Bug #826 behoben, Kontenuebersicht angepasst, zusaetzliche Spalte mit dem fortlaufend...

[kivitendo-erp.git] / locale / de / ap

diff --git a/locale/de/ap b/locale/de/ap
index 338259e..430b399 100644 (file)
--- a/locale/de/ap
+++ b/locale/de/ap
@@ -6,6 +6,8 @@ $self->{texts} = {
   'AP'                          => 'Einkauf',
   'AP Transaction'              => 'Kreditorenbuchung',
   'AP Transaction (abbreviation)' => 'K',
+  'AP Transaction Storno (one letter abbreviation)' => 'S',
+  'AP Transaction with Storno (abbreviation)' => 'K(S)',
   'AP Transactions'             => 'Kreditorenbuchungen',
   'AR'                          => 'Verkauf',
   'AR Transaction'              => 'Debitorenbuchung',
@@ -27,6 +29,20 @@ $self->{texts} = {
   'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Die Anmeldung am LDAP-Server als "#1" schlug fehl. Bitte überprüfen Sie die Angaben in config/authentication.pl.',
   'Bis'                         => 'bis',
   'CANCELED'                    => 'Storniert',
+  'CRM admin'                   => 'Administration',
+  'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
+  'CRM follow up'               => 'Wiedervorlage',
+  'CRM know how'                => 'Wissens DB',
+  'CRM notices'                 => 'Notizen',
+  'CRM opportunity'             => 'Auftragschance',
+  'CRM optional software'       => 'CRM optionale Software',
+  'CRM other'                   => 'alles Andere',
+  'CRM search'                  => 'Adresssuche',
+  'CRM send email'              => 'eMail',
+  'CRM services'                => 'Dienstleistung',
+  'CRM status'                  => 'Admin Stautus',
+  'CRM termin'                  => 'Termine',
+  'CRM user'                    => 'Admin Benutzer',
   'CSV export -- options'       => 'CSV-Export -- Optionen',
   'Cancel Accounts Payables Transaction' => 'Kreditorenbuchung stornieren',
   'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
@@ -106,13 +122,13 @@ $self->{texts} = {
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice with Storno (abbreviation)' => 'R(S)',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Korrektur'                   => 'Korrektur',
   'MAILED'                      => 'Gesendet',
   'Manage license keys'         => 'Lizenzschlüssel verwalten',
   'Mar'                         => 'März',
@@ -199,6 +215,7 @@ $self->{texts} = {
   'Skip'                        => 'Überspringen',
   'Source'                      => 'Beleg',
   'Storno'                      => 'Storno',
+  'Storno (one letter abbreviation)' => 'S',
   'Storno Invoice'              => 'Stornorechnung',
   'Storno Packing List'         => 'Stornolieferschein',
   'Subject'                     => 'Betreff',
@@ -254,7 +271,6 @@ $self->{texts} = {
   'customer'                    => 'Kunde',
   'history'                     => 'Historie',
   'invoice'                     => 'Rechnung',
-  'invoice_list'                => 'debitorenbuchungsliste',
   'mark as paid'                => 'als bezahlt markieren',
   'no'                          => 'nein',
   'packing_list'                => 'Versandliste',
@@ -267,6 +283,7 @@ $self->{texts} = {
   'sales_order'                 => 'Kundenauftrag',
   'sales_quotation'             => 'Verkaufsangebot',
   'vendor'                      => 'Lieferant',
+  'vendor_invoice_list'         => 'kreditorenbuchungsliste',
   'wrongformat'                 => 'Falsches Format',
   'yes'                         => 'ja',
 };
@@ -277,7 +294,9 @@ $self->{subs} = {
   'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   'add'                         => 'add',
+  'ap_transaction'              => 'ap_transaction',
   'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
@@ -297,6 +316,7 @@ $self->{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
+  'gl_transaction'              => 'gl_transaction',
   'load_draft'                  => 'load_draft',
   'load_draft_maybe'            => 'load_draft_maybe',
   'mark_as_paid'                => 'mark_as_paid',
@@ -316,6 +336,7 @@ $self->{subs} = {
   'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
   'report_generator_set_default_sort' => 'report_generator_set_default_sort',
   'retrieve_partunits'          => 'retrieve_partunits',
+  'sales_invoice'               => 'sales_invoice',
   'save_draft'                  => 'save_draft',
   'search'                      => 'search',
   'select_name'                 => 'select_name',
@@ -328,6 +349,7 @@ $self->{subs} = {
   'storno'                      => 'storno',
   'update'                      => 'update',
   'use_as_template'             => 'use_as_template',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
   'kreditorenbuchung'           => 'ap_transaction',