diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-27 16:12:47 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-27 16:12:47 +0000 |
commit | 769c831d993a1e10b44abf4b3d9e5e145770ecc8 (patch) | |
tree | 5b40316f693e2a9f0c098a0c30209961315beac0 /locale/legacy/de/io | |
parent | 13637918c0ccffcb3ff46ee4cf440ad843d8bdf8 (diff) |
Moved duplicate locales into legacy for now
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/legacy/de/io')
-rwxr-xr-x | locale/legacy/de/io | 139 |
1 files changed, 139 insertions, 0 deletions
diff --git a/locale/legacy/de/io b/locale/legacy/de/io new file mode 100755 index 00000000..6c71a1ae --- /dev/null +++ b/locale/legacy/de/io @@ -0,0 +1,139 @@ +$self{texts} = { + 'Add Purchase Order' => 'Bestellung anlegen', + 'Add Quotation' => 'Angebot erstellen', + 'Add Request for Quotation' => 'Anfrage erstellen', + 'Add Sales Order' => 'Auftragsbestätigung anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsanschrift', + 'Bin' => 'Stellage', + 'Bin List' => 'Lagerliste', + 'Cc' => 'Cc', + 'City' => 'Stadt', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Country' => 'Land', + 'Customer Number' => 'Kundennummer', + 'Date' => 'Datum', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mailed' => 'eMail gesendet', + 'Extended' => 'Summe', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Warengruppe', + 'Group by' => 'Gruppieren nach', + 'In-line' => 'im Textkörper (Inline)', + 'Invoice' => 'Rechnung', + 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', + 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', + 'Item' => 'Artikel', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Message' => 'Nachricht', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'OH' => 'LU', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Bestelldatum fehlt!', + 'Order Number missing!' => 'Bestellnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Lieferschein', + 'Packing List Date missing!' => 'Datum für Lieferschein fehlt!', + 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!', + 'Part' => 'Ware', + 'Phone' => 'Tel.', + 'Pick List' => 'Lagerliste', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printed' => 'Gedruckt', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbestellung', + 'Qty' => 'Menge', + 'Queue' => 'Warteschlange', + 'Queued' => 'gespeichert', + 'Quotation' => 'Angebot', + 'Quotation Date missing!' => 'Angebotsdatum fehlt!', + 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Order' => 'Auftragsbestätigung', + 'Scheduled' => 'geplant', + 'Screen' => 'Bildschirm', + 'Select items' => 'Bitte wählen Sie aus', + 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Seriennummer', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versenden', + 'Ship to' => 'Lieferung an', + 'Shipping Address' => 'Lieferanschrift', + 'Sort by' => 'Sortieren nach', + 'State/Province' => 'Bundesland', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Text' => 'Text', + 'To' => 'Bis', + 'Translation not on file!' => 'Übersetzung nicht verfügbar', + 'Unit' => 'Einh.', + 'Vendor Number' => 'Lieferantennummer', + 'What type of item is this?' => 'Welche Artikelart ist das?', + 'Work Order' => 'Arbeitsblatt', + 'Zip/Postal Code' => 'Postleitzahl', + 'sent' => 'verschickt', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; + |