X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fct;h=98bac2f4e575e01ac9ffe36efe42d4b95a441bdc;hb=7c1cce830809d78ca8459f84f43fbe9c182ccb43;hp=6c198169ee1a67a75a5b9bc7f2ca2c093fea1a7a;hpb=bd6a87822bde06283d29d2890a9b30d228d21f32;p=kivitendo-erp.git diff --git a/locale/de/ct b/locale/de/ct index 6c198169e..98bac2f4e 100644 --- a/locale/de/ct +++ b/locale/de/ct @@ -21,6 +21,7 @@ $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', @@ -66,6 +67,7 @@ $self->{texts} = { 'Customers' => 'Kunden', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -169,7 +171,6 @@ $self->{texts} = { 'Variable' => 'Variable', 'Vendor' => 'Lieferant', 'Vendor Invoice' => 'Einkaufsrechnung', - 'Vendor Number' => 'Lieferantennummer', 'Vendor deleted!' => 'Lieferant gelöscht!', 'Vendor details' => 'Lieferantendetails', 'Vendor saved!' => 'Lieferant gespeichert!', @@ -212,6 +213,8 @@ $self->{subs} = { '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', 'call_sub' => 'call_sub', @@ -229,6 +232,7 @@ $self->{subs} = { 'get_contact' => 'get_contact', 'get_delivery' => 'get_delivery', 'get_shipto' => 'get_shipto', + 'gl_transaction' => 'gl_transaction', 'list_names' => 'list_names', 'mark_as_paid_common' => 'mark_as_paid_common', 'part_selection_internal' => 'part_selection_internal', @@ -240,6 +244,7 @@ $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' => 'save', 'save_and_ap_transaction' => 'save_and_ap_transaction', 'save_and_ar_transaction' => 'save_and_ar_transaction', @@ -255,12 +260,16 @@ $self->{subs} = { 'show_history' => 'show_history', 'show_vc_details' => 'show_vc_details', 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'erfassen' => 'add', + 'zurück' => 'back', 'weiter' => 'continue', 'löschen' => 'delete', 'ansprechpartner_löschen' => 'delete_contact', 'lieferadresse_löschen' => 'delete_shipto', + 'als_csv_exportieren' => 'export_as_csv', + 'als_pdf_exportieren' => 'export_as_pdf', 'neue_ware' => 'new_part', 'speichern' => 'save', 'speichern_und_kreditorenbuchung_erfassen' => 'save_and_ap_transaction',