diff options
Diffstat (limited to 'locale/legacy/ch/ct')
| -rwxr-xr-x | locale/legacy/ch/ct | 190 |
1 files changed, 0 insertions, 190 deletions
diff --git a/locale/legacy/ch/ct b/locale/legacy/ch/ct deleted file mode 100755 index d14b896f..00000000 --- a/locale/legacy/ch/ct +++ /dev/null @@ -1,190 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Eingangsbuchung', - 'AP Transactions' => 'Eingangsbuchungen', - 'AR Transaction' => 'Ausgangsbuchung', - 'AR Transactions' => 'Ausgangsbuchungen', - 'Accounting Menu' => 'Kontoverwaltung', - 'Active' => 'Aktiv', - 'Add Customer' => 'Kunde erfassen', - 'Add Vendor' => 'Lieferant erfassen', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'BIC' => 'BIC', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Rechnungsadresse', - 'Break' => 'Umbruch', - 'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!', - 'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!', - 'Cc' => 'E-Mailkopie', - 'City' => 'Ort', - 'Closed' => 'Geschlossen', - 'Company Name' => 'Firmenname', - 'Contact' => 'Kontakt', - 'Continue' => 'Weiter', - 'Cost' => 'Kosten', - 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', - 'Country' => 'Land', - 'Credit Limit' => 'Kreditlimite', - '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' => 'Lieferdatum', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Discount' => 'Rabatt', - 'E-mail' => 'E-Mail', - 'Edit Customer' => 'Kundendaten bearbeiten', - 'Edit Vendor' => 'Lieferantendaten bearbeiten', - 'Employee' => 'Verkäufer', - 'Enddate' => 'Austrittsdatum', - 'Fax' => 'Fax', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'Group' => 'Warengruppe', - 'IBAN' => 'IBAN', - 'ID' => 'ID', - 'Inactive' => 'Inaktiv', - 'Include in Report' => 'In Bericht aufnehmen', - 'Invoice' => 'Rechnung', - 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', - 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', - 'Language' => 'Sprache', - 'Leadtime' => 'Vorlaufzeit', - 'Manager' => 'Geschäftsführer', - 'Name' => 'Name', - 'Name missing!' => 'Name fehlt!', - 'No.' => 'Pos.', - 'Notes' => 'Bemerkungen', - 'Number' => 'Artikelnummer', - 'Open' => 'Offen', - 'Order' => 'Bestellung', - 'Orphaned' => 'nie benutzt', - 'POS' => 'Kasse', - 'Part Number' => 'Artikelnummer', - 'Phone' => 'Tel.', - 'Pricegroup' => 'Preisgruppe', - 'Pricelist' => 'Preisliste', - 'Project Number' => 'Projektnummer', - 'Purchase Order' => 'Einkaufsbestellung', - 'Purchase Orders' => 'Einkaufsbestellungen', - 'Qty' => 'Menge', - 'Quotation' => 'Offerte', - 'Quotations' => 'Offerten', - 'RFQ' => 'Offertanfrage', - 'Request for Quotations' => 'Offertenanfragen', - 'SIC' => 'Euro-SIC', - 'SKU' => 'Lagerhaltungseinheit', - 'Sales Invoice' => 'Ausgangsrechnung', - 'Sales Invoices' => 'Ausgangsrechnungen', - 'Sales Order' => 'Auftragsbestätigung', - 'Sales Orders' => 'Auftragsbestätigungen', - 'Salesperson' => 'Verkäufer', - 'Save' => 'Speichern', - 'Save Pricelist' => 'Preisliste speichern', - 'Save as new' => 'als neu speichern', - 'Search' => 'Suchen', - 'Select items' => 'Bitte wählen Sie aus', - 'Sell Price' => 'Verkaufspreis', - 'Serial Number' => 'Seriennummer', - 'Shipping Address' => 'Lieferanschrift', - 'Startdate' => 'Eintrittsdatum', - 'State' => 'Zustand', - 'State/Province' => 'Kanton', - 'Sub-contract GIFI' => 'Unterlieferant GIFI', - 'Subtotal' => 'Zwischensumme', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'MWST', - 'Tax Account' => 'MWST-Konto', - 'Tax Included' => 'MWST im Preis enthalten', - 'Tax Number' => 'MWST-Nummer', - 'Tax Number / SSN' => 'MWST-Nummer', - 'Taxable' => 'MWST-pflichtig', - 'Terms' => 'Zahlungsbedingungen', - 'To' => 'Bis', - 'Total' => 'Total', - 'Type of Business' => 'Rabattgruppe', - 'Unit' => 'Einheit', - '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', - 'Zip/Postal Code' => 'PLZ', - '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_erfassen' => 'add_customer', - 'lieferant_erfassen' => 'add_vendor', - 'weiter' => 'continue', - 'löschen' => 'delete', - 'kasse' => 'pos', - 'preisliste' => 'pricelist', - 'einkaufsbestellung' => 'purchase_order', - 'offerte' => 'quotation', - 'offertanfrage' => 'rfq', - 'ausgangsrechnung' => 'sales_invoice', - 'auftragsbestätigung' => 'sales_order', - 'speichern' => 'save', - 'preisliste_speichern' => 'save_pricelist', - 'als_neu_speichern' => 'save_as_new', - 'erneuern' => 'update', - 'einkaufsrechnung' => 'vendor_invoice', -}; - -1; - |