X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fc490063361896eb3b2aa0939fc0df716ae38262..89dd4ca84494de24ac1ecc7bd3b84fdd35e28020:/locale/de/oe

diff --git a/locale/de/oe b/locale/de/oe
index f41e3f03d..61128e378 100644
--- a/locale/de/oe
+++ b/locale/de/oe
@@ -112,6 +112,8 @@ $self->{texts} = {
   'MAILED'                      => 'Gesendet',
   'Mar'                         => 'März',
   'March'                       => 'März',
+  'Mark as paid?'               => 'Als bezahlt markieren?',
+  'Marked as paid'              => 'Als bezahlt markiert',
   'Max. Dunning Level'          => 'höchste Mahnstufe',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
@@ -257,6 +259,7 @@ $self->{texts} = {
   'emailed to'                  => 'gemailt an',
   'history'                     => 'Historie',
   'invoice'                     => 'Rechnung',
+  'no'                          => 'nein',
   'none (pricegroup)'           => 'keine',
   'packing_list'                => 'Versandliste',
   'pick_list'                   => 'Entnahmeliste',
@@ -269,6 +272,7 @@ $self->{texts} = {
   'sent'                        => 'gesendet',
   'sent to printer'             => 'an Drucker geschickt',
   'wrongformat'                 => 'Falsches Format',
+  'yes'                         => 'ja',
 };
 
 $self->{subs} = {
@@ -284,6 +288,10 @@ $self->{subs} = {
   'build_std_url'               => 'build_std_url',
   'calculate_qty'               => 'calculate_qty',
   'call_sub'                    => 'call_sub',
+  'check_delivered_flag'        => 'check_delivered_flag',
+  'check_for_direct_delivery'   => 'check_for_direct_delivery',
+  'check_for_direct_delivery_no' => 'check_for_direct_delivery_no',
+  'check_for_direct_delivery_yes' => 'check_for_direct_delivery_yes',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
@@ -291,6 +299,7 @@ $self->{subs} = {
   'create_backorder'            => 'create_backorder',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'delete_order_quotation'      => 'delete_order_quotation',
   'delivery_customer_selection' => 'delivery_customer_selection',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
@@ -305,9 +314,11 @@ $self->{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'mark_as_paid_common'         => 'mark_as_paid_common',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
   'new_license'                 => 'new_license',
+  'no'                          => 'no',
   'order'                       => 'order',
   'order_links'                 => 'order_links',
   'orders'                      => 'orders',
@@ -325,14 +336,12 @@ $self->{subs} = {
   'reformat_numbers'            => 'reformat_numbers',
   'relink_accounts'             => 'relink_accounts',
   'request_for_quotation'       => 'request_for_quotation',
-  'restore_form'                => 'restore_form',
   'sales_invoice'               => 'sales_invoice',
   'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_and_close'              => 'save_and_close',
   'save_as_new'                 => 'save_as_new',
   'save_exchangerate'           => 'save_exchangerate',
-  'save_form'                   => 'save_form',
   'search'                      => 'search',
   'select_employee'             => 'select_employee',
   'select_employee_internal'    => 'select_employee_internal',
@@ -360,6 +369,7 @@ $self->{subs} = {
   'löschen'                     => 'delete',
   'email'                       => 'e_mail',
   'rechnung'                    => 'invoice',
+  'nein'                        => 'no',
   'auftrag'                     => 'order',
   'drucken'                     => 'print',
   'lieferantenauftrag'          => 'purchase_order',