Firma',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Contra' => 'Gegenkonto',
- 'Copy to COA' => 'Auf COA kopieren',
- 'Cost Center' => 'Kostenverwaltung',
- 'Credit' => 'Haben',
- 'Customer Number' => 'Kundennummer',
- 'Dataset' => 'Datenbank',
- 'Date Format' => 'Datumsformat',
- 'Debit' => 'Soll',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'Löschen',
- 'Delete Account' => 'Konto löschen',
- 'Department deleted!' => 'Abteilung gelöscht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Discount' => 'Rabatt',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'Edit' => 'Bearbeiten',
- 'Edit Account' => 'Kontodaten bearbeiten',
- 'Edit Business' => 'Gewerbe bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit GIFI' => 'GIFI editieren',
- 'Edit Language' => 'Sprache bearbeiten',
- 'Edit Preferences for' => 'Benutzereinstellungen für',
- 'Edit SIC' => 'SIC editieren',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Expense' => 'Aufwand',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Wechselkurserträge',
- 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gelöscht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'Heading' => 'Überschrift',
- 'ID' => 'Nr.',
- 'Include in drop-down menus' => 'In Aufklapp-Menü aufnehmen',
- 'Income' => 'Einnahmen',
- 'Inventory' => 'Inventar',
- 'Invoice' => 'Rechnung',
- 'Is this a summary account to record' => 'Summenkonto für',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gelöscht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Link' => 'Verknüpfungen',
- 'Menu Width' => 'Menübreite',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Name' => 'Name',
- 'No' => 'Nein',
- 'No email address for' => 'Keine eMailadresse für',
- 'Number' => 'Nummer',
- 'Number Format' => 'Zahlenformat',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Password' => 'Passwort',
- 'Payables' => 'Verbindlichkeiten',
- 'Payment' => 'Belastung',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Einstellungen gespeichert!',
- 'Print' => 'Drucken',
- 'Printer' => 'Drucker',
- 'Profit Center' => 'Gewinnverwaltung',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'RFQ Number' => 'Anfragenummer',
- 'Rate' => 'Prozentsatz',
- 'Receivables' => 'Forderungen',
- 'Reference' => 'Referenz',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'SIC deleted!' => 'SIC gelöscht!',
- 'SIC saved!' => 'SIC gespeichert!',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Signature' => 'Unterschrift',
- 'Standard Industrial Codes' => 'Standard Industrie Norm',
- 'Stylesheet' => 'Stilvorlage',
- 'System Defaults' => 'Systemeinstellungen',
- 'Tax' => 'Steuer',
- 'Template saved!' => 'Schablone gespeichert!',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Type of Business' => 'Gewerbe',
- 'Update' => 'Erneuern',
- 'User' => 'Benutzer',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Number' => 'Lieferantennummer',
- 'Version' => 'Version',
- 'Warehouse deleted!' => 'Warenlager gelöscht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Weight Unit' => 'Gewichtseinh.',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum für Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Buchung Jahresabschluss missglückt!',
- 'Yes' => 'Ja',
- 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
- 'done' => 'fertig',
- 'localhost' => 'lokaler Rechner',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'account_header' => 'account_header',
- 'add' => 'add',
- 'add_account' => 'add_account',
- 'add_business' => 'add_business',
- 'add_department' => 'add_department',
- 'add_gifi' => 'add_gifi',
- 'add_language' => 'add_language',
- 'add_sic' => 'add_sic',
- 'add_warehouse' => 'add_warehouse',
- 'audit_control' => 'audit_control',
- 'backup' => 'backup',
- 'business_header' => 'business_header',
- 'company_logo' => 'company_logo',
- 'config' => 'config',
- 'continue' => 'continue',
- 'copy_to_coa' => 'copy_to_coa',
- 'defaults' => 'defaults',
- 'delete' => 'delete',
- 'delete_account' => 'delete_account',
- 'delete_business' => 'delete_business',
- 'delete_department' => 'delete_department',
- 'delete_gifi' => 'delete_gifi',
- 'delete_language' => 'delete_language',
- 'delete_sic' => 'delete_sic',
- 'delete_warehouse' => 'delete_warehouse',
- 'department_header' => 'department_header',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_stylesheet' => 'display_stylesheet',
- 'display_taxes' => 'display_taxes',
- 'doclose' => 'doclose',
- 'edit' => 'edit',
- 'edit_account' => 'edit_account',
- 'edit_business' => 'edit_business',
- 'edit_department' => 'edit_department',
- 'edit_gifi' => 'edit_gifi',
- 'edit_language' => 'edit_language',
- 'edit_recurring' => 'edit_recurring',
- 'edit_sic' => 'edit_sic',
- 'edit_template' => 'edit_template',
- 'edit_warehouse' => 'edit_warehouse',
- 'email_recurring' => 'email_recurring',
- 'form_footer' => 'form_footer',
- 'formnames' => 'formnames',
- 'generate_yearend' => 'generate_yearend',
- 'gifi_footer' => 'gifi_footer',
- 'gifi_header' => 'gifi_header',
- 'js_menu' => 'js_menu',
- 'language_header' => 'language_header',
- 'list_account' => 'list_account',
- 'list_business' => 'list_business',
- 'list_department' => 'list_department',
- 'list_gifi' => 'list_gifi',
- 'list_language' => 'list_language',
- 'list_sic' => 'list_sic',
- 'list_templates' => 'list_templates',
- 'list_warehouse' => 'list_warehouse',
- 'menubar' => 'menubar',
- 'print_recurring' => 'print_recurring',
- 'process_transactions' => 'process_transactions',
- 'recurring_transactions' => 'recurring_transactions',
- 'save' => 'save',
- 'save_account' => 'save_account',
- 'save_as_new' => 'save_as_new',
- 'save_business' => 'save_business',
- 'save_defaults' => 'save_defaults',
- 'save_department' => 'save_department',
- 'save_gifi' => 'save_gifi',
- 'save_language' => 'save_language',
- 'save_preferences' => 'save_preferences',
- 'save_sic' => 'save_sic',
- 'save_taxes' => 'save_taxes',
- 'save_template' => 'save_template',
- 'save_warehouse' => 'save_warehouse',
- 'section_menu' => 'section_menu',
- 'sic_header' => 'sic_header',
- 'taxes' => 'taxes',
- 'update' => 'update',
- 'warehouse_header' => 'warehouse_header',
- 'yearend' => 'yearend',
- 'yes_delete_language' => 'yes_delete_language',
- 'konto_anlegen' => 'add_account',
- 'gewerbe_anlegen' => 'add_business',
- 'abteilung_anlegen' => 'add_department',
- 'sprache_anlegen' => 'add_language',
- 'sic_anlegen' => 'add_sic',
- 'warenlager_anlegen' => 'add_warehouse',
- 'weiter' => 'continue',
- 'auf_coa_kopieren' => 'copy_to_coa',
- 'löschen' => 'delete',
- 'bearbeiten' => 'edit',
- 'kontodaten_bearbeiten' => 'edit_account',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ap b/locale/de_utf/ap
deleted file mode 100755
index 212656f7..00000000
--- a/locale/de_utf/ap
+++ /dev/null
@@ -1,201 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht 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!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- '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',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'Geschäftsführer',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verkäufer',
- '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',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/ar b/locale/de_utf/ar
deleted file mode 100755
index 212656f7..00000000
--- a/locale/de_utf/ar
+++ /dev/null
@@ -1,201 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht 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!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- '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',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'Due Date missing!' => 'Fälligkeitsdatum fehlt!',
- 'E-mail' => 'eMail',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'Geschäftsführer',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'PDF' => 'PDF',
- 'Paid' => 'Bezahlt',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipt' => 'Quittung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verkäufer',
- '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',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/arap b/locale/de_utf/arap
deleted file mode 100755
index c9598e55..00000000
--- a/locale/de_utf/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Address' => 'Adresse',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'Message' => 'Nachricht',
- 'Number' => 'Nummer',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Reference' => 'Referenz',
- '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',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/arapprn b/locale/de_utf/arapprn
deleted file mode 100755
index b7cde3d4..00000000
--- a/locale/de_utf/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Betrag',
- 'Continue' => 'Weiter',
- 'Date' => 'Datum',
- 'Memo' => 'Vermerk',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Gedruckt',
- 'Screen' => 'Bildschirm',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
- 'Source' => 'Beleg',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/bp b/locale/de_utf/bp
deleted file mode 100755
index 3a59a684..00000000
--- a/locale/de_utf/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestätigen Sie ob Sie die markierten Eintragungen löschen wollen',
- 'Bin Lists' => 'Lagerlisten',
- 'Cannot remove files!' => 'Löschen der Dateien hat fehlgeschlagen!',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Date' => 'Datum',
- 'Employee' => 'Arbeitnehmer',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Invoice' => 'Rechnung',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Marked entries printed!' => 'Markierte Einträge gedruckt! ',
- 'Month' => 'Monat',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Packing Lists' => 'Verpackungslisten',
- 'Period' => 'Zeitraum',
- 'Pick Lists' => 'Lagerlisten',
- 'Print' => 'Drucken',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Angebot',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotations' => 'Angebote',
- 'RFQs' => 'Anfragen',
- 'Remove' => 'Entfernen',
- 'Removed spoolfiles!' => 'Spoolfiles gelöscht!',
- 'Removing marked entries from queue ...' => 'Markierte Einträge entfernt ...',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Select all' => 'Alle auswählen',
- 'Spoolfile' => 'Spoolfile',
- 'To' => 'Bis',
- 'Vendor' => 'Lieferant',
- 'Work Orders' => 'Arbeitsblätter',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'drucken' => 'print',
- 'entfernen' => 'remove',
- 'alle_auswählen' => 'select_all',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/ca b/locale/de_utf/ca
deleted file mode 100755
index a43c41c3..00000000
--- a/locale/de_utf/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Chart of Accounts' => 'Kontenübersicht',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'List Transactions' => 'Buchungsliste',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Period' => 'Zeitraum',
- 'Project Number' => 'Projektnummer',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'An',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'buchungsliste' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/de_utf/cp b/locale/de_utf/cp
deleted file mode 100755
index ede291c9..00000000
--- a/locale/de_utf/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag fällig',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
- 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
- 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Currency' => 'Währung',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'From' => 'Von',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Number' => 'Nummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Belastung',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Post' => 'Buchen',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Anzahlung',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Receipt' => 'Quittung',
- 'Receipt posted!' => 'Einnahme verbucht!',
- 'Receipts' => 'Quittungen',
- 'Reference' => 'Referenz',
- 'Screen' => 'Bildschirm',
- 'Select' => 'Auswählen',
- '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!',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'alle_auswählen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ct b/locale/de_utf/ct
deleted file mode 100755
index beafd6c8..00000000
--- a/locale/de_utf/ct
+++ /dev/null
@@ -1,180 +0,0 @@
-$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 anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Break' => 'Übergang',
- 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- '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' => 'Lieferung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'eMail',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Enddate' => 'Ausgeschieden am',
- 'Fax' => 'Fax',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Gruppe',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Invoice' => 'Rechnung',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Language' => 'Sprache',
- 'Leadtime' => 'Anlaufzeit',
- 'Manager' => 'Geschäftsführer',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Nummer',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Orphaned' => 'nie benutzt',
- 'POS' => 'Kassa',
- 'Phone' => 'Tel.',
- 'Pricegroup' => 'Preisgruppe',
- 'Project Number' => 'Projektnummer',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quotation' => 'Angebot',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'Request for Quotations' => 'Anfragen',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Salesperson' => 'Verkäufer',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Sell Price' => 'Verkaufspreis',
- 'Serial Number' => 'Seriennummer',
- 'Shipping Address' => 'Lieferanschrift',
- 'Startdate' => 'Beschäftigt seit',
- 'State/Province' => 'Bundesland',
- 'Sub-contract GIFI' => 'Unterlieferant GIFI',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Tax Number' => 'Steuernummer',
- 'Tax Number / SSN' => 'Steuernummer / SSN',
- 'Taxable' => 'Steuerpflichtig',
- 'Terms' => 'Zahlungsbedingungen',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Type of Business' => 'Gewerbe',
- 'Unit' => 'Einh.',
- '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',
- '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_anlegen' => 'add_customer',
- 'lieferant_anlegen' => 'add_vendor',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'kassa' => 'pos',
- 'einkaufsbestellung' => 'purchase_order',
- 'angebot' => 'quotation',
- 'anfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'verkaufsbeleg' => 'sales_order',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/de_utf/gl b/locale/de_utf/gl
deleted file mode 100755
index 625951c4..00000000
--- a/locale/de_utf/gl
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
- 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht 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!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'Edit Cash Transfer Transaction' => 'Überweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'General Ledger' => 'Hauptbuch',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Einnahmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Reports' => 'Berichte',
- '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',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
- 'Transaction deleted!' => 'Buchung gelöscht!',
- 'Transaction posted!' => 'Buchung getätigt!',
- 'Update' => 'Erneuern',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'hauptbucheintragung' => 'gl_transaction',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/hr b/locale/de_utf/hr
deleted file mode 100755
index 15680146..00000000
--- a/locale/de_utf/hr
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'Above' => 'Über',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Deduction' => 'Abzug festlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Address' => 'Adresse',
- 'Administrator' => 'Verwalter',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'Allowances' => 'Freibeträge',
- 'Amount' => 'Betrag',
- 'Amount missing!' => 'Betrag fehlt!',
- 'BIC' => 'BIC',
- 'Based on' => 'Begründung',
- 'Before Deduction' => 'Vor Abzug',
- 'Below' => 'Unter',
- 'City' => 'Stadt',
- 'Continue' => 'Weiter',
- 'Country' => 'Land',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gelöscht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'Abzüge',
- 'Delete' => 'Löschen',
- 'Description' => 'Beschreibung',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'E-mail' => 'eMail',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Employee' => 'Arbeitnehmer bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Employee Name' => 'Name',
- 'Employee deleted!' => 'Arbeitnehmer gelöscht!',
- 'Employee pays' => 'Arbeitnehmer bezahlt',
- 'Employee saved!' => 'Arbeitnehmer gespeichert!',
- 'Employees' => 'Arbeitnehmer',
- 'Employer' => 'Arbeitgeber',
- 'Employer pays' => 'Arbeitgeber bezahlt',
- 'Enddate' => 'Ausgeschieden am',
- 'Expense' => 'Aufwand',
- 'From' => 'Von',
- 'Home Phone' => 'Tel. privat',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Login' => 'Anmelden',
- 'Manager' => 'Geschäftsführer',
- 'Maximum' => 'Höshstens',
- 'Name' => 'Name',
- 'Name missing!' => 'Name fehlt!',
- 'Notes' => 'Bemerkungen',
- 'Number' => 'Nummer',
- 'Orphaned' => 'nie benutzt',
- 'Payroll Deduction' => 'Lohnabzug',
- 'Rate' => 'Prozentsatz',
- 'Rate missing!' => 'Prozentsatz fehlt!',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SSN' => 'Steuernummer',
- 'Sales' => 'Warenverkauf',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Startdate' => 'Beschäftigt seit',
- 'State/Province' => 'Bundesland',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'User' => 'Benutzer',
- 'Work Phone' => 'Tel. Arbeit',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'abzug_festlegen' => 'add_deduction',
- 'arbeitnehmer_anlegen' => 'add_employee',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/ic b/locale/de_utf/ic
deleted file mode 100755
index 875c9f76..00000000
--- a/locale/de_utf/ic
+++ /dev/null
@@ -1,275 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzufügen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Part' => 'Ware anlegen',
- 'Add Purchase Order' => 'Einkaufsbeleg anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'Verkaufsbeleg anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Address' => 'Adresse',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'BOM' => 'Stückliste',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Break' => 'Übergang',
- 'COGS' => 'Umsatzkosten',
- 'Cannot delete item!' => 'Artikel kann nicht gelöscht werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse können nicht ins Lager!',
- 'Cash' => 'Kasse',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Inventar prüfen',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Components' => 'Einzelteile',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Curr' => 'Währung',
- 'Currency' => 'Währung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Drawing' => 'Zeichnung',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Assembly' => 'Erzeugnis bearbeiten',
- 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
- 'Edit Part' => 'Ware bearbeiten',
- 'Edit Service' => 'Dienstleistung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Expense' => 'Aufwand',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Group' => 'Gruppe',
- 'Image' => 'Bild',
- 'In-line' => 'im Textkörper (Inline)',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Einnahmen',
- 'Individual Items' => 'Einzelteile',
- 'Inventory' => 'Inventar',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann muß�das Inventar auf Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann muß�das Inventar Null sein!',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item deleted!' => 'Artikel gelöscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Items' => 'Artikel',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Leadtime' => 'Anlaufzeit',
- 'Line Total' => 'Zeilensumme',
- 'Link Accounts' => 'Konten verknüpfen',
- 'List Price' => 'Listenpreis',
- 'Make' => 'Hersteller',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'Markup' => 'Aufschlag',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Name' => 'Name',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'Obsolete' => 'Ungültig',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'On Hand' => 'am Lager',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Orphaned' => 'nie benutzt',
- 'PDF' => 'PDF',
- 'Packing List' => 'Packliste',
- 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Ware',
- 'Parts' => 'Waren',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'ROP' => 'UAB',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Serial Number' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Short' => 'Kurz',
- 'State/Province' => 'Bundesland',
- 'Stock' => 'Einlagern',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'To' => 'Bis',
- 'Top Level' => 'Hauptbeschreibung',
- 'Translation not on file!' => 'Übersetzung nicht verfgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'Erneuern',
- 'Updated' => 'Erneuert am',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Weight' => 'Gewicht',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'days' => 'Tage',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_assembly' => 'add_assembly',
- 'add_labor_overhead' => 'add_labor_overhead',
- 'add_part' => 'add_part',
- 'add_service' => 'add_service',
- 'assembly_row' => 'assembly_row',
- 'calc_markup' => 'calc_markup',
- 'check_customer' => 'check_customer',
- 'check_form' => 'check_form',
- 'check_vendor' => 'check_vendor',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'customer_row' => 'customer_row',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'edit_assemblyitem' => 'edit_assemblyitem',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'link_part' => 'link_part',
- 'list_assemblies' => 'list_assemblies',
- 'makemodel_row' => 'makemodel_row',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'parts_subtotal' => 'parts_subtotal',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'requirements' => 'requirements',
- 'requirements_report' => 'requirements_report',
- 'restock_assemblies' => 'restock_assemblies',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'stock_assembly' => 'stock_assembly',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_row' => 'vendor_row',
- 'erzeugnis_anlegen' => 'add_assembly',
- 'gestehungskosten' => 'add_labor_overhead',
- 'ware_anlegen' => 'add_part',
- 'dienstleistung_anlegen' => 'add_service',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'erzeugnis_bearbeiten' => 'edit_assembly',
- 'ware_bearbeiten' => 'edit_part',
- 'dienstleistung_bearbeiten' => 'edit_service',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/io b/locale/de_utf/io
deleted file mode 100755
index 8eb7f4c5..00000000
--- a/locale/de_utf/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Einkaufsbeleg anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'Verkaufsbeleg 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' => 'Gruppe',
- 'In-line' => 'im Textkörper (Inline)',
- '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',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- '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 Verpackungsliste fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Ware',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Anz',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Screen' => 'Bildschirm',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Translation not on file!' => 'Übersetzung nicht verfgbar',
- 'Unit' => 'Einh',
- 'Vendor Number' => 'Lieferantennummer',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- '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;
-
diff --git a/locale/de_utf/ir b/locale/de_utf/ir
deleted file mode 100755
index 8c3f90d5..00000000
--- a/locale/de_utf/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- '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 Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Cannot delete invoice!' => 'Rechnung 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!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'Währung',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
- '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',
- 'Group' => 'Gruppe',
- 'In-line' => 'im Textkörper (Inline)',
- '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',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- '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!',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Verkaufsbeleg',
- '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',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship to' => 'Lieferung an',
- 'Shipping Address' => 'Lieferanschrift',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Translation not on file!' => 'Übersetzung nicht verfgbar',
- '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',
- 'Yes' => 'Ja',
- 'ea' => 'pro',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- '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',
- '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',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/is b/locale/de_utf/is
deleted file mode 100755
index 024f6ff2..00000000
--- a/locale/de_utf/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- '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',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'Cannot delete invoice!' => 'Rechnung 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!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'Währung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
- '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',
- 'Group' => 'Gruppe',
- 'In-line' => 'im Textkörper (Inline)',
- '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',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- '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!',
- 'Part' => 'Ware',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Payments' => 'Zahlungen',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Qty' => 'Menge',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Recd' => 'Erh',
- 'Record in' => 'Buchen auf',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Salesperson' => 'Verkäufer',
- '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 to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Point' => 'Zielort',
- 'Source' => 'Beleg',
- 'Startdate' => 'Beschäftigt seit',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Translation not on file!' => 'Übersetzung nicht verfgbar',
- 'Unit' => 'Einh.',
- 'Update' => 'Erneuern',
- 'Vendor Number' => 'Lieferantennummer',
- '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',
- 'Yes' => 'Ja',
- 'ea' => 'pro',
- 'posted!' => 'gebucht!',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- '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',
- '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',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- '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_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- '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',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/jc b/locale/de_utf/jc
deleted file mode 100755
index 29bd972d..00000000
--- a/locale/de_utf/jc
+++ /dev/null
@@ -1,94 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Amount' => 'Betrag',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Delete' => 'Löschen',
- 'Description' => 'Beschreibung',
- 'Employee' => 'Arbeitnehmer',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Month' => 'Monat',
- 'Notes' => 'Bemerkungen',
- 'Open' => 'Offen',
- 'PDF' => 'PDF',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Printed' => 'Gedruckt',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Screen' => 'Bildschirm',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
- 'Startdate' => 'Beschäftigt seit',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Update' => 'Erneuern',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de_utf/locales.pl b/locale/de_utf/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/de_utf/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/de_utf/login b/locale/de_utf/login
deleted file mode 100755
index 3129e08d..00000000
--- a/locale/de_utf/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Company' => 'Firma',
- 'Continue' => 'Weiter',
- 'Dataset is newer than version!' => 'Datensatz ist jünger als installierte Version',
- 'Incorrect Dataset version!' => 'Ungültigige Datensatzversion',
- 'Login' => 'Anmelden',
- 'Name' => 'Name',
- 'Password' => 'Passwort',
- 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
- 'Version' => 'Version',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'anmelden' => 'login',
-};
-
-1;
-
diff --git a/locale/de_utf/menu b/locale/de_utf/menu
deleted file mode 100755
index 0e562ec5..00000000
--- a/locale/de_utf/menu
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR' => 'Forderungen',
- 'AR Aging' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache anlegen',
- 'Add Part' => 'Ware anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Add Transaction' => 'Buchung anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'All Items' => 'Alle Artikeln',
- 'Assemblies' => 'Erzeugnisse',
- 'Audit Control' => 'Bücherkontrolle',
- 'Backup' => 'Datensicherung',
- 'Balance Sheet' => 'Bilanz',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Cash' => 'Kasse',
- 'Chart of Accounts' => 'Kontenübersicht',
- 'Check' => 'Scheck',
- 'Components' => 'Einzelteile',
- 'Customers' => 'Kunden',
- 'Defaults' => 'Einstellungen',
- 'Departments' => 'Abteilungen',
- 'Description' => 'Beschreibung',
- 'Employees' => 'Arbeitnehmer',
- 'General Ledger' => 'Hauptbuch',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'History' => 'Statistik',
- 'Income Statement' => 'G & V',
- 'Invoice' => 'Rechnung',
- 'LaTeX Templates' => 'LaTeX Vorlagen',
- 'Labor/Overhead' => 'Gestehungskosten',
- 'Language' => 'Sprache',
- 'List Accounts' => 'Kontenliste',
- 'List Businesses' => 'Gewerbe aufzeigen',
- 'List Departments' => 'Abteilungen aufzeigen',
- 'List GIFI' => 'GIFI aufzeigen',
- 'List Languages' => 'Sprachen aufzeigen',
- 'List Projects' => 'Projekte aufzeigen',
- 'List SIC' => 'SIC aufzeigen',
- 'List Warehouses' => 'Lagerorte aufzeigen',
- 'Logout' => 'Abmelden',
- 'Non-taxable' => 'Steuerfrei',
- 'Open' => 'Offen',
- 'Order Entry' => 'Bestellungen',
- 'Outstanding' => 'Offen',
- 'POS' => 'Kassa',
- 'POS Invoice' => 'Kassarechnung',
- 'Packing List' => 'Packliste',
- 'Packing Lists' => 'Verpackungslisten',
- 'Parts' => 'Waren',
- 'Payment' => 'Belastung',
- 'Payments' => 'Zahlungen',
- 'Pick List' => 'Lagerliste',
- 'Pick Lists' => 'Lagerlisten',
- 'Preferences' => 'Benutzereinstellungen',
- 'Pricegroups' => 'Preisgruppen',
- 'Print' => 'Drucken',
- 'Projects' => 'Projekte',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quotation' => 'Angebot',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'RFQs' => 'Anfragen',
- 'Receipt' => 'Quittung',
- 'Receipts' => 'Quittungen',
- 'Receive' => 'Einlagern',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reports' => 'Berichte',
- 'SIC' => 'SIC',
- 'Sale' => 'Verkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Verkaufsbeleg',
- 'Sales Orders' => 'Verkaufsbelege',
- 'Save to File' => 'Auf Festplatte speichern',
- 'Search' => 'Suchen',
- 'Send by E-Mail' => 'Per eMail schicken',
- 'Services' => 'Leistungen',
- 'Ship' => 'Versenden',
- 'Shipping' => 'Versand',
- 'Statement' => 'Zahlungserinnerung',
- 'Stock Assembly' => 'Erzeugnis einlagern',
- 'Stylesheet' => 'Stilvorlage',
- 'System' => 'System',
- 'Tax collected' => 'vereinnahmte Steuer',
- 'Tax paid' => 'Vorsteuer',
- 'Text Templates' => 'Text Schablonen',
- 'Transactions' => 'Buchungen',
- 'Transfer' => 'Übertrag',
- 'Transfer Inventory' => 'Inventarübertrag',
- 'Translations' => 'Übersetzungen',
- 'Trial Balance' => 'Saldenbilanz',
- 'Type of Business' => 'Gewerbe',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouses' => 'Warenlager',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'Arbeitsblätter',
- 'Yearend' => 'Jahresabschluss',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/de_utf/oe b/locale/de_utf/oe
deleted file mode 100755
index b410c5e3..00000000
--- a/locale/de_utf/oe
+++ /dev/null
@@ -1,317 +0,0 @@
-$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;
-
diff --git a/locale/de_utf/op b/locale/de_utf/op
deleted file mode 100755
index 17dedd18..00000000
--- a/locale/de_utf/op
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Weiter',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'create_backorder' => 'create_backorder',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'invoice' => 'invoice',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'quotation_' => 'quotation_',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'ship_receive' => 'ship_receive',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'vendor_invoice' => 'vendor_invoice',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'print' => 'print',
- 'purchase_order' => 'purchase_order',
- 'quotation_' => 'quotation_',
- 'rfq_' => 'rfq_',
- 'sales_order' => 'sales_order',
- 'ship_to' => 'ship_to',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'yes' => 'yes',
-};
-
-1;
diff --git a/locale/de_utf/pe b/locale/de_utf/pe
deleted file mode 100755
index f89d5ffa..00000000
--- a/locale/de_utf/pe
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzufügen',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Assembly' => 'Erzeugnis',
- 'Bin' => 'Stellage',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Delete' => 'Löschen',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'Bescreibungsübersetzungen',
- 'Detail' => 'Einzelheiten',
- 'Edit Description Translations' => 'Beschreibungsübersetzungen bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Enddate' => 'Ausgeschieden am',
- 'From' => 'Von',
- 'Group' => 'Gruppe',
- 'Group Translations' => 'Gruppenübersetzung',
- 'Group deleted!' => 'Gruppe gelöscht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'Income' => 'Einnahmen',
- 'Language' => 'Sprache',
- 'Languages not defined!' => 'Keine Sprachen definiert!',
- 'Link Accounts' => 'Konten verknüpfen',
- 'List Price' => 'Listenpreis',
- 'Month' => 'Monat',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgewählt!',
- 'Number' => 'Nummer',
- 'Orphaned' => 'nie benutzt',
- 'Period' => 'Zeitraum',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gelöscht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Project' => 'Projekt',
- 'Project Description Translations' => 'Übersetzung für Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project deleted!' => 'Projekt gelöscht!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Startdate' => 'Beschäftigt seit',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'To' => 'Bis',
- 'Translation' => 'Übersetzung',
- 'Translation deleted!' => 'Übersetzung gelöscht!',
- 'Translations saved!' => 'Übersetzung gespeichert!',
- 'Unit' => 'Einh.',
- 'Update' => 'Erneuern',
- 'Updated' => 'Erneuert am',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Weight' => 'Gewicht',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_group' => 'add_group',
- 'add_job' => 'add_job',
- 'add_pricegroup' => 'add_pricegroup',
- 'add_project' => 'add_project',
- 'continue' => 'continue',
- 'customer_selected' => 'customer_selected',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'edit_translation' => 'edit_translation',
- 'generate_sales_orders' => 'generate_sales_orders',
- 'jcitems' => 'jcitems',
- 'job_footer' => 'job_footer',
- 'job_header' => 'job_header',
- 'job_report' => 'job_report',
- 'js_menu' => 'js_menu',
- 'list_projects' => 'list_projects',
- 'list_stock' => 'list_stock',
- 'list_translations' => 'list_translations',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'partsgroup_footer' => 'partsgroup_footer',
- 'partsgroup_header' => 'partsgroup_header',
- 'partsgroup_report' => 'partsgroup_report',
- 'prepare_job' => 'prepare_job',
- 'prepare_partsgroup' => 'prepare_partsgroup',
- 'prepare_pricegroup' => 'prepare_pricegroup',
- 'prepare_project' => 'prepare_project',
- 'pricegroup_footer' => 'pricegroup_footer',
- 'pricegroup_header' => 'pricegroup_header',
- 'pricegroup_report' => 'pricegroup_report',
- 'project_footer' => 'project_footer',
- 'project_header' => 'project_header',
- 'project_jcitems_list' => 'project_jcitems_list',
- 'project_report' => 'project_report',
- 'project_sales_order' => 'project_sales_order',
- 'sales_order_footer' => 'sales_order_footer',
- 'sales_order_header' => 'sales_order_header',
- 'save' => 'save',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_customer' => 'select_customer',
- 'select_name' => 'select_name',
- 'stock' => 'stock',
- 'translation' => 'translation',
- 'translation_footer' => 'translation_footer',
- 'translation_header' => 'translation_header',
- 'update' => 'update',
- 'gruppe_anlegen' => 'add_group',
- 'preisgruppe_anlegen' => 'add_pricegroup',
- 'projekt_anlegen' => 'add_project',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'speichern' => 'save',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/pos b/locale/de_utf/pos
deleted file mode 100755
index e0a89a79..00000000
--- a/locale/de_utf/pos
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add POS Invoice' => 'Kassarechnung anlegen',
- 'Amount' => 'Betrag',
- 'Business' => 'Gewerbe',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Change' => 'Wechselgeld',
- 'Continue' => 'Weiter',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'Währung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Delete' => 'Löschen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Edit POS Invoice' => 'Kassarechnung bearbeiten',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'From' => 'Von',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Month' => 'Monat',
- 'Number' => 'Nummer',
- 'Open' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Posted!' => 'Verbucht!',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und buchen',
- 'Printed' => 'Gedruckt',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Quittungen',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verkäufer',
- 'Screen' => 'Bildschirm',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Unit' => 'Einh.',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'erneuern' => 'update',
-};
-
-1;
-
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;
-
diff --git a/locale/de_utf/pw b/locale/de_utf/pw
deleted file mode 100755
index 70e3afa4..00000000
--- a/locale/de_utf/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Continue' => 'Weiter',
- 'Password' => 'Passwort',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/de_utf/rc b/locale/de_utf/rc
deleted file mode 100755
index 15e56d31..00000000
--- a/locale/de_utf/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Cleared' => 'Entlastet',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Done' => 'Fertig',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance!' => 'Summen stimmen nicht berein!',
- 'Outstanding' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichungsreport',
- 'Select all' => 'Alle auswählen',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Summary' => 'Zusammenfassung',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'weiter' => 'continue',
- 'fertig' => 'done',
- 'alle_auswählen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/de_utf/rp b/locale/de_utf/rp
deleted file mode 100755
index 5d6823e6..00000000
--- a/locale/de_utf/rp
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AR Aging' => 'Offene Forderungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Address' => 'Adresse',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cash' => 'Kasse',
- 'Cc' => 'Cc',
- 'Compare to' => 'Gegenüberstellen zu',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Credit' => 'Haben',
- 'Curr' => 'Währung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Decimalplaces' => 'Dezimalstellen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- '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',
- 'Invoice' => 'Rechnung',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Language' => 'Sprache',
- 'Mar' => 'Mär',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'N/A' => 'N.Z.',
- 'Non-taxable Purchases' => 'Steuerfreie Einkäufe',
- 'Non-taxable Sales' => 'Steuerfreie Verkäufe',
- 'Nothing selected!' => 'Es wurde nichts ausgewählt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order' => 'Bestellung',
- 'PDF' => 'PDF',
- 'Payments' => 'Zahlungen',
- 'Period' => 'Zeitraum',
- 'Postscript' => 'Postscript',
- 'Print' => 'Drucken',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Quittungen',
- 'Reference' => 'Referenz',
- 'Report for' => 'Bericht für',
- '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',
- 'Source' => 'Beleg',
- 'Standard' => 'Standard',
- 'Startdate' => 'Beschäftigt seit',
- 'Statement' => 'Zahlungserinnerung',
- 'Statement sent to' => 'Zahlungserinnerung verschickt an',
- 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'Tax collected' => 'vereinnahmte Steuer',
- 'Tax paid' => 'Vorsteuer',
- 'Till' => 'Kassa',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trial Balance' => 'Saldenbilanz',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Year' => 'Jahr',
- 'as at' => 'zum Stand',
- 'for Period' => 'für den Zeitraum',
- 'sent' => 'verschickt',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- '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',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'weiter' => 'continue',
- 'email' => 'e_mail',
- 'drucken' => 'print',
- 'alle_auswählen' => 'select_all',
-};
-
-1;
-