$self{texts} = { 'Account' => 'Konto', 'Accounting Menu' => 'Kontoverwaltung', 'Add Purchase Order' => 'Bestellung anlegen', 'Add Quotation' => 'Angebot erstellen', 'Add Request for Quotation' => 'Anfrage erstellen', 'Add Sales Order' => 'Auftragsbest�tigung anlegen', 'Add Vendor Invoice' => 'Eingangsrechnung anlegen', 'Address' => 'Adresse', 'Amount' => 'Betrag', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:', 'Attachment' => 'als Anhang', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', 'Billing Address' => 'Rechnungsanschrift', 'Bin' => 'Stellage', 'Bin List' => 'Lagerliste', 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!', 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!', 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!', 'Cc' => 'Cc', 'City' => 'Stadt', 'Company Name' => 'Firmenname', 'Confirm!' => 'Best�tigen Sie!', 'Contact' => 'Kontakt', 'Continue' => 'Weiter', 'Copies' => 'Kopien', 'Country' => 'Land', 'Credit Limit' => 'Kreditlimit', 'Currency' => 'W�hrung', 'Customer Number' => 'Kundennummer', 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', 'Date' => 'Datum', 'Day(s)' => 'Tage', 'Dec' => 'Dez', 'December' => 'Dezember', 'Delete' => 'L�schen', 'Delete Schedule' => 'Zeitplan l�schen', 'Delivery Date' => 'Lieferung', 'Department' => 'Abteilung', 'Description' => 'Beschreibung', 'Due Date' => 'F�lligkeitsdatum', 'E-mail' => 'eMail', 'E-mail address missing!' => 'eMailadresse fehlt!', 'E-mail message' => 'eMail ', 'E-mailed' => 'eMail gesendet', 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten', 'Every' => 'Jeden', 'Exch' => 'Wkurs.', 'Exchange Rate' => 'Wechselkurs', 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!', 'Exchange rate missing!' => 'Wechselkurs fehlt!', 'Extended' => 'Summe', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Februar', 'For' => 'f�r', 'Group' => 'Warengruppe', 'Group by' => 'Gruppieren nach', 'In-line' => 'im Textk�rper (Inline)', 'Include Payment' => 'Bezahlung aufnehmen', 'Internal Notes' => 'Interne Notizen', 'Invoice' => 'Rechnung', 'Invoice Date' => 'Rechnungsdatum', 'Invoice Date missing!' => 'Rechnungsdatum fehlt!', 'Invoice Number' => 'Rechnungsnummer', 'Invoice Number missing!' => 'Rechnungsnummer fehlt!', 'Invoice deleted!' => 'Rechung gel�scht!', 'Item' => 'Artikel', 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!', 'Jan' => 'Jan', 'January' => 'Januar', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Language' => 'Sprache', 'Mar' => 'M�r', 'March' => 'M�rz', 'May' => 'Mai', 'May ' => 'Mai', 'Memo' => 'Vermerk', 'Message' => 'Nachricht', 'Month(s)' => 'Monat(e)', 'Next Date' => 'N�chstes Datum', 'Notes' => 'Bemerkungen', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Nummer', 'Number missing in Row' => 'Nummer fehlt in Zeile', 'OH' => 'LU', 'Oct' => 'Okt', 'October' => 'Oktober', 'Order Date missing!' => 'Bestelldatum fehlt!', 'Order Number' => 'Bestellnummer', 'Order Number missing!' => 'Bestellnummer fehlt!', 'PDF' => 'PDF', 'PO Number' => 'Unsere Reference', 'Packing List' => 'Lieferschein', 'Packing List Date missing!' => 'Datum f�r Lieferschein fehlt!', 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!', 'Part' => 'Ware', 'Payment date missing!' => 'Tag der Zahlung fehlt!', 'Payments' => 'Zahlungen', 'Phone' => 'Tel.', 'Pick List' => 'Lagerliste', 'Post' => 'Buchen', 'Post as new' => 'Neu buchen', 'Postscript' => 'Postscript', 'Price' => 'Preis', 'Print' => 'Drucken', 'Printed' => 'Gedruckt', 'Project' => 'Projekt', 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!', 'Purchase Order' => 'Einkaufsbestellung', 'Qty' => 'Menge', 'Queue' => 'Warteschlange', 'Queued' => 'gespeichert', 'Quotation' => 'Angebot', 'Quotation Date missing!' => 'Angebotsdatum fehlt!', 'Quotation Number missing!' => 'Angebotsnummer fehlt!', 'Recd' => 'Erh', 'Record in' => 'Buchen auf', 'Recurring Transaction' => 'Wiederholende Buchung', 'Reference' => 'Referenz', 'Remaining' => 'Rest', 'Repeat' => 'Wiederholen', 'Required by' => 'Erforderlich am', 'SKU' => 'Lagerhaltungseinheit', 'Sales Order' => 'Auftragsbest�tigung', 'Save Schedule' => 'Zeitplan speichern', 'Schedule' => 'Buchungstermine', 'Scheduled' => 'geplant', 'Screen' => 'Bildschirm', '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 items' => 'Bitte w�hlen Sie aus', 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!', 'Sep' => 'Sep', 'September' => 'September', 'Serial No.' => 'Seriennummer', 'Service' => 'Dienstleistung', 'Ship' => 'Versenden', 'Ship to' => 'Lieferung an', 'Shipping Address' => 'Lieferanschrift', 'Sort by' => 'Sortieren nach', 'Source' => 'Beleg', 'Startdate' => 'Startdatum', 'State/Province' => 'Bundesland', 'Subject' => 'Betreff', 'Subtotal' => 'Zwischensumme', 'Tax Included' => 'Steuer im Preis enthalten', 'Text' => 'Text', 'To' => 'Bis', 'Total' => 'Betrag', 'Translation not on file!' => '�bersetzung nicht verf�gbar', 'Unit' => 'Einh.', 'Update' => '�bernehmen', 'Vendor' => 'Lieferant', 'Vendor Number' => 'Lieferantennummer', 'Vendor missing!' => 'Lieferant fehlt!', 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', 'Warning!' => 'Warnung!', 'Week(s)' => 'Woche(n)', 'What type of item is this?' => 'Welche Artikelart ist das?', 'Work Order' => 'Arbeitsblatt', '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 existierende 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 ein existierendes Angebot', 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag', 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot', 'Zip/Postal Code' => 'Postleitzahl', 'ea' => 'pro', 'for' => 'f�r', 'posted!' => 'gebucht!', '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', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'weiter' => 'continue', 'l�schen' => 'delete', 'zeitplan_l�schen' => 'delete_schedule', 'buchen' => 'post', 'neu_buchen' => 'post_as_new', 'einkaufsbestellung' => 'purchase_order', 'zeitplan_speichern' => 'save_schedule', 'buchungstermine' => 'schedule', '�bernehmen' => 'update', 'ja' => 'yes', }; 1;