diff options
Diffstat (limited to 'locale/de_utf')
| -rwxr-xr-x | locale/de_utf/COPYING | 24 | ||||
| -rwxr-xr-x | locale/de_utf/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/de_utf/Num2text | 185 | ||||
| -rwxr-xr-x | locale/de_utf/aa | 149 | ||||
| -rwxr-xr-x | locale/de_utf/admin | 139 | ||||
| -rwxr-xr-x | locale/de_utf/am | 271 | ||||
| -rwxr-xr-x | locale/de_utf/ap | 201 | ||||
| -rwxr-xr-x | locale/de_utf/ar | 201 | ||||
| -rwxr-xr-x | locale/de_utf/arap | 53 | ||||
| -rwxr-xr-x | locale/de_utf/arapprn | 32 | ||||
| -rwxr-xr-x | locale/de_utf/bp | 69 | ||||
| -rwxr-xr-x | locale/de_utf/ca | 61 | ||||
| -rwxr-xr-x | locale/de_utf/cp | 125 | ||||
| -rwxr-xr-x | locale/de_utf/ct | 180 | ||||
| -rwxr-xr-x | locale/de_utf/gl | 156 | ||||
| -rwxr-xr-x | locale/de_utf/hr | 115 | ||||
| -rwxr-xr-x | locale/de_utf/ic | 275 | ||||
| -rwxr-xr-x | locale/de_utf/io | 130 | ||||
| -rwxr-xr-x | locale/de_utf/ir | 224 | ||||
| -rwxr-xr-x | locale/de_utf/is | 235 | ||||
| -rwxr-xr-x | locale/de_utf/jc | 94 | ||||
| -rwxr-xr-x | locale/de_utf/locales.pl | 3 | ||||
| -rwxr-xr-x | locale/de_utf/login | 26 | ||||
| -rwxr-xr-x | locale/de_utf/menu | 136 | ||||
| -rwxr-xr-x | locale/de_utf/oe | 317 | ||||
| -rwxr-xr-x | locale/de_utf/op | 47 | ||||
| -rwxr-xr-x | locale/de_utf/pe | 143 | ||||
| -rwxr-xr-x | locale/de_utf/pos | 82 | ||||
| -rwxr-xr-x | locale/de_utf/ps | 347 | ||||
| -rwxr-xr-x | locale/de_utf/pw | 14 | ||||
| -rwxr-xr-x | locale/de_utf/rc | 81 | ||||
| -rwxr-xr-x | locale/de_utf/rp | 181 |
32 files changed, 0 insertions, 4297 deletions
diff --git a/locale/de_utf/COPYING b/locale/de_utf/COPYING deleted file mode 100755 index c031e3a5..00000000 --- a/locale/de_utf/COPYING +++ /dev/null @@ -1,24 +0,0 @@ -###################################################################### -# LedgerSMB Small Medium Business Accounting -# Copyright (C) 2002 -# -# German texts: -# -# Author: Thomas Bayen <tbayen@bayen.de> -# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de> -# Jens Koerner <jens@kleinflintbek.net> -# Wolfgang Foerster <wf@inventronik.de> -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -###################################################################### diff --git a/locale/de_utf/LANGUAGE b/locale/de_utf/LANGUAGE deleted file mode 100755 index 5a99acf8..00000000 --- a/locale/de_utf/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -German (UTF-8) diff --git a/locale/de_utf/Num2text b/locale/de_utf/Num2text deleted file mode 100755 index 87b45c0f..00000000 --- a/locale/de_utf/Num2text +++ /dev/null @@ -1,185 +0,0 @@ -#===================================================================== -# LedgerSMB Small Medium Business Accounting -# Copyright (C) 2002 -# -# Author: Dieter Simader -# Email: dsimader@sql-ledger.org -# Web: http://www.ledgersmb.org/ -# -# Contributors: -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -#====================================================================== -# -# this is a variation of the Lingua package -# written for check and receipt printing -# it returns a properly formatted text string -# for a number up to 10**12 - -sub init { - my $self = shift; - - %{ $self->{numbername} } = - (0 => 'Null', - 1 => 'ein', - 2 => 'zwei', - 3 => 'drei', - 4 => 'vier', - 5 => 'fünf', - 6 => 'sechs', - 7 => 'sieben', - 8 => 'acht', - 9 => 'neun', - 10 => 'zehn', - 11 => 'elf', - 12 => 'zwölf', - 13 => 'dreizehn', - 14 => 'vierzehn', - 15 => 'fünfzehn', - 16 => 'sechzehn', - 17 => 'siebzehn', - 18 => 'achtzehn', - 19 => 'neunzehn', - 20 => 'zwanzig', - 30 => 'dreissig', - 40 => 'vierzig', - 50 => 'fünfzig', - 60 => 'sechzig', - 70 => 'siebzig', - 80 => 'achtzig', - 90 => 'neunzig', - 10**2 => 'hundert', - 10**3 => 'tausend', - 10**6 => 'million', - 10**9 => 'milliarde', - 10**12 => 'billion' - ); - -} - - -sub num2text { - my ($self, $amount) = @_; - - return $self->{numbername}{0} unless $amount; - - my @textnumber = (); - - # split amount into chunks of 3 - my @num = reverse split //, abs($amount); - my @numblock = (); - my ($i, $appendn); - my @a = (); - - while (@num) { - @a = (); - for (1 .. 3) { - push @a, shift @num; - } - push @numblock, join / /, reverse @a; - } - - my $belowhundred = !$#numblock; - - while (@numblock) { - - $i = $#numblock; - @num = split //, $numblock[$i]; - $appendn = ""; - - $numblock[$i] *= 1; - - if ($numblock[$i] == 0) { - pop @numblock; - next; - } - - if ($numblock[$i] > 99) { - # the one from hundreds - push @textnumber, $self->{numbername}{$num[0]}; - - # add hundred designation - push @textnumber, $self->{numbername}{10**2}; - - # reduce numblock - $numblock[$i] -= $num[0] * 100; - } - - $appendn = 'en' if ($i == 2); - $appendn = 'n' if ($i > 2); - - if ($numblock[$i] > 9) { - # tens - push @textnumber, $self->format_ten($numblock[$i], $belowhundred); - } elsif ($numblock[$i] > 1) { - # ones - push @textnumber, $self->{numbername}{$numblock[$i]}; - } elsif ($numblock[$i] == 1) { - if ($i == 0) { - push @textnumber, $self->{numbername}{$numblock[$i]}.'s'; - } else { - if ($i >= 2) { - push @textnumber, $self->{numbername}{$numblock[$i]}.'e'; - } else { - push @textnumber, $self->{numbername}{$numblock[$i]}; - } - } - $appendn = ""; - } - - # add thousand, million - if ($i) { - $amount = 10**($i * 3); - push @textnumber, $self->{numbername}{$amount}.$appendn; - } - - pop @numblock; - - } - - join '', @textnumber; - -} - - -sub format_ten { - my ($self, $amount, $belowhundred) = @_; - - my $textnumber = ""; - my @num = split //, $amount; - - if ($amount > 20) { - if ($num[1] == 0) { - $textnumber = $self->{numbername}{$amount}; - } else { - if ($belowhundred) { - $amount = $num[0] * 10; - $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount}; - } else { - $amount = $num[0] * 10; - $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]}; - $textnumber .= 's' if ($num[1] == 1); - } - } - } else { - $textnumber = $self->{numbername}{$amount}; - } - - $textnumber; - -} - - -1; - diff --git a/locale/de_utf/aa b/locale/de_utf/aa deleted file mode 100755 index 57620eb0..00000000 --- a/locale/de_utf/aa +++ /dev/null @@ -1,149 +0,0 @@ -$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', - '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', - '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!', - '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!', - '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!', - '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', - 'Month' => 'Monat', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkungen', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - 'Order Number' => 'Bestellnummer', - 'Paid' => 'Bezahlt', - 'Payment date missing!' => 'Tag der Zahlung fehlt!', - 'Payments' => 'Zahlungen', - 'Period' => 'Zeitraum', - 'Post' => 'Buchen', - 'Post as new' => 'Neu buchen', - 'Print' => 'Drucken', - 'Print and Post' => 'Drucken und buchen', - 'Project' => 'Projekt', - 'Quarter' => 'Quartal', - 'Receipt' => 'Quittung', - 'Remaining' => 'Rest', - 'Salesperson' => 'Verkäufer', - 'Sep' => 'Sep', - 'September' => 'September', - 'Ship to' => 'Lieferung an', - 'Ship via' => 'Versandweg', - 'Shipping Point' => 'Zielort', - 'Source' => 'Beleg', - '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!', - 'Year' => 'Jahr', - 'Yes' => 'Ja', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'post' => 'post', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - '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; - diff --git a/locale/de_utf/admin b/locale/de_utf/admin deleted file mode 100755 index 3b150793..00000000 --- a/locale/de_utf/admin +++ /dev/null @@ -1,139 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Access Control' => 'Zugriffkontrolle', - 'Accounting' => 'Buchhaltung', - 'Add User' => 'Benutzer anlegen', - 'Address' => 'Adresse', - 'Administration' => 'Verwaltung', - 'Administrator' => 'Verwalter', - 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.', - 'Cannot create Lock!' => 'Cannot create Lock!', - 'Change Admin Password' => 'Verwalterpasswort �ändern', - 'Change Password' => 'Passwort ändern', - 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!', - 'Company' => 'Firma', - 'Connect to' => 'Als Vorlage verwenden', - 'Continue' => 'Weiter', - 'Create Chart of Accounts' => 'Kontenplan anlegen', - 'Create Dataset' => 'Datenbank anlegen', - 'DBI not installed!' => 'DBI ist nicht installiert!', - 'Database' => 'Datenbank', - 'Database Administration' => 'Datenbankverwaltung', - 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewählt!', - 'Database User missing!' => 'Datenbankbenutzer fehlt!', - 'Dataset' => 'Datenbank', - 'Dataset missing!' => 'Datenbank fehlt!', - 'Dataset updated!' => 'Datenbank erneuert!', - 'Date Format' => 'Datumsformat', - 'Delete' => 'Löschen', - 'Delete Dataset' => 'Datenbank löschen', - 'Directory' => 'Verzeichnis', - 'Driver' => 'Treiber', - 'Dropdown Limit' => 'Auswahllistenlimit', - 'E-mail' => 'eMail', - 'Edit User' => 'Benutzerdaten bearbeiten', - 'Existing Datasets' => 'Existierende Datenbanken', - 'Fax' => 'Fax', - 'Host' => 'Datenbank-Rechner', - 'Hostname missing!' => 'Rechnername fehlt!', - 'Language' => 'Sprache', - 'Lock System' => 'System sperren', - 'Lockfile created!' => 'gesichert!', - 'Lockfile removed!' => 'entsichert!', - 'Login' => 'Anmelden', - 'Login name missing!' => 'Benutzername fehlt!', - 'Logout' => 'Abmelden', - 'Manager' => 'Geschäftsführer', - 'Menu Width' => 'Menübreite', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Name', - 'New Templates' => 'Neue Vorlagen', - 'No Database Drivers available!' => 'Kein Datenbanktreiber verfügbar!', - 'No Dataset selected!' => 'Keine Datenbank ausgewählt!', - 'Nothing to delete!' => 'Es konnte nichts gelöscht werden!', - 'Number Format' => 'Zahlenformat', - 'Oracle Database Administration' => 'Oracle Datenbankverwaltung', - 'Password' => 'Passwort', - 'Password changed!' => 'Passwort geändert!', - 'Pg Database Administration' => 'Pg Datenbankverwaltung', - 'PgPP Database Administration' => 'PgPP Datenbankverwaltung', - 'Phone' => 'Tel.', - 'Port' => 'Port', - 'Port missing!' => 'Portangabe fehlt!', - 'Printer' => 'Drucker', - 'Save' => 'Speichern', - 'Setup Templates' => 'Vorlagen auswählen', - 'Signature' => 'Unterschrift', - 'Stylesheet' => 'Stilvorlage', - 'Templates' => 'Vorlagen', - 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden', - 'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.', - 'Unlock System' => 'System entsperren', - 'Update Dataset' => 'Datenbank aktualisieren', - 'Use Templates' => 'Benutze Vorlagen', - 'User' => 'Benutzer', - 'User deleted!' => 'Benutzer gelöscht!', - 'User saved!' => 'Benutzer gespeichert!', - 'Version' => 'Version', - 'does not exist' => 'existiert nicht', - 'is already a member!' => 'ist bereits ein Mitglied!', - 'localhost' => 'lokaler Rechner', - 'locked!' => 'gesperrt!', - 'successfully created!' => 'wurde erfolgreich erstellt', - 'successfully deleted!' => 'wurde erfolgreich gelöscht', - 'website' => 'Webseite', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'getpassword' => 'getpassword', - 'list_users' => 'list_users', - 'lock_system' => 'lock_system', - 'login' => 'login', - 'login_name' => 'login_name', - 'logout' => 'logout', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - 'save' => 'save', - 'unlock_system' => 'unlock_system', - 'update_dataset' => 'update_dataset', - 'benutzer_anlegen' => 'add_user', - 'verwalterpasswort_�ändern' => 'change_admin_password', - 'passwort_ändern' => 'change_password', - 'weiter' => 'continue', - 'datenbank_anlegen' => 'create_dataset', - 'löschen' => 'delete', - 'datenbank_löschen' => 'delete_dataset', - 'system_sperren' => 'lock_system', - 'anmelden' => 'login', - 'abmelden' => 'logout', - 'oracle_datenbankverwaltung' => 'oracle_database_administration', - 'pg_datenbankverwaltung' => 'pg_database_administration', - 'pgpp_datenbankverwaltung' => 'pgpp_database_administration', - 'speichern' => 'save', - 'system_entsperren' => 'unlock_system', - 'datenbank_aktualisieren' => 'update_dataset', -}; - -1; - diff --git a/locale/de_utf/am b/locale/de_utf/am deleted file mode 100755 index 426424af..00000000 --- a/locale/de_utf/am +++ /dev/null @@ -1,271 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Verbindlichkeiten', - 'AR' => 'Forderungen', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Account Number missing!' => 'Kontonummer fehlt!', - 'Account Type' => 'Kontoart', - 'Account Type missing!' => 'Kontoart fehlt!', - 'Account deleted!' => 'Konto gelöscht!', - 'Account does not exist!' => 'Konto existiert nicht!', - 'Account saved!' => 'Konto gespeichert!', - 'Accounting Menu' => 'Kontoverwaltung', - 'Accrual' => 'Laufend', - 'Add Account' => 'Konto anlegen', - 'Add Business' => 'Gewerbe anlegen', - 'Add Department' => 'Abteilung anlegen', - 'Add GIFI' => 'GIFI anlegen', - 'Add Language' => 'Sprache anlegen', - 'Add SIC' => 'SIC anlegen', - 'Add Warehouse' => 'Warenlager anlegen', - 'Address' => 'Adresse', - 'Amount' => 'Betrag', - 'Asset' => 'Aktiva/Mittelverwendung', - 'Audit Control' => 'Bücherkontrolle', - 'Audit trail removed up to' => 'Revisionsnachfolge gelöscht bis zu', - 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an', - 'Bin List' => 'Lagerliste', - 'Books are open' => 'Die Bücher sind geöffnet.', - 'Business Number' => 'Firmennummer', - 'Business deleted!' => 'Gewerbe gelöscht!', - 'Business saved!' => 'Gewerbe gespeichert!', - 'COGS' => 'Umsatzkosten', - 'Cannot delete account!' => 'Konto kann nicht gelöscht werden!', - 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!', - 'Cannot save account!' => 'Konto kann nicht gespeichert werden!', - 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!', - 'Cannot save preferences!' => 'Benutzereinstellungen können nicht gespeichert werden!', - 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten können nicht auf andere Konten gleichzeitig eingestellt werden', - 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt für : ', - 'Cash' => 'Kasse', - 'Chart of Accounts' => 'Kontenübersicht', - 'Close Books up to' => 'Die Bücher abschließn bis zum', - 'Code' => 'Kodex', - 'Code missing!' => 'Kodex fehlt!', - 'Company' => 'Firma', - 'Confirm!' => 'Bestätigen Sie!', - 'Continue' => 'Weiter', - 'Contra' => 'Gegenkonto', - 'Copy to COA' => 'Auf COA kopieren', - 'Cost Center' => 'Kostenverwaltung', - 'Credit' => 'Haben', - 'Customer Number' => 'Kundennummer', - 'Dataset' => 'Datenbank', - 'Date Format' => 'Datumsformat', - 'Debit' => 'Soll', - 'Defaults saved!' => 'Einstellungen gespeichert!', - 'Delete' => 'Löschen', - 'Delete Account' => 'Konto löschen', - 'Department deleted!' => 'Abteilung gelöscht!', - 'Department saved!' => 'Abteilung gespeichert!', - 'Departments' => 'Abteilungen', - 'Description' => 'Beschreibung', - 'Description missing!' => 'Beschreibung fehlt!', - 'Discount' => 'Rabatt', - 'Dropdown Limit' => 'Auswahllistenlimit', - 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'Edit' => 'Bearbeiten', - 'Edit Account' => 'Kontodaten bearbeiten', - 'Edit Business' => 'Gewerbe bearbeiten', - 'Edit Department' => 'Abteilung bearbeiten', - 'Edit GIFI' => 'GIFI editieren', - 'Edit Language' => 'Sprache bearbeiten', - 'Edit Preferences for' => 'Benutzereinstellungen für', - 'Edit SIC' => 'SIC editieren', - 'Edit Template' => 'Vorlage bearbeiten', - 'Edit Warehouse' => 'Warenlager bearbeiten', - 'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)', - 'Equity' => 'Passiva/Eigenkapital', - 'Expense' => 'Aufwand', - 'Expense/Asset' => 'Aufwand/Anlagen', - 'Fax' => 'Fax', - 'Foreign Exchange Gain' => 'Wechselkurserträge', - 'Foreign Exchange Loss' => 'Wechselkursaufwendungen', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI gelöscht!', - 'GIFI missing!' => 'GIFI fehlt!', - 'GIFI saved!' => 'GIFI gespeichert!', - 'GL Transaction' => 'Hauptbucheintragung', - 'Heading' => 'Überschrift', - 'ID' => 'Nr.', - 'Include in drop-down menus' => 'In Aufklapp-Menü aufnehmen', - 'Income' => 'Einnahmen', - 'Inventory' => 'Inventar', - 'Invoice' => 'Rechnung', - 'Is this a summary account to record' => 'Summenkonto für', - 'Language' => 'Sprache', - 'Language deleted!' => 'Sprache gelöscht!', - 'Language saved!' => 'Sprache gespeichert!', - 'Languages' => 'Sprachen', - 'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten', - 'Liability' => 'Passiva/Mittelherkunft', - 'Link' => 'Verknüpfungen', - 'Menu Width' => 'Menübreite', - 'Method' => 'Methode', - 'Month' => 'Monat', - 'Name' => 'Name', - 'No' => 'Nein', - 'No email address for' => 'Keine eMailadresse für', - 'Number' => 'Nummer', - 'Number Format' => 'Zahlenformat', - 'PDF' => 'PDF', - 'Packing List' => 'Packliste', - 'Password' => 'Passwort', - 'Payables' => 'Verbindlichkeiten', - 'Payment' => 'Belastung', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Postscript' => 'Postscript', - 'Preferences saved!' => 'Einstellungen gespeichert!', - 'Print' => 'Drucken', - 'Printer' => 'Drucker', - 'Profit Center' => 'Gewinnverwaltung', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'RFQ Number' => 'Anfragenummer', - 'Rate' => 'Prozentsatz', - 'Receivables' => 'Forderungen', - 'Reference' => 'Referenz', - 'Retained Earnings' => 'Verbliebenes Einkommen', - 'SIC deleted!' => 'SIC gelöscht!', - 'SIC saved!' => 'SIC gespeichert!', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Signature' => 'Unterschrift', - 'Standard Industrial Codes' => 'Standard Industrie Norm', - 'Stylesheet' => 'Stilvorlage', - 'System Defaults' => 'Systemeinstellungen', - 'Tax' => 'Steuer', - 'Template saved!' => 'Schablone gespeichert!', - 'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden', - 'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden', - 'Type of Business' => 'Gewerbe', - 'Update' => 'Erneuern', - 'User' => 'Benutzer', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Number' => 'Lieferantennummer', - 'Version' => 'Version', - 'Warehouse deleted!' => 'Warenlager gelöscht!', - 'Warehouse saved!' => 'Warenlager gespeichert!', - 'Warehouses' => 'Warenlager', - 'Weight Unit' => 'Gewichtseinh.', - 'Work Order' => 'Arbeitsblatt', - 'Year' => 'Jahr', - 'Yearend' => 'Jahresabschluss', - 'Yearend date missing!' => 'Datum für Jahresabschluss fehlt!', - 'Yearend posted!' => 'Jahresabschluss gespeichert!', - 'Yearend posting failed!' => 'Buchung Jahresabschluss missglückt!', - 'Yes' => 'Ja', - 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden', - 'done' => 'fertig', - 'localhost' => 'lokaler Rechner', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'account_header' => 'account_header', - 'add' => 'add', - 'add_account' => 'add_account', - 'add_business' => 'add_business', - 'add_department' => 'add_department', - 'add_gifi' => 'add_gifi', - 'add_language' => 'add_language', - 'add_sic' => 'add_sic', - 'add_warehouse' => 'add_warehouse', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'business_header' => 'business_header', - 'company_logo' => 'company_logo', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'defaults' => 'defaults', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_business' => 'delete_business', - 'delete_department' => 'delete_department', - 'delete_gifi' => 'delete_gifi', - 'delete_language' => 'delete_language', - 'delete_sic' => 'delete_sic', - 'delete_warehouse' => 'delete_warehouse', - 'department_header' => 'department_header', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'display_taxes' => 'display_taxes', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_account' => 'edit_account', - 'edit_business' => 'edit_business', - 'edit_department' => 'edit_department', - 'edit_gifi' => 'edit_gifi', - 'edit_language' => 'edit_language', - 'edit_recurring' => 'edit_recurring', - 'edit_sic' => 'edit_sic', - 'edit_template' => 'edit_template', - 'edit_warehouse' => 'edit_warehouse', - 'email_recurring' => 'email_recurring', - 'form_footer' => 'form_footer', - 'formnames' => 'formnames', - 'generate_yearend' => 'generate_yearend', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'js_menu' => 'js_menu', - 'language_header' => 'language_header', - 'list_account' => 'list_account', - 'list_business' => 'list_business', - 'list_department' => 'list_department', - 'list_gifi' => 'list_gifi', - 'list_language' => 'list_language', - 'list_sic' => 'list_sic', - 'list_templates' => 'list_templates', - 'list_warehouse' => 'list_warehouse', - 'menubar' => 'menubar', - 'print_recurring' => 'print_recurring', - 'process_transactions' => 'process_transactions', - 'recurring_transactions' => 'recurring_transactions', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_as_new' => 'save_as_new', - 'save_business' => 'save_business', - 'save_defaults' => 'save_defaults', - 'save_department' => 'save_department', - 'save_gifi' => 'save_gifi', - 'save_language' => 'save_language', - 'save_preferences' => 'save_preferences', - 'save_sic' => 'save_sic', - 'save_taxes' => 'save_taxes', - 'save_template' => 'save_template', - 'save_warehouse' => 'save_warehouse', - 'section_menu' => 'section_menu', - 'sic_header' => 'sic_header', - 'taxes' => 'taxes', - 'update' => 'update', - 'warehouse_header' => 'warehouse_header', - 'yearend' => 'yearend', - 'yes_delete_language' => 'yes_delete_language', - 'konto_anlegen' => 'add_account', - 'gewerbe_anlegen' => 'add_business', - 'abteilung_anlegen' => 'add_department', - 'sprache_anlegen' => 'add_language', - 'sic_anlegen' => 'add_sic', - 'warenlager_anlegen' => 'add_warehouse', - 'weiter' => 'continue', - 'auf_coa_kopieren' => 'copy_to_coa', - 'löschen' => 'delete', - 'bearbeiten' => 'edit', - 'kontodaten_bearbeiten' => 'edit_account', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', -}; - -1; - 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; - diff --git a/locale/de_utf/ar b/locale/de_utf/ar deleted file mode 100755 index 212656f7..00000000 --- a/locale/de_utf/ar +++ /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; - diff --git a/locale/de_utf/arap b/locale/de_utf/arap deleted file mode 100755 index c9598e55..00000000 --- a/locale/de_utf/arap +++ /dev/null @@ -1,53 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Address' => 'Adresse', - 'Bcc' => 'Bcc', - 'Cc' => 'Cc', - 'Continue' => 'Weiter', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Description' => 'Beschreibung', - 'E-mail' => 'eMail', - 'Message' => 'Nachricht', - 'Number' => 'Nummer', - 'Print' => 'Drucken', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Reference' => 'Referenz', - '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', - 'Startdate' => 'Beschäftigt seit', - 'Subject' => 'Betreff', - 'To' => 'Bis', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete_schedule' => 'delete_schedule', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'vendor_invoice_' => 'vendor_invoice_', - 'weiter' => 'continue', -}; - -1; - diff --git a/locale/de_utf/arapprn b/locale/de_utf/arapprn deleted file mode 100755 index b7cde3d4..00000000 --- a/locale/de_utf/arapprn +++ /dev/null @@ -1,32 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Amount' => 'Betrag', - 'Continue' => 'Weiter', - 'Date' => 'Datum', - 'Memo' => 'Vermerk', - 'PDF' => 'PDF', - 'Postscript' => 'Postscript', - 'Printed' => 'Gedruckt', - 'Screen' => 'Bildschirm', - 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', - 'Source' => 'Beleg', -}; - -$self{subs} = { - 'customer_details' => 'customer_details', - 'payment_selected' => 'payment_selected', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'select_payment' => 'select_payment', - 'vendor_details' => 'vendor_details', - 'weiter' => 'continue', -}; - -1; - diff --git a/locale/de_utf/bp b/locale/de_utf/bp deleted file mode 100755 index 3a59a684..00000000 --- a/locale/de_utf/bp +++ /dev/null @@ -1,69 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestätigen Sie ob Sie die markierten Eintragungen löschen wollen', - 'Bin Lists' => 'Lagerlisten', - 'Cannot remove files!' => 'Löschen der Dateien hat fehlgeschlagen!', - 'Confirm!' => 'Bestätigen Sie!', - 'Continue' => 'Weiter', - 'Current' => 'Aktuell', - 'Customer' => 'Kunde', - 'Date' => 'Datum', - 'Employee' => 'Arbeitnehmer', - 'From' => 'Von', - 'ID' => 'Nr.', - 'Invoice' => 'Rechnung', - 'Invoice Number' => 'Rechnungsnummer', - 'Marked entries printed!' => 'Markierte Einträge gedruckt! ', - 'Month' => 'Monat', - 'Order' => 'Bestellung', - 'Order Number' => 'Bestellnummer', - 'Packing Lists' => 'Verpackungslisten', - 'Period' => 'Zeitraum', - 'Pick Lists' => 'Lagerlisten', - 'Print' => 'Drucken', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Quarter' => 'Quartal', - 'Quotation' => 'Angebot', - 'Quotation Number' => 'Angebotsnummer', - 'Quotations' => 'Angebote', - 'RFQs' => 'Anfragen', - 'Remove' => 'Entfernen', - 'Removed spoolfiles!' => 'Spoolfiles gelöscht!', - 'Removing marked entries from queue ...' => 'Markierte Einträge entfernt ...', - 'Sales Invoices' => 'Ausgangsrechnungen', - 'Sales Orders' => 'Verkaufsbelege', - 'Select all' => 'Alle auswählen', - 'Spoolfile' => 'Spoolfile', - 'To' => 'Bis', - 'Vendor' => 'Lieferant', - 'Work Orders' => 'Arbeitsblätter', - 'Year' => 'Jahr', - 'Yes' => 'Ja', - 'done' => 'fertig', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'list_spool' => 'list_spool', - 'menubar' => 'menubar', - 'print' => 'print', - 'remove' => 'remove', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'yes' => 'yes', - 'weiter' => 'continue', - 'drucken' => 'print', - 'entfernen' => 'remove', - 'alle_auswählen' => 'select_all', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/ca b/locale/de_utf/ca deleted file mode 100755 index a43c41c3..00000000 --- a/locale/de_utf/ca +++ /dev/null @@ -1,61 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Apr' => 'Apr', - 'April' => 'April', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanz', - 'Chart of Accounts' => 'Kontenübersicht', - 'Credit' => 'Haben', - 'Current' => 'Aktuell', - 'Date' => 'Datum', - 'Debit' => 'Soll', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'Include in Report' => 'In Bericht aufnehmen', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'List Transactions' => 'Buchungsliste', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Month' => 'Monat', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Period' => 'Zeitraum', - 'Project Number' => 'Projektnummer', - 'Quarter' => 'Quartal', - 'R' => 'R', - 'Reference' => 'Referenz', - 'Sep' => 'Sep', - 'September' => 'September', - 'Subtotal' => 'Zwischensumme', - 'To' => 'An', - 'Year' => 'Jahr', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'buchungsliste' => 'list_transactions', -}; - -1; - diff --git a/locale/de_utf/cp b/locale/de_utf/cp deleted file mode 100755 index ede291c9..00000000 --- a/locale/de_utf/cp +++ /dev/null @@ -1,125 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Verbindlichkeiten', - 'AR' => 'Forderungen', - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'Amount Due' => 'Betrag fällig', - '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!', - 'Department' => 'Abteilung', - 'Deposit' => 'Gutschrift', - 'Description' => 'Beschreibung', - 'Due Date' => 'Fälligkeitsdatum', - 'E-mail' => 'eMail', - 'Exchange Rate' => 'Wechselkurs', - 'Exchange rate missing!' => 'Wechselkurs fehlt!', - 'From' => 'Von', - 'Invoice' => 'Rechnung', - 'Invoices' => 'Rechnungen', - 'Language' => 'Sprache', - 'Memo' => 'Vermerk', - 'Message' => 'Nachricht', - 'Number' => 'Nummer', - 'PDF' => 'PDF', - 'Payment' => 'Belastung', - 'Payment posted!' => 'Zahlung gebucht!', - 'Payments' => 'Zahlungen', - 'Post' => 'Buchen', - 'Postscript' => 'Postscript', - 'Prepayment' => 'Anzahlung', - 'Print' => 'Drucken', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Receipt' => 'Quittung', - 'Receipt posted!' => 'Einnahme verbucht!', - 'Receipts' => 'Quittungen', - 'Reference' => 'Referenz', - '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' => 'Beschäftigt seit', - 'Subject' => 'Betreff', - 'To' => 'Bis', - 'Update' => 'Erneuern', - 'Vendor' => 'Lieferant', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'sent' => 'verschickt', -}; - -$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', - 'buchen' => 'post', - 'drucken' => 'print', - 'alle_auswählen' => 'select_all', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/ct b/locale/de_utf/ct deleted file mode 100755 index beafd6c8..00000000 --- a/locale/de_utf/ct +++ /dev/null @@ -1,180 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Transaction' => 'Eingangsbuchung', - 'AP Transactions' => 'Eingangsbuchungen', - 'AR Transaction' => 'Ausgangsbuchung', - 'AR Transactions' => 'Ausgangsbuchungen', - 'Accounting Menu' => 'Kontoverwaltung', - 'Active' => 'Aktiv', - 'Add Customer' => 'Kunde anlegen', - 'Add Vendor' => 'Lieferant anlegen', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'BIC' => 'BIC', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Break' => 'Übergang', - 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', - 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', - 'Cc' => 'Cc', - 'City' => 'Stadt', - 'Closed' => 'Geschlossen', - 'Company Name' => 'Firmenname', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Cost' => 'Kosten', - 'Country' => 'Land', - 'Credit Limit' => 'Kreditlimit', - 'Curr' => 'Währung', - 'Currency' => 'Währung', - 'Customer History' => 'Alle Belege für Kunde', - 'Customer Number' => 'Kundennummer', - 'Customer deleted!' => 'Kunde gelöscht!', - 'Customer saved!' => 'Kunde gespeichert!', - 'Customers' => 'Kunden', - 'Delete' => 'Löschen', - 'Delivery Date' => 'Lieferung', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Discount' => 'Rabatt', - 'E-mail' => 'eMail', - 'Edit Customer' => 'Kundendaten bearbeiten', - 'Edit Vendor' => 'Lieferantendaten bearbeiten', - 'Employee' => 'Arbeitnehmer', - 'Enddate' => 'Ausgeschieden am', - 'Fax' => 'Fax', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'Group' => 'Gruppe', - 'IBAN' => 'IBAN', - 'ID' => 'Nr.', - 'Include in Report' => 'In Bericht aufnehmen', - 'Invoice' => 'Rechnung', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Language' => 'Sprache', - 'Leadtime' => 'Anlaufzeit', - 'Manager' => 'Geschäftsführer', - 'Name' => 'Name', - 'Name missing!' => 'Name fehlt!', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkungen', - 'Number' => 'Nummer', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - 'Orphaned' => 'nie benutzt', - 'POS' => 'Kassa', - 'Phone' => 'Tel.', - 'Pricegroup' => 'Preisgruppe', - 'Project Number' => 'Projektnummer', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Qty' => 'Menge', - 'Quotation' => 'Angebot', - 'Quotations' => 'Angebote', - 'RFQ' => 'Anfrage', - 'Request for Quotations' => 'Anfragen', - 'SIC' => 'SIC', - 'SKU' => 'SKU', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Invoices' => 'Ausgangsrechnungen', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Salesperson' => 'Verkäufer', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Search' => 'Suchen', - 'Sell Price' => 'Verkaufspreis', - 'Serial Number' => 'Seriennummer', - 'Shipping Address' => 'Lieferanschrift', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'Sub-contract GIFI' => 'Unterlieferant GIFI', - 'Subtotal' => 'Zwischensumme', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'Steuer', - 'Tax Included' => 'Steuer im Preis enthalten', - 'Tax Number' => 'Steuernummer', - 'Tax Number / SSN' => 'Steuernummer / SSN', - 'Taxable' => 'Steuerpflichtig', - 'Terms' => 'Zahlungsbedingungen', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Type of Business' => 'Gewerbe', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Vendor History' => 'Alle Belege für Lieferant', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Invoices' => 'Einkaufsrechnungen', - 'Vendor Number' => 'Lieferantennummer', - 'Vendor deleted!' => 'Lieferant gelöscht!', - 'Vendor saved!' => 'Lieferant gespeichert!', - 'Vendors' => 'Lieferanten', - 'days' => 'Tage', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_customer' => 'add_customer', - 'add_transaction' => 'add_transaction', - 'add_vendor' => 'add_vendor', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'customer_pricelist' => 'customer_pricelist', - 'delete' => 'delete', - 'display' => 'display', - 'display_pricelist' => 'display_pricelist', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - 'pos' => 'pos', - 'pricelist' => 'pricelist', - 'pricelist_footer' => 'pricelist_footer', - 'pricelist_header' => 'pricelist_header', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_invoice' => 'sales_invoice', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_pricelist' => 'save_pricelist', - 'search' => 'search', - 'search_name' => 'search_name', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_pricelist' => 'vendor_pricelist', - 'eingangsbuchung' => 'ap_transaction', - 'ausgangsbuchung' => 'ar_transaction', - 'kunde_anlegen' => 'add_customer', - 'lieferant_anlegen' => 'add_vendor', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'kassa' => 'pos', - 'einkaufsbestellung' => 'purchase_order', - 'angebot' => 'quotation', - 'anfrage' => 'rfq', - 'ausgangsrechnung' => 'sales_invoice', - 'verkaufsbeleg' => 'sales_order', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', - 'einkaufsrechnung' => 'vendor_invoice', -}; - -1; - diff --git a/locale/de_utf/gl b/locale/de_utf/gl deleted file mode 100755 index 625951c4..00000000 --- a/locale/de_utf/gl +++ /dev/null @@ -1,156 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Transaction' => 'Eingangsbuchung', - 'AR Transaction' => 'Ausgangsbuchung', - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken', - 'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', - 'Asset' => 'Aktiva/Mittelverwendung', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanz', - 'Bcc' => 'Bcc', - 'Cannot delete transaction!' => 'Buchung kann nicht gelöscht 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', - 'Confirm!' => 'Bestätigen Sie!', - 'Continue' => 'Weiter', - 'Credit' => 'Haben', - 'Current' => 'Aktuell', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Debit' => 'Soll', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Delete' => 'Löschen', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'E-mail' => 'eMail', - 'Edit Cash Transfer Transaction' => 'Überweisung bearbeiten', - 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', - 'Equity' => 'Passiva/Eigenkapital', - 'Expense' => 'Aufwand', - 'FX' => 'FX', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'Hauptbucheintragung', - 'General Ledger' => 'Hauptbuch', - 'ID' => 'Nr.', - 'Include in Report' => 'In Bericht aufnehmen', - 'Income' => 'Einnahmen', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Liability' => 'Passiva/Mittelherkunft', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Memo' => 'Vermerk', - 'Message' => 'Nachricht', - 'Month' => 'Monat', - 'Notes' => 'Bemerkungen', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!', - 'Period' => 'Zeitraum', - 'Post' => 'Buchen', - 'Post as new' => 'Neu buchen', - 'Print' => 'Drucken', - 'Project' => 'Projekt', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Quarter' => 'Quartal', - 'R' => 'R', - 'Reference' => 'Referenz', - 'Reports' => 'Berichte', - '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', - 'Source' => 'Beleg', - 'Startdate' => 'Beschäftigt seit', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'To' => 'Bis', - 'Transaction Date missing!' => 'Buchungsdatum fehlt!', - 'Transaction deleted!' => 'Buchung gelöscht!', - 'Transaction posted!' => 'Buchung getätigt!', - 'Update' => 'Erneuern', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'Year' => 'Jahr', - 'Yes' => 'Ja', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_rows' => 'display_rows', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'eingangsbuchung' => 'ap_transaction', - 'ausgangsbuchung' => 'ar_transaction', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'hauptbucheintragung' => 'gl_transaction', - 'buchen' => 'post', - 'neu_buchen' => 'post_as_new', - 'erneuern' => 'update', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/hr b/locale/de_utf/hr deleted file mode 100755 index 15680146..00000000 --- a/locale/de_utf/hr +++ /dev/null @@ -1,115 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Verbindlichkeiten', - 'Above' => 'Über', - 'Accounting Menu' => 'Kontoverwaltung', - 'Active' => 'Aktiv', - 'Add Deduction' => 'Abzug festlegen', - 'Add Employee' => 'Arbeitnehmer anlegen', - 'Address' => 'Adresse', - 'Administrator' => 'Verwalter', - 'After Deduction' => 'Nach Abzug', - 'All' => 'Alle', - 'Allowances' => 'Freibeträge', - 'Amount' => 'Betrag', - 'Amount missing!' => 'Betrag fehlt!', - 'BIC' => 'BIC', - 'Based on' => 'Begründung', - 'Before Deduction' => 'Vor Abzug', - 'Below' => 'Unter', - 'City' => 'Stadt', - 'Continue' => 'Weiter', - 'Country' => 'Land', - 'Deduct after' => 'Abzug nach', - 'Deduction deleted!' => 'Abzug gelöscht!', - 'Deduction saved!' => 'Abzug gespeichert!', - 'Deductions' => 'Abzüge', - 'Delete' => 'Löschen', - 'Description' => 'Beschreibung', - 'Description missing!' => 'Beschreibung fehlt!', - 'E-mail' => 'eMail', - 'Edit Deduction' => 'Abzug bearbeiten', - 'Edit Employee' => 'Arbeitnehmer bearbeiten', - 'Employee' => 'Arbeitnehmer', - 'Employee Name' => 'Name', - 'Employee deleted!' => 'Arbeitnehmer gelöscht!', - 'Employee pays' => 'Arbeitnehmer bezahlt', - 'Employee saved!' => 'Arbeitnehmer gespeichert!', - 'Employees' => 'Arbeitnehmer', - 'Employer' => 'Arbeitgeber', - 'Employer pays' => 'Arbeitgeber bezahlt', - 'Enddate' => 'Ausgeschieden am', - 'Expense' => 'Aufwand', - 'From' => 'Von', - 'Home Phone' => 'Tel. privat', - 'IBAN' => 'IBAN', - 'ID' => 'Nr.', - 'Include in Report' => 'In Bericht aufnehmen', - 'Login' => 'Anmelden', - 'Manager' => 'Geschäftsführer', - 'Maximum' => 'Höshstens', - 'Name' => 'Name', - 'Name missing!' => 'Name fehlt!', - 'Notes' => 'Bemerkungen', - 'Number' => 'Nummer', - 'Orphaned' => 'nie benutzt', - 'Payroll Deduction' => 'Lohnabzug', - 'Rate' => 'Prozentsatz', - 'Rate missing!' => 'Prozentsatz fehlt!', - 'Role' => 'Stellung', - 'S' => 'A', - 'SSN' => 'Steuernummer', - 'Sales' => 'Warenverkauf', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'To' => 'Bis', - 'Update' => 'Erneuern', - 'User' => 'Benutzer', - 'Work Phone' => 'Tel. Arbeit', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'deduction_footer' => 'deduction_footer', - 'deduction_header' => 'deduction_header', - 'deduction_links' => 'deduction_links', - 'delete' => 'delete', - 'delete_deduction' => 'delete_deduction', - 'delete_employee' => 'delete_employee', - 'display' => 'display', - 'edit' => 'edit', - 'employee_footer' => 'employee_footer', - 'employee_header' => 'employee_header', - 'employee_links' => 'employee_links', - 'js_menu' => 'js_menu', - 'list_employees' => 'list_employees', - 'menubar' => 'menubar', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_deduction' => 'save_deduction', - 'save_employee' => 'save_employee', - 'search' => 'search', - 'search_deduction' => 'search_deduction', - 'search_employee' => 'search_employee', - 'section_menu' => 'section_menu', - 'update' => 'update', - 'update_deduction' => 'update_deduction', - 'update_employee' => 'update_employee', - 'abzug_festlegen' => 'add_deduction', - 'arbeitnehmer_anlegen' => 'add_employee', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/ic b/locale/de_utf/ic deleted file mode 100755 index 875c9f76..00000000 --- a/locale/de_utf/ic +++ /dev/null @@ -1,275 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'A' => 'A', - 'Accounting Menu' => 'Kontoverwaltung', - 'Accounts' => 'Konten', - 'Accrual' => 'Laufend', - 'Active' => 'Aktiv', - 'Add' => 'Hinzufügen', - 'Add Assembly' => 'Erzeugnis anlegen', - 'Add Labor/Overhead' => 'Gestehungskosten', - 'Add Part' => 'Ware anlegen', - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Quotation' => 'Angebot erstellen', - 'Add Request for Quotation' => 'Anfrage erstellen', - 'Add Sales Order' => 'Verkaufsbeleg anlegen', - 'Add Service' => 'Dienstleistung anlegen', - 'Address' => 'Adresse', - 'Apr' => 'Apr', - 'April' => 'April', - 'Assemblies' => 'Erzeugnisse', - 'Assemblies restocked!' => 'Erzeugnisse eingelagert!', - 'Assembly' => 'Erzeugnis', - 'Attachment' => 'als Anhang', - 'Aug' => 'Aug', - 'August' => 'August', - 'BOM' => 'Stückliste', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Bin' => 'Stellage', - 'Bin List' => 'Lagerliste', - 'Break' => 'Übergang', - 'COGS' => 'Umsatzkosten', - 'Cannot delete item!' => 'Artikel kann nicht gelöscht werden!', - 'Cannot stock assemblies!' => 'Erzeugnisse können nicht ins Lager!', - 'Cash' => 'Kasse', - 'Cc' => 'Cc', - 'Check Inventory' => 'Inventar prüfen', - 'City' => 'Stadt', - 'Closed' => 'Geschlossen', - 'Company Name' => 'Firmenname', - 'Components' => 'Einzelteile', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Cost' => 'Kosten', - 'Country' => 'Land', - 'Curr' => 'Währung', - 'Currency' => 'Währung', - 'Customer' => 'Kunde', - 'Customer Number' => 'Kundennummer', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Delete' => 'Löschen', - 'Delivery Date' => 'Lieferung', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Drawing' => 'Zeichnung', - 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'E-mailed' => 'eMail gesendet', - 'Edit Assembly' => 'Erzeugnis bearbeiten', - 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten', - 'Edit Part' => 'Ware bearbeiten', - 'Edit Service' => 'Dienstleistung bearbeiten', - 'Employee' => 'Arbeitnehmer', - 'Expense' => 'Aufwand', - 'Extended' => 'Summe', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'From' => 'Von', - 'Group' => 'Gruppe', - 'Image' => 'Bild', - 'In-line' => 'im Textkörper (Inline)', - 'Include in Report' => 'In Bericht aufnehmen', - 'Income' => 'Einnahmen', - 'Individual Items' => 'Einzelteile', - 'Inventory' => 'Inventar', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann muß�das Inventar auf Null sein!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann muß�das Inventar Null sein!', - 'Invoice' => 'Rechnung', - 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', - 'Invoice Number' => 'Rechnungsnummer', - 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', - 'Item deleted!' => 'Artikel gelöscht!', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Items' => 'Artikel', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Labor/Overhead' => 'Gestehungskosten', - 'Leadtime' => 'Anlaufzeit', - 'Line Total' => 'Zeilensumme', - 'Link Accounts' => 'Konten verknüpfen', - 'List Price' => 'Listenpreis', - 'Make' => 'Hersteller', - 'Mar' => 'Mär', - 'March' => 'März', - 'Markup' => 'Aufschlag', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Message' => 'Nachricht', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Modell', - 'Name' => 'Name', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkungen', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'Obsolete' => 'Ungültig', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'On Hand' => 'am Lager', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - 'Order Date missing!' => 'Bestelldatum fehlt!', - 'Order Number' => 'Bestellnummer', - 'Order Number missing!' => 'Bestellnummer fehlt!', - 'Orphaned' => 'nie benutzt', - 'PDF' => 'PDF', - 'Packing List' => 'Packliste', - 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', - 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', - 'Part' => 'Ware', - 'Parts' => 'Waren', - 'Period' => 'Zeitraum', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Postscript' => 'Postscript', - 'Price' => 'Preis', - 'Pricegroup' => 'Preisgruppe', - 'Printed' => 'Gedruckt', - 'Project' => 'Projekt', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Qty' => 'Menge', - 'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!', - 'Quotation' => 'Angebot', - 'Quotation Date missing!' => 'Angebotsdatum fehlt!', - 'Quotation Number missing!' => 'Angebotsnummer fehlt!', - 'Quotations' => 'Angebote', - 'RFQ' => 'Anfrage', - 'ROP' => 'UAB', - 'Recd' => 'Erh', - 'Required by' => 'Erforderlich am', - 'SKU' => 'SKU', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Invoices' => 'Ausgangsrechnungen', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Screen' => 'Bildschirm', - 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', - 'Sell Price' => 'Verkaufspreis', - 'Sep' => 'Sep', - 'September' => 'September', - 'Serial No.' => 'Seriennummer', - 'Serial Number' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Services' => 'Leistungen', - 'Ship' => 'Versenden', - 'Ship to' => 'Lieferung an', - 'Shipping Address' => 'Lieferanschrift', - 'Short' => 'Kurz', - 'State/Province' => 'Bundesland', - 'Stock' => 'Einlagern', - 'Stock Assembly' => 'Erzeugnis einlagern', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'Steuer', - 'To' => 'Bis', - 'Top Level' => 'Hauptbeschreibung', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Updated' => 'Erneuert am', - 'Vendor' => 'Lieferant', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Invoices' => 'Einkaufsrechnungen', - 'Vendor Number' => 'Lieferantennummer', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warehouse' => 'Warenlager', - 'Weight' => 'Gewicht', - 'What type of item is this?' => 'Welche Artikelart ist das?', - 'Work Order' => 'Arbeitsblatt', - 'Year' => 'Jahr', - 'days' => 'Tage', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_assembly' => 'add_assembly', - 'add_labor_overhead' => 'add_labor_overhead', - 'add_part' => 'add_part', - 'add_service' => 'add_service', - 'assembly_row' => 'assembly_row', - 'calc_markup' => 'calc_markup', - 'check_customer' => 'check_customer', - 'check_form' => 'check_form', - 'check_vendor' => 'check_vendor', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'customer_row' => 'customer_row', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'edit_assemblyitem' => 'edit_assemblyitem', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'parts_subtotal' => 'parts_subtotal', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'requirements' => 'requirements', - 'requirements_report' => 'requirements_report', - 'restock_assemblies' => 'restock_assemblies', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_row' => 'vendor_row', - 'erzeugnis_anlegen' => 'add_assembly', - 'gestehungskosten' => 'add_labor_overhead', - 'ware_anlegen' => 'add_part', - 'dienstleistung_anlegen' => 'add_service', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'erzeugnis_bearbeiten' => 'edit_assembly', - 'ware_bearbeiten' => 'edit_part', - 'dienstleistung_bearbeiten' => 'edit_service', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/io b/locale/de_utf/io deleted file mode 100755 index 8eb7f4c5..00000000 --- a/locale/de_utf/io +++ /dev/null @@ -1,130 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Quotation' => 'Angebot erstellen', - 'Add Request for Quotation' => 'Anfrage erstellen', - 'Add Sales Order' => 'Verkaufsbeleg anlegen', - 'Address' => 'Adresse', - 'Apr' => 'Apr', - 'April' => 'April', - 'Attachment' => 'als Anhang', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Bin' => 'Stellage', - 'Bin List' => 'Lagerliste', - 'Cc' => 'Cc', - 'City' => 'Stadt', - 'Company Name' => 'Firmenname', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Country' => 'Land', - 'Customer Number' => 'Kundennummer', - 'Date' => 'Datum', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Delivery Date' => 'Lieferung', - 'Description' => 'Beschreibung', - 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'E-mailed' => 'eMail gesendet', - 'Extended' => 'Summe', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'Group' => 'Gruppe', - 'In-line' => 'im Textkörper (Inline)', - 'Invoice' => 'Rechnung', - 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', - 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', - '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' => 'Nummer', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Order Date missing!' => 'Bestelldatum fehlt!', - 'Order Number missing!' => 'Bestellnummer fehlt!', - 'PDF' => 'PDF', - 'Packing List' => 'Lieferschein', - 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', - 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', - 'Part' => 'Ware', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Postscript' => 'Postscript', - 'Price' => 'Preis', - 'Printed' => 'Gedruckt', - 'Project' => 'Projekt', - 'Purchase Order' => 'Einkaufsbestellung', - 'Qty' => 'Anz', - 'Quotation' => 'Angebot', - 'Quotation Date missing!' => 'Angebotsdatum fehlt!', - 'Quotation Number missing!' => 'Angebotsnummer fehlt!', - 'Recd' => 'Erh', - 'Required by' => 'Erforderlich am', - 'SKU' => 'SKU', - 'Sales Order' => 'Verkaufsbeleg', - 'Screen' => 'Bildschirm', - 'Sep' => 'Sep', - 'September' => 'September', - 'Serial No.' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Ship' => 'Versenden', - 'Ship to' => 'Lieferung an', - 'Shipping Address' => 'Lieferanschrift', - 'State/Province' => 'Bundesland', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'To' => 'Bis', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Unit' => 'Einh', - 'Vendor Number' => 'Lieferantennummer', - 'What type of item is this?' => 'Welche Artikelart ist das?', - 'Work Order' => 'Arbeitsblatt', - '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; - 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; - diff --git a/locale/de_utf/is b/locale/de_utf/is deleted file mode 100755 index 024f6ff2..00000000 --- a/locale/de_utf/is +++ /dev/null @@ -1,235 +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 Invoice' => 'Ausgangsrechnung anlegen', - 'Add Sales Order' => 'Verkaufsbeleg 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', - 'Business' => 'Gewerbe', - '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' => 'Kunde', - 'Customer Number' => 'Kundennummer', - 'Customer missing!' => 'Kundenname fehlt!', - '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 Sales Invoice' => 'Ausgangsrechnung 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', - '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', - 'Print and Post' => 'Drucken und buchen', - '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', - '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', - 'Serial No.' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Ship' => 'Versenden', - 'Ship to' => 'Lieferung an', - 'Ship via' => 'Versandweg', - 'Shipping Address' => 'Lieferanschrift', - 'Shipping Point' => 'Zielort', - 'Source' => 'Beleg', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Tax Included' => 'Steuer im Preis enthalten', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Trade Discount' => 'Handelsrabatt', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Vendor Number' => 'Lieferantennummer', - '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' => 'print_and_post', - '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', - 'email' => 'e_mail', - 'buchen' => 'post', - 'neu_buchen' => 'post_as_new', - 'drucken' => 'print', - 'drucken_und_buchen' => 'print_and_post', - 'verkaufsbeleg' => 'sales_order', - 'lieferung_an' => 'ship_to', - 'erneuern' => 'update', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/jc b/locale/de_utf/jc deleted file mode 100755 index 29bd972d..00000000 --- a/locale/de_utf/jc +++ /dev/null @@ -1,94 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Kontoverwaltung', - 'Amount' => 'Betrag', - 'Closed' => 'Geschlossen', - 'Confirm!' => 'Bestätigen Sie!', - 'Continue' => 'Weiter', - 'Cost' => 'Kosten', - 'Current' => 'Aktuell', - 'Date' => 'Datum', - 'Date missing!' => 'Datum fehlt!', - 'Delete' => 'Löschen', - 'Description' => 'Beschreibung', - 'Employee' => 'Arbeitnehmer', - 'From' => 'Von', - 'ID' => 'Nr.', - 'Include in Report' => 'In Bericht aufnehmen', - 'Month' => 'Monat', - 'Notes' => 'Bemerkungen', - 'Open' => 'Offen', - 'PDF' => 'PDF', - 'Period' => 'Zeitraum', - 'Postscript' => 'Postscript', - 'Print' => 'Drucken', - 'Print and Save' => 'Drucken und speichern', - 'Printed' => 'Gedruckt', - 'Project Number' => 'Projektnummer', - 'Project Number missing!' => 'Projektnummer fehlt!', - 'Qty' => 'Menge', - 'Quarter' => 'Quartal', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - 'Screen' => 'Bildschirm', - 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', - 'Startdate' => 'Beschäftigt seit', - 'Subtotal' => 'Zwischensumme', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Update' => 'Erneuern', - 'Warning!' => 'Warnung!', - 'Year' => 'Jahr', - 'Yes' => 'Ja', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_stores_card' => 'add_stores_card', - 'add_time_card' => 'add_time_card', - 'continue' => 'continue', - 'delete' => 'delete', - 'delete_timecard' => 'delete_timecard', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'jcitems_links' => 'jcitems_links', - 'js_menu' => 'js_menu', - 'list_storescard' => 'list_storescard', - 'list_timecard' => 'list_timecard', - 'menubar' => 'menubar', - 'prepare_storescard' => 'prepare_storescard', - 'prepare_timecard' => 'prepare_timecard', - 'print' => 'print', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_options' => 'print_options', - 'print_timecard' => 'print_timecard', - 'resave' => 'resave', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'storescard_footer' => 'storescard_footer', - 'storescard_header' => 'storescard_header', - 'timecard_footer' => 'timecard_footer', - 'timecard_header' => 'timecard_header', - 'update' => 'update', - 'yes' => 'yes', - 'yes_delete_timecard' => 'yes_delete_timecard', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'drucken' => 'print', - 'drucken_und_speichern' => 'print_and_save', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/locales.pl b/locale/de_utf/locales.pl deleted file mode 100755 index 65674c9a..00000000 --- a/locale/de_utf/locales.pl +++ /dev/null @@ -1,3 +0,0 @@ -#!/usr/bin/perl - -require "../../LedgerSMB/locales.pl" diff --git a/locale/de_utf/login b/locale/de_utf/login deleted file mode 100755 index 3129e08d..00000000 --- a/locale/de_utf/login +++ /dev/null @@ -1,26 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Company' => 'Firma', - 'Continue' => 'Weiter', - 'Dataset is newer than version!' => 'Datensatz ist jünger als installierte Version', - 'Incorrect Dataset version!' => 'Ungültigige Datensatzversion', - 'Login' => 'Anmelden', - 'Name' => 'Name', - 'Password' => 'Passwort', - 'Upgrading to Version' => 'Datensatz wird erneuert auf Version', - 'Version' => 'Version', - 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!', - 'done' => 'fertig', -}; - -$self{subs} = { - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'selectdataset' => 'selectdataset', - 'anmelden' => 'login', -}; - -1; - diff --git a/locale/de_utf/menu b/locale/de_utf/menu deleted file mode 100755 index 0e562ec5..00000000 --- a/locale/de_utf/menu +++ /dev/null @@ -1,136 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Verbindlichkeiten', - 'AP Aging' => 'Offene Verbindl.', - 'AP Transaction' => 'Eingangsbuchung', - 'AR' => 'Forderungen', - 'AR Aging' => 'Offene Forderungen', - 'AR Transaction' => 'Ausgangsbuchung', - 'Accounting Menu' => 'Kontoverwaltung', - 'Add Account' => 'Konto anlegen', - 'Add Assembly' => 'Erzeugnis anlegen', - 'Add Business' => 'Gewerbe anlegen', - 'Add Customer' => 'Kunde anlegen', - 'Add Department' => 'Abteilung anlegen', - 'Add Employee' => 'Arbeitnehmer anlegen', - 'Add GIFI' => 'GIFI anlegen', - 'Add Group' => 'Gruppe anlegen', - 'Add Labor/Overhead' => 'Gestehungskosten', - 'Add Language' => 'Sprache anlegen', - 'Add Part' => 'Ware anlegen', - 'Add Pricegroup' => 'Preisgruppe anlegen', - 'Add Project' => 'Projekt anlegen', - 'Add SIC' => 'SIC anlegen', - 'Add Service' => 'Dienstleistung anlegen', - 'Add Transaction' => 'Buchung anlegen', - 'Add Vendor' => 'Lieferant anlegen', - 'Add Warehouse' => 'Warenlager anlegen', - 'All Items' => 'Alle Artikeln', - 'Assemblies' => 'Erzeugnisse', - 'Audit Control' => 'Bücherkontrolle', - 'Backup' => 'Datensicherung', - 'Balance Sheet' => 'Bilanz', - 'Bin List' => 'Lagerliste', - 'Bin Lists' => 'Lagerlisten', - 'Cash' => 'Kasse', - 'Chart of Accounts' => 'Kontenübersicht', - 'Check' => 'Scheck', - 'Components' => 'Einzelteile', - 'Customers' => 'Kunden', - 'Defaults' => 'Einstellungen', - 'Departments' => 'Abteilungen', - 'Description' => 'Beschreibung', - 'Employees' => 'Arbeitnehmer', - 'General Ledger' => 'Hauptbuch', - 'Goods & Services' => 'Waren & Dienstleistungen', - 'Groups' => 'Gruppen', - 'HR' => 'Personal', - 'HTML Templates' => 'HTML Vorlagen', - 'History' => 'Statistik', - 'Income Statement' => 'G & V', - 'Invoice' => 'Rechnung', - 'LaTeX Templates' => 'LaTeX Vorlagen', - 'Labor/Overhead' => 'Gestehungskosten', - 'Language' => 'Sprache', - 'List Accounts' => 'Kontenliste', - 'List Businesses' => 'Gewerbe aufzeigen', - 'List Departments' => 'Abteilungen aufzeigen', - 'List GIFI' => 'GIFI aufzeigen', - 'List Languages' => 'Sprachen aufzeigen', - 'List Projects' => 'Projekte aufzeigen', - 'List SIC' => 'SIC aufzeigen', - 'List Warehouses' => 'Lagerorte aufzeigen', - 'Logout' => 'Abmelden', - 'Non-taxable' => 'Steuerfrei', - 'Open' => 'Offen', - 'Order Entry' => 'Bestellungen', - 'Outstanding' => 'Offen', - 'POS' => 'Kassa', - 'POS Invoice' => 'Kassarechnung', - 'Packing List' => 'Packliste', - 'Packing Lists' => 'Verpackungslisten', - 'Parts' => 'Waren', - 'Payment' => 'Belastung', - 'Payments' => 'Zahlungen', - 'Pick List' => 'Lagerliste', - 'Pick Lists' => 'Lagerlisten', - 'Preferences' => 'Benutzereinstellungen', - 'Pricegroups' => 'Preisgruppen', - 'Print' => 'Drucken', - 'Projects' => 'Projekte', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Quotation' => 'Angebot', - 'Quotations' => 'Angebote', - 'RFQ' => 'Anfrage', - 'RFQs' => 'Anfragen', - 'Receipt' => 'Quittung', - 'Receipts' => 'Quittungen', - 'Receive' => 'Einlagern', - 'Reconciliation' => 'Kontenabgleich', - 'Reports' => 'Berichte', - 'SIC' => 'SIC', - 'Sale' => 'Verkauf', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Invoices' => 'Ausgangsrechnungen', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Save to File' => 'Auf Festplatte speichern', - 'Search' => 'Suchen', - 'Send by E-Mail' => 'Per eMail schicken', - 'Services' => 'Leistungen', - 'Ship' => 'Versenden', - 'Shipping' => 'Versand', - 'Statement' => 'Zahlungserinnerung', - 'Stock Assembly' => 'Erzeugnis einlagern', - 'Stylesheet' => 'Stilvorlage', - 'System' => 'System', - 'Tax collected' => 'vereinnahmte Steuer', - 'Tax paid' => 'Vorsteuer', - 'Text Templates' => 'Text Schablonen', - 'Transactions' => 'Buchungen', - 'Transfer' => 'Übertrag', - 'Transfer Inventory' => 'Inventarübertrag', - 'Translations' => 'Übersetzungen', - 'Trial Balance' => 'Saldenbilanz', - 'Type of Business' => 'Gewerbe', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendors' => 'Lieferanten', - 'Version' => 'Version', - 'Warehouses' => 'Warenlager', - 'Work Order' => 'Arbeitsblatt', - 'Work Orders' => 'Arbeitsblätter', - 'Yearend' => 'Jahresabschluss', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'section_menu' => 'section_menu', -}; - -1; - diff --git a/locale/de_utf/oe b/locale/de_utf/oe deleted file mode 100755 index b410c5e3..00000000 --- a/locale/de_utf/oe +++ /dev/null @@ -1,317 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Kontoverwaltung', - 'Add Exchange Rate' => 'Wechselkurs anlegen', - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Quotation' => 'Angebot erstellen', - 'Add Request for Quotation' => 'Anfrage erstellen', - 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', - '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 Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:', - 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelöscht werden:', - 'Attachment' => 'als Anhang', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Bin' => 'Stellage', - 'Bin List' => 'Lagerliste', - 'Business' => 'Gewerbe', - 'C' => 'G', - 'Cannot delete order!' => 'Bestellung kann nicht gelöscht werden!', - 'Cannot delete quotation!' => 'Anfrage kann nicht gelöscht werden!', - 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!', - 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!', - 'Cc' => 'Cc', - 'City' => 'Stadt', - 'Closed' => 'Geschlossen', - 'Company Name' => 'Firmenname', - 'Confirm!' => 'Bestätigen Sie!', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Cost' => 'Kosten', - 'Could not save!' => 'Kann nicht gespeichert werden!', - 'Could not transfer Inventory!' => 'Inventar wurde nicht übertragen!', - 'Country' => 'Land', - 'Credit Limit' => 'Kreditlimit', - 'Curr' => 'Währung', - 'Currency' => 'Währung', - 'Current' => 'Aktuell', - 'Customer' => 'Kunde', - 'Customer Number' => 'Kundennummer', - 'Customer missing!' => 'Kundenname fehlt!', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Date Received' => 'Erhalten', - 'Date received missing!' => 'Datum wenn erhalten fehlt!', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Delete' => 'Löschen', - 'Delivery Date' => 'Lieferung', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Done' => 'Fertig', - 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'E-mailed' => 'eMail gesendet', - 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten', - 'Edit Quotation' => 'Angebot bearbeiten', - 'Edit Request for Quotation' => 'Anfrage bearbeiten', - 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten', - 'Employee' => 'Arbeitnehmer', - 'Exchange Rate' => 'Wechselkurs', - 'Exchange rate missing!' => 'Wechselkurs fehlt!', - 'Extended' => 'Summe', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'From' => 'Von', - 'Group' => 'Gruppe', - 'ID' => 'Nr.', - 'In-line' => 'im Textkörper (Inline)', - 'Include in Report' => 'In Bericht aufnehmen', - 'Internal Notes' => 'Interne Notizen', - 'Inventory saved!' => 'Inventar gespeichert!', - 'Inventory transferred!' => 'Inventar übertragen', - 'Invoice' => 'Rechnung', - 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', - 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Manager' => 'Geschäftsführer', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Message' => 'Nachricht', - 'Month' => 'Monat', - 'No.' => 'Nr.', - 'Notes' => 'Bemerkungen', - 'Nothing entered!' => 'Es wurde nichts eingetragen!', - 'Nothing selected!' => 'Es wurde nichts ausgewählt!', - 'Nothing to transfer!' => 'Es gibt nichts zum �ergeben!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'O' => 'O', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - 'Order Date' => 'Bestelldatum', - 'Order Date missing!' => 'Bestelldatum fehlt!', - 'Order Number' => 'Bestellnummer', - 'Order Number missing!' => 'Bestellnummer fehlt!', - 'Order deleted!' => 'Bestellung gelöscht!', - 'Order saved!' => 'Bestellung gespeichert!', - 'PDF' => 'PDF', - 'Packing List' => 'Packliste', - 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', - 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', - 'Part' => 'Ware', - 'Period' => 'Zeitraum', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Postscript' => 'Postscript', - 'Price' => 'Preis', - 'Print' => 'Drucken', - 'Print and Save' => 'Drucken und speichern', - 'Printed' => 'Gedruckt', - 'Project' => 'Projekt', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Qty' => 'Menge', - 'Quarter' => 'Quartal', - 'Quotation' => 'Angebot', - 'Quotation Date' => 'Angebotsdatum', - 'Quotation Date missing!' => 'Angebotsdatum fehlt!', - 'Quotation Number' => 'Angebotsnummer', - 'Quotation Number missing!' => 'Angebotsnummer fehlt!', - 'Quotation deleted!' => 'Angebot gelöscht!', - 'Quotations' => 'Angebote', - 'RFQ' => 'Anfrage', - 'RFQ Number' => 'Anfragenummer', - 'Recd' => 'Erh', - 'Receive Merchandise' => 'Artikeln einlagern', - 'Reference' => 'Referenz', - 'Remaining' => 'Rest', - 'Request for Quotation' => 'Anfrage', - 'Request for Quotations' => 'Anfragen', - 'Required by' => 'Erforderlich am', - 'SKU' => 'SKU', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Order' => 'Verkaufsbeleg', - 'Sales Orders' => 'Verkaufsbelege', - 'Salesperson' => 'Verkäufer', - 'Save' => 'Speichern', - 'Save as new' => 'als neu speichern', - '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', - 'Serial No.' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Ship' => 'Versenden', - 'Ship Merchandise' => 'Waren verschicken', - 'Ship to' => 'Lieferung an', - 'Ship via' => 'Versandweg', - 'Shipping Address' => 'Lieferanschrift', - 'Shipping Date' => 'Versandsdatum', - 'Shipping Date missing!' => 'Versandsdatum fehlt!', - 'Shipping Point' => 'Zielort', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Tax' => 'Steuer', - 'Tax Included' => 'Steuer im Preis enthalten', - 'Terms' => 'Zahlungsbedingungen', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Trade Discount' => 'Handelsrabatt', - 'Transfer' => 'Übertrag', - 'Transfer Inventory' => 'Inventarübertrag', - 'Transfer to' => 'Übergabe an', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Valid until' => 'Gültig bis', - 'Vendor' => 'Lieferant', - 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Number' => 'Lieferantennummer', - 'Vendor missing!' => 'Lieferant fehlt!', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warehouse' => 'Warenlager', - 'Warning!' => 'Warnung!', - 'What type of item is this?' => 'Welche Artikelart ist das?', - 'Work Order' => 'Arbeitsblatt', - 'Year' => 'Jahr', - 'Yes' => 'Ja', - 'days' => 'Tage', - 'ea' => 'pro', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'consolidate_orders' => 'consolidate_orders', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_orders' => 'generate_orders', - 'generate_purchase_orders' => 'generate_purchase_orders', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - 'po_orderitems' => 'po_orderitems', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'quotation_' => 'quotation_', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'select_vendor' => 'select_vendor', - 'send_email' => 'send_email', - 'ship_receive' => 'ship_receive', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_invoice_' => 'vendor_invoice_', - 'vendor_selected' => 'vendor_selected', - 'yes' => 'yes', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'fertig' => 'done', - 'email' => 'e_mail', - 'drucken' => 'print', - 'drucken_und_speichern' => 'print_and_save', - 'einkaufsbestellung' => 'purchase_order', - 'angebot' => 'quotation', - 'anfrage' => 'rfq', - 'ausgangsrechnung' => 'sales_invoice', - 'verkaufsbeleg' => 'sales_order', - 'speichern' => 'save', - 'als_neu_speichern' => 'save_as_new', - 'lieferung_an' => 'ship_to', - 'Übertrag' => 'transfer', - 'erneuern' => 'update', - 'einkaufsrechnung' => 'vendor_invoice', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/op b/locale/de_utf/op deleted file mode 100755 index 17dedd18..00000000 --- a/locale/de_utf/op +++ /dev/null @@ -1,47 +0,0 @@ -$self{texts} = { - 'Continue' => 'Weiter', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'create_backorder' => 'create_backorder', - 'delete' => 'delete', - 'display' => 'display', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'invoice' => 'invoice', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'quotation_' => 'quotation_', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'ship_receive' => 'ship_receive', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'weiter' => 'continue', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'print' => 'print', - 'purchase_order' => 'purchase_order', - 'quotation_' => 'quotation_', - 'rfq_' => 'rfq_', - 'sales_order' => 'sales_order', - 'ship_to' => 'ship_to', - 'transfer' => 'transfer', - 'update' => 'update', - 'yes' => 'yes', -}; - -1; diff --git a/locale/de_utf/pe b/locale/de_utf/pe deleted file mode 100755 index f89d5ffa..00000000 --- a/locale/de_utf/pe +++ /dev/null @@ -1,143 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Kontoverwaltung', - 'Active' => 'Aktiv', - 'Add' => 'Hinzufügen', - 'Add Group' => 'Gruppe anlegen', - 'Add Pricegroup' => 'Preisgruppe anlegen', - 'Add Project' => 'Projekt anlegen', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'Assembly' => 'Erzeugnis', - 'Bin' => 'Stellage', - 'Continue' => 'Weiter', - 'Current' => 'Aktuell', - 'Customer' => 'Kunde', - 'Customer missing!' => 'Kundenname fehlt!', - 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', - 'Date' => 'Datum', - 'Delete' => 'Löschen', - 'Description' => 'Beschreibung', - 'Description Translations' => 'Bescreibungsübersetzungen', - 'Detail' => 'Einzelheiten', - 'Edit Description Translations' => 'Beschreibungsübersetzungen bearbeiten', - 'Edit Group' => 'Gruppe bearbeiten', - 'Edit Pricegroup' => 'Preisgruppe bearbeiten', - 'Edit Project' => 'Projekt bearbeiten', - 'Employee' => 'Arbeitnehmer', - 'Enddate' => 'Ausgeschieden am', - 'From' => 'Von', - 'Group' => 'Gruppe', - 'Group Translations' => 'Gruppenübersetzung', - 'Group deleted!' => 'Gruppe gelöscht!', - 'Group missing!' => 'Gruppe fehlt!', - 'Group saved!' => 'Gruppe gespeichert!', - 'Groups' => 'Gruppen', - 'Income' => 'Einnahmen', - 'Language' => 'Sprache', - 'Languages not defined!' => 'Keine Sprachen definiert!', - 'Link Accounts' => 'Konten verknüpfen', - 'List Price' => 'Listenpreis', - 'Month' => 'Monat', - 'Notes' => 'Bemerkungen', - 'Nothing selected!' => 'Es wurde nichts ausgewählt!', - 'Number' => 'Nummer', - 'Orphaned' => 'nie benutzt', - 'Period' => 'Zeitraum', - 'Pricegroup' => 'Preisgruppe', - 'Pricegroup deleted!' => 'Preisgruppe gelöscht!', - 'Pricegroup missing!' => 'Preisgruppe fehlt!', - 'Pricegroup saved!' => 'Preisgruppe gespeichert!', - 'Pricegroups' => 'Preisgruppen', - 'Project' => 'Projekt', - 'Project Description Translations' => 'Übersetzung für Projektbeschreibungen', - 'Project Number' => 'Projektnummer', - 'Project deleted!' => 'Projekt gelöscht!', - 'Project saved!' => 'Projekt gespeichert!', - 'Projects' => 'Projekte', - 'Qty' => 'Menge', - 'Quarter' => 'Quartal', - 'Save' => 'Speichern', - 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', - 'Sell Price' => 'Verkaufspreis', - 'Startdate' => 'Beschäftigt seit', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'Steuer', - 'To' => 'Bis', - 'Translation' => 'Übersetzung', - 'Translation deleted!' => 'Übersetzung gelöscht!', - 'Translations saved!' => 'Übersetzung gespeichert!', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Updated' => 'Erneuert am', - 'Vendor' => 'Lieferant', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Weight' => 'Gewicht', - 'Year' => 'Jahr', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_group' => 'add_group', - 'add_job' => 'add_job', - 'add_pricegroup' => 'add_pricegroup', - 'add_project' => 'add_project', - 'continue' => 'continue', - 'customer_selected' => 'customer_selected', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'edit_translation' => 'edit_translation', - 'generate_sales_orders' => 'generate_sales_orders', - 'jcitems' => 'jcitems', - 'job_footer' => 'job_footer', - 'job_header' => 'job_header', - 'job_report' => 'job_report', - 'js_menu' => 'js_menu', - 'list_projects' => 'list_projects', - 'list_stock' => 'list_stock', - 'list_translations' => 'list_translations', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'partsgroup_footer' => 'partsgroup_footer', - 'partsgroup_header' => 'partsgroup_header', - 'partsgroup_report' => 'partsgroup_report', - 'prepare_job' => 'prepare_job', - 'prepare_partsgroup' => 'prepare_partsgroup', - 'prepare_pricegroup' => 'prepare_pricegroup', - 'prepare_project' => 'prepare_project', - 'pricegroup_footer' => 'pricegroup_footer', - 'pricegroup_header' => 'pricegroup_header', - 'pricegroup_report' => 'pricegroup_report', - 'project_footer' => 'project_footer', - 'project_header' => 'project_header', - 'project_jcitems_list' => 'project_jcitems_list', - 'project_report' => 'project_report', - 'project_sales_order' => 'project_sales_order', - 'sales_order_footer' => 'sales_order_footer', - 'sales_order_header' => 'sales_order_header', - 'save' => 'save', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_customer' => 'select_customer', - 'select_name' => 'select_name', - 'stock' => 'stock', - 'translation' => 'translation', - 'translation_footer' => 'translation_footer', - 'translation_header' => 'translation_header', - 'update' => 'update', - 'gruppe_anlegen' => 'add_group', - 'preisgruppe_anlegen' => 'add_pricegroup', - 'projekt_anlegen' => 'add_project', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'speichern' => 'save', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/pos b/locale/de_utf/pos deleted file mode 100755 index e0a89a79..00000000 --- a/locale/de_utf/pos +++ /dev/null @@ -1,82 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Kontoverwaltung', - 'Add POS Invoice' => 'Kassarechnung anlegen', - 'Amount' => 'Betrag', - 'Business' => 'Gewerbe', - 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', - 'Change' => 'Wechselgeld', - 'Continue' => 'Weiter', - 'Credit Limit' => 'Kreditlimit', - 'Currency' => 'Währung', - 'Current' => 'Aktuell', - 'Customer' => 'Kunde', - 'Customer missing!' => 'Kundenname fehlt!', - 'Delete' => 'Löschen', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Edit POS Invoice' => 'Kassarechnung bearbeiten', - 'Exchange Rate' => 'Wechselkurs', - 'Exchange rate missing!' => 'Wechselkurs fehlt!', - 'Extended' => 'Summe', - 'From' => 'Von', - 'Language' => 'Sprache', - 'Memo' => 'Vermerk', - 'Month' => 'Monat', - 'Number' => 'Nummer', - 'Open' => 'Offen', - 'Period' => 'Zeitraum', - 'Post' => 'Buchen', - 'Posted!' => 'Verbucht!', - 'Price' => 'Preis', - 'Print' => 'Drucken', - 'Print and Post' => 'Drucken und buchen', - 'Printed' => 'Gedruckt', - 'Qty' => 'Menge', - 'Quarter' => 'Quartal', - 'Receipts' => 'Quittungen', - 'Record in' => 'Buchen auf', - 'Remaining' => 'Rest', - 'Salesperson' => 'Verkäufer', - 'Screen' => 'Bildschirm', - 'Source' => 'Beleg', - 'Subtotal' => 'Zwischensumme', - 'Tax Included' => 'Steuer im Preis enthalten', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Trade Discount' => 'Handelsrabatt', - 'Unit' => 'Einh.', - 'Update' => 'Erneuern', - 'Year' => 'Jahr', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'display' => 'display', - 'display_row' => 'display_row', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'openinvoices' => 'openinvoices', - 'post' => 'post', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'receipts' => 'receipts', - 'section_menu' => 'section_menu', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'buchen' => 'post', - 'drucken' => 'print', - 'drucken_und_buchen' => 'print_and_post', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/ps b/locale/de_utf/ps deleted file mode 100755 index edd9e075..00000000 --- a/locale/de_utf/ps +++ /dev/null @@ -1,347 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Aging' => 'Offene Verbindl.', - 'AP Outstanding' => 'Offene Verbindlichkeiten', - 'AP Transaction' => 'Eingangsbuchung', - 'AP Transactions' => 'Eingangsbuchungen', - 'AR Aging' => 'Offene Forderungen', - 'AR Outstanding' => 'Offene Forderungen.', - 'AR Transaction' => 'Ausgangsbuchung', - 'AR Transactions' => 'Ausgangsbuchungen', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Accounting Menu' => 'Kontoverwaltung', - 'Accounts' => 'Konten', - 'Accrual' => 'Laufend', - 'Add POS Invoice' => 'Kassarechnung anlegen', - 'Add Purchase Order' => 'Einkaufsbeleg anlegen', - 'Add Quotation' => 'Angebot erstellen', - 'Add Request for Quotation' => 'Anfrage erstellen', - 'Add Sales Invoice' => 'Ausgangsrechnung anlegen', - 'Add Sales Order' => 'Verkaufsbeleg anlegen', - 'Address' => 'Adresse', - 'All Accounts' => 'Alle Konten', - 'Amount' => 'Betrag', - 'Amount Due' => 'Betrag fällig', - 'Apr' => 'Apr', - 'April' => 'April', - 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�cht werden:', - 'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', - 'Attachment' => 'als Anhang', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanz', - 'Balance Sheet' => 'Bilanz', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsanschrift', - 'Bin' => 'Stellage', - 'Bin List' => 'Lagerliste', - 'Business' => 'Gewerbe', - 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!', - 'Cannot delete transaction!' => 'Buchung 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!', - '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!', - 'Cash' => 'Kasse', - 'Cc' => 'Cc', - 'Change' => 'Wechselgeld', - 'Check' => 'Scheck', - 'City' => 'Stadt', - 'Closed' => 'Geschlossen', - 'Company Name' => 'Firmenname', - 'Compare to' => 'Gegenüberstellen zu', - 'Confirm!' => 'Bestätigen Sie!', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Copies' => 'Kopien', - 'Country' => 'Land', - 'Credit' => 'Haben', - 'Credit Limit' => 'Kreditlimit', - 'Curr' => 'Währung', - 'Currency' => 'Währung', - 'Current' => 'Aktuell', - 'Current Earnings' => 'Aktuelles Einkommen', - 'Customer' => 'Kunde', - 'Customer Number' => 'Kundennummer', - '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', - 'Decimalplaces' => 'Dezimalstellen', - 'Delete' => 'Löschen', - 'Delivery Date' => 'Lieferung', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Due Date' => 'Fälligkeitsdatum', - 'Due Date missing!' => 'Fälligkeitsdatum fehlt!', - 'E-mail' => 'eMail', - 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', - 'E-mail address missing!' => 'eMailadresse fehlt!', - 'E-mailed' => 'eMail gesendet', - 'Edit POS Invoice' => 'Kassarechnung bearbeiten', - 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten', - 'Employee' => 'Arbeitnehmer', - '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', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'Group' => 'Gruppe', - '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', - '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', - 'Manager' => 'Geschäftsführer', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Memo' => 'Vermerk', - 'Message' => 'Nachricht', - 'Method' => 'Methode', - 'Month' => 'Monat', - 'N/A' => 'N.Z.', - 'No.' => 'Nr.', - 'Non-taxable Purchases' => 'Steuerfreie Einkäufe', - 'Non-taxable Sales' => 'Steuerfreie Verkäufe', - 'Notes' => 'Bemerkungen', - 'Nothing selected!' => 'Es wurde nichts ausgewählt!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Number missing in Row' => 'Nummer fehlt in Zeile', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - '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!', - 'Paid' => 'Bezahlt', - 'Part' => 'Ware', - 'Payment date missing!' => 'Tag der Zahlung fehlt!', - 'Payments' => 'Zahlungen', - 'Period' => 'Zeitraum', - 'Phone' => 'Tel.', - 'Pick List' => 'Lagerliste', - 'Post' => 'Buchen', - 'Post as new' => 'Neu buchen', - 'Posted!' => 'Verbucht!', - 'Postscript' => 'Postscript', - 'Price' => 'Preis', - 'Print' => 'Drucken', - 'Print and Post' => 'Drucken und buchen', - 'Printed' => 'Gedruckt', - 'Project' => 'Projekt', - 'Project Number' => 'Projektnummer', - 'Project Transactions' => 'Projektbuchungen', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Purchase Order' => 'Einkaufsbestellung', - 'Qty' => 'Menge', - 'Quarter' => 'Quartal', - 'Quotation' => 'Angebot', - 'Quotation Date missing!' => 'Angebotsdatum fehlt!', - 'Quotation Number missing!' => 'Angebotsnummer fehlt!', - 'Recd' => 'Erh', - 'Receipt' => 'Quittung', - 'Receipts' => 'Quittungen', - 'Record in' => 'Buchen auf', - 'Reference' => 'Referenz', - 'Remaining' => 'Rest', - 'Report for' => 'Bericht für', - 'Required by' => 'Erforderlich am', - 'SKU' => 'SKU', - 'Sales Order' => 'Verkaufsbeleg', - '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', - 'Serial No.' => 'Seriennummer', - 'Service' => 'Dienstleistung', - 'Ship' => 'Versenden', - 'Ship to' => 'Lieferung an', - 'Ship via' => 'Versandweg', - 'Shipping Address' => 'Lieferanschrift', - 'Shipping Point' => 'Zielort', - 'Source' => 'Beleg', - 'Standard' => 'Standard', - 'Startdate' => 'Beschäftigt seit', - 'State/Province' => 'Bundesland', - 'Statement' => 'Zahlungserinnerung', - 'Statement sent to' => 'Zahlungserinnerung verschickt an', - 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'Steuer', - 'Tax Included' => 'Steuer im Preis enthalten', - 'Tax collected' => 'vereinnahmte Steuer', - 'Tax paid' => 'Vorsteuer', - 'Till' => 'Kassa', - 'To' => 'Bis', - 'Total' => 'Betrag', - 'Trade Discount' => 'Handelsrabatt', - 'Transaction deleted!' => 'Buchung gelöscht!', - 'Transaction posted!' => 'Buchung getätigt!', - 'Translation not on file!' => 'Übersetzung nicht verfgbar', - 'Trial Balance' => 'Saldenbilanz', - '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', - 'Year' => 'Jahr', - 'Yes' => 'Ja', - 'as at' => 'zum Stand', - 'ea' => 'pro', - 'for Period' => 'für den Zeitraum', - 'posted!' => 'gebucht!', - 'sent' => 'verschickt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - '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', - 'create_links' => 'create_links', - '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', - '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', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'openinvoices' => 'openinvoices', - 'payment_selected' => 'payment_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'receipts' => 'receipts', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'statement_details' => 'statement_details', - 'subtotal' => 'subtotal', - 'tax_subtotal' => 'tax_subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'eingangsbuchung' => 'ap_transaction', - 'ausgangsbuchung' => 'ar_transaction', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'email' => 'e_mail', - 'buchen' => 'post', - 'neu_buchen' => 'post_as_new', - 'drucken' => 'print', - 'drucken_und_buchen' => 'print_and_post', - 'verkaufsbeleg' => 'sales_order', - 'alle_auswählen' => 'select_all', - 'lieferung_an' => 'ship_to', - 'erneuern' => 'update', - 'ja' => 'yes', -}; - -1; - diff --git a/locale/de_utf/pw b/locale/de_utf/pw deleted file mode 100755 index 70e3afa4..00000000 --- a/locale/de_utf/pw +++ /dev/null @@ -1,14 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Continue' => 'Weiter', - 'Password' => 'Passwort', -}; - -$self{subs} = { - 'getpassword' => 'getpassword', - 'weiter' => 'continue', -}; - -1; - diff --git a/locale/de_utf/rc b/locale/de_utf/rc deleted file mode 100755 index 15e56d31..00000000 --- a/locale/de_utf/rc +++ /dev/null @@ -1,81 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Apr' => 'Apr', - 'April' => 'April', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanz', - 'Beginning Balance' => 'Anfangsbilanz', - 'Cleared' => 'Entlastet', - 'Continue' => 'Weiter', - 'Credit' => 'Haben', - 'Current' => 'Aktuell', - 'Date' => 'Datum', - 'Debit' => 'Soll', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Difference' => 'Differenz', - 'Done' => 'Fertig', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'From' => 'Von', - 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', - 'Jan' => 'Jan', - 'January' => 'Januar', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Mar' => 'Mär', - 'March' => 'März', - 'May' => 'Mai', - 'May ' => 'Mai', - 'Month' => 'Monat', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Out of balance!' => 'Summen stimmen nicht berein!', - 'Outstanding' => 'Offen', - 'Period' => 'Zeitraum', - 'Quarter' => 'Quartal', - 'R' => 'R', - 'Reconciliation' => 'Kontenabgleich', - 'Reconciliation Report' => 'Kontenabgleichungsreport', - 'Select all' => 'Alle auswählen', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Beleg', - 'Statement Balance' => 'Auszugsbilanz', - 'Summary' => 'Zusammenfassung', - 'To' => 'Bis', - 'Update' => 'Erneuern', - 'Year' => 'Jahr', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'reconciliation' => 'reconciliation', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'update' => 'update', - 'weiter' => 'continue', - 'fertig' => 'done', - 'alle_auswählen' => 'select_all', - 'erneuern' => 'update', -}; - -1; - diff --git a/locale/de_utf/rp b/locale/de_utf/rp deleted file mode 100755 index 5d6823e6..00000000 --- a/locale/de_utf/rp +++ /dev/null @@ -1,181 +0,0 @@ -$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; - |