X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fis;h=398c95b3a9f387adde78fc5b1d89fc3e6f2ab153;hb=594f0e999af123b4aea75f70b19a03585838a748;hp=c793b86875aed9af30846c3314b51ee24ac513df;hpb=bd6a87822bde06283d29d2890a9b30d228d21f32;p=kivitendo-erp.git diff --git a/locale/de/is b/locale/de/is index c793b8687..398c95b3a 100644 --- a/locale/de/is +++ b/locale/de/is @@ -34,6 +34,7 @@ $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', @@ -94,6 +95,7 @@ $self->{texts} = { 'Customer type' => 'Kundentyp', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -363,9 +365,13 @@ $self->{subs} = { 'NTI' => 'NTI', 'Q' => 'Q', '_check_io_auth' => '_check_io_auth', + '_render_custom_variables_inputs' => '_render_custom_variables_inputs', + '_update_custom_variables' => '_update_custom_variables', '_update_part_information' => '_update_part_information', '_update_ship' => '_update_ship', 'add' => 'add', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', 'call_sub' => 'call_sub', @@ -389,6 +395,7 @@ $self->{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'format_dates' => 'format_dates', + 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', @@ -417,6 +424,7 @@ $self->{subs} = { 'remove_draft' => 'remove_draft', 'request_for_quotation' => 'request_for_quotation', 'retrieve_partunits' => 'retrieve_partunits', + 'sales_invoice' => 'sales_invoice', 'save_draft' => 'save_draft', 'select_item' => 'select_item', 'select_name' => 'select_name', @@ -435,8 +443,10 @@ $self->{subs} = { 'use_as_template' => 'use_as_template', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'yes' => 'yes', + 'Übernehmen' => 'close', 'weiter' => 'continue', 'gutschrift' => 'credit_note', 'löschen' => 'delete',