diff options
Diffstat (limited to 'locale/de_utf/ap')
-rwxr-xr-x | locale/de_utf/ap | 201 |
1 files changed, 0 insertions, 201 deletions
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; - |