-$self{texts} = {
+$self->{texts} = {
' Date missing!' => ' Datum fehlt!',
' Payment posted!' => 'Zahlung gebucht!',
'*/' => '*/',
- 'AGB' => 'AGB',
'Account' => 'Konto',
'Accounting Menu' => 'Kontoverwaltung',
'Add Purchase Order' => 'Lieferantenauftrag erfassen',
'Billing Address' => 'Rechnungsadresse',
'Bin' => 'Lagerplatz',
'Bin List' => 'Lagerliste',
- 'Bunker Receipt' => 'Bunker Receipt',
'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!',
'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
'Date' => 'Datum',
'Dec' => 'Dez',
'December' => 'Dezember',
+ 'Delete' => 'Löschen',
'Delivery Date' => 'Lieferdatum',
'Department' => 'Abteilung',
'Description' => 'Beschreibung',
'sent to printer' => 'an Drucker geschickt',
};
-$self{subs} = {
+$self->{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'quotation' => 'quotation',
+ 'relink_accounts' => 'relink_accounts',
+ 'request_for_quotation' => 'request_for_quotation',
'sales_invoice' => 'sales_invoice',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'vendor_invoice' => 'vendor_invoice',
'yes' => 'yes',
'weiter' => 'continue',
+ 'löschen' => 'delete',
'buchen' => 'post',
'zahlung_buchen' => 'post_payment',
'storno' => 'storno',