Buttons als <input type="submit"> und nicht als <button type="button"> rendern lassen.

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

diff --git a/locale/de/todo b/locale/de/todo
index dfb50bd..81a1157 100644 (file)
--- a/locale/de/todo
+++ b/locale/de/todo
@@ -41,6 +41,7 @@ $self->{texts} = {
   'Bis'                         => 'bis',
   'Body'                        => 'Text',
   'CANCELED'                    => 'Storniert',
+  'CR'                          => 'H',
   'CRM admin'                   => 'Administration',
   'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
   'CRM follow up'               => 'Wiedervorlage',
@@ -101,6 +102,7 @@ $self->{texts} = {
   'Customer type'               => 'Kundentyp',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -165,7 +167,6 @@ $self->{texts} = {
   'History'                     => 'Historie',
   'ID'                          => 'Buchungsnummer',
   'In-line'                     => 'im Text',
-  'Include in Report'           => 'In Bericht aufnehmen',
   'Invalid follow-up ID.'       => 'Ungültige Wiedervorlage-ID.',
   'Invoice'                     => 'Rechnung',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
@@ -219,6 +220,7 @@ $self->{texts} = {
   'Open'                        => 'Offen',
   'OpenDocument/OASIS'          => 'OpenDocument/OASIS',
   'Order'                       => 'Auftrag',
+  'Order Date'                  => 'Auftragsdatum',
   'Order Date missing!'         => 'Auftragsdatum fehlt!',
   'Order Number'                => 'Auftragsnummer',
   'Order Number missing!'       => 'Auftragsnummer fehlt!',
@@ -359,7 +361,6 @@ $self->{texts} = {
   'Zipcode'                     => 'PLZ',
   '[email]'                     => '[email]',
   'bin_list'                    => 'Lagerliste',
-  'button'                      => '?',
   'chargenumber #1'             => 'Chargennummer #1',
   'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.',
   'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Der Schlüssel "LDAP_config" fehlt.',
@@ -372,6 +373,7 @@ $self->{texts} = {
   'no'                          => 'nein',
   'no chargenumber'             => 'keine Chargennummer',
   'none (pricegroup)'           => 'keine',
+  'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
   'packing_list'                => 'Versandliste',
   'pick_list'                   => 'Entnahmeliste',
   'proforma'                    => 'Proforma',
@@ -405,6 +407,8 @@ $self->{subs} = {
   '_update_part_information'    => '_update_part_information',
   '_update_ship'                => '_update_ship',
   'add'                         => 'add',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'backorder_exchangerate'      => 'backorder_exchangerate',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
@@ -424,7 +428,6 @@ $self->{subs} = {
   'create_backorder'            => 'create_backorder',
   'create_subtotal_row'         => 'create_subtotal_row',
   'create_todo_list'            => 'create_todo_list',
-  'cross(&\@\@)'                => 'cross(&\@\@)',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
   'delete_delivery_order'       => 'delete_delivery_order',
@@ -444,6 +447,7 @@ $self->{subs} = {
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
   'get_basic_bin_wh_info'       => 'get_basic_bin_wh_info',
+  'gl_transaction'              => 'gl_transaction',
   'invoice'                     => 'invoice',
   'invoice_multi'               => 'invoice_multi',
   'invoicetotal'                => 'invoicetotal',
@@ -480,6 +484,7 @@ $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',
   'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_access_rights'          => 'save_access_rights',
@@ -516,19 +521,23 @@ $self->{subs} = {
   'update_stock_in'             => 'update_stock_in',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
+  'zurück'                      => 'back',
   'abbrechen'                   => 'cancel',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'lieferschein'                => 'delivery_order',
   'email'                       => 'e_mail',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'abschließen'           => 'finish',
   'rechnung'                    => 'invoice',
   'schließen'                   => 'mark_closed',
   'neue_ware'                   => 'new_part',
   'nein'                        => 'no',
-  'auftrag'                     => 'order',
   'drucken'                     => 'print',
   'lieferantenauftrag'          => 'purchase_order',
   'angebot'                     => 'quotation',