locales

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

diff --git a/locale/de/io b/locale/de/io
index 4c02e79..79e3991 100644 (file)
--- a/locale/de/io
+++ b/locale/de/io
@@ -28,6 +28,7 @@ $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',
@@ -68,6 +69,7 @@ $self->{texts} = {
   'Customer details'            => 'Kundendetails',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -142,6 +144,7 @@ $self->{texts} = {
   'Number missing in Row'       => 'Nummer fehlt in Zeile',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'On Hand'                     => 'Auf Lager',
   'OpenDocument/OASIS'          => 'OpenDocument/OASIS',
   'Order Date missing!'         => 'Auftragsdatum fehlt!',
   'Order Number missing!'       => 'Auftragsnummer fehlt!',
@@ -200,11 +203,8 @@ $self->{texts} = {
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Serial No.'                  => 'Seriennummer',
-  'Ship'                        => 'Lagerausgang',
-  'Ship rcvd'                   => 'Lagereingang',
   'Ship to'                     => 'Lieferadresse',
   'Shipping Address'            => 'Lieferadresse',
-  'Show details'                => 'Details anzeigen',
   'Storno Invoice'              => 'Stornorechnung',
   'Storno Packing List'         => 'Stornolieferschein',
   'Street'                      => 'Straße',
@@ -231,6 +231,7 @@ $self->{texts} = {
   'Vendor Number'               => 'Lieferantennummer',
   '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.',
@@ -266,20 +267,24 @@ $self->{subs} = {
   'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   '_check_io_auth'              => '_check_io_auth',
+  '_render_custom_variables_inputs' => '_render_custom_variables_inputs',
+  '_update_custom_variables'    => '_update_custom_variables',
   '_update_part_information'    => '_update_part_information',
   '_update_ship'                => '_update_ship',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
   'check_form'                  => 'check_form',
   'cov_selection_internal'      => 'cov_selection_internal',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'customer_details'            => 'customer_details',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'edit_e_mail'                 => 'edit_e_mail',
   'format_dates'                => 'format_dates',
+  'gl_transaction'              => 'gl_transaction',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'mark_as_paid_common'         => 'mark_as_paid_common',
@@ -296,6 +301,7 @@ $self->{subs} = {
   'relink_accounts'             => 'relink_accounts',
   'request_for_quotation'       => 'request_for_quotation',
   'retrieve_partunits'          => 'retrieve_partunits',
+  'sales_invoice'               => 'sales_invoice',
   'select_item'                 => 'select_item',
   'select_part'                 => 'select_part',
   'select_part_internal'        => 'select_part_internal',
@@ -308,7 +314,9 @@ $self->{subs} = {
   'show_vc_details'             => 'show_vc_details',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'neue_ware'                   => 'new_part',
 };