diff options
Diffstat (limited to 'locale/ch_utf/ct')
| -rwxr-xr-x | locale/ch_utf/ct | 192 |
1 files changed, 192 insertions, 0 deletions
diff --git a/locale/ch_utf/ct b/locale/ch_utf/ct new file mode 100755 index 00000000..7a1ab563 --- /dev/null +++ b/locale/ch_utf/ct @@ -0,0 +1,192 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Transaction' => 'Eingangsbuchung', + 'AP Transactions' => 'Eingangsbuchungen', + 'AR Transaction' => 'Ausgangsbuchung', + 'AR Transactions' => 'Ausgangsbuchungen', + 'Accounting Menu' => 'Kontoverwaltung', + 'Active' => 'Aktiv', + 'Add Customer' => 'Kunde erfassen', + 'Add Vendor' => 'Lieferant erfassen', + 'Address' => 'Adresse', + 'All' => 'Alle', + 'Amount' => 'Betrag', + 'BIC' => 'BIC', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Rechnungsadresse', + 'Break' => 'Umbruch', + 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', + 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', + 'Cc' => 'E-Mailkopie', + 'City' => 'Ort', + 'Closed' => 'Geschlossen', + 'Company Name' => 'Firmenname', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Cost' => 'Kosten', + 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditlimite', + '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' => 'Lieferdatum', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-Mail', + 'Edit Customer' => 'Kundendaten bearbeiten', + 'Edit Vendor' => 'Lieferantendaten bearbeiten', + 'Employee' => 'Verkäufer', + 'Enddate' => 'Austrittsdatum', + 'Fax' => 'Fax', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Group' => 'Warengruppe', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Inactive' => 'Inaktiv', + 'Include in Report' => 'In Bericht aufnehmen', + 'Invoice' => 'Rechnung', + 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', + 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', + 'Language' => 'Sprache', + 'Leadtime' => 'Vorlaufzeit', + 'Manager' => 'Geschäftsführer', + 'Name' => 'Name', + 'Name missing!' => 'Name fehlt!', + 'No.' => 'Pos.', + 'Notes' => 'Bemerkungen', + 'Number' => 'Artikelnummer', + 'Open' => 'Offen', + 'Order' => 'Bestellung', + 'Orphaned' => 'nie benutzt', + 'POS' => 'Kasse', + 'Part Number' => 'Artikelnummer', + 'Phone' => 'Tel.', + 'Pricegroup' => 'Preisgruppe', + 'Pricelist' => 'Preisliste', + 'Project Number' => 'Projektnummer', + 'Purchase Order' => 'Einkaufsbestellung', + 'Purchase Orders' => 'Einkaufsbestellungen', + 'Qty' => 'Menge', + 'Quotation' => 'Offerte', + 'Quotations' => 'Offerten', + 'RFQ' => 'Offertanfrage', + 'Request for Quotations' => 'Offertenanfragen', + 'SIC' => 'Euro-SIC', + 'SKU' => 'Lagerhaltungseinheit', + 'Sales Invoice' => 'Ausgangsrechnung', + 'Sales Invoices' => 'Ausgangsrechnungen', + 'Sales Order' => 'Auftragsbestätigung', + 'Sales Orders' => 'Auftragsbestätigungen', + 'Salesperson' => 'Verkäufer', + 'Save' => 'Speichern', + 'Save Pricelist' => 'Preisliste speichern', + 'Save as new' => 'als neu speichern', + 'Search' => 'Suchen', + 'Select items' => 'Bitte wählen Sie aus', + 'Sell Price' => 'Verkaufspreis', + 'Serial Number' => 'Seriennummer', + 'Shipping Address' => 'Lieferanschrift', + 'Startdate' => 'Eintrittsdatum', + 'State' => 'Zustand', + 'State/Province' => 'Kanton', + 'Sub-contract GIFI' => 'Unterlieferant GIFI', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'MWST', + 'Tax Account' => 'MWST-Konto', + 'Tax Included' => 'MWST im Preis enthalten', + 'Tax Number' => 'MWST-Nummer', + 'Tax Number / SSN' => 'MWST-Nummer', + 'Taxable' => 'MWST-pflichtig', + 'Terms' => 'Zahlungsbedingungen', + 'To' => 'Bis', + 'Total' => 'Total', + 'Type of Business' => 'Rabattgruppe', + 'Unit' => 'Einheit', + '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', + 'Zip/Postal Code' => 'PLZ', + '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_erfassen' => 'add_customer', + 'lieferant_erfassen' => 'add_vendor', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'kasse' => 'pos', + 'preisliste' => 'pricelist', + 'einkaufsbestellung' => 'purchase_order', + 'offerte' => 'quotation', + 'offertanfrage' => 'rfq', + 'ausgangsrechnung' => 'sales_invoice', + 'auftragsbestätigung' => 'sales_order', + 'speichern' => 'save', + 'preisliste_speichern' => 'save_pricelist', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', + 'einkaufsrechnung' => 'vendor_invoice', +}; + +1; + |