summaryrefslogtreecommitdiff
path: root/locale/de_utf
diff options
context:
space:
mode:
Diffstat (limited to 'locale/de_utf')
-rwxr-xr-xlocale/de_utf/COPYING24
-rwxr-xr-xlocale/de_utf/LANGUAGE1
-rwxr-xr-xlocale/de_utf/Num2text185
-rwxr-xr-xlocale/de_utf/aa149
-rwxr-xr-xlocale/de_utf/admin139
-rwxr-xr-xlocale/de_utf/am271
-rwxr-xr-xlocale/de_utf/ap201
-rwxr-xr-xlocale/de_utf/ar201
-rwxr-xr-xlocale/de_utf/arap53
-rwxr-xr-xlocale/de_utf/arapprn32
-rwxr-xr-xlocale/de_utf/bp69
-rwxr-xr-xlocale/de_utf/ca61
-rwxr-xr-xlocale/de_utf/cp125
-rwxr-xr-xlocale/de_utf/ct180
-rwxr-xr-xlocale/de_utf/gl156
-rwxr-xr-xlocale/de_utf/hr115
-rwxr-xr-xlocale/de_utf/ic275
-rwxr-xr-xlocale/de_utf/io130
-rwxr-xr-xlocale/de_utf/ir224
-rwxr-xr-xlocale/de_utf/is235
-rwxr-xr-xlocale/de_utf/jc94
-rwxr-xr-xlocale/de_utf/locales.pl351
-rwxr-xr-xlocale/de_utf/login26
-rwxr-xr-xlocale/de_utf/menu136
-rwxr-xr-xlocale/de_utf/oe317
-rwxr-xr-xlocale/de_utf/op47
-rwxr-xr-xlocale/de_utf/pe143
-rwxr-xr-xlocale/de_utf/pos82
-rwxr-xr-xlocale/de_utf/ps347
-rwxr-xr-xlocale/de_utf/pw14
-rwxr-xr-xlocale/de_utf/rc81
-rwxr-xr-xlocale/de_utf/rp181
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;
+
generated by cgit v1.2.3 (git 2.39.1) at 2024-06-30 03:51:17 +0000