X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fcn;h=ba075a2025c1df3f45118aae2c07082b4c0d2164;hb=a74031056eda7ea2929d769df3692324ad18e503;hp=b8d19dacbf4307ef32c1cd3a5d513ac5fc1787ef;hpb=b3501bdfd1971fd17d06e47cdf994c7545c3c13c;p=kivitendo-erp.git

diff --git a/locale/de/cn b/locale/de/cn
index b8d19dacb..ba075a202 100644
--- a/locale/de/cn
+++ b/locale/de/cn
@@ -60,6 +60,7 @@ $self->{texts} = {
   'E-mail address missing!'     => 'eMailadresse fehlt!',
   'E-mailed'                    => 'eMail gesendet.',
   'Edit Credit Note'            => 'Gutschrift bearbeiten',
+  'Enter longdescription'       => 'Langtext eingeben',
   'Exch'                        => 'Wechselkurs.',
   'Exchangerate'                => 'Wechselkurs',
   'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
@@ -92,6 +93,12 @@ $self->{texts} = {
   'May '                        => 'Mai',
   'Memo'                        => 'Memo',
   'Message'                     => 'Nachricht',
+  'Name'                        => 'Name',
+  'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
+  'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
+  'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
+  'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
+  'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
   'No.'                         => 'Position',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
@@ -112,10 +119,13 @@ $self->{texts} = {
   'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
   'Part'                        => 'Ware',
   'Part Description'            => 'Artikelbeschreibung',
+  'Part Number'                 => 'Artikelnummer',
+  'Part description'            => 'Artikelbeschreibung',
   'Payment Terms'               => 'Zahlungskonditionen',
   'Payment date missing!'       => 'Tag der Zahlung fehlt!',
   'Phone'                       => 'Telefon',
   'Pick List'                   => 'Sammelliste',
+  'Please enter values'         => 'Bitte Werte eingeben',
   'Post'                        => 'Buchen',
   'Post as new'                 => 'Neu buchen',
   'Postscript'                  => 'Postscript',
@@ -128,6 +138,8 @@ $self->{texts} = {
   'Printer'                     => 'Drucker',
   'Proforma Invoice'            => 'Proformarechnung',
   'Project'                     => 'Projekt',
+  'Project Number'              => 'Projektnummer',
+  'Project description'         => 'Projektbeschreibung',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
   'Purchase Order'              => 'Lieferantenauftrag',
   'Qty'                         => 'Menge',
@@ -144,6 +156,10 @@ $self->{texts} = {
   'Sales Order'                 => 'Kundenauftrag',
   'Salesperson'                 => 'Verkäufer',
   'Screen'                      => 'Bildschirm',
+  'Select a Customer'           => 'Endkunde auswählen',
+  'Select a part'               => 'Artikel auswählen',
+  'Select a project'            => 'Projekt auswählen',
+  'Select an employee'          => 'Angestellten auswählen',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
@@ -169,6 +185,8 @@ $self->{texts} = {
   'Trade Discount'              => 'Rabatt',
   'Unit'                        => 'Einheit',
   'Update'                      => 'Erneuern',
+  'Value'                       => 'Wert',
+  'Variable'                    => 'Variable',
   'Vendor Number'               => 'Lieferantennummer',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
   'What type of item is this?'  => 'Was ist dieser Artikel?',
@@ -184,11 +202,13 @@ $self->{texts} = {
 };
 
 $self->{subs} = {
+  'H'                           => 'H',
   'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calculate_qty'               => 'calculate_qty',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
@@ -196,13 +216,16 @@ $self->{subs} = {
   'credit_note_links'           => 'credit_note_links',
   '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',
   'edit'                        => 'edit',
+  'employee_selection_internal' => 'employee_selection_internal',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
+  'format_dates'                => 'format_dates',
   'gl_transaction'              => 'gl_transaction',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
@@ -210,6 +233,7 @@ $self->{subs} = {
   'new_item'                    => 'new_item',
   'new_license'                 => 'new_license',
   'order'                       => 'order',
+  'part_selection_internal'     => 'part_selection_internal',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_credit_note'         => 'prepare_credit_note',
@@ -219,20 +243,32 @@ $self->{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'project_selection_internal'  => 'project_selection_internal',
   'quotation'                   => 'quotation',
+  'reformat_numbers'            => 'reformat_numbers',
   'relink_accounts'             => 'relink_accounts',
+  'request_for_quotation'       => 'request_for_quotation',
+  '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',
   'select_name'                 => 'select_name',
+  'select_part'                 => 'select_part',
+  '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',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
   'vendor_invoice'              => 'vendor_invoice',
+  'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',