- $self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Exchange Rate' => 'Wechselkurs anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- '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 Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gel�scht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Gewerbe',
- 'C' => 'G',
- 'Cannot delete order!' => 'Bestellung kann nicht gel�scht werden!',
- 'Cannot delete quotation!' => 'Anfrage kann nicht gel�scht werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Consolidate Orders' => 'Bestellungen zusammenf�hren',
- 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenf�hren',
- 'Consolidate Sales Orders' => 'Auftr�ge zusammenf�hren',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Could not save!' => 'Kann nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht �bertragen!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date Received' => 'Erhalten',
- 'Date received missing!' => 'Datum wenn erhalten fehlt!',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Done' => 'Fertig',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'eMailadresse fehlt!',
- 'E-mail message' => 'eMail ',
- 'E-mailed' => 'eMail gesendet',
- 'Edit Purchase Order' => 'Bestellung bearbeiten',
- 'Edit Quotation' => 'Angebot bearbeiten',
- 'Edit Request for Quotation' => 'Anfrage bearbeiten',
- 'Edit Sales Order' => 'Auftragsbest�tigung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'Generate Orders' => 'Auftr�ge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellern',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus Auftr�gen erstellen',
- 'Generate Sales Order' => 'Auftrag erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftrag von Bestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'ID' => 'Nr.',
- 'In-line' => 'im Textk�rper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar �bertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- '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',
- 'Lead' => 'Anlaufzeit',
- 'Manager' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingetragen!',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu �bergeben!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Offen',
- 'Order' => 'Bestellung',
- 'Order Date' => 'Bestelldatum',
- 'Order Date missing!' => 'Bestelldatum fehlt!',
- 'Order Number' => 'Bestellnummer',
- 'Order Number missing!' => 'Bestellnummer fehlt!',
- 'Order deleted!' => 'Bestellung gel�scht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum f�r Lieferschein fehlt!',
- 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
- 'Part' => 'Ware',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Lagerliste',
- 'Postscript' => 'Postscript',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Save' => 'Drucken und speichern',
- 'Print and Save as new' => 'Drucken und neu speichern',
- 'Printed' => 'Gedruckt',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Einkaufsbestellung',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'gespeichert',
- 'Quotation' => 'Angebot',
- 'Quotation ' => 'Verkaufsangebot',
- 'Quotation Date' => 'Angebotsdatum',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'Quotation deleted!' => 'Angebot gel�scht!',
- 'Quotations' => 'Angebote',
- 'RFQ' => 'Anfrage',
- 'RFQ ' => 'Anfrage ',
- 'RFQ Number' => 'Anfragenummer',
- 'Recd' => 'Erh',
- 'Receive Merchandise' => 'Artikeln einlagern',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Remaining' => 'Rest',
- 'Repeat' => 'Wiederholen',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Anfrage',
- 'Request for Quotations' => 'Anfragen',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Salesperson' => 'Verk�ufer',
- 'Save' => 'Speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select Vendor' => 'Leiferant ausw�hlen',
- '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 items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Versenden',
- 'Ship Merchandise' => 'Waren verschicken',
- 'Ship to' => 'Lieferung an',
- 'Ship via' => 'Versandweg',
- 'Shipping Address' => 'Lieferanschrift',
- 'Shipping Date' => 'Versandsdatum',
- 'Shipping Date missing!' => 'Versandsdatum fehlt!',
- 'Shipping Point' => 'Versandort',
- 'Sort by' => 'Sortieren nach',
- 'Startdate' => 'Startdatum',
- 'State/Province' => 'Bundesland',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax' => 'Steuer',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'Terms' => 'Zahlungsbedingungen',
- 'Text' => 'Text',
- 'To' => 'Bis',
- 'To Warehouse' => 'Zum Lagerhaus',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Transfer' => 'Einlage',
- 'Transfer Inventory' => 'Inventar�bertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => '�bergabe an',
- 'Translation not on file!' => '�bersetzung nicht verf�gbar',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- 'Valid until' => 'G�ltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warehouse' => 'Warenlager',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'What type of item is this?' => 'Welche Artikelart ist das?',
- 'Work Order' => 'Arbeitsblatt',
- '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 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',
- 'days' => 'Tage',
- 'ea' => 'pro',
- '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',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'bestellungen_zusammenf�hren' => 'consolidate_orders',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'fertig' => 'done',
- 'email' => 'e_mail',
- 'auftr�ge_erstellen' => 'generate_orders',
- 'bestellungen_erstellern' => 'generate_purchase_orders',
- 'auftrag_erstellen' => 'generate_sales_order',
- 'drucken' => 'print',
- 'drucken_und_speichern' => 'print_and_save',
- 'drucken_und_neu_speichern' => 'print_and_save_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'angebot' => 'quotation',
- 'verkaufsangebot' => 'quotation_',
- 'anfrage' => 'rfq',
- 'anfrage_' => 'rfq_',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbest�tigung' => 'sales_order',
- 'speichern' => 'save',
- 'zeitplan_speichern' => 'save_schedule',
- 'als_neu_speichern' => 'save_as_new',
- 'buchungstermine' => 'schedule',
- 'leiferant_ausw�hlen' => 'select_vendor',
- 'lieferung_an' => 'ship_to',
- 'einlage' => 'transfer',
- '�bernehmen' => 'update',
- 'eingangsrechnung' => 'vendor_invoice',
- 'ja' => 'yes',
- };
- 1;
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