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$self{texts} = {
'AP' => 'Verbindlichkeiten',
'AP Transaction' => 'Eingangsbuchung',
'AP Transactions' => 'Eingangsbuchungen',
'AR' => 'Forderungen',
'AR Transaction' => 'Ausgangsbuchung',
'AR Transactions' => 'Ausgangsbuchungen',
'Accepted format is' => 'Akzeptiertes Format lautet',
'Accounting Menu' => 'Kontoverwaltung',
'Accounts' => 'Konten',
'Active' => 'Aktiv',
'Add Customer' => 'Kunde erfassen',
'Add Vendor' => 'Lieferant erfassen',
'Address' => 'Adresse',
'All' => 'Alle',
'Allowed range for selected month is' => 'Erlaubter Rahmen für den gewählten Monat ist',
'Allowed range is' => 'Erlaubter Rahmen is',
'Amount' => 'Betrag',
'April' => 'April',
'August' => 'August',
'BIC' => 'BIC',
'Bank' => 'Bank',
'Bcc' => 'Bcc',
'Billing Address' => 'Rechnungsadresse',
'Break' => 'Umbruch',
'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!',
'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!',
'Cash Discount' => 'Skonto',
'Cc' => 'E-Mailkopie',
'City' => 'Ort',
'Closed' => 'Geschlossen',
'Company' => 'Firma',
'Confirm!' => 'Bestätigen Sie!',
'Contact' => 'Kontakt',
'Continue' => 'Weiter',
'Cost' => 'Kosten',
'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
'Country' => 'Land',
'Credit Invoice' => 'Credit Invoice',
'Credit Limit' => 'Kreditlimite',
'Credit Note' => 'Gutschrift',
'Curr' => 'Währung',
'Currency' => 'Währung',
'Customer' => 'Kunde',
'Customer History' => 'Alle Belege für Kunde',
'Customer Number' => 'Kundennummer',
'Customer Transactions' => 'Kundenbuchungen',
'Customer deleted!' => 'Kunde gelöscht!',
'Customer saved!' => 'Kunde gespeichert!',
'Customers' => 'Kunden',
'Debit Invoice' => 'Debit Invoice',
'Debit Note' => 'Lastschrift',
'December' => 'Dezember',
'Delete' => 'Löschen',
'Delivery Date' => 'Lieferdatum',
'Description' => 'Beschreibung',
'Detail' => 'Einzelheiten',
'Disc' => 'Disc',
'Discount' => 'Rabatt',
'E-mail' => 'E-Mail',
'Edit Customer' => 'Kundendaten bearbeiten',
'Edit Vendor' => 'Lieferantendaten bearbeiten',
'Employee' => 'Verkäufer',
'Enddate' => 'Austrittsdatum',
'Fax' => 'Fax',
'February' => 'Februar',
'Female' => 'Weiblich',
'First Name' => 'Vorname',
'Fr' => 'Fr',
'From' => 'Von',
'GIFI' => 'GIFI',
'Group' => 'Warengruppe',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Inactive' => 'Inaktiv',
'Include in Report' => 'In Bericht aufnehmen',
'Invalid date:' => 'Ungültiges Datum:',
'Invalid day:' => 'Ungültiger Tag:',
'Invalid month:' => 'Ungültiger Monat:',
'Invoice' => 'Rechnung',
'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
'January' => 'Januar',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Sprache',
'Last Name' => 'Familienname',
'Leadtime' => 'Vorlaufzeit',
'Male' => 'Männlich',
'March' => 'März',
'May' => 'Mai',
'Method' => 'Abrechnungsmethode',
'Mo' => 'Mo',
'Mobile' => 'Mobile',
'Name' => 'Name',
'Name missing!' => 'Name fehlt!',
'Net' => 'Netto',
'New Number' => 'Neue Nummer',
'No.' => 'Pos.',
'Notes' => 'Bemerkungen',
'Nothing selected!' => 'Es wurde nichts ausgewählt!',
'November' => 'November',
'Number' => 'MWST-Nummer',
'Occupation' => 'Beruf',
'October' => 'Oktober',
'Open' => 'Offen',
'Order' => 'Bestellung',
'Orphaned' => 'nie benutzt',
'Outstanding' => 'Offen',
'POS' => 'Kasse',
'Part Number' => 'Artikelnummer',
'Payment' => 'Belastung',
'Payment Method' => 'Zahlungsweise',
'Person' => 'Person',
'Phone' => 'Tel.',
'Pricegroup' => 'Preisgruppe',
'Pricelist' => 'Preisliste',
'Project Number' => 'Projektnummer',
'Purchase Order' => 'Einkaufsbestellung',
'Purchase Orders' => 'Einkaufsbestellungen',
'Qty' => 'Menge',
'Quotation' => 'Offerte',
'Quotations' => 'Offerten',
'RFQ' => 'Offertanfrage',
'RV' => 'ZS',
'Reference Documents' => 'Referenzdokumente',
'Remittance Voucher' => 'Zahlschein',
'Request for Quotations' => 'Offertenanfragen',
'SIC' => 'Euro-SIC',
'SKU' => 'Lagerhaltungseinheit',
'Sa' => 'Sa',
'Sales Invoice' => 'Ausgangsrechnung',
'Sales Invoices' => 'Ausgangsrechnungen',
'Sales Order' => 'Auftragsbestätigung',
'Sales Orders' => 'Auftragsbestätigungen',
'Salesperson' => 'Verkäufer',
'Salutation' => 'Anrede',
'Save' => 'Speichern',
'Save Pricelist' => 'Preisliste speichern',
'Save as new' => 'als neu speichern',
'Search' => 'Suchen',
'Select items' => 'Bitte wählen Sie aus',
'Sell Price' => 'Verkaufspreis',
'September' => 'September',
'Serial Number' => 'Seriennummer',
'Shipping Address' => 'Lieferanschrift',
'Startdate' => 'Eintrittsdatum',
'State' => 'Zustand',
'State/Province' => 'Kanton',
'Su' => 'So',
'Sub-contract GIFI' => 'Unterlieferant GIFI',
'Subtotal' => 'Zwischensumme',
'Summary' => 'Zusammenfassung',
'Tax' => 'MWST',
'Tax Included' => 'MWST im Preis enthalten',
'Tax Number' => 'MWST-Nummer',
'Tax Number / SSN' => 'MWST-Nummer',
'Terms' => 'Zahlungsbedingungen',
'Th' => 'Do',
'Threshold' => 'Grenzwert',
'Title' => 'Titel',
'To' => 'Bis',
'Total' => 'Total',
'Tu' => 'Di',
'Type' => 'Typ',
'Type of Business' => 'Rabattgruppe',
'Unit' => 'Einheit',
'Update' => 'Erneuern',
'Vendor' => 'Lieferant',
'Vendor History' => 'Alle Belege für Lieferant',
'Vendor Invoice' => 'Einkaufsrechnung',
'Vendor Invoices' => 'Einkaufsrechnungen',
'Vendor Number' => 'Lieferantennummer',
'Vendor Transactions' => 'Lieferantenbuchungen',
'Vendor deleted!' => 'Lieferant gelöscht!',
'Vendor saved!' => 'Lieferant gespeichert!',
'Vendors' => 'Lieferanten',
'We' => 'Mi',
'Zip/Postal Code' => 'PLZ',
'days' => 'Tage',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'credit_note' => 'credit_note',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'debit_note' => 'debit_note',
'delete' => 'delete',
'delete_customers' => 'delete_customers',
'delete_vendors' => 'delete_vendors',
'display' => 'display',
'display_form' => 'display_form',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'lookup_name' => 'lookup_name',
'menubar' => 'menubar',
'new_number' => 'new_number',
'pickvalue' => 'pickvalue',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'references' => 'references',
'resize' => 'resize',
'retrieve_names' => 'retrieve_names',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'shipto_selected' => 'shipto_selected',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'yes__delete' => 'yes__delete',
'eingangsbuchung' => 'ap_transaction',
'ausgangsbuchung' => 'ar_transaction',
'kunde_erfassen' => 'add_customer',
'lieferant_erfassen' => 'add_vendor',
'weiter' => 'continue',
'credit_invoice' => 'credit_invoice',
'gutschrift' => 'credit_note',
'debit_invoice' => 'debit_invoice',
'lastschrift' => 'debit_note',
'löschen' => 'delete',
'neue_nummer' => 'new_number',
'kasse' => 'pos',
'preisliste' => 'pricelist',
'einkaufsbestellung' => 'purchase_order',
'offerte' => 'quotation',
'offertanfrage' => 'rfq',
'ausgangsrechnung' => 'sales_invoice',
'auftragsbestätigung' => 'sales_order',
'speichern' => 'save',
'preisliste_speichern' => 'save_pricelist',
'als_neu_speichern' => 'save_as_new',
'lieferanschrift' => 'shipping_address',
'erneuern' => 'update',
'einkaufsrechnung' => 'vendor_invoice',
};
1;
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