X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Ftodo;h=bfbaf3788679f88bd898addd8afb3dc6e2732ed9;hb=09f6472492fd33fbca181838c48b4c83136172b1;hp=7e42b71d44bd6a40e5f985f4cb3559a220251bb5;hpb=beee568e3043c300137ee00f786c1aa5e78893fd;p=kivitendo-erp.git diff --git a/locale/de/todo b/locale/de/todo index 7e42b71d4..bfbaf3788 100644 --- a/locale/de/todo +++ b/locale/de/todo @@ -219,6 +219,7 @@ $self->{texts} = { 'Open' => 'Offen', 'OpenDocument/OASIS' => 'OpenDocument/OASIS', 'Order' => 'Auftrag', + 'Order Date' => 'Auftragsdatum', 'Order Date missing!' => 'Auftragsdatum fehlt!', 'Order Number' => 'Auftragsnummer', 'Order Number missing!' => 'Auftragsnummer fehlt!', @@ -405,6 +406,8 @@ $self->{subs} = { '_update_part_information' => '_update_part_information', '_update_ship' => '_update_ship', 'add' => 'add', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'build_std_url' => 'build_std_url', 'calculate_qty' => 'calculate_qty', @@ -443,6 +446,7 @@ $self->{subs} = { 'form_header' => 'form_header', 'format_dates' => 'format_dates', 'get_basic_bin_wh_info' => 'get_basic_bin_wh_info', + 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoice_multi' => 'invoice_multi', 'invoicetotal' => 'invoicetotal', @@ -479,6 +483,7 @@ $self->{subs} = { 'report_generator_set_default_sort' => 'report_generator_set_default_sort', 'request_for_quotation' => 'request_for_quotation', 'retrieve_partunits' => 'retrieve_partunits', + 'sales_invoice' => 'sales_invoice', 'sales_order' => 'sales_order', 'save' => 'save', 'save_access_rights' => 'save_access_rights', @@ -515,6 +520,7 @@ $self->{subs} = { 'update_stock_in' => 'update_stock_in', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', 'vendor_selection' => 'vendor_selection', 'yes' => 'yes', 'abbrechen' => 'cancel', @@ -527,7 +533,6 @@ $self->{subs} = { 'schließen' => 'mark_closed', 'neue_ware' => 'new_part', 'nein' => 'no', - 'auftrag' => 'order', 'drucken' => 'print', 'lieferantenauftrag' => 'purchase_order', 'angebot' => 'quotation',