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 | 351 | ||||
| -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, 4645 insertions, 0 deletions
diff --git a/locale/de_utf/COPYING b/locale/de_utf/COPYING new file mode 100755 index 00000000..c031e3a5 --- /dev/null +++ b/locale/de_utf/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# 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 new file mode 100755 index 00000000..5a99acf8 --- /dev/null +++ b/locale/de_utf/LANGUAGE @@ -0,0 +1 @@ +German (UTF-8) diff --git a/locale/de_utf/Num2text b/locale/de_utf/Num2text new file mode 100755 index 00000000..a87c4eba --- /dev/null +++ b/locale/de_utf/Num2text @@ -0,0 +1,185 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://sourceforge.net/projects/ledger-smb/ +# +# 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}; + } + + $textnumber; + +} + + +1; + diff --git a/locale/de_utf/aa b/locale/de_utf/aa new file mode 100755 index 00000000..57620eb0 --- /dev/null +++ b/locale/de_utf/aa @@ -0,0 +1,149 @@ +$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 new file mode 100755 index 00000000..3b150793 --- /dev/null +++ b/locale/de_utf/admin @@ -0,0 +1,139 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'benutzer_anlegen' => 'add_user', + 'verwalterpasswort_�ändern' => 'change_admin_password', + 'passwort_ändern' => 'change_password', + 'weiter' => 'continue', + 'datenbank_anlegen' => 'create_dataset', + 'löschen' => 'delete', + 'datenbank_löschen' => 'delete_dataset', + 'system_sperren' => 'lock_system', + 'anmelden' => 'login', + 'abmelden' => 'logout', + 'oracle_datenbankverwaltung' => 'oracle_database_administration', + 'pg_datenbankverwaltung' => 'pg_database_administration', + 'pgpp_datenbankverwaltung' => 'pgpp_database_administration', + 'speichern' => 'save', + 'system_entsperren' => 'unlock_system', + 'datenbank_aktualisieren' => 'update_dataset', +}; + +1; + diff --git a/locale/de_utf/am b/locale/de_utf/am new file mode 100755 index 00000000..426424af --- /dev/null +++ b/locale/de_utf/am @@ -0,0 +1,271 @@ +$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 new file mode 100755 index 00000000..212656f7 --- /dev/null +++ b/locale/de_utf/ap @@ -0,0 +1,201 @@ +$self{charset} = 'UTF-8'; + +$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 new file mode 100755 index 00000000..212656f7 --- /dev/null +++ b/locale/de_utf/ar @@ -0,0 +1,201 @@ +$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 new file mode 100755 index 00000000..c9598e55 --- /dev/null +++ b/locale/de_utf/arap @@ -0,0 +1,53 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/de_utf/arapprn b/locale/de_utf/arapprn new file mode 100755 index 00000000..b7cde3d4 --- /dev/null +++ b/locale/de_utf/arapprn @@ -0,0 +1,32 @@ +$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 new file mode 100755 index 00000000..3a59a684 --- /dev/null +++ b/locale/de_utf/bp @@ -0,0 +1,69 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'weiter' => 'continue', + 'drucken' => 'print', + 'entfernen' => 'remove', + 'alle_auswählen' => 'select_all', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/de_utf/ca b/locale/de_utf/ca new file mode 100755 index 00000000..a43c41c3 --- /dev/null +++ b/locale/de_utf/ca @@ -0,0 +1,61 @@ +$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 new file mode 100755 index 00000000..ede291c9 --- /dev/null +++ b/locale/de_utf/cp @@ -0,0 +1,125 @@ +$self{charset} = 'UTF-8'; + +$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 new file mode 100755 index 00000000..beafd6c8 --- /dev/null +++ b/locale/de_utf/ct @@ -0,0 +1,180 @@ +$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 new file mode 100755 index 00000000..625951c4 --- /dev/null +++ b/locale/de_utf/gl @@ -0,0 +1,156 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'eingangsbuchung' => 'ap_transaction', + 'ausgangsbuchung' => 'ar_transaction', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'hauptbucheintragung' => 'gl_transaction', + 'buchen' => 'post', + 'neu_buchen' => 'post_as_new', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/de_utf/hr b/locale/de_utf/hr new file mode 100755 index 00000000..15680146 --- /dev/null +++ b/locale/de_utf/hr @@ -0,0 +1,115 @@ +$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 new file mode 100755 index 00000000..875c9f76 --- /dev/null +++ b/locale/de_utf/ic @@ -0,0 +1,275 @@ +$self{charset} = 'UTF-8'; + +$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 new file mode 100755 index 00000000..8eb7f4c5 --- /dev/null +++ b/locale/de_utf/io @@ -0,0 +1,130 @@ +$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 new file mode 100755 index 00000000..8c3f90d5 --- /dev/null +++ b/locale/de_utf/ir @@ -0,0 +1,224 @@ +$self{charset} = 'UTF-8'; + +$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 new file mode 100755 index 00000000..024f6ff2 --- /dev/null +++ b/locale/de_utf/is @@ -0,0 +1,235 @@ +$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 new file mode 100755 index 00000000..29bd972d --- /dev/null +++ b/locale/de_utf/jc @@ -0,0 +1,94 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'drucken' => 'print', + 'drucken_und_speichern' => 'print_and_save', + 'speichern' => 'save', + 'als_neu_speichern' => 'save_as_new', + 'erneuern' => 'update', + 'ja' => 'yes', +}; + +1; + diff --git a/locale/de_utf/locales.pl b/locale/de_utf/locales.pl new file mode 100755 index 00000000..cc8d2be7 --- /dev/null +++ b/locale/de_utf/locales.pl @@ -0,0 +1,351 @@ +#!/usr/bin/perl + +# -n do not include custom_ scripts +# -a build all file +# -m do not generate missing files + +use FileHandle; + + +$basedir = "../.."; +$bindir = "$basedir/bin/mozilla"; +$menufile = "menu.ini"; + +foreach $item (@ARGV) { + $item =~ s/-//g; + $arg{$item} = 1; +} + +open(FH, "LANGUAGE"); +$language = <FH>; +close(FH); +chomp $language; +$language =~ s/\((.*)\)/$1/; +$charset = $1; + +opendir DIR, "$bindir" or die "$!"; +@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR; +seekdir DIR, 0; +@customfiles = grep /_/, readdir DIR; +closedir DIR; + +# put customized files into @customfiles +@customfiles = () if ($arg{n}); + +if ($arg{n}) { + @menufiles = ($menufile); +} else { + opendir DIR, "$basedir" or die "$!"; + @menufiles = grep { /.*?_$menufile$/ } readdir DIR; + closedir DIR; + unshift @menufiles, $menufile; +} + +if (-f "all") { + eval { require "all"; }; + %all = %{$self{texts}}; + %{$self{texts}} = (); +} else { + # build %all file from individual files + foreach $file (@progfiles) { + &scanfile("$bindir/$file"); + } +} + +# remove the old missing file +if (-f 'missing') { + unlink "missing"; +} + +foreach $file (@progfiles) { + + %locale = (); + %submit = (); + %subrt = (); + @missing = (); + %missing = (); + + &scanfile("$bindir/$file"); + + # scan custom_{module}.pl or {login}_{module}.pl files + foreach $customfile (@customfiles) { + if ($customfile =~ /_$file/) { + if (-f "$bindir/$customfile") { + &scanfile("$bindir/$customfile"); + } + } + } + + # if this is the menu.pl file + if ($file eq 'menu.pl') { + foreach $item (@menufiles) { + &scanmenu("$basedir/$item"); + } + } + + $file =~ s/\.pl//; + + if (-f "$file.missing") { + eval { require "$file.missing"; }; + unlink "$file.missing"; + + for (keys %$missing) { + $self{texts}{$_} ||= $missing->{$_}; + } + } + + open FH, ">$file" or die "$! : $file"; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q|$self{texts} = { +|; + + foreach $key (sort keys %locale) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + $count++; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + if (!$text) { + $notext++; + push @missing, $keytext; + next; + } + + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +$self{subs} = { +|; + + foreach $key (sort keys %subrt) { + $text = $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|; + } + + foreach $key (sort keys %submit) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + next unless $text; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $english_sub = $key; + $english_sub =~ s/'/\\'/g; + $english_sub =~ s/\\$/\\\\/; + $english_sub = lc $key; + + $translated_sub = lc $text; + $english_sub =~ s/( |-|,|\/|\.$)/_/g; + $translated_sub =~ s/( |-|,|\/|\.$)/_/g; + print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|; + } + + print FH q|}; + +1; + +|; + + close FH; + + if (!$arg{m}) { + if (@missing) { + open FH, ">$file.missing" or die "$! : missing"; + + print FH qq|# module $file +# add the missing texts and run locales.pl to rebuild + +\$missing = { +|; + + foreach $text (@missing) { + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + } + + + # redo the all file + if ($arg{a}) { + open FH, ">all" or die "$! : all"; + + print FH q|# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +|; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q| +$self{texts} = { +|; + + foreach $key (sort keys %all) { + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + $text = $all{$key}; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + +} + +$per = sprintf("%.1f", ($count - $notext) / $count * 100); +print "\n$language - ${per}%\n"; + +exit; +# eof + + +sub scanfile { + my ($file, $level) = @_; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + $file =~ s/\.pl//; + $file =~ s/$bindir\///; + + %temp = (); + for (keys %{$self{texts}}) { + $temp{$_} = $self{texts}{$_}; + } + + # read translation file if it exists + if (-f $file) { + eval { do "$file"; }; + for (keys %{$self{texts}}) { + $all{$_} ||= $self{texts}{$_}; + if ($level) { + $temp{$_} ||= $self{texts}{$_}; + } else { + $temp{$_} = $self{texts}{$_}; + } + } + } + + %{$self{texts}} = (); + for (sort keys %temp) { + $self{texts}{$_} = $temp{$_}; + } + + + while (<$fh>) { + # is this another file + if (/require\s+\W.*\.pl/) { + my $newfile = $&; + $newfile =~ s/require\s+\W//; + $newfile =~ s/\$form->{path}\///; + &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/; + } + + # is this a sub ? + if (/^sub /) { + ($null, $subrt) = split / +/; + $subrt{$subrt} = 1; + next; + } + + my $rc = 1; + + while ($rc) { + if (/Locale/) { + if (!/^use /) { + my ($null, $country) = split /,/; + $country =~ s/^ +["']//; + $country =~ s/["'].*//; + } + } + + if (/\$locale->text.*?\W\)/) { + my $string = $&; + $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//; + $string =~ s/\W\)+.*$//; + + # if there is no $ in the string record it + unless ($string =~ /\$\D.*/) { + # this guarantees one instance of string + $locale{$string} = 1; + + # is it a submit button before $locale-> + if (/type=submit/i) { + $submit{$string} = 1; + } + } + } + + # exit loop if there are no more locales on this line + ($rc) = ($' =~ /\$locale->text/); + # strip text + s/^.*?\$locale->text.*?\)//; + } + } + + close($fh); + +} + + +sub scanmenu { + my $file = shift; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + my @a = grep /^\[/, <$fh>; + close($fh); + + # strip [] + grep { s/(\[|\])//g } @a; + + foreach my $item (@a) { + $item =~ s/ *$//; + @b = split /--/, $item; + foreach $string (@b) { + chomp $string; + if ($string !~ /^\s*$/) { + $locale{$string} = 1; + } + } + } + +} + + diff --git a/locale/de_utf/login b/locale/de_utf/login new file mode 100755 index 00000000..3129e08d --- /dev/null +++ b/locale/de_utf/login @@ -0,0 +1,26 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'anmelden' => 'login', +}; + +1; + diff --git a/locale/de_utf/menu b/locale/de_utf/menu new file mode 100755 index 00000000..0e562ec5 --- /dev/null +++ b/locale/de_utf/menu @@ -0,0 +1,136 @@ +$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 new file mode 100755 index 00000000..b410c5e3 --- /dev/null +++ b/locale/de_utf/oe @@ -0,0 +1,317 @@ +$self{charset} = 'UTF-8'; + +$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 new file mode 100755 index 00000000..17dedd18 --- /dev/null +++ b/locale/de_utf/op @@ -0,0 +1,47 @@ +$self{texts} = { + 'Continue' => 'Weiter', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'create_backorder' => 'create_backorder', + 'delete' => 'delete', + 'display' => 'display', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'invoice' => 'invoice', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'quotation_' => 'quotation_', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'ship_receive' => 'ship_receive', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'vendor_invoice' => 'vendor_invoice', + 'yes' => 'yes', + 'weiter' => 'continue', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'print' => 'print', + 'purchase_order' => 'purchase_order', + 'quotation_' => 'quotation_', + 'rfq_' => 'rfq_', + 'sales_order' => 'sales_order', + 'ship_to' => 'ship_to', + 'transfer' => 'transfer', + 'update' => 'update', + 'yes' => 'yes', +}; + +1; diff --git a/locale/de_utf/pe b/locale/de_utf/pe new file mode 100755 index 00000000..f89d5ffa --- /dev/null +++ b/locale/de_utf/pe @@ -0,0 +1,143 @@ +$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 new file mode 100755 index 00000000..e0a89a79 --- /dev/null +++ b/locale/de_utf/pos @@ -0,0 +1,82 @@ +$self{charset} = 'UTF-8'; + +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'weiter' => 'continue', + 'löschen' => 'delete', + 'buchen' => 'post', + 'drucken' => 'print', + 'drucken_und_buchen' => 'print_and_post', + 'erneuern' => 'update', +}; + +1; + diff --git a/locale/de_utf/ps b/locale/de_utf/ps new file mode 100755 index 00000000..edd9e075 --- /dev/null +++ b/locale/de_utf/ps @@ -0,0 +1,347 @@ +$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 new file mode 100755 index 00000000..70e3afa4 --- /dev/null +++ b/locale/de_utf/pw @@ -0,0 +1,14 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'Continue' => 'Weiter', + 'Password' => 'Passwort', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'weiter' => 'continue', +}; + +1; + diff --git a/locale/de_utf/rc b/locale/de_utf/rc new file mode 100755 index 00000000..15e56d31 --- /dev/null +++ b/locale/de_utf/rc @@ -0,0 +1,81 @@ +$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 new file mode 100755 index 00000000..5d6823e6 --- /dev/null +++ b/locale/de_utf/rp @@ -0,0 +1,181 @@ +$self{charset} = 'UTF-8'; + +$self{texts} = { + 'AP Aging' => 'Offene Verbindl.', + 'AR Aging' => 'Offene Forderungen', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Kontoverwaltung', + 'Accounts' => 'Konten', + 'Accrual' => 'Laufend', + 'Address' => 'Adresse', + 'All Accounts' => 'Alle Konten', + 'Amount' => 'Betrag', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanz', + 'Balance Sheet' => 'Bilanz', + 'Bcc' => 'Bcc', + 'Cash' => 'Kasse', + 'Cc' => 'Cc', + 'Compare to' => 'Gegenüberstellen zu', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Credit' => 'Haben', + 'Curr' => 'Währung', + 'Current' => 'Aktuell', + 'Current Earnings' => 'Aktuelles Einkommen', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'Date' => 'Datum', + 'Debit' => 'Soll', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Decimalplaces' => 'Dezimalstellen', + 'Department' => 'Abteilung', + 'Description' => 'Beschreibung', + 'Detail' => 'Einzelheiten', + 'Due Date' => 'Fälligkeitsdatum', + 'E-mail' => 'eMail', + 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', + 'E-mail address missing!' => 'eMailadresse fehlt!', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'From' => 'Von', + 'GIFI' => 'GIFI', + 'Heading' => 'Überschrift', + 'ID' => 'Nr.', + 'In-line' => 'im Textkörper (Inline)', + 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', + 'Include in Report' => 'In Bericht aufnehmen', + 'Income Statement' => 'G & V', + 'Invoice' => 'Rechnung', + 'Jan' => 'Jan', + 'January' => 'Januar', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Sprache', + 'Mar' => 'Mär', + 'March' => 'März', + 'May' => 'Mai', + 'May ' => 'Mai', + 'Memo' => 'Vermerk', + 'Message' => 'Nachricht', + 'Method' => 'Methode', + 'Month' => 'Monat', + 'N/A' => 'N.Z.', + 'Non-taxable Purchases' => 'Steuerfreie Einkäufe', + 'Non-taxable Sales' => 'Steuerfreie Verkäufe', + 'Nothing selected!' => 'Es wurde nichts ausgewählt!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Bestellung', + 'PDF' => 'PDF', + 'Payments' => 'Zahlungen', + 'Period' => 'Zeitraum', + 'Postscript' => 'Postscript', + 'Print' => 'Drucken', + 'Project' => 'Projekt', + 'Project Number' => 'Projektnummer', + 'Project Transactions' => 'Projektbuchungen', + 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', + 'Quarter' => 'Quartal', + 'Receipts' => 'Quittungen', + 'Reference' => 'Referenz', + 'Report for' => 'Bericht für', + 'Salesperson' => 'Verkäufer', + 'Screen' => 'Bildschirm', + 'Select all' => 'Alle auswählen', + 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', + 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Beleg', + 'Standard' => 'Standard', + 'Startdate' => 'Beschäftigt seit', + 'Statement' => 'Zahlungserinnerung', + 'Statement sent to' => 'Zahlungserinnerung verschickt an', + 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', + 'Subject' => 'Betreff', + 'Subtotal' => 'Zwischensumme', + 'Summary' => 'Zusammenfassung', + 'Tax' => 'Steuer', + 'Tax collected' => 'vereinnahmte Steuer', + 'Tax paid' => 'Vorsteuer', + 'Till' => 'Kassa', + 'To' => 'Bis', + 'Total' => 'Betrag', + 'Trial Balance' => 'Saldenbilanz', + 'Vendor' => 'Lieferant', + 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', + 'Warning!' => 'Warnung!', + 'Year' => 'Jahr', + 'as at' => 'zum Stand', + 'for Period' => 'für den Zeitraum', + 'sent' => 'verschickt', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'weiter' => 'continue', + 'email' => 'e_mail', + 'drucken' => 'print', + 'alle_auswählen' => 'select_all', +}; + +1; + |