X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fde%2Ftodo;h=fdce5d97882cb7e4fcce18b8ba65d4e419c9fadc;hb=fa73b8373361cf1929f70ba5324de27d6edfe379;hp=03853ed7f505008a0fbcd4f1af2b9fff455fe8bf;hpb=52cd76db42d6df8a1eadf15b7bc126cdcc1544af;p=kivitendo-erp.git

diff --git a/locale/de/todo b/locale/de/todo
index 03853ed7f..fdce5d978 100644
--- a/locale/de/todo
+++ b/locale/de/todo
@@ -41,6 +41,21 @@ $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',
+  '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',
   'Cannot delete delivery order!' => 'Lieferschein kann nicht gelöscht werden!',
   'Cannot delete order!'        => 'Auftrag kann nicht gelöscht werden!',
@@ -87,6 +102,7 @@ $self->{texts} = {
   'Customer type'               => 'Kundentyp',
   'DATEV Export'                => 'DATEV-Export',
   'DELETED'                     => 'Gelöscht',
+  'DR'                          => 'S',
   'DUNNING STARTED'             => 'Mahnprozess gestartet',
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
@@ -205,6 +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!',
@@ -250,6 +267,7 @@ $self->{texts} = {
   'Quotations'                  => 'Angebote',
   'RFQ'                         => 'Anfrage',
   'RFQ Number'                  => 'Anfragenummer',
+  'ROP'                         => 'Mindestlagerbestand',
   'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',
   'Reference'                   => 'Referenz',
   'Release From Stock'          => 'Lagerausgang',
@@ -390,6 +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',
@@ -428,6 +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',
@@ -464,6 +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',
@@ -500,6 +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',
@@ -512,7 +535,6 @@ $self->{subs} = {
   'schließen'                   => 'mark_closed',
   'neue_ware'                   => 'new_part',
   'nein'                        => 'no',
-  'auftrag'                     => 'order',
   'drucken'                     => 'print',
   'lieferantenauftrag'          => 'purchase_order',
   'angebot'                     => 'quotation',