Bei Lieferantenaufträgen war ein Button fälschlicherweise mit "Angebot" beschriftet...

[mfinanz.git] / locale / de / dn

diff --git a/locale/de/dn b/locale/de/dn
index 478c616f2d005b7cbcac3cb1f86d0468f22d7249..bddeea5d251b6514b1e32bb0b12a5499ec367269 100644 (file)
--- a/locale/de/dn
+++ b/locale/de/dn
@@ -1,7 +1,6 @@
-$self{texts} = {
+$self->{texts} = {
   ' Date missing!'              => ' Datum fehlt!',
   '*/'                          => '*/',
-  'AGB'                         => 'AGB',
   'Accounting Menu'             => 'Kontoverwaltung',
   'Active?'                     => 'Aktiviert?',
   'Add Purchase Order'          => 'Lieferantenauftrag erfassen',
@@ -20,7 +19,6 @@ $self{texts} = {
   'Billing Address'             => 'Rechnungsadresse',
   'Bin'                         => 'Lagerplatz',
   'Bin List'                    => 'Lagerliste',
-  'Bunker Receipt'              => 'Bunker Receipt',
   'Cc'                          => 'Cc',
   'City'                        => 'Stadt',
   'Company Name'                => 'Firmenname',
@@ -171,11 +169,12 @@ gestartet',
   'eMail Send?'                 => 'eMail-Versand?',
   'eMail?'                      => 'eMail?',
   'emailed to'                  => 'gemailt an',
+  'none (pricegroup)'           => 'keine',
   'sent'                        => 'gesendet',
   'sent to printer'             => 'an Drucker geschickt',
 };
 
-$self{subs} = {
+$self->{subs} = {
   'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
@@ -204,6 +203,8 @@ $self{subs} = {
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
   'quotation'                   => 'quotation',
+  'relink_accounts'             => 'relink_accounts',
+  'request_for_quotation'       => 'request_for_quotation',
   'sales_invoice'               => 'sales_invoice',
   'save'                        => 'save',
   'save_dunning'                => 'save_dunning',