diff options
Diffstat (limited to 'sql-ledger/locale/de/io')
-rw-r--r-- | sql-ledger/locale/de/io | 108 |
1 files changed, 108 insertions, 0 deletions
diff --git a/sql-ledger/locale/de/io b/sql-ledger/locale/de/io new file mode 100644 index 000000000..3e94eb8a7 --- /dev/null +++ b/sql-ledger/locale/de/io @@ -0,0 +1,108 @@ +$self{texts} = { + 'Add Purchase Order' => 'Einkaufsbeleg anlegen', + 'Add Sales Order' => 'Verkaufsbeleg anlegen', + 'Address' => 'Adresse', + 'Apr' => 'Apr', + 'April' => 'April', + 'Attachment' => 'als Anhang', + 'Aug' => 'Aug', + 'August' => 'August', + 'Bcc' => 'Bcc', + 'Bin' => 'Stellage', + 'Cc' => 'Cc', + 'Contact' => 'Kontakt', + 'Continue' => 'Weiter', + 'Copies' => 'Kopien', + 'Dec' => 'Dez', + 'December' => 'Dezember', + 'Delivery Date' => 'Lieferung', + 'Description' => 'Beschreibung', + 'E-mail' => 'eMail', + 'E-mail address missing!' => 'eMail-Adresse fehlt!', + 'Extended' => 'Total', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februar', + 'Group' => 'Gruppe', + 'Group Items' => 'Waren gruppieren', + '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', + 'Name' => 'Name', + 'No.' => 'Nr.', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer fehlt in Zeile', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order' => 'Auftrag', + 'Order Date missing!' => 'Auftragsdatum fehlt!', + 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'PDF' => 'PDF', + 'Packing List' => 'Verpackungsliste', + 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', + 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', + 'Part' => 'Ware', + 'Phone' => 'Tel.', + 'Postscript' => 'Postscript', + 'Price' => 'Preis', + 'Printer' => 'Drucker', + 'Project' => 'Projekt', + 'Purchase Order' => 'Einkaufsbeleg', + 'Qty' => 'Anz', + 'Recd' => 'Erh', + 'Required by' => 'Erforderlich am', + 'Sales Order' => 'Verkaufsbeleg', + 'Screen' => 'Bildschirm', + 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge', + 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Dienstleistung', + 'Ship' => 'Versand', + 'Ship to' => 'Verschicken an', + 'Subject' => 'Betreff', + 'To' => 'An', + 'Unit' => 'Einh', + 'What type of item is this?' => 'Was ist dieser Artikel?', + 'emailed to' => 'gemailt an', + 'sent to printer' => 'an Drucker geschickt', +}; + +$self{subs} = { + 'check_form' => 'check_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', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'weiter' => 'continue', +}; + +1; |