Bug #956 behoben: Fehlerhafte Berechnung Betriebsergebnis bei BestVerdFUE

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

diff --git a/locale/de/gl b/locale/de/gl
index cd6380d..cae0963 100644 (file)
--- a/locale/de/gl
+++ b/locale/de/gl
@@ -30,6 +30,7 @@ $self->{texts} = {
   'Buchungsnummer'              => 'Buchungsnummer',
   'CANCELED'                    => 'Storniert',
   'CB Transaction'              => 'SB-Buchung',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -53,6 +54,7 @@ $self->{texts} = {
   'Cannot post transaction with a debit and credit entry for the same account!' => 'Kann Soll und Haben nicht auf dasselbe Konto buchen!',
   'Cc'                          => 'Cc',
   'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
+  'Chart balance'               => 'Kontensaldo',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Confirmation'                => 'Auftragsbestätigung',
   'Contact'                     => 'Kontakt',
@@ -81,6 +83,7 @@ $self->{texts} = {
   'Customer details'            => 'Kundendetails',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -273,13 +276,14 @@ $self->{subs} = {
   'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   'add'                         => 'add',
+  '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',
   'create_subtotal_row'         => 'create_subtotal_row',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'delete'                      => 'delete',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
@@ -289,6 +293,7 @@ $self->{subs} = {
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
   'generate_report'             => 'generate_report',
+  'gl_transaction'              => 'gl_transaction',
   'mark_as_paid_common'         => 'mark_as_paid_common',
   'part_selection_internal'     => 'part_selection_internal',
   'post'                        => 'post',
@@ -303,6 +308,7 @@ $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',
   'search'                      => 'search',
   'select_part'                 => 'select_part',
   'select_part_internal'        => 'select_part_internal',
@@ -311,6 +317,7 @@ $self->{subs} = {
   'show_vc_details'             => 'show_vc_details',
   'storno'                      => 'storno',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
   'kreditorenbuchung'           => 'ap_transaction',