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-rwxr-xr-xlocale/ch_utf/io139
1 files changed, 139 insertions, 0 deletions
diff --git a/locale/ch_utf/io b/locale/ch_utf/io
new file mode 100755
index 00000000..a9b934dd
--- /dev/null
+++ b/locale/ch_utf/io
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Order' => 'Auftragsbestätigung',
+ 'Address' => 'Adresse',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Company Name' => 'Firmenname',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Customer Number' => 'Kundennummer',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im Textkörper (Inline)',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Pos',
+ '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' => 'Artikelnummer',
+ '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' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'Auftragsbestätigung',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select items' => 'Bitte wählen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswählen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'State/Province' => 'Kanton',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Translation not on file!' => 'Übersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Zip/Postal Code' => 'PLZ',
+ '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;
+