X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=locale%2Fde%2Fct;h=3a954daa0678391e7042e3cf3b79b3a57ebbcab4;hb=e0d7849f5e65cf957bbec56d23336fd55e5cd987;hp=265039b372839f0e3c3dfafe2d80d4289171b867;hpb=1410996dd10264247f118f1ac6f3a8daaf5e55e6;p=kivitendo-erp.git diff --git a/locale/de/ct b/locale/de/ct index 265039b37..3a954daa0 100644 --- a/locale/de/ct +++ b/locale/de/ct @@ -21,6 +21,7 @@ $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', @@ -59,6 +60,7 @@ $self->{texts} = { 'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten', 'Credit Note' => 'Gutschrift', 'Customer' => 'Kunde', + 'Customer Name' => 'Kundenname', 'Customer Number' => 'Kundennummer', 'Customer deleted!' => 'Kunde gelöscht!', 'Customer details' => 'Kundendetails', @@ -66,6 +68,7 @@ $self->{texts} = { 'Customers' => 'Kunden', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -117,7 +120,7 @@ $self->{texts} = { 'POSTED' => 'Gebucht', 'POSTED AS NEW' => 'Als neu gebucht', 'PRINTED' => 'Gedruckt', - 'Packing List' => 'Lieferschein', + 'Packing List' => 'Packliste', 'Page #1/#2' => 'Seite #1/#2', 'Part Number' => 'Artikelnummer', 'Part description' => 'Artikelbeschreibung', @@ -169,12 +172,13 @@ $self->{texts} = { 'Variable' => 'Variable', 'Vendor' => 'Lieferant', 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Number' => 'Lieferantennummer', + 'Vendor Name' => 'Lieferantenname', 'Vendor deleted!' => 'Lieferant gelöscht!', 'Vendor details' => 'Lieferantendetails', 'Vendor saved!' => 'Lieferant gespeichert!', 'Vendors' => 'Lieferanten', '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.', @@ -212,12 +216,14 @@ $self->{subs} = { 'Q' => 'Q', 'add' => 'add', 'add_transaction' => 'add_transaction', + 'ajax_autocomplete' => 'ajax_autocomplete', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', 'call_sub' => 'call_sub', 'continue' => 'continue', 'cov_selection_internal' => 'cov_selection_internal', - 'cross(&\@\@)' => 'cross(&\@\@)', 'delete' => 'delete', 'delete_contact' => 'delete_contact', 'delete_shipto' => 'delete_shipto', @@ -230,6 +236,7 @@ $self->{subs} = { 'get_contact' => 'get_contact', 'get_delivery' => 'get_delivery', 'get_shipto' => 'get_shipto', + 'gl_transaction' => 'gl_transaction', 'list_names' => 'list_names', 'mark_as_paid_common' => 'mark_as_paid_common', 'part_selection_internal' => 'part_selection_internal', @@ -241,6 +248,7 @@ $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', 'save' => 'save', 'save_and_ap_transaction' => 'save_and_ap_transaction', 'save_and_ar_transaction' => 'save_and_ar_transaction', @@ -256,12 +264,17 @@ $self->{subs} = { 'show_history' => 'show_history', 'show_vc_details' => 'show_vc_details', 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'erfassen' => 'add', + 'zurück' => 'back', + 'Übernehmen' => 'close', 'weiter' => 'continue', 'löschen' => 'delete', 'ansprechpartner_löschen' => 'delete_contact', 'lieferadresse_löschen' => 'delete_shipto', + 'als_csv_exportieren' => 'export_as_csv', + 'als_pdf_exportieren' => 'export_as_pdf', 'neue_ware' => 'new_part', 'speichern' => 'save', 'speichern_und_kreditorenbuchung_erfassen' => 'save_and_ap_transaction',