X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fcp;h=5535e97fd0d0ca2a7fef6d9684dbf7d7636257be;hb=7c1cce830809d78ca8459f84f43fbe9c182ccb43;hp=5f5ebae5729d40823a06fdf9bc691bcbd2250e71;hpb=1410996dd10264247f118f1ac6f3a8daaf5e55e6;p=kivitendo-erp.git diff --git a/locale/de/cp b/locale/de/cp index 5f5ebae57..5535e97fd 100644 --- a/locale/de/cp +++ b/locale/de/cp @@ -16,6 +16,7 @@ $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', @@ -60,12 +61,12 @@ $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', 'Date missing!' => 'Datum fehlt!', 'Delivery Order' => 'Lieferschein', - 'Department' => 'Abteilung', 'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:', 'Deposit' => 'Gutschrift', 'Description' => 'Beschreibung', @@ -202,6 +203,8 @@ $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', @@ -210,11 +213,11 @@ $self->{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'cov_selection_internal' => 'cov_selection_internal', - 'cross(&\@\@)' => 'cross(&\@\@)', 'delivery_customer_selection' => 'delivery_customer_selection', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'format_dates' => 'format_dates', + 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', 'mark_as_paid_common' => 'mark_as_paid_common', 'name_selected' => 'name_selected', @@ -225,6 +228,7 @@ $self->{subs} = { 'project_selected' => 'project_selected', 'reformat_numbers' => 'reformat_numbers', 'retrieve_partunits' => 'retrieve_partunits', + 'sales_invoice' => 'sales_invoice', 'select_name' => 'select_name', 'select_part' => 'select_part', 'select_part_internal' => 'select_part_internal', @@ -233,6 +237,7 @@ $self->{subs} = { 'show_history' => 'show_history', 'show_vc_details' => 'show_vc_details', 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'weiter' => 'continue', 'neue_ware' => 'new_part',