$self{texts} = { 'AP Transaction' => 'Eingangsbuchung', 'AP Transactions' => 'Eingangsbuchungen', 'AR Transaction' => 'Ausgangsbuchung', 'AR Transactions' => 'Ausgangsbuchungen', 'Accounting Menu' => 'Kontoverwaltung', 'Active' => 'Aktiv', 'Add Customer' => 'Kunde erfassen', 'Add Vendor' => 'Lieferant erfassen', 'Address' => 'Adresse', 'All' => 'Alle', 'Amount' => 'Betrag', 'BIC' => 'BIC', 'Bcc' => 'Bcc', 'Billing Address' => 'Rechnungsadresse', 'Break' => 'Umbruch', 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!', 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht werden!', 'Cc' => 'E-Mailkopie', 'City' => 'Ort', 'Closed' => 'Geschlossen', 'Company Name' => 'Firmenname', 'Contact' => 'Kontakt', 'Continue' => 'Weiter', 'Cost' => 'Kosten', 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!', 'Country' => 'Land', 'Credit Limit' => 'Kreditlimite', 'Curr' => 'W�hrung', 'Currency' => 'W�hrung', 'Customer History' => 'Alle Belege f�r Kunde', 'Customer Number' => 'Kundennummer', 'Customer deleted!' => 'Kunde gel�scht!', 'Customer saved!' => 'Kunde gespeichert!', 'Customers' => 'Kunden', 'Delete' => 'L�schen', 'Delivery Date' => 'Lieferdatum', 'Description' => 'Beschreibung', 'Detail' => 'Einzelheiten', 'Discount' => 'Rabatt', 'E-mail' => 'E-Mail', 'Edit Customer' => 'Kundendaten bearbeiten', 'Edit Vendor' => 'Lieferantendaten bearbeiten', 'Employee' => 'Verk�ufer', 'Enddate' => 'Austrittsdatum', 'Fax' => 'Fax', 'From' => 'Von', 'GIFI' => 'GIFI', 'Group' => 'Warengruppe', 'IBAN' => 'IBAN', 'ID' => 'ID', 'Inactive' => 'Inaktiv', 'Include in Report' => 'In Bericht aufnehmen', 'Invoice' => 'Rechnung', 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!', 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', 'Language' => 'Sprache', 'Leadtime' => 'Vorlaufzeit', 'Manager' => 'Gesch�ftsf�hrer', 'Name' => 'Name', 'Name missing!' => 'Name fehlt!', 'No.' => 'Pos.', 'Notes' => 'Bemerkungen', 'Number' => 'Artikelnummer', 'Open' => 'Offen', 'Order' => 'Bestellung', 'Orphaned' => 'nie benutzt', 'POS' => 'Kasse', 'Part Number' => 'Artikelnummer', 'Phone' => 'Tel.', 'Pricegroup' => 'Preisgruppe', 'Pricelist' => 'Preisliste', 'Project Number' => 'Projektnummer', 'Purchase Order' => 'Einkaufsbestellung', 'Purchase Orders' => 'Einkaufsbestellungen', 'Qty' => 'Menge', 'Quotation' => 'Offerte', 'Quotations' => 'Offerten', 'RFQ' => 'Offertanfrage', 'Request for Quotations' => 'Offertenanfragen', 'SIC' => 'Euro-SIC', 'SKU' => 'Lagerhaltungseinheit', 'Sales Invoice' => 'Ausgangsrechnung', 'Sales Invoices' => 'Ausgangsrechnungen', 'Sales Order' => 'Auftragsbest�tigung', 'Sales Orders' => 'Auftragsbest�tigungen', 'Salesperson' => 'Verk�ufer', 'Save' => 'Speichern', 'Save Pricelist' => 'Preisliste speichern', 'Save as new' => 'als neu speichern', 'Search' => 'Suchen', 'Select items' => 'Bitte w�hlen Sie aus', 'Sell Price' => 'Verkaufspreis', 'Serial Number' => 'Seriennummer', 'Shipping Address' => 'Lieferanschrift', 'Startdate' => 'Eintrittsdatum', 'State' => 'Zustand', 'State/Province' => 'Kanton', 'Sub-contract GIFI' => 'Unterlieferant GIFI', 'Subtotal' => 'Zwischensumme', 'Summary' => 'Zusammenfassung', 'Tax' => 'MWST', 'Tax Account' => 'MWST-Konto', 'Tax Included' => 'MWST im Preis enthalten', 'Tax Number' => 'MWST-Nummer', 'Tax Number / SSN' => 'MWST-Nummer', 'Taxable' => 'MWST-pflichtig', 'Terms' => 'Zahlungsbedingungen', 'To' => 'Bis', 'Total' => 'Total', 'Type of Business' => 'Rabattgruppe', 'Unit' => 'Einheit', 'Update' => 'Erneuern', 'Vendor History' => 'Alle Belege f�r Lieferant', 'Vendor Invoice' => 'Einkaufsrechnung', 'Vendor Invoices' => 'Einkaufsrechnungen', 'Vendor Number' => 'Lieferantennummer', 'Vendor deleted!' => 'Lieferant gel�scht!', 'Vendor saved!' => 'Lieferant gespeichert!', 'Vendors' => 'Lieferanten', 'Zip/Postal Code' => 'PLZ', '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', 'display_pricelist' => 'display_pricelist', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'history' => 'history', 'include_in_report' => 'include_in_report', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_history' => 'list_history', 'list_names' => 'list_names', 'list_subtotal' => 'list_subtotal', 'menubar' => 'menubar', 'pos' => 'pos', '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_as_new' => 'save_as_new', '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', 'ausgangsbuchung' => 'ar_transaction', 'kunde_erfassen' => 'add_customer', 'lieferant_erfassen' => 'add_vendor', 'weiter' => 'continue', 'l�schen' => 'delete', 'kasse' => 'pos', 'preisliste' => 'pricelist', 'einkaufsbestellung' => 'purchase_order', 'offerte' => 'quotation', 'offertanfrage' => 'rfq', 'ausgangsrechnung' => 'sales_invoice', 'auftragsbest�tigung' => 'sales_order', 'speichern' => 'save', 'preisliste_speichern' => 'save_pricelist', 'als_neu_speichern' => 'save_as_new', 'erneuern' => 'update', 'einkaufsrechnung' => 'vendor_invoice', }; 1;