$self{texts} = { 'AP Aging' => 'Offene Verbindl.', 'AR Aging' => 'Offene Forderungen', 'Account' => 'Konto', 'Account Number' => 'Kontonummer', 'Accounting Menu' => 'Kontoverwaltung', 'Accounts' => 'Konten', 'Accrual' => 'Laufend', 'Address' => 'Adresse', 'All Accounts' => 'Alle Konten', 'Amount' => 'Netto', 'Apr' => 'Apr', 'April' => 'April', 'Attachment' => 'als Anhang', 'Aug' => 'Aug', 'August' => 'August', 'Balance' => 'Bilanz', 'Balance Sheet' => 'Bilanz', 'Bcc' => 'Bcc', 'Cash' => 'Kasse', 'Cc' => 'Cc', 'Compare to' => 'Gegenüberstellen zu', 'Continue' => 'Weiter', 'Copies' => 'Kopien', 'Credit' => 'Haben', 'Curr' => 'Währung', 'Current' => 'Aktuell', 'Current Earnings' => 'Aktuelles Einkommen', 'Customer' => 'Kunde', 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', 'Date' => 'Datum', 'Debit' => 'Soll', 'Dec' => 'Dez', 'December' => 'Dezember', 'Decimalplaces' => 'Dezimalstellen', 'Department' => 'Abteilung', 'Description' => 'Beschreibung', 'Detail' => 'Einzelheiten', 'Due Date' => 'Zahlungsziel', 'E-mail' => 'eMail', 'E-mail Statement to' => 'Zahlungserinnerung per eMail an', 'E-mail address missing!' => 'eMailadresse fehlt!', 'Feb' => 'Feb', 'February' => 'Februar', 'From' => 'Von', 'GIFI' => 'GIFI', 'Heading' => 'Überschrift', 'ID' => 'Nr.', 'In-line' => 'im Textkörper (Inline)', 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen', 'Include in Report' => 'In Bericht aufnehmen', 'Income Statement' => 'G & V', 'Invoice' => 'Rechnung', 'Jan' => 'Jan', 'January' => 'Januar', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Language' => 'Sprache', 'Mar' => 'Mär', 'March' => 'März', 'May' => 'Mai', 'May ' => 'Mai', 'Memo' => 'Vermerk', 'Message' => 'Nachricht', 'Method' => 'Methode', 'Month' => 'Monat', 'N/A' => 'N.Z.', 'Non-taxable Purchases' => 'Steuerfreie Einkäufe', 'Non-taxable Sales' => 'Steuerfreie Verkäufe', 'Nothing selected!' => 'Es wurde nichts ausgewählt!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Nummer', 'Oct' => 'Okt', 'October' => 'Oktober', 'Order' => 'Auftrag', 'PDF' => 'PDF', 'Payments' => 'Zahlungen', 'Period' => 'Zeitraum', 'Postscript' => 'Postscript', 'Print' => 'Drucken', 'Project' => 'Projekt', 'Project Number' => 'Projektnummer', 'Project Transactions' => 'Projektbuchungen', 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', 'Quarter' => 'Quartal', 'Receipts' => 'Quittungen', 'Report for' => 'Bericht für', 'Salesperson' => 'Verkäufer', 'Screen' => 'Bildschirm', 'Select all' => 'Alle auswählen', 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen', 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte', 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!', 'Sep' => 'Sep', 'September' => 'September', 'Source' => 'Beleg', 'Standard' => 'Standard', 'Statement' => 'Zahlungserinnerung', 'Statement sent to' => 'Zahlungserinnerung verschickt an', 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!', 'Subject' => 'Betreff', 'Subtotal' => 'Zwischensumme', 'Summary' => 'Zusammenfassung', 'Tax' => 'Steuer', 'Tax collected' => 'vereinnahmte Steuer', 'Tax paid' => 'Vorsteuer', 'Till' => 'Kassa', 'To' => 'An', 'Total' => 'Brutto', 'Trial Balance' => 'Vergleichsbilanz', 'Vendor' => 'Lieferant', 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', 'Year' => 'Jahr', 'as at' => 'zum Stand', 'for Period' => 'für den Zeitraum', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'display' => 'display', 'e_mail' => 'e_mail', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'report' => 'report', 'sales_invoice_' => 'sales_invoice_', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', 'vendor_invoice_' => 'vendor_invoice_', 'weiter' => 'continue', 'email' => 'e_mail', 'drucken' => 'print', 'alle_auswählen' => 'select_all', }; 1;