Die Berichtsoptionen in oe.pl (Anfragen, Aufträge, Angebote) auf die Verwendung von...

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

diff --git a/locale/de/oe b/locale/de/oe
index 6ae7f0a..349dee8 100644 (file)
--- a/locale/de/oe
+++ b/locale/de/oe
@@ -24,8 +24,8 @@ $self->{texts} = {
   'Bin'                         => 'Lagerplatz',
   'Bin List'                    => 'Lagerliste',
   'Bis'                         => 'bis',
-  'C'                           => 'G',
   'CANCELED'                    => 'Storniert',
+  'CSV export -- options'       => 'CSV-Export -- Optionen',
   'Cannot delete order!'        => 'Auftrag kann nicht gelöscht werden!',
   'Cannot delete quotation!'    => 'Angebot kann nicht gelöscht werden!',
   'Cannot save order!'          => 'Auftrag kann nicht gespeichert werden!',
@@ -41,6 +41,9 @@ $self->{texts} = {
   'Contact'                     => 'Kontakt',
   'Contact Person'              => 'Ansprechpartner',
   'Continue'                    => 'Weiter',
+  'Could not spawn html2ps or GhostScript.' => 'html2ps oder GhostScript konnte nicht gestartet werden.',
+  'Could not write the html2ps config file.' => 'Die temporäre html2ps-Konfigurationsdatei konnte nicht geschrieben werden.',
+  'Could not write the temporary HTML file.' => 'Eine temporäre HTML-Datei konnte nicht geschrieben werden.',
   'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditlimit',
   'Credit Limit exceeded!!!'    => 'Kreditlimit überschritten!',
@@ -136,7 +139,6 @@ $self->{texts} = {
   'November'                    => 'November',
   'Number'                      => 'Nummer',
   'Number missing in Row'       => 'Nummer fehlt in Zeile',
-  'O'                           => 'O',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'Open'                        => 'Offen',
@@ -150,6 +152,7 @@ $self->{texts} = {
   'PAYMENT POSTED'              => 'Rechung gebucht',
   'PDF'                         => 'PDF',
   'PDF (OpenDocument/OASIS)'    => 'PDF (OpenDocument/OASIS)',
+  'PDF export -- options'       => 'PDF-Export -- Optionen',
   'POSTED'                      => 'Gebucht',
   'POSTED AS NEW'               => 'Als neu gebucht',
   'PRINTED'                     => 'Gedruckt',
@@ -198,6 +201,7 @@ $self->{texts} = {
   'Sales Order'                 => 'Kundenauftrag',
   'Sales Orders'                => 'Aufträge',
   'Salesman'                    => 'Verkäufer/in',
+  'Salesperson'                 => 'Verkäufer',
   'Save'                        => 'Speichern',
   'Save and Close'              => 'Speichern und schließen',
   'Save as new'                 => 'als neu speichern',
@@ -265,8 +269,13 @@ $self->{texts} = {
   'pick_list'                   => 'Entnahmeliste',
   'proforma'                    => 'Proforma',
   'purchase_order'              => 'Auftrag',
+  'purchase_order_list'         => 'lieferantenauftragsliste',
+  'quotation_list'              => 'angebotsliste',
+  'report_generator_nextsub is not defined.' => 'report_generator_nextsub ist nicht definiert.',
   'request_quotation'           => 'Angebotsanforderung',
+  'rfq_list'                    => 'anfragenliste',
   'sales_order'                 => 'Kundenauftrag',
+  'sales_order_list'            => 'auftragsliste',
   'sales_quotation'             => 'Verkaufsangebot',
   'saved!'                      => 'gespeichert',
   'sent'                        => 'gesendet',
@@ -288,6 +297,7 @@ $self->{subs} = {
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
+  'check_delivered_flag'        => 'check_delivered_flag',
   'check_for_direct_delivery'   => 'check_for_direct_delivery',
   'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
   'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
@@ -296,6 +306,7 @@ $self->{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_subtotal_row'         => 'create_subtotal_row',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
   'delete_order_quotation'      => 'delete_order_quotation',
@@ -306,6 +317,8 @@ $self->{subs} = {
   'edit'                        => 'edit',
   'edit_e_mail'                 => 'edit_e_mail',
   'employee_selection_internal' => 'employee_selection_internal',
+  'export_as_csv'               => 'export_as_csv',
+  'export_as_pdf'               => 'export_as_pdf',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
@@ -313,6 +326,7 @@ $self->{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'mark_as_paid_common'         => 'mark_as_paid_common',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
   'new_license'                 => 'new_license',
@@ -333,6 +347,7 @@ $self->{subs} = {
   'quotation'                   => 'quotation',
   'reformat_numbers'            => 'reformat_numbers',
   'relink_accounts'             => 'relink_accounts',
+  'report_generator_do'         => 'report_generator_do',
   'request_for_quotation'       => 'request_for_quotation',
   'sales_invoice'               => 'sales_invoice',
   'sales_order'                 => 'sales_order',
@@ -356,7 +371,6 @@ $self->{subs} = {
   'ship_to'                     => 'ship_to',
   'show_history'                => 'show_history',
   'show_vc_details'             => 'show_vc_details',
-  'subtotal'                    => 'subtotal',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
@@ -366,6 +380,8 @@ $self->{subs} = {
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'email'                       => 'e_mail',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'rechnung'                    => 'invoice',
   'nein'                        => 'no',
   'auftrag'                     => 'order',