diff options
Diffstat (limited to 'locale/de_utf/ir')
-rwxr-xr-x | locale/de_utf/ir | 224 |
1 files changed, 0 insertions, 224 deletions
diff --git a/locale/de_utf/ir b/locale/de_utf/ir deleted file mode 100755 index 8c3f90d5..00000000 --- a/locale/de_utf/ir +++ /dev/null @@ -1,224 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Quotation' => 'Angebot erstellen', - 'Add Request for Quotation' => 'Anfrage erstellen', - 'Add Sales Order' => 'Verkaufsbeleg anlegen', - 'Add Vendor Invoice' => 'Eingangsrechnung anlegen', - 'Address' => 'Adresse', - 'Amount' => 'Betrag', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:', - 'Attachment' => 'als Anhang', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Bin' => 'Stellage', - 'Bin List' => 'Lagerliste', - 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', - 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', - 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', - 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', - 'Cc' => 'Cc', - 'City' => 'Stadt', - 'Company Name' => 'Firmenname', - 'Confirm!' => 'Bestätigen Sie!', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Country' => 'Land', - 'Credit Limit' => 'Kreditlimit', - 'Currency' => 'Währung', - 'Customer Number' => 'Kundennummer', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Delete' => 'Löschen', - 'Delivery Date' => 'Lieferung', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Due Date' => 'Fälligkeitsdatum', - 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'E-mailed' => 'eMail gesendet', - 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', - 'Exch' => 'Wkurs.', - 'Exchange Rate' => 'Wechselkurs', - 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!', - 'Exchange rate missing!' => 'Wechselkurs fehlt!', - 'Extended' => 'Summe', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'Group' => 'Gruppe', - 'In-line' => 'im Textkörper (Inline)', - 'Internal Notes' => 'Interne Notizen', - 'Invoice' => 'Rechnung', - 'Invoice Date' => 'Rechnungsdatum', - 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', - 'Invoice Number' => 'Rechnungsnummer', - 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', - 'Invoice deleted!' => 'Rechung gelöscht!', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Language' => 'Sprache', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Memo' => 'Vermerk', - 'Message' => 'Nachricht', - 'Notes' => 'Bemerkungen', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Order Date missing!' => 'Bestelldatum fehlt!', - 'Order Number' => 'Bestellnummer', - 'Order Number missing!' => 'Bestellnummer fehlt!', - 'PDF' => 'PDF', - 'Packing List' => 'Packliste', - 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', - 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', - 'Part' => 'Ware', - 'Payment date missing!' => 'Tag der Zahlung fehlt!', - 'Payments' => 'Zahlungen', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Post' => 'Buchen', - 'Post as new' => 'Neu buchen', - 'Postscript' => 'Postscript', - 'Price' => 'Preis', - 'Print' => 'Drucken', - 'Printed' => 'Gedruckt', - 'Project' => 'Projekt', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Purchase Order' => 'Einkaufsbestellung', - 'Qty' => 'Menge', - 'Quotation' => 'Angebot', - 'Quotation Date missing!' => 'Angebotsdatum fehlt!', - 'Quotation Number missing!' => 'Angebotsnummer fehlt!', - 'Recd' => 'Erh', - 'Record in' => 'Buchen auf', - 'Reference' => 'Referenz', - 'Remaining' => 'Rest', - 'Required by' => 'Erforderlich am', - 'SKU' => 'SKU', - 'Sales Order' => 'Verkaufsbeleg', - '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', - 'Sep' => 'Sep', - 'September' => 'September', - 'Serial No.' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Ship' => 'Versenden', - 'Ship to' => 'Lieferung an', - 'Shipping Address' => 'Lieferanschrift', - 'Source' => 'Beleg', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Tax Included' => 'Steuer im Preis enthalten', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Vendor' => 'Lieferant', - 'Vendor Number' => 'Lieferantennummer', - 'Vendor missing!' => 'Lieferant fehlt!', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'What type of item is this?' => 'Welche Artikelart ist das?', - 'Work Order' => 'Arbeitsblatt', - 'Yes' => 'Ja', - 'ea' => 'pro', - 'posted!' => 'gebucht!', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'buchen' => 'post', - 'neu_buchen' => 'post_as_new', - 'einkaufsbestellung' => 'purchase_order', - 'erneuern' => 'update', - 'ja' => 'yes', -}; - -1; - |