Patch aus Bug 1343: csv in ../users speichern

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

diff --git a/locale/de/ct b/locale/de/ct
index 265039b..3a954da 100644 (file)
--- a/locale/de/ct
+++ b/locale/de/ct
@@ -21,6 +21,7 @@ $self->{texts} = {
   'Bin List'                    => 'Lagerliste',
   '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.',
   'CANCELED'                    => 'Storniert',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -59,6 +60,7 @@ $self->{texts} = {
   'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten',
   'Credit Note'                 => 'Gutschrift',
   'Customer'                    => 'Kunde',
+  'Customer Name'               => 'Kundenname',
   'Customer Number'             => 'Kundennummer',
   'Customer deleted!'           => 'Kunde gelöscht!',
   'Customer details'            => 'Kundendetails',
@@ -66,6 +68,7 @@ $self->{texts} = {
   'Customers'                   => 'Kunden',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -117,7 +120,7 @@ $self->{texts} = {
   'POSTED'                      => 'Gebucht',
   'POSTED AS NEW'               => 'Als neu gebucht',
   'PRINTED'                     => 'Gedruckt',
-  'Packing List'                => 'Lieferschein',
+  'Packing List'                => 'Packliste',
   'Page #1/#2'                  => 'Seite #1/#2',
   'Part Number'                 => 'Artikelnummer',
   'Part description'            => 'Artikelbeschreibung',
@@ -169,12 +172,13 @@ $self->{texts} = {
   'Variable'                    => 'Variable',
   'Vendor'                      => 'Lieferant',
   'Vendor Invoice'              => 'Einkaufsrechnung',
-  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor Name'                 => 'Lieferantenname',
   'Vendor deleted!'             => 'Lieferant gelöscht!',
   'Vendor details'              => 'Lieferantendetails',
   'Vendor saved!'               => 'Lieferant gespeichert!',
   'Vendors'                     => 'Lieferanten',
   'View warehouse content'      => 'Lagerbestand ansehen',
+  'View/edit all employees sales documents' => 'Bearbeiten/ansehen der Verkaufsdokumente aller Mitarbeiter',
   'Warehouse management'        => 'Lagerverwaltung/Bestandsveränderung',
   'Yes'                         => 'Ja',
   'You do not have the permissions to access this function.' => 'Sie verfügen nicht über die notwendigen Rechte, um auf diese Funktion zuzugreifen.',
@@ -212,12 +216,14 @@ $self->{subs} = {
   'Q'                           => 'Q',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
+  'ajax_autocomplete'           => 'ajax_autocomplete',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
   'continue'                    => 'continue',
   'cov_selection_internal'      => 'cov_selection_internal',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'delete'                      => 'delete',
   'delete_contact'              => 'delete_contact',
   'delete_shipto'               => 'delete_shipto',
@@ -230,6 +236,7 @@ $self->{subs} = {
   'get_contact'                 => 'get_contact',
   'get_delivery'                => 'get_delivery',
   'get_shipto'                  => 'get_shipto',
+  'gl_transaction'              => 'gl_transaction',
   'list_names'                  => 'list_names',
   'mark_as_paid_common'         => 'mark_as_paid_common',
   'part_selection_internal'     => 'part_selection_internal',
@@ -241,6 +248,7 @@ $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'                        => 'save',
   'save_and_ap_transaction'     => 'save_and_ap_transaction',
   'save_and_ar_transaction'     => 'save_and_ar_transaction',
@@ -256,12 +264,17 @@ $self->{subs} = {
   'show_history'                => 'show_history',
   'show_vc_details'             => 'show_vc_details',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'erfassen'                    => 'add',
+  'zurück'                      => 'back',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'ansprechpartner_löschen'     => 'delete_contact',
   'lieferadresse_löschen'       => 'delete_shipto',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'neue_ware'                   => 'new_part',
   'speichern'                   => 'save',
   'speichern_und_kreditorenbuchung_erfassen' => 'save_and_ap_transaction',