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-rwxr-xr-xlocale/de_utf/rp181
1 files changed, 181 insertions, 0 deletions
diff --git a/locale/de_utf/rp b/locale/de_utf/rp
new file mode 100755
index 00000000..5d6823e6
--- /dev/null
+++ b/locale/de_utf/rp
@@ -0,0 +1,181 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AR Aging' => 'Offene Forderungen',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'Laufend',
+ 'Address' => 'Adresse',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Kasse',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Gegenüberstellen zu',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Credit' => 'Haben',
+ 'Curr' => 'Währung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'Fälligkeitsdatum',
+ 'E-mail' => 'eMail',
+ 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Überschrift',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im Textkörper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income Statement' => 'G & V',
+ 'Invoice' => 'Rechnung',
+ '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',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'N/A' => 'N.Z.',
+ 'Non-taxable Purchases' => 'Steuerfreie Einkäufe',
+ 'Non-taxable Sales' => 'Steuerfreie Verkäufe',
+ 'Nothing selected!' => 'Es wurde nichts ausgewählt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Bestellung',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Quittungen',
+ 'Reference' => 'Referenz',
+ 'Report for' => 'Bericht für',
+ 'Salesperson' => 'Verkäufer',
+ 'Screen' => 'Bildschirm',
+ '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!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Beschäftigt seit',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax collected' => 'vereinnahmte Steuer',
+ 'Tax paid' => 'Vorsteuer',
+ 'Till' => 'Kassa',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Year' => 'Jahr',
+ 'as at' => 'zum Stand',
+ 'for Period' => 'für den Zeitraum',
+ 'sent' => 'verschickt',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ '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',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'email' => 'e_mail',
+ 'drucken' => 'print',
+ 'alle_auswählen' => 'select_all',
+};
+
+1;
+