Beim Einlagern aus dem Lagersystem neue Waren auch anlegen.

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

diff --git a/locale/de/ic b/locale/de/ic
index 7711ef2..a43079e 100644 (file)
--- a/locale/de/ic
+++ b/locale/de/ic
@@ -38,6 +38,7 @@ $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.',
   'Bought'                      => 'Gekauft',
   'CANCELED'                    => 'Storniert',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -82,6 +83,7 @@ $self->{texts} = {
   'Customer details'            => 'Kundendetails',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -144,7 +146,7 @@ $self->{texts} = {
   'List Price'                  => 'Listenpreis',
   'Long Description'            => 'Langtext',
   'MAILED'                      => 'Gesendet',
-  'Make'                        => 'Hersteller',
+  'Make'                        => 'Lieferant',
   'Manage license keys'         => 'Lizenzschlüssel verwalten',
   'Mar'                         => 'März',
   'March'                       => 'März',
@@ -160,7 +162,7 @@ $self->{texts} = {
   'Missing \'tag\' field.'      => 'Fehlendes Feld \'tag\'.',
   'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.',
   'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.',
-  'Model'                       => 'Modell',
+  'Model'                       => 'Lieferanten-Art-Nr.',
   'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
   'Name'                        => 'Name',
   'No'                          => 'Nein',
@@ -221,6 +223,7 @@ $self->{texts} = {
   'Proforma Invoice'            => 'Proformarechnung',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Lieferantenauftrag',
+  'Purchase Price'              => 'Einkaufspreis',
   'Qty'                         => 'Menge',
   'Queue'                       => 'Warteschlange',
   'Quotation'                   => 'Angebot',
@@ -349,6 +352,8 @@ $self->{subs} = {
   '_update_ship'                => '_update_ship',
   'add'                         => 'add',
   'addtop100'                   => 'addtop100',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'assembly_row'                => 'assembly_row',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
@@ -357,7 +362,6 @@ $self->{subs} = {
   'confirm_price_update'        => 'confirm_price_update',
   'continue'                    => 'continue',
   'cov_selection_internal'      => 'cov_selection_internal',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
   'delivery_customer_selection' => 'delivery_customer_selection',
@@ -369,6 +373,7 @@ $self->{subs} = {
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
   'generate_report'             => 'generate_report',
+  'gl_transaction'              => 'gl_transaction',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'link_part'                   => 'link_part',
@@ -396,6 +401,7 @@ $self->{subs} = {
   'report_generator_set_default_sort' => 'report_generator_set_default_sort',
   'request_for_quotation'       => 'request_for_quotation',
   'retrieve_partunits'          => 'retrieve_partunits',
+  'sales_invoice'               => 'sales_invoice',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
   'search'                      => 'search',
@@ -415,6 +421,7 @@ $self->{subs} = {
   'update_prices'               => 'update_prices',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'erfassen'                    => 'add',
   'erzeugnis_erfassen'          => 'add_assembly',