diff options
Diffstat (limited to 'locale/legacy/ch/rp')
-rwxr-xr-x | locale/legacy/ch/rp | 205 |
1 files changed, 0 insertions, 205 deletions
diff --git a/locale/legacy/ch/rp b/locale/legacy/ch/rp deleted file mode 100755 index 021aee9f..00000000 --- a/locale/legacy/ch/rp +++ /dev/null @@ -1,205 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Offene Verbindl.', - 'AR Aging' => 'Forderungenspiegel', - 'Account' => 'Konto', - 'Account Number' => 'Kontonummer', - 'Accounting Menu' => 'Kontoverwaltung', - 'Accounts' => 'Konten', - 'Accrual' => 'vereinbart', - 'Address' => 'Adresse', - 'Aged' => 'Veraltet', - 'Aged Overdue' => 'Alter überfällig', - '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' => 'vereinnahmt', - 'Cc' => 'E-Mailkopie', - 'Compare to' => 'Vergleichen mit', - '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', - 'Day(s)' => 'Tage', - 'Debit' => 'Soll', - 'Dec' => 'Dez', - 'December' => 'Dezember', - 'Decimalplaces' => 'Dezimalstellen', - 'Delete Schedule' => 'Zeitplan löschen', - 'Department' => 'Abteilung', - 'Description' => 'Beschreibung', - 'Detail' => 'Einzelheiten', - 'Due Date' => 'Fälligkeitsdatum', - 'E-mail' => 'E-Mail', - 'E-mail Statement to' => 'Mahnung per E-Mail an', - 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', - 'E-mail message' => 'E-Mail-Nachricht ', - 'Every' => 'Jeden', - 'Feb' => 'Feb', - 'February' => 'Februar', - 'For' => 'für', - 'From' => 'Von', - 'GIFI' => 'GIFI', - 'Heading' => 'Überschrift', - 'ID' => 'ID', - 'In-line' => 'im Textkörper (Inline)', - 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', - 'Include Payment' => 'Bezahlung reinnehmen', - 'Include in Report' => 'In Bericht aufnehmen', - 'Income Statement' => 'Gewinn- und Verlustrechnung', - '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' => 'Notiz', - 'Message' => 'Nachricht', - 'Method' => 'Abrechnungsmethode', - 'Month' => 'Monat', - 'Month(s)' => 'Monat(e)', - 'N/A' => 'N.Z.', - 'Next Date' => 'Nächstes Datum', - 'Non-taxable Purchases' => 'MSTF-freie Einkäufe', - 'Non-taxable Sales' => 'MSTF-freie Verkäufe', - 'Nothing selected!' => 'Es wurde nichts ausgewählt!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Artikelnummer', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Order' => 'Bestellung', - 'Overdue' => 'Überfällig', - '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', - 'Recurring Transaction' => 'Wiederkehrende Buchung', - 'Reference' => 'Referenz', - 'Repeat' => 'Wiederholen', - 'Report for' => 'Bericht für', - 'Salesperson' => 'Verkäufer', - 'Save Schedule' => 'Zeitplan speichern', - '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' => 'Eintrittsdatum', - 'Statement' => 'Zahlungserinnerung', - 'Statement sent to' => 'Zahlungserinnerung verschickt an', - 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', - 'Subject' => 'Betreff', - 'Subtotal' => 'Zwischensumme', - 'Summary' => 'Zusammenfassung', - 'Tax' => 'MWST', - 'Tax collected' => 'vereinnahmte MWST', - 'Tax paid' => 'Vorsteuer', - 'Till' => 'Kasse', - 'To' => 'Bis', - 'Total' => 'Total', - 'Trial Balance' => 'Saldenbilanz', - 'Vendor' => 'Lieferant', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'Week(s)' => 'Woche(n)', - 'Year' => 'Jahr', - 'Year(s)' => 'Jahr(e)', - 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', - 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', - 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', - 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', - 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', - 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', - 'as at' => 'zum Stand', - 'for' => 'für', - 'for Period' => 'für den Zeitraum', - 'sent' => 'verschickt', - 'time(s)' => 'mal', -}; - -$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', - 'zeitplan_löschen' => 'delete_schedule', - 'e_mail' => 'e_mail', - 'drucken' => 'print', - 'zeitplan_speichern' => 'save_schedule', - 'alle_auswählen' => 'select_all', -}; - -1; - |