Und die locales zum letzten Commit.

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

diff --git a/locale/de/rp b/locale/de/rp
index 8310f07..db014ab 100644 (file)
--- a/locale/de/rp
+++ b/locale/de/rp
@@ -30,6 +30,7 @@ $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.',
   'Bis'                         => 'bis',
   'CANCELED'                    => 'Storniert',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -47,12 +48,14 @@ $self->{texts} = {
   'CSV export -- options'       => 'CSV-Export -- Optionen',
   'Cc'                          => 'Cc',
   'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
+  'Company'                     => 'Firma',
   'Compare to'                  => 'Gegenüberstellen zu',
   'Confirmation'                => 'Auftragsbestätigung',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
   'Could not spawn the printer command.' => 'Die Druckanwendung konnte nicht gestartet werden.',
+  'Create Date'                 => 'Erstelldatum',
   'Create and edit RFQs'        => 'Lieferantenanfragen erfassen und bearbeiten',
   'Create and edit customers and vendors' => 'Kunden und Lieferanten erfassen und bearbeiten',
   'Create and edit dunnings'    => 'Mahnungen erfassen und bearbeiten',
@@ -77,6 +80,7 @@ $self->{texts} = {
   'Customized Report'           => 'Vorgewählte Zeiträume',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -287,6 +291,8 @@ $self->{subs} = {
   'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
@@ -298,7 +304,6 @@ $self->{subs} = {
   'create_aging_subtotal_row'   => 'create_aging_subtotal_row',
   'create_list_accounts_subtotal_row' => 'create_list_accounts_subtotal_row',
   'create_subtotal_row'         => 'create_subtotal_row',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'e_mail'                      => 'e_mail',
   'format_dates'                => 'format_dates',
@@ -311,6 +316,7 @@ $self->{subs} = {
   'generate_tax_report'         => 'generate_tax_report',
   'generate_trial_balance'      => 'generate_trial_balance',
   'get_project'                 => 'get_project',
+  'gl_transaction'              => 'gl_transaction',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
   'mark_as_paid_common'         => 'mark_as_paid_common',
@@ -329,6 +335,7 @@ $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',
   'select_all'                  => 'select_all',
   'select_name'                 => 'select_name',
   'select_part'                 => 'select_part',
@@ -340,6 +347,7 @@ $self->{subs} = {
   'show_vc_details'             => 'show_vc_details',
   'statement_details'           => 'statement_details',
   'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'weiter'                      => 'continue',
   'email'                       => 'e_mail',