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-rwxr-xr-xlocale/de/cp149
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/de/cp b/locale/de/cp
deleted file mode 100755
index d2d44ad8..00000000
--- a/locale/de/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AR' => 'Debitoren',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'fälliger Betrag',
- '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!',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan löschen',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'E-mail ',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'For' => 'für',
- 'From' => 'Von',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'Nächstes Datum',
- 'Nothing open!' => 'Nichts offen!',
- 'Number' => 'Nummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Belastung',
- 'Payment posted!' => 'Zahlung gebucht!',
- 'Payments' => 'Zahlungen',
- 'Payments posted!' => 'Bezahlungen verbucht!',
- 'Post' => 'Buchen',
- 'Posting failed!' => 'Eintragung fehlgeschlagen!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Anzahlung',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Receipt' => 'Ausgangsbeleg',
- 'Receipt posted!' => 'Einnahme verbucht!',
- 'Receipts' => 'Ausgangsbelege',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- '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' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Update' => 'Übernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'für',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$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',
- 'zeitplan_löschen' => 'delete_schedule',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_auswählen' => 'select_all',
- 'Übernehmen' => 'update',
-};
-
-1;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-23 19:20:08 +0000