$self{texts} = { 'Account' => 'Konto', 'Add POS Invoice' => 'Kassarechnung anlegen', 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', 'Change' => 'Wechselgeld', 'Continue' => 'Weiter', 'Credit Limit' => 'Kreditlimit', 'Currency' => 'Währung', 'Customer' => 'Kunde', 'Customer missing!' => 'Kundenname fehlt!', 'Delete' => 'Löschen', 'Department' => 'Abteilung', 'Description' => 'Beschreibung', 'Edit POS Invoice' => 'Kassarechnung bearbeiten', 'Exchange Rate' => 'Wechselkurs', 'Exchange rate missing!' => 'Wechselkurs fehlt!', 'Extended' => 'Summe', 'From' => 'Von', 'Language' => 'Sprache', 'Memo' => 'Vermerk', 'Month' => 'Monat', 'Number' => 'Nummer', 'Open' => 'Offen', 'Paid' => 'Bezahlt', 'Period' => 'Zeitraum', 'Post' => 'Buchen', 'Posted!' => 'Verbucht!', 'Price' => 'Preis', 'Print' => 'Drucken', 'Printed' => 'Gedruckt', 'Qty' => 'Anz', 'Quarter' => 'Quartal', 'Receipts' => 'Quittungen', 'Record in' => 'Buchen auf', 'Remaining' => 'Rest', 'Salesperson' => 'Verkäufer', 'Screen' => 'Bildschirm', 'Source' => 'Beleg', 'Subtotal' => 'Zwischensumme', 'To' => 'An', 'Total' => 'Betrag', 'Unit' => 'Einh', 'Update' => 'Erneuern', 'Year' => 'Jahr', }; $self{subs} = { 'add' => 'add', 'display_row' => 'display_row', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'lookup_partsgroup' => 'lookup_partsgroup', 'openinvoices' => 'openinvoices', 'post' => 'post', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'receipts' => 'receipts', 'weiter' => 'continue', 'löschen' => 'delete', 'buchen' => 'post', 'drucken' => 'print', 'erneuern' => 'update', }; 1;