$self{texts} = { 'AP Outstanding' => 'Offene Verbindlichkeiten', 'AP Transaction' => 'Eingangsbuchung', 'AP Transactions' => 'Eingangsbuchungen', 'AR Outstanding' => 'Offene Forderungen', 'AR Transaction' => 'Ausgangsbuchung', 'AR Transactions' => 'Ausgangsbuchungen', 'Account' => 'Konto', 'Accounting Menu' => 'Kontoverwaltung', 'Add AP Transaction' => 'Eingangsbuchung erfassen', 'Add AR Transaction' => 'Ausgangsbuchung erfassen', 'Address' => 'Adresse', 'Amount' => 'Betrag', 'Amount Due' => 'Betrag f�llig', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!', 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!', 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!', 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!', 'Cc' => 'E-Mailkopie', 'Check' => 'Scheck', 'Closed' => 'Geschlossen', 'Confirm!' => 'Best�tigen Sie!', 'Continue' => 'Weiter', 'Credit' => 'Haben', 'Credit Limit' => 'Kreditlimite', 'Curr' => 'W�hrung', 'Currency' => 'W�hrung', 'Current' => 'Aktuell', 'Customer' => 'Kunde', 'Customer missing!' => 'Kundenname fehlt!', 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', 'Date' => 'Datum', 'Date Paid' => 'Zahlungsdatum', 'Day(s)' => 'Tage', 'Debit' => 'Soll', 'Dec' => 'Dez', 'December' => 'Dezember', 'Delete' => 'L�schen', 'Delete Schedule' => 'Zeitplan l�schen', 'Department' => 'Abteilung', 'Description' => 'Beschreibung', 'Detail' => 'Einzelheiten', 'Due Date' => 'F�lligkeitsdatum', 'Due Date missing!' => 'F�lligkeitsdatum fehlt!', 'E-mail' => 'E-Mail', 'E-mail message' => 'E-Mail-Nachricht ', 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten', 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten', 'Employee' => 'Verk�ufer', 'Every' => 'Jeden', 'Exch' => 'Wkurs.', 'Exchange Rate' => 'Wechselkurs', 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!', 'Exchange rate missing!' => 'Wechselkurs fehlt!', 'Feb' => 'Feb', 'February' => 'Februar', 'For' => 'f�r', 'From' => 'Von', 'ID' => 'ID', 'Include Payment' => 'Bezahlung reinnehmen', 'Include in Report' => 'In Bericht aufnehmen', 'Invoice' => 'Rechnung', 'Invoice Date' => 'Rechnungsdatum', 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', 'Invoice Number' => 'Rechnungsnummer', 'Jan' => 'Jan', 'January' => 'Januar', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Manager' => 'Gesch�ftsf�hrer', 'Mar' => 'M�r', 'March' => 'M�rz', 'May' => 'Mai', 'May ' => 'Mai', 'Memo' => 'Notiz', 'Message' => 'Nachricht', 'Month' => 'Monat', 'Month(s)' => 'Monat(e)', 'Next Date' => 'N�chstes Datum', 'No.' => 'Pos.', 'Notes' => 'Bemerkungen', 'Nothing to print!' => 'Es wurde nichts gedruckt!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Artikelnummer', 'Oct' => 'Okt', 'October' => 'Oktober', 'Open' => 'Offen', 'Order' => 'Bestellung', 'Order Number' => 'Bestellnummer', 'PDF' => 'PDF', 'PO Number' => 'Ihre Bestellnummer', 'Paid' => 'Bezahlt', 'Payment date missing!' => 'Zahlungsdatum fehlt!', 'Payments' => 'Zahlungen', 'Period' => 'Zeitraum', 'Post' => 'Buchen', 'Post as new' => 'Als neu buchen', 'Postscript' => 'Postscript', 'Print' => 'Drucken', 'Print and Post' => 'Drucken und Buchen', 'Print and Post as new' => 'Drucken und als neu buchen', 'Printed' => 'Gedruckt', 'Project' => 'Projekt', 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', 'Quarter' => 'Quartal', 'Receipt' => 'Quittung', 'Recurring Transaction' => 'Wiederkehrende Buchung', 'Reference' => 'Referenz', 'Remaining' => 'Rest', 'Repeat' => 'Wiederholen', 'Sales Invoice.' => 'Ausgangsrechnung.', 'Salesperson' => 'Verk�ufer', 'Save Schedule' => 'Zeitplan speichern', 'Schedule' => 'Buchungstermine', 'Scheduled' => 'geplant', 'Screen' => 'Bildschirm', 'Select a Printer!' => 'Drucker ausw�hlen!', 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen', 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte', 'Select payment' => 'Zahlung ausw�hlen', 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!', 'Sep' => 'Sep', 'September' => 'September', 'Ship to' => 'Lieferung an', 'Ship via' => 'Versandart', 'Shipping Point' => 'Lieferort', 'Source' => 'Beleg', 'Startdate' => 'Eintrittsdatum', 'Subject' => 'Betreff', 'Subtotal' => 'Zwischensumme', 'Summary' => 'Zusammenfassung', 'Tax' => 'MWST', 'Tax Included' => 'MWST im Preis enthalten', 'Till' => 'Kasse', 'To' => 'Bis', 'Total' => 'Total', 'Transaction' => 'Buchung', 'Transaction deleted!' => 'Buchung gel�scht!', 'Transaction posted!' => 'Buchung get�tigt!', 'Update' => 'Erneuern', 'Vendor' => 'Lieferant', 'Vendor Invoice.' => 'Einkaufsrechnung.', 'Vendor missing!' => 'Lieferant fehlt!', 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', 'Warning!' => 'Warnung!', 'Week(s)' => 'Woche(n)', 'Year' => 'Jahr', 'Year(s)' => 'Jahr(e)', 'Yes' => 'Ja', 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung', 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung', 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag', 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte', 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag', 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte', 'for' => 'f�r', 'sent' => 'verschickt', 'time(s)' => 'mal', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'eingangsbuchung' => 'ap_transaction', 'ausgangsbuchung' => 'ar_transaction', 'weiter' => 'continue', 'l�schen' => 'delete', 'zeitplan_l�schen' => 'delete_schedule', 'buchen' => 'post', 'als_neu_buchen' => 'post_as_new', 'drucken' => 'print', 'drucken_und_buchen' => 'print_and_post', 'drucken_und_als_neu_buchen' => 'print_and_post_as_new', 'ausgangsrechnung_' => 'sales_invoice_', 'zeitplan_speichern' => 'save_schedule', 'buchungstermine' => 'schedule', 'lieferung_an' => 'ship_to', 'erneuern' => 'update', 'einkaufsrechnung_' => 'vendor_invoice_', 'ja' => 'yes', }; 1;