$self{texts} = { 'Add Purchase Order' => 'Einkaufsbeleg erfassen', 'Add Quotation' => 'Offerte erstellen', 'Add Request for Quotation' => 'Offertanfrage', 'Add Sales Order' => 'Auftragsbest�tigung', 'Address' => 'Adresse', 'Apr' => 'Apr', 'April' => 'April', 'Attachment' => 'als Anhang', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', 'Billing Address' => 'Rechnungsadresse', 'Bin' => 'Lagerort', 'Bin List' => 'Lagerliste', 'Cc' => 'E-Mailkopie', 'City' => 'Ort', 'Company Name' => 'Firmenname', 'Contact' => 'Kontakt', 'Continue' => 'Weiter', 'Copies' => 'Kopien', 'Country' => 'Land', 'Customer Number' => 'Kundennummer', 'Date' => 'Datum', 'Dec' => 'Dez', 'December' => 'Dezember', 'Delivery Date' => 'Lieferdatum', 'Description' => 'Beschreibung', 'E-mail' => 'E-Mail', 'E-mail address missing!' => 'E-Mail-Adresse fehlt!', 'E-mailed' => 'E-Mail gesendet', 'Extended' => 'Summe', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Februar', 'Group' => 'Warengruppe', 'In-line' => 'im Textk�rper (Inline)', 'Invoice' => 'Rechnung', 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', 'Item' => 'Pos', 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', 'Jan' => 'Jan', 'January' => 'Januar', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Mar' => 'M�r', 'March' => 'M�rz', 'May' => 'Mai', 'May ' => 'Mai', 'Message' => 'Nachricht', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Artikelnummer', 'Number missing in Row' => 'Nummer fehlt in Zeile', 'OH' => 'LU', 'Oct' => 'Okt', 'October' => 'Oktober', 'Order Date missing!' => 'Bestelldatum fehlt!', 'Order Number missing!' => 'Bestellnummer fehlt!', 'PDF' => 'PDF', 'Packing List' => 'Packliste', 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!', 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!', 'Part' => 'Artikel', 'Phone' => 'Tel.', 'Pick List' => 'Lagerliste', 'Postscript' => 'Postscript', 'Price' => 'Preis', 'Printed' => 'Gedruckt', 'Project' => 'Projekt', 'Purchase Order' => 'Einkaufsbestellung', 'Qty' => 'Menge', 'Queue' => 'Warteschlange', 'Queued' => 'In Warteschlange', 'Quotation' => 'Offerte', 'Quotation Date missing!' => 'Offertendatum fehlt!', 'Quotation Number missing!' => 'Offertenummer fehlt!', 'Recd' => 'Erh', 'Required by' => 'Erforderlich bis am', 'SKU' => 'Lagerhaltungseinheit', 'Sales Order' => 'Auftragsbest�tigung', 'Scheduled' => 'geplant', 'Screen' => 'Bildschirm', 'Select items' => 'Bitte w�hlen Sie aus', 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!', 'Sep' => 'Sep', 'September' => 'September', 'Serial No.' => 'Seriennummer', 'Service' => 'Dienstleistung', 'Ship' => 'Versenden', 'Ship to' => 'Lieferung an', 'Shipping Address' => 'Lieferanschrift', 'State/Province' => 'Kanton', 'Subject' => 'Betreff', 'Subtotal' => 'Zwischensumme', 'Text' => 'Text', 'To' => 'Bis', 'Translation not on file!' => '�bersetzung nicht in der Datenbank', 'Unit' => 'Einheit', 'Vendor Number' => 'Lieferantennummer', 'What type of item is this?' => 'Welche Artikelart ist das?', 'Work Order' => 'Arbeitsblatt', 'Zip/Postal Code' => 'PLZ', 'sent' => 'verschickt', }; $self{subs} = { 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'weiter' => 'continue', }; 1;