Check in Acctrancorrections zu fehlenden Steuerschluesseln.

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

diff --git a/locale/de/gl b/locale/de/gl
index cae0963..79d85da 100644 (file)
--- a/locale/de/gl
+++ b/locale/de/gl
@@ -95,12 +95,14 @@ $self->{texts} = {
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
+  'Delete drafts'               => 'Entwürfe löschen',
   'Delivery Order'              => 'Lieferschein',
   'Department'                  => 'Abteilung',
   'Dependency loop detected:'   => 'Schleife in den Abhängigkeiten entdeckt:',
   'Description'                 => 'Beschreibung',
   'Description missing!'        => 'Beschreibung fehlt.',
   'Directory'                   => 'Verzeichnis',
+  'Draft saved.'                => 'Entwurf gespeichert.',
   'Dunning'                     => 'Mahnung',
   'ELSE'                        => 'Zusatz',
   'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
@@ -170,7 +172,7 @@ $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',
@@ -189,6 +191,7 @@ $self->{texts} = {
   'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',
   'Reference'                   => 'Referenz',
   'Reference missing!'          => 'Referenz fehlt!',
+  'Remove Draft'                => 'Entwurf löschen',
   'Reports'                     => 'Berichte',
   'Request quotation'           => 'Preisanfrage',
   'Revenue'                     => 'Erlöskonto',
@@ -198,13 +201,15 @@ $self->{texts} = {
   'Sales Invoice'               => 'Rechnung',
   'Sales Order'                 => 'Kundenauftrag',
   'Sales quotation'             => 'Angebot',
+  'Save draft'                  => 'Entwurf speichern',
   'Select a Customer'           => 'Endkunde auswählen',
   'Select a customer'           => 'Einen Kunden auswählen',
   'Select a part'               => 'Artikel auswählen',
   'Select a vendor'             => 'Einen Lieferanten auswählen',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
-  'Show details'                => 'Details anzeigen',
+  'Show details'                => 'Detailsanzeige',
+  'Skip'                        => 'Überspringen',
   'Source'                      => 'Beleg',
   'Storno'                      => 'Storno',
   'Storno Invoice'              => 'Stornorechnung',
@@ -222,7 +227,7 @@ $self->{texts} = {
   'The connection to the template database failed:' => 'Die Verbindung zur Vorlagendatenbank schlug fehl:',
   'The creation of the authentication database failed:' => 'Das Anlegen der Authentifizierungsdatenbank schlug fehl:',
   'The list has been printed.'  => 'Die Liste wurde ausgedruckt.',
-  'There are #1 unfinished follow-ups of which #2 are due.' => 'Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.',
+  'There are #1 unfinished follow-ups of which #2 are due.' => 'Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.',
   'To (email)'                  => 'An',
   'To (time)'                   => 'Bis',
   'Transaction %d cancelled.'   => 'Buchung %d erfolgreich storniert.',
@@ -241,6 +246,7 @@ $self->{texts} = {
   'Vendor Invoice'              => 'Einkaufsrechnung',
   'Vendor details'              => 'Lieferantendetails',
   '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.',
@@ -285,15 +291,20 @@ $self->{subs} = {
   'cov_selection_internal'      => 'cov_selection_internal',
   'create_subtotal_row'         => 'create_subtotal_row',
   'delete'                      => 'delete',
+  'delete_drafts'               => 'delete_drafts',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
   'display_rows'                => 'display_rows',
+  'dont_load_draft'             => 'dont_load_draft',
+  'draft_action_dispatcher'     => 'draft_action_dispatcher',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
   'generate_report'             => 'generate_report',
   'gl_transaction'              => 'gl_transaction',
+  'load_draft'                  => 'load_draft',
+  'load_draft_maybe'            => 'load_draft_maybe',
   'mark_as_paid_common'         => 'mark_as_paid_common',
   'part_selection_internal'     => 'part_selection_internal',
   'post'                        => 'post',
@@ -301,6 +312,7 @@ $self->{subs} = {
   'post_transaction'            => 'post_transaction',
   'prepare_transaction'         => 'prepare_transaction',
   'reformat_numbers'            => 'reformat_numbers',
+  'remove_draft'                => 'remove_draft',
   'report_generator_back'       => 'report_generator_back',
   'report_generator_dispatcher' => 'report_generator_dispatcher',
   'report_generator_do'         => 'report_generator_do',
@@ -309,6 +321,7 @@ $self->{subs} = {
   '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_part'                 => 'select_part',
   'select_part_internal'        => 'select_part_internal',
@@ -322,12 +335,19 @@ $self->{subs} = {
   'yes'                         => 'yes',
   'kreditorenbuchung'           => 'ap_transaction',
   'debitorenbuchung'            => 'ar_transaction',
+  'zurück'                      => 'back',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'entwürfe_löschen'            => 'delete_drafts',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'dialogbuchung'               => 'gl_transaction',
   'neue_ware'                   => 'new_part',
   'buchen'                      => 'post',
   'rechnung'                    => 'sales_invoice',
+  'entwurf_speichern'           => 'save_draft',
+  'Überspringen'                => 'skip',
   'storno'                      => 'storno',
   'erneuern'                    => 'update',
   'einkaufsrechnung'            => 'vendor_invoice',