X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fgl;h=eb06e9bc4fde56229da3511cddef2b03c67f38b4;hb=594f0e999af123b4aea75f70b19a03585838a748;hp=43b9d945162cd2bcc1e51d37658283336de18509;hpb=5d44361c86fe35b3fb0485f2dbface7cf6d73b1d;p=kivitendo-erp.git

diff --git a/locale/de/gl b/locale/de/gl
index 43b9d9451..eb06e9bc4 100644
--- a/locale/de/gl
+++ b/locale/de/gl
@@ -30,6 +30,21 @@ $self->{texts} = {
   'Buchungsnummer'              => 'Buchungsnummer',
   'CANCELED'                    => 'Storniert',
   'CB Transaction'              => 'SB-Buchung',
+  'CR'                          => 'H',
+  'CRM admin'                   => 'Administration',
+  'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
+  'CRM follow up'               => 'Wiedervorlage',
+  'CRM know how'                => 'Wissens DB',
+  'CRM notices'                 => 'Notizen',
+  'CRM opportunity'             => 'Auftragschance',
+  'CRM optional software'       => 'CRM optionale Software',
+  'CRM other'                   => 'alles Andere',
+  'CRM search'                  => 'Adresssuche',
+  'CRM send email'              => 'eMail',
+  'CRM services'                => 'Dienstleistung',
+  'CRM status'                  => 'Admin Stautus',
+  'CRM termin'                  => 'Termine',
+  'CRM user'                    => 'Admin Benutzer',
   'CSV export -- options'       => 'CSV-Export -- Optionen',
   'Cancel Accounts Receivables Transaction' => 'Debitorenbuchung stornieren',
   'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
@@ -39,6 +54,7 @@ $self->{texts} = {
   'Cannot post transaction with a debit and credit entry for the same account!' => 'Kann Soll und Haben nicht auf dasselbe Konto buchen!',
   'Cc'                          => 'Cc',
   'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
+  'Chart balance'               => 'Kontensaldo',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Confirmation'                => 'Auftragsbestätigung',
   'Contact'                     => 'Kontakt',
@@ -67,6 +83,7 @@ $self->{texts} = {
   'Customer details'            => 'Kundendetails',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -78,12 +95,14 @@ $self->{texts} = {
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
+  'Delete drafts'               => 'Entwürfe löschen',
   'Delivery Order'              => 'Lieferschein',
   'Department'                  => 'Abteilung',
   'Dependency loop detected:'   => 'Schleife in den Abhängigkeiten entdeckt:',
   'Description'                 => 'Beschreibung',
   'Description missing!'        => 'Beschreibung fehlt.',
   'Directory'                   => 'Verzeichnis',
+  'Draft saved.'                => 'Entwurf gespeichert.',
   'Dunning'                     => 'Mahnung',
   'ELSE'                        => 'Zusatz',
   'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
@@ -172,6 +191,7 @@ $self->{texts} = {
   'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',
   'Reference'                   => 'Referenz',
   'Reference missing!'          => 'Referenz fehlt!',
+  'Remove Draft'                => 'Entwurf löschen',
   'Reports'                     => 'Berichte',
   'Request quotation'           => 'Preisanfrage',
   'Revenue'                     => 'Erlöskonto',
@@ -181,6 +201,7 @@ $self->{texts} = {
   'Sales Invoice'               => 'Rechnung',
   'Sales Order'                 => 'Kundenauftrag',
   'Sales quotation'             => 'Angebot',
+  'Save draft'                  => 'Entwurf speichern',
   'Select a Customer'           => 'Endkunde auswählen',
   'Select a customer'           => 'Einen Kunden auswählen',
   'Select a part'               => 'Artikel auswählen',
@@ -188,6 +209,7 @@ $self->{texts} = {
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Show details'                => 'Details anzeigen',
+  'Skip'                        => 'Überspringen',
   'Source'                      => 'Beleg',
   'Storno'                      => 'Storno',
   'Storno Invoice'              => 'Stornorechnung',
@@ -259,6 +281,8 @@ $self->{subs} = {
   'NTI'                         => 'NTI',
   'Q'                           => 'Q',
   'add'                         => 'add',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
@@ -266,14 +290,20 @@ $self->{subs} = {
   'cov_selection_internal'      => 'cov_selection_internal',
   'create_subtotal_row'         => 'create_subtotal_row',
   'delete'                      => 'delete',
+  'delete_drafts'               => 'delete_drafts',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
   'display_rows'                => 'display_rows',
+  'dont_load_draft'             => 'dont_load_draft',
+  'draft_action_dispatcher'     => 'draft_action_dispatcher',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'format_dates'                => 'format_dates',
   'generate_report'             => 'generate_report',
+  'gl_transaction'              => 'gl_transaction',
+  'load_draft'                  => 'load_draft',
+  'load_draft_maybe'            => 'load_draft_maybe',
   'mark_as_paid_common'         => 'mark_as_paid_common',
   'part_selection_internal'     => 'part_selection_internal',
   'post'                        => 'post',
@@ -281,6 +311,7 @@ $self->{subs} = {
   'post_transaction'            => 'post_transaction',
   'prepare_transaction'         => 'prepare_transaction',
   'reformat_numbers'            => 'reformat_numbers',
+  'remove_draft'                => 'remove_draft',
   'report_generator_back'       => 'report_generator_back',
   'report_generator_dispatcher' => 'report_generator_dispatcher',
   'report_generator_do'         => 'report_generator_do',
@@ -288,6 +319,8 @@ $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_draft'                  => 'save_draft',
   'search'                      => 'search',
   'select_part'                 => 'select_part',
   'select_part_internal'        => 'select_part_internal',
@@ -296,16 +329,24 @@ $self->{subs} = {
   'show_vc_details'             => 'show_vc_details',
   'storno'                      => 'storno',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'vendor_selection'            => 'vendor_selection',
   'yes'                         => 'yes',
   'kreditorenbuchung'           => 'ap_transaction',
   'debitorenbuchung'            => 'ar_transaction',
+  'zurück'                      => 'back',
+  'Übernehmen'                  => 'close',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'entwürfe_löschen'            => 'delete_drafts',
+  'als_csv_exportieren'         => 'export_as_csv',
+  'als_pdf_exportieren'         => 'export_as_pdf',
   'dialogbuchung'               => 'gl_transaction',
   'neue_ware'                   => 'new_part',
   'buchen'                      => 'post',
   'rechnung'                    => 'sales_invoice',
+  'entwurf_speichern'           => 'save_draft',
+  'Überspringen'                => 'skip',
   'storno'                      => 'storno',
   'erneuern'                    => 'update',
   'einkaufsrechnung'            => 'vendor_invoice',