diff options
Diffstat (limited to 'locale/legacy/de/cp')
| -rwxr-xr-x | locale/legacy/de/cp | 149 |
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/legacy/de/cp b/locale/legacy/de/cp deleted file mode 100755 index d2d44ad8..00000000 --- a/locale/legacy/de/cp +++ /dev/null @@ -1,149 +0,0 @@ -$self{texts} = { - 'AP' => 'Kreditoren', - 'AR' => 'Debitoren', - 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', - 'Address' => 'Adresse', - 'All' => 'Alle', - 'Amount' => 'Betrag', - 'Amount Due' => 'fälliger Betrag', - '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!', - 'Day(s)' => 'Tage', - 'Delete Schedule' => 'Zeitplan löschen', - 'Department' => 'Abteilung', - 'Deposit' => 'Gutschrift', - 'Description' => 'Beschreibung', - 'Due Date' => 'Fälligkeitsdatum', - 'E-mail' => 'eMail', - 'E-mail message' => 'E-mail ', - 'Every' => 'Jeden', - 'Exchange Rate' => 'Wechselkurs', - 'Exchange rate missing!' => 'Wechselkurs fehlt!', - 'For' => 'für', - 'From' => 'Von', - 'Include Payment' => 'Bezahlung reinnehme', - 'Invoice' => 'Rechnung', - 'Invoices' => 'Rechnungen', - 'Language' => 'Sprache', - 'Memo' => 'Vermerk', - 'Message' => 'Nachricht', - 'Month(s)' => 'Monat(e)', - 'Next Date' => 'Nächstes Datum', - 'Nothing open!' => 'Nichts offen!', - 'Number' => 'Nummer', - 'PDF' => 'PDF', - 'Payment' => 'Belastung', - 'Payment posted!' => 'Zahlung gebucht!', - 'Payments' => 'Zahlungen', - 'Payments posted!' => 'Bezahlungen verbucht!', - 'Post' => 'Buchen', - 'Posting failed!' => 'Eintragung fehlgeschlagen!', - 'Postscript' => 'Postscript', - 'Prepayment' => 'Anzahlung', - 'Print' => 'Drucken', - 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', - 'Receipt' => 'Ausgangsbeleg', - 'Receipt posted!' => 'Einnahme verbucht!', - 'Receipts' => 'Ausgangsbelege', - 'Recurring Transaction' => 'Wiederholende Buchung', - 'Reference' => 'Referenz', - 'Repeat' => 'Wiederholen', - 'Save Schedule' => 'Zeitplan speichern', - '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' => 'Startdatum', - 'Subject' => 'Betreff', - 'To' => 'Bis', - 'Update' => 'Übernehmen', - 'Vendor' => 'Lieferant', - 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', - 'Warning!' => 'Warnung!', - 'Week(s)' => 'Woche(n)', - '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 existierende 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 ein existierendes Angebot', - 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', - 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', - 'for' => 'für', - 'sent' => 'verschickt', - 'time(s)' => 'mal', -}; - -$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', - 'zeitplan_löschen' => 'delete_schedule', - 'buchen' => 'post', - 'drucken' => 'print', - 'zeitplan_speichern' => 'save_schedule', - 'alle_auswählen' => 'select_all', - 'Übernehmen' => 'update', -}; - -1; - |