Loeschen von Drafts flexibler.

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

diff --git a/locale/de/is b/locale/de/is
index cd4ca7f..079dbef 100644 (file)
--- a/locale/de/is
+++ b/locale/de/is
@@ -2,6 +2,7 @@ $self->{texts} = {
   ' Date missing!'              => ' Datum fehlt!',
   ' Payment posted!'            => 'Zahlung gebucht!',
   '*/'                          => '*/',
+  'ADDED'                       => 'Hinzugefügt',
   'Account'                     => 'Konto',
   'Add Credit Note'             => 'Gutschrift erfassen',
   'Add Purchase Order'          => 'Lieferantenauftrag erfassen',
@@ -53,6 +54,8 @@ $self->{texts} = {
   'Customer Order Number'       => 'Bestellnummer des Kunden',
   'Customer missing!'           => 'Kundenname fehlt!',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'DELETED'                     => 'Gelöscht',
+  'DUNNING STARTED'             => 'DUNNING STARTED',
   'Date'                        => 'Datum',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
@@ -61,11 +64,13 @@ $self->{texts} = {
   'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
   'Discount'                    => 'Rabatt',
+  'Draft saved.'                => 'Entwurf gespeichert.',
   'Due Date'                    => 'Fälligkeitsdatum',
   'Dunning Amount'              => 'gemahnter Betrag',
   'E-mail'                      => 'eMail',
   'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
   'E-mailed'                    => 'eMail gesendet.',
+  'ELSE'                        => 'Zusatz',
   'Edit Credit Note'            => 'Gutschrift bearbeiten',
   'Edit Sales Invoice'          => 'Rechnung bearbeiten',
   'Edit Storno Credit Note'     => 'Storno Gutschrift bearbeiten',
@@ -81,6 +86,7 @@ $self->{texts} = {
   'February'                    => 'Februar',
   'Group'                       => 'Warengruppe',
   'Group Items'                 => 'Waren gruppieren',
+  'History'                     => 'Historie',
   'In-line'                     => 'im Text',
   'Incoming Payments'           => 'Zahlungseingänge',
   'Internal Notes'              => 'interne Bemerkungen',
@@ -99,6 +105,7 @@ $self->{texts} = {
   'June'                        => 'Juni',
   'L'                           => 'L',
   'License'                     => 'Lizenz',
+  'MAILED'                      => 'Gesendet',
   'Mar'                         => 'März',
   'March'                       => 'März',
   'Max. Dunning Level'          => 'höchste Mahnstufe',
@@ -126,8 +133,12 @@ $self->{texts} = {
   'Order Date missing!'         => 'Auftragsdatum fehlt!',
   'Order Number'                => 'Auftragsnummer',
   'Order Number missing!'       => 'Auftragsnummer fehlt!',
+  'PAYMENT POSTED'              => 'Rechung gebucht',
   'PDF'                         => 'PDF',
   'PDF (OpenDocument/OASIS)'    => 'PDF (OpenDocument/OASIS)',
+  'POSTED'                      => 'Gebucht',
+  'POSTED AS NEW'               => 'Als neu gebucht',
+  'PRINTED'                     => 'Gedruckt',
   'Packing List'                => 'Lieferschein',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
   'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
@@ -168,10 +179,15 @@ $self->{texts} = {
   'RFQ'                         => 'Anfrage',
   'Record in'                   => 'Buchen auf',
   'Remaining'                   => 'Rest',
+  'Remove Draft'                => 'Entwurf löschen',
   'Reqdate'                     => 'Lieferdatum',
   'Required by'                 => 'Lieferdatum',
+  'SAVED'                       => 'Gespeichert',
+  'SAVED FOR DUNNING'           => 'Gespeichert',
+  'SCREENED'                    => 'Angezeigt',
   'Sales Order'                 => 'Kundenauftrag',
   'Salesperson'                 => 'Verkäufer',
+  'Save draft'                  => 'Entwurf speichern',
   'Screen'                      => 'Bildschirm',
   'Select a Customer'           => 'Endkunde auswählen',
   'Select a part'               => 'Artikel auswählen',
@@ -214,11 +230,21 @@ $self->{texts} = {
   'What type of item is this?'  => 'Was ist dieser Artikel?',
   'Yes'                         => 'Ja',
   'Zipcode'                     => 'PLZ',
+  'bin_list'                    => 'Lagerliste',
   'button'                      => '?',
   'ea'                          => 'St.',
   'emailed to'                  => 'gemailt an',
+  'history'                     => 'Historie',
+  'invoice'                     => 'Rechnung',
   'none (pricegroup)'           => 'keine',
+  'packing_list'                => 'Versandliste',
+  'pick_list'                   => 'Entnahmeliste',
   'posted!'                     => 'gebucht',
+  'proforma'                    => 'Proforma',
+  'purchase_order'              => 'Auftrag',
+  'request_quotation'           => 'Angebotsanforderung',
+  'sales_order'                 => 'Kundenauftrag',
+  'sales_quotation'             => 'Verkaufsangebot',
   'sent'                        => 'gesendet',
   'sent to printer'             => 'an Drucker geschickt',
 };
@@ -226,6 +252,7 @@ $self->{texts} = {
 $self->{subs} = {
   'E'                           => 'E',
   'H'                           => 'H',
+  'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
@@ -243,6 +270,7 @@ $self->{subs} = {
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'dont_load_draft'             => 'dont_load_draft',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'employee_selection_internal' => 'employee_selection_internal',
@@ -253,6 +281,8 @@ $self->{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'load_draft'                  => 'load_draft',
+  'load_draft_maybe'            => 'load_draft_maybe',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
   'new_license'                 => 'new_license',
@@ -272,9 +302,11 @@ $self->{subs} = {
   'quotation'                   => 'quotation',
   'reformat_numbers'            => 'reformat_numbers',
   'relink_accounts'             => 'relink_accounts',
+  'remove_draft'                => 'remove_draft',
   'request_for_quotation'       => 'request_for_quotation',
   'restore_form'                => 'restore_form',
   'sales_invoice'               => 'sales_invoice',
+  'save_draft'                  => 'save_draft',
   'save_form'                   => 'save_form',
   'select_employee'             => 'select_employee',
   'select_employee_internal'    => 'select_employee_internal',
@@ -288,6 +320,7 @@ $self->{subs} = {
   'set_longdescription'         => 'set_longdescription',
   'set_pricegroup'              => 'set_pricegroup',
   'ship_to'                     => 'ship_to',
+  'show_history'                => 'show_history',
   'storno'                      => 'storno',
   'update'                      => 'update',
   'use_as_template'             => 'use_as_template',
@@ -306,7 +339,9 @@ $self->{subs} = {
   'druckvorschau'               => 'preview',
   'drucken'                     => 'print',
   'drucken_und_buchen'          => 'print_and_post',
+  'entwurf_speichern'           => 'save_draft',
   'lieferadresse'               => 'ship_to',
+  'Überspringen'                => 'skip',
   'storno'                      => 'storno',
   'erneuern'                    => 'update',
   'als_vorlage_verwenden'       => 'use_as_template',