X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Fis;h=398c95b3a9f387adde78fc5b1d89fc3e6f2ab153;hb=f373f98d676d433b7db20e3e74435a34029cac0f;hp=f7a2442e4a6f1d8134fcfb5e867f68c5e14742a5;hpb=85422b200b3327de9a5c7b0d550d9afc6fb62286;p=kivitendo-erp.git

diff --git a/locale/de/is b/locale/de/is
index f7a2442e4..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',
@@ -104,6 +106,7 @@ $self->{texts} = {
   'Delivered'                   => 'Geliefert',
   'Delivery Date'               => 'Lieferdatum',
   'Delivery Order'              => 'Lieferschein',
+  'Delivery Order Number'       => 'Lieferscheinnummer',
   'Department'                  => 'Abteilung',
   'Dependency loop detected:'   => 'Schleife in den Abhängigkeiten entdeckt:',
   'Description'                 => 'Beschreibung',
@@ -246,6 +249,7 @@ $self->{texts} = {
   'Quotation Number'            => 'Angebotsnummer',
   'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
   'RFQ'                         => 'Anfrage',
+  'ROP'                         => 'Mindestlagerbestand',
   'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',
   'Record in'                   => 'Buchen auf',
   'Release From Stock'          => 'Lagerausgang',
@@ -361,9 +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',
@@ -387,6 +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',
@@ -415,6 +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',
@@ -433,8 +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',