X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fcommon;h=603d7a2a1d504006a36eb5184ab9728c0ed0e20f;hb=25a5cdc82f6ca252d7030df5bf8e9343e9b53fb4;hp=b4c28041b405437137d1b866914b9a45c0a85f21;hpb=bd6a87822bde06283d29d2890a9b30d228d21f32;p=kivitendo-erp.git diff --git a/locale/de/common b/locale/de/common index b4c28041b..603d7a2a1 100644 --- a/locale/de/common +++ b/locale/de/common @@ -13,6 +13,7 @@ $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', @@ -48,6 +49,7 @@ $self->{texts} = { 'Customer details' => 'Kundendetails', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -153,21 +155,26 @@ $self->{subs} = { 'H' => 'H', 'NTI' => 'NTI', 'Q' => 'Q', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', 'call_sub' => 'call_sub', 'cov_selection_internal' => 'cov_selection_internal', 'delivery_customer_selection' => 'delivery_customer_selection', 'format_dates' => 'format_dates', + 'gl_transaction' => 'gl_transaction', 'mark_as_paid_common' => 'mark_as_paid_common', 'part_selection_internal' => 'part_selection_internal', 'reformat_numbers' => 'reformat_numbers', 'retrieve_partunits' => 'retrieve_partunits', + 'sales_invoice' => 'sales_invoice', 'select_part' => 'select_part', 'select_part_internal' => 'select_part_internal', 'set_longdescription' => 'set_longdescription', 'show_history' => 'show_history', 'show_vc_details' => 'show_vc_details', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'weiter' => 'continue', 'neue_ware' => 'new_part',