X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fcn;h=1fb60ecf0fa70a2032a5486a035b47a174dc8d23;hb=ad091a4e3896913474ac05c84962787882e25b2e;hp=bdfebfa6460a61e3ae6794b153ab24057a09f2da;hpb=bdff2b0748c498c7f34b46f9fd0e12ceaa7bc8ff;p=kivitendo-erp.git diff --git a/locale/de/cn b/locale/de/cn index bdfebfa64..1fb60ecf0 100644 --- a/locale/de/cn +++ b/locale/de/cn @@ -1,8 +1,8 @@ $self->{texts} = { ' Date missing!' => ' Datum fehlt!', '*/' => '*/', + 'ADDED' => 'Hinzugefügt', 'Account' => 'Konto', - 'Accounting Menu' => 'Kontoverwaltung', 'Add Credit Note' => 'Gutschrift erfassen', 'Add Purchase Order' => 'Lieferantenauftrag erfassen', 'Add Quotation' => 'Angebot erfassen', @@ -14,6 +14,7 @@ $self->{texts} = { 'April' => 'April', 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', 'Attachment' => 'als Anhang', + 'Attachment name' => 'Name des Anhangs', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', @@ -47,6 +48,8 @@ $self->{texts} = { 'Customer Order Number' => 'Bestellnummer des Kunden', 'Customer missing!' => 'Kundenname fehlt!', 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', + 'DELETED' => 'Gelöscht', + 'DUNNING STARTED' => 'DUNNING STARTED', 'Date' => 'Datum', 'Dec' => 'Dez', 'December' => 'Dezember', @@ -57,8 +60,9 @@ $self->{texts} = { 'Discount' => 'Rabatt', 'Due Date' => 'Fälligkeitsdatum', 'E-mail' => 'eMail', - 'E-mail address missing!' => 'eMailadresse fehlt!', + 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', 'E-mailed' => 'eMail gesendet.', + 'ELSE' => 'Zusatz', 'Edit Credit Note' => 'Gutschrift bearbeiten', 'Enter longdescription' => 'Langtext eingeben', 'Exch' => 'Wechselkurs.', @@ -71,6 +75,7 @@ $self->{texts} = { 'February' => 'Februar', 'Group' => 'Warengruppe', 'Group Items' => 'Waren gruppieren', + 'History' => 'Historie', 'In-line' => 'im Text', 'Incoming Payments' => 'Zahlungseingänge', 'Internal Notes' => 'interne Bemerkungen', @@ -87,6 +92,7 @@ $self->{texts} = { 'June' => 'Juni', 'L' => 'L', 'License' => 'Lizenz', + 'MAILED' => 'Gesendet', 'Mar' => 'März', 'March' => 'März', 'May' => 'Mai', @@ -112,8 +118,12 @@ $self->{texts} = { 'Order Date missing!' => 'Auftragsdatum fehlt!', 'Order Number' => 'Auftragsnummer', 'Order Number missing!' => 'Auftragsnummer fehlt!', + 'PAYMENT POSTED' => 'Rechung gebucht', 'PDF' => 'PDF', 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)', + 'POSTED' => 'Gebucht', + 'POSTED AS NEW' => 'Als neu gebucht', + 'PRINTED' => 'Gedruckt', 'Packing List' => 'Lieferschein', 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!', 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', @@ -149,10 +159,14 @@ $self->{texts} = { 'Quotation Date missing!' => 'Angebotsdatum fehlt!', 'Quotation Number' => 'Angebotsnummer', 'Quotation Number missing!' => 'Angebotsnummer fehlt!', + 'RFQ' => 'Anfrage', 'Record in' => 'Buchen auf', 'Remaining' => 'Rest', 'Reqdate' => 'Lieferdatum', 'Required by' => 'Lieferdatum', + 'SAVED' => 'Gespeichert', + 'SAVED FOR DUNNING' => 'Gespeichert', + 'SCREENED' => 'Angezeigt', 'Sales Order' => 'Kundenauftrag', 'Salesperson' => 'Verkäufer', 'Screen' => 'Bildschirm', @@ -169,10 +183,12 @@ $self->{texts} = { 'Serial No.' => 'Seriennummer', 'Service' => 'Dienstleistung', 'Ship' => 'Lagerausgang', + 'Ship rcvd' => 'Lagereingang', 'Ship to' => 'Lieferadresse', 'Ship via' => 'Transportmittel', 'Shipping Address' => 'Lieferadresse', 'Shipping Point' => 'Versandort', + 'Show details' => 'Details anzeigen', 'Source' => 'Beleg', 'Storno Invoice' => 'Stornorechnung', 'Storno Packing List' => 'Stornolieferschein', @@ -192,22 +208,34 @@ $self->{texts} = { 'What type of item is this?' => 'Was ist dieser Artikel?', 'Yes' => 'Ja', 'Zipcode' => 'PLZ', + 'bin_list' => 'Lagerliste', 'button' => '?', 'ea' => 'St.', 'emailed to' => 'gemailt an', + 'invoice' => 'Rechnung', 'none (pricegroup)' => 'keine', + 'packing_list' => 'Versandliste', + 'pick_list' => 'Entnahmeliste', 'posted!' => 'gebucht', + 'proforma' => 'Proforma', + 'purchase_order' => 'Auftrag', + 'request_quotation' => 'Angebotsanforderung', + 'sales_order' => 'Kundenauftrag', + 'sales_quotation' => 'Verkaufsangebot', 'sent' => 'gesendet', 'sent to printer' => 'an Drucker geschickt', }; $self->{subs} = { + 'E' => 'E', 'H' => 'H', - 'acc_menu' => 'acc_menu', + 'NTI' => 'NTI', + 'Q' => 'Q', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', 'check_form' => 'check_form', 'check_name' => 'check_name', @@ -217,7 +245,6 @@ $self->{subs} = { 'customer_details' => 'customer_details', 'delete' => 'delete', 'delivery_customer_selection' => 'delivery_customer_selection', - 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -251,7 +278,6 @@ $self->{subs} = { 'restore_form' => 'restore_form', 'sales_invoice' => 'sales_invoice', 'save_form' => 'save_form', - 'section_menu' => 'section_menu', 'select_employee' => 'select_employee', 'select_employee_internal' => 'select_employee_internal', 'select_item' => 'select_item', @@ -260,9 +286,11 @@ $self->{subs} = { 'select_part_internal' => 'select_part_internal', 'select_project' => 'select_project', 'send_email' => 'send_email', + 'set_duedate' => 'set_duedate', 'set_longdescription' => 'set_longdescription', 'set_pricegroup' => 'set_pricegroup', 'ship_to' => 'ship_to', + 'show_history' => 'show_history', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details',