Falschen Spaltennamen korrigiert.

[mfinanz.git] / locale / de / gl

diff --git a/locale/de/gl b/locale/de/gl
index 0a79feea719df19135cf3286465e22f6d6a05e23..09404bd5508268e65077a5a3eb03a42454cf4981 100644 (file)
--- a/locale/de/gl
+++ b/locale/de/gl
@@ -85,6 +85,8 @@ $self->{texts} = {
   'MAILED'                      => 'Gesendet',
   'Mar'                         => 'März',
   'March'                       => 'März',
+  'Mark as paid?'               => 'Als bezahlt markieren?',
+  'Marked as paid'              => 'Als bezahlt markiert',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
   'Memo'                        => 'Memo',
@@ -118,7 +120,6 @@ $self->{texts} = {
   'Pick List'                   => 'Sammelliste',
   'Please enter values'         => 'Bitte Werte eingeben',
   'Post'                        => 'Buchen',
-  'Post as new'                 => 'Neu buchen',
   'Previous transdate text'     => 'wurde gespeichert am',
   'Previous transnumber text'   => 'Letzte Buchung mit der Buchungsnummer',
   'Proforma Invoice'            => 'Proformarechnung',
@@ -154,6 +155,7 @@ $self->{texts} = {
   'Taxkey'                      => 'Steuerschlüssel',
   'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'Das Feld \'tag\' darf nur aus alphanumerischen Zeichen und den Zeichen - _ ( ) bestehen.',
   'To (time)'                   => 'Bis',
+  'Transaction %d cancelled.'   => 'Buchung %d erfolgreich storniert.',
   'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
   'Transaction deleted!'        => 'Buchung gelöscht!',
   'Transaction has already been cancelled!' => 'Diese Buchung wurde bereits storniert.',
@@ -172,6 +174,7 @@ $self->{texts} = {
   'bin_list'                    => 'Lagerliste',
   'button'                      => '?',
   'invoice'                     => 'Rechnung',
+  'no'                          => 'nein',
   'packing_list'                => 'Versandliste',
   'pick_list'                   => 'Entnahmeliste',
   'proforma'                    => 'Proforma',
@@ -180,6 +183,7 @@ $self->{texts} = {
   'sales_order'                 => 'Kundenauftrag',
   'sales_quotation'             => 'Verkaufsangebot',
   'wrongformat'                 => 'Falsches Format',
+  'yes'                         => 'ja',
 };
 
 $self->{subs} = {
@@ -209,17 +213,17 @@ $self->{subs} = {
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'mark_as_paid_common'         => 'mark_as_paid_common',
   'name_selected'               => 'name_selected',
   'part_selection_internal'     => 'part_selection_internal',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'post_transaction'            => 'post_transaction',
   'prepare_transaction'         => 'prepare_transaction',
   'project_selected'            => 'project_selected',
   'project_selection_internal'  => 'project_selection_internal',
   'reformat_numbers'            => 'reformat_numbers',
-  'restore_form'                => 'restore_form',
   'sales_invoice'               => 'sales_invoice',
-  'save_form'                   => 'save_form',
   'search'                      => 'search',
   'select_employee'             => 'select_employee',
   'select_employee_internal'    => 'select_employee_internal',
@@ -241,7 +245,6 @@ $self->{subs} = {
   'löschen'                     => 'delete',
   'dialogbuchung'               => 'gl_transaction',
   'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
   'rechnung'                    => 'sales_invoice',
   'storno'                      => 'storno',
   'erneuern'                    => 'update',