X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fap;h=f19ea6a18adb61b81a69fa46bde3560656f916b9;hb=594f0e999af123b4aea75f70b19a03585838a748;hp=d450bc70350b57e1b8879299a5b72ee4270dfef0;hpb=19688fcacc86e86dd6ff5c5427e3b50893bb60f0;p=kivitendo-erp.git diff --git a/locale/de/ap b/locale/de/ap index d450bc703..f19ea6a18 100644 --- a/locale/de/ap +++ b/locale/de/ap @@ -29,6 +29,7 @@ $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', @@ -80,6 +81,7 @@ $self->{texts} = { 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -92,6 +94,7 @@ $self->{texts} = { 'Department' => 'Abteilung', 'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:', 'Description' => 'Beschreibung', + 'Details (one letter abbreviation)' => 'D', 'Directory' => 'Verzeichnis', 'Draft saved.' => 'Entwurf gespeichert.', 'Due Date' => 'Fälligkeitsdatum', @@ -296,6 +299,7 @@ $self->{subs} = { 'add' => 'add', 'ap_transaction' => 'ap_transaction', 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', 'call_sub' => 'call_sub', @@ -315,6 +319,7 @@ $self->{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'format_dates' => 'format_dates', + 'gl_transaction' => 'gl_transaction', 'load_draft' => 'load_draft', 'load_draft_maybe' => 'load_draft_maybe', 'mark_as_paid' => 'mark_as_paid', @@ -334,6 +339,7 @@ $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_draft' => 'save_draft', 'search' => 'search', 'select_name' => 'select_name', @@ -351,10 +357,14 @@ $self->{subs} = { 'yes' => 'yes', 'kreditorenbuchung' => 'ap_transaction', 'kreditorenbuchung_erfassen' => 'add_accounts_payables_transaction', + 'zurück' => 'back', + 'Übernehmen' => 'close', 'weiter' => 'continue', 'löschen' => 'delete', 'entwürfe_löschen' => 'delete_drafts', 'kreditorenbuchung_bearbeiten' => 'edit_accounts_payables_transaction', + 'als_csv_exportieren' => 'export_as_csv', + 'als_pdf_exportieren' => 'export_as_pdf', 'neue_ware' => 'new_part', 'buchen' => 'post', 'zahlung_buchen' => 'post_payment',