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$self{texts} = {
'AP Transaction' => 'Eingangsbuchung',
'AP Transactions' => 'Eingangsbuchungen',
'AR Transaction' => 'Ausgangsrechnung',
'AR Transactions' => 'Ausgangsrechnungen',
'Accounting Menu' => 'Kontoverwaltung',
'Add Customer' => 'Kunde anlegen',
'Add Vendor' => 'Lieferant anlegen',
'Address' => 'Adresse',
'All' => 'Alle',
'Amount' => 'Betrag',
'BIC' => 'BIC',
'Bcc' => 'Bcc',
'Billing Address' => 'Rechnungsanschrift',
'Cannot delete customer!' => 'Kunde kann nicht gelöscht werden!',
'Cannot delete vendor!' => 'Lieferant kann nicht gelöscht werden!',
'Cc' => 'Cc',
'City' => 'Stadt',
'Closed' => 'Geschlossen',
'Company Name' => 'Firmenname',
'Contact' => 'Kontakt',
'Continue' => 'Weiter',
'Country' => 'Land',
'Credit Limit' => 'Kreditlimit',
'Curr' => 'Währung',
'Currency' => 'Währung',
'Customer History' => 'Alle Belege für Kunde',
'Customer Number' => 'Kundennummer',
'Customer deleted!' => 'Kunde gelöscht!',
'Customer saved!' => 'Kunde gespeichert!',
'Customers' => 'Kunden',
'Delete' => 'Löschen',
'Delivery Date' => 'Lieferung',
'Description' => 'Beschreibung',
'Detail' => 'Einzelheiten',
'Discount' => 'Rabatt',
'E-mail' => 'eMail',
'Edit Customer' => 'Kundendaten bearbeiten',
'Edit Vendor' => 'Lieferantendaten bearbeiten',
'Employee' => 'Arbeitnehmer',
'Fax' => 'Fax',
'From' => 'Von',
'GIFI' => 'GIFI',
'IBAN' => 'IBAN',
'ID' => 'Nr.',
'Include in Report' => 'In Bericht aufnehmen',
'Invoice' => 'Rechnung',
'Language' => 'Sprache',
'Manager' => 'Geschäftsführer',
'Name' => 'Name',
'Name missing!' => 'Name fehlt!',
'Notes' => 'Bemerkungen',
'Number' => 'Nummer',
'Open' => 'Offen',
'Order' => 'Bestellung',
'Orphaned' => 'nie benutzt',
'Part Number' => 'Warennummer',
'Phone' => 'Tel.',
'Pricegroup' => 'Preisgruppe',
'Project Number' => 'Projektnummer',
'Purchase Order' => 'Einkaufsbestellung',
'Purchase Orders' => 'Einkaufsbestellungen',
'Qty' => 'Menge',
'Quotation' => 'Angebot',
'Quotations' => 'Angebote',
'RFQ' => 'Anfrage',
'Request for Quotations' => 'Anfragen',
'SIC' => 'SIC',
'Sales Invoice' => 'Ausgangsrechnung',
'Sales Invoices' => 'Ausgangsrechnungen',
'Sales Order' => 'Verkaufsbeleg',
'Sales Orders' => 'Verkaufsbelege',
'Salesperson' => 'Verkäufer',
'Save' => 'Speichern',
'Search' => 'Suchen',
'Serial Number' => 'Seriennummer',
'Shipping Address' => 'Lieferanschrift',
'State/Province' => 'Bundesland',
'Sub-contract GIFI' => 'Unterlieferant GIFI',
'Subtotal' => 'Zwischensumme',
'Summary' => 'Zusammenfassung',
'Tax' => 'Steuer',
'Tax Included' => 'Steuer im Preis enthalten',
'Tax Number' => 'Steuernummer',
'Tax Number / SSN' => 'Steuernummer / SSN',
'Taxable' => 'Steuerpflichtig',
'Terms' => 'Zahlungsbedingungen',
'To' => 'An',
'Total' => 'Betrag',
'Type of Business' => 'Gewerbe',
'Unit' => 'Einh',
'Vendor History' => 'Alle Belege für Lieferant',
'Vendor Invoice' => 'Einkaufsrechnung',
'Vendor Invoices' => 'Einkaufsrechnungen',
'Vendor Number' => 'Lieferantennummer',
'Vendor deleted!' => 'Lieferant gelöscht!',
'Vendor saved!' => 'Lieferant gespeichert!',
'Vendors' => 'Lieferanten',
'days' => 'Tage',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'eingangsbuchung' => 'ap_transaction',
'ausgangsrechnung' => 'ar_transaction',
'kunde_anlegen' => 'add_customer',
'lieferant_anlegen' => 'add_vendor',
'weiter' => 'continue',
'löschen' => 'delete',
'pricelist' => 'pricelist',
'einkaufsbestellung' => 'purchase_order',
'angebot' => 'quotation',
'anfrage' => 'rfq',
'ausgangsrechnung' => 'sales_invoice',
'verkaufsbeleg' => 'sales_order',
'speichern' => 'save',
'save_pricelist' => 'save_pricelist',
'update' => 'update',
'einkaufsrechnung' => 'vendor_invoice',
};
1;
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