all_parts -> Konstante in den Header velagert.

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

diff --git a/locale/de/ap b/locale/de/ap
index 2af6a62..f19ea6a 100644 (file)
--- a/locale/de/ap
+++ b/locale/de/ap
@@ -29,6 +29,7 @@ $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',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -80,6 +81,7 @@ $self->{texts} = {
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -92,6 +94,7 @@ $self->{texts} = {
   'Department'                  => 'Abteilung',
   'Dependency loop detected:'   => 'Schleife in den Abhängigkeiten entdeckt:',
   'Description'                 => 'Beschreibung',
+  'Details (one letter abbreviation)' => 'D',
   'Directory'                   => 'Verzeichnis',
   'Draft saved.'                => 'Entwurf gespeichert.',
   'Due Date'                    => 'Fälligkeitsdatum',
@@ -271,7 +274,6 @@ $self->{texts} = {
   'customer'                    => 'Kunde',
   'history'                     => 'Historie',
   'invoice'                     => 'Rechnung',
-  'invoice_list'                => 'debitorenbuchungsliste',
   'mark as paid'                => 'als bezahlt markieren',
   'no'                          => 'nein',
   'packing_list'                => 'Versandliste',
@@ -284,6 +286,7 @@ $self->{texts} = {
   'sales_order'                 => 'Kundenauftrag',
   'sales_quotation'             => 'Verkaufsangebot',
   'vendor'                      => 'Lieferant',
+  'vendor_invoice_list'         => 'kreditorenbuchungsliste',
   'wrongformat'                 => 'Falsches Format',
   'yes'                         => 'ja',
 };
@@ -294,7 +297,9 @@ $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',
@@ -304,7 +309,6 @@ $self->{subs} = {
   'cov_selection_internal'      => 'cov_selection_internal',
   'create_links'                => 'create_links',
   'create_subtotal_row'         => 'create_subtotal_row',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'delete'                      => 'delete',
   'delete_drafts'               => 'delete_drafts',
   'delivery_customer_selection' => 'delivery_customer_selection',
@@ -315,6 +319,7 @@ $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',
@@ -334,6 +339,7 @@ $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',
@@ -346,14 +352,19 @@ $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',
   'kreditorenbuchung_erfassen'  => 'add_accounts_payables_transaction',
+  'zurück'                      => 'back',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'entwürfe_löschen'            => 'delete_drafts',
   'kreditorenbuchung_bearbeiten' => 'edit_accounts_payables_transaction',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'neue_ware'                   => 'new_part',
   'buchen'                      => 'post',
   'zahlung_buchen'              => 'post_payment',