$self{texts} = { 'AP' => 'Kreditoren', 'AP Aging' => 'Offene Verbindl.', 'AP Transaction' => 'Eingangsbuchung', 'AR' => 'Debitoren', 'AR Aging' => 'Forderungsspiegel', 'AR Transaction' => 'Ausgangsbuchung', 'Accounting Menu' => 'Kontoverwaltung', 'Add Account' => 'Konto anlegen', 'Add Assembly' => 'Erzeugnis anlegen', 'Add Business' => 'Gewerbe anlegen', 'Add Customer' => 'Kunde anlegen', 'Add Department' => 'Abteilung anlegen', 'Add Employee' => 'Arbeitnehmer anlegen', 'Add GIFI' => 'GIFI anlegen', 'Add Group' => 'Gruppe anlegen', 'Add Labor/Overhead' => 'Gestehungskosten', 'Add Language' => 'Sprache anlegen', 'Add Part' => 'Ware anlegen', 'Add Pricegroup' => 'Preisgruppe anlegen', 'Add Project' => 'Projekt anlegen', 'Add SIC' => 'SIC anlegen', 'Add Service' => 'Dienstleistung anlegen', 'Add Time Card' => 'Zeitkarte anlegen', 'Add Transaction' => 'Buchung anlegen', 'Add Vendor' => 'Lieferant anlegen', 'Add Warehouse' => 'Warenlager anlegen', 'All Items' => 'Alle Artikel', 'Assemblies' => 'Erzeugnisse', 'Audit Control' => 'B�cherkontrolle', 'Backup' => 'Datensicherung', 'Balance Sheet' => 'Bilanz', 'Batch Printing' => 'Seriendruck', 'Bin List' => 'Lagerliste', 'Bin Lists' => 'Lagerlisten', 'Cash' => 'Bezahlung', 'Chart of Accounts' => 'Konten�bersicht', 'Check' => 'Scheck', 'Components' => 'Einzelteile', 'Consolidate' => 'konsolidieren', 'Customers' => 'Kunden', 'Defaults' => 'Einstellungen', 'Departments' => 'Abteilungen', 'Description' => 'Beschreibung', 'Employees' => 'Arbeitnehmer', 'General Ledger' => 'FiBu', 'Generate' => 'erzeugen', 'Goods & Services' => 'Waren & Dienstleistungen', 'Groups' => 'Gruppen', 'HR' => 'Personal', 'HTML Templates' => 'HTML Vorlagen', 'History' => 'Statistik', 'Income Statement' => 'G & V', 'Invoice' => 'Rechnung', 'LaTeX Templates' => 'LaTeX Vorlagen', 'Labor/Overhead' => 'Gestehungskosten', 'Language' => 'Sprache', 'List Accounts' => 'Kontenliste', 'List Businesses' => 'Gewerbe anzeigen', 'List Departments' => 'Abteilungen anzeigen', 'List GIFI' => 'GIFI anzeigen', 'List Languages' => 'Sprachen anzeigen', 'List Projects' => 'Projekte anzeigen', 'List SIC' => 'SIC anzeigen', 'List Warehouses' => 'Warenlager anzeigen', 'Logout' => 'Abmelden', 'New Window' => 'Neues Fenster', 'Non-taxable' => 'Steuerfrei', 'Open' => 'Offen', 'Order Entry' => 'Bestellungen', 'Outstanding' => 'Offene Rechnungen', 'POS' => 'Barverkauf', 'POS Invoice' => 'Barverkaufsrechnung', 'Packing List' => 'Lieferschein', 'Packing Lists' => 'Lieferscheine', 'Parts' => 'Waren', 'Payment' => 'Belastung', 'Payments' => 'Zahlungen', 'Pick List' => 'Lagerliste', 'Pick Lists' => 'Lagerlisten', 'Preferences' => 'Benutzereinstellungen', 'Pricegroups' => 'Preisgruppen', 'Print' => 'Drucken', 'Projects' => 'Projekte', 'Purchase Order' => 'Einkaufsbestellung', 'Purchase Orders' => 'Einkaufsbestellungen', 'Quotation' => 'Angebot', 'Quotations' => 'Angebote', 'RFQ' => 'Anfrage', 'RFQs' => 'Anfragen', 'Receipt' => 'Ausgangsbeleg', 'Receipts' => 'Ausgangsbelege', 'Receive' => 'Einlagern', 'Reconciliation' => 'Kontenabgleich', 'Recurring Transactions' => 'Wiederholende Buchungen', 'Reports' => 'Berichte', 'Requirements' => 'Anforderungen', 'SIC' => 'SIC', 'Sale' => 'Verkauf', 'Sales Invoice' => 'Ausgangsrechnung', 'Sales Invoices' => 'Ausgangsrechnungen', 'Sales Order' => 'Auftragsbest�tigung', 'Sales Orders' => 'Auftragsbest�tigungen', 'Save to File' => 'Auf Festplatte speichern', 'Search' => 'Suchen', 'Send by E-Mail' => 'Per eMail schicken', 'Services' => 'Leistungen', 'Ship' => 'Versenden', 'Shipping' => 'Versand', 'Statement' => 'Zahlungserinnerung', 'Stock Assembly' => 'Erzeugnis einlagern', 'Stylesheet' => 'Stilvorlage', 'System' => 'System', 'Tax collected' => 'Umsatzsteuer', 'Tax paid' => 'Vorsteuer', 'Taxes' => 'Steuern', 'Text Templates' => 'Textvorlagen', 'Time Card' => 'Zeitkarte', 'Time Cards' => 'Zeitkarten', 'Transactions' => 'Buchungen', 'Transfer' => 'Einlage', 'Transfer Inventory' => 'Inventar�bertrag', 'Translations' => '�bersetzungen', 'Trial Balance' => 'Saldenbilanz', 'Type of Business' => 'Gewerbe', 'Vendor Invoice' => 'Eingangsrechnung', 'Vendors' => 'Lieferanten', 'Version' => 'Version', 'Warehouses' => 'Warenlager', 'Work Order' => 'Arbeitsblatt', 'Work Orders' => 'Arbeitsbl�tter', 'Yearend' => 'Jahresabschluss', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; 1;