X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Ftodo;h=fdce5d97882cb7e4fcce18b8ba65d4e419c9fadc;hb=25a5cdc82f6ca252d7030df5bf8e9343e9b53fb4;hp=7e42b71d44bd6a40e5f985f4cb3559a220251bb5;hpb=bd6a87822bde06283d29d2890a9b30d228d21f32;p=kivitendo-erp.git diff --git a/locale/de/todo b/locale/de/todo index 7e42b71d4..fdce5d978 100644 --- a/locale/de/todo +++ b/locale/de/todo @@ -41,6 +41,7 @@ $self->{texts} = { 'Bis' => 'bis', 'Body' => 'Text', 'CANCELED' => 'Storniert', + 'CR' => 'H', 'CRM admin' => 'Administration', 'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)', 'CRM follow up' => 'Wiedervorlage', @@ -101,6 +102,7 @@ $self->{texts} = { 'Customer type' => 'Kundentyp', 'DATEV Export' => 'DATEV-Export', 'DELETED' => 'Gelöscht', + 'DR' => 'S', 'DUNNING STARTED' => 'Mahnprozess gestartet', 'Dataset upgrade' => 'Datenbankaktualisierung', 'Date' => 'Datum', @@ -219,6 +221,7 @@ $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 +408,8 @@ $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 +448,7 @@ $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 +485,7 @@ $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 +522,7 @@ $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 +535,6 @@ $self->{subs} = { 'schließen' => 'mark_closed', 'neue_ware' => 'new_part', 'nein' => 'no', - 'auftrag' => 'order', 'drucken' => 'print', 'lieferantenauftrag' => 'purchase_order', 'angebot' => 'quotation',