1$self{texts} = {
2  'AP'                          => 'Verbindlichkeiten',
3  'AP Transaction'              => 'Eingangsbuchung',
4  'AP Transactions'             => 'Eingangsbuchungen',
5  'AR'                          => 'Forderungen',
6  'AR Transaction'              => 'Ausgangsbuchung',
7  'AR Transactions'             => 'Ausgangsbuchungen',
8  'Accepted format is'          => 'Akzeptiertes Format lautet',
9  'Accounting Menu'             => 'Kontoverwaltung',
10  'Accounts'                    => 'Konten',
11  'Active'                      => 'Aktiv',
12  'Add Customer'                => 'Kunde erfassen',
13  'Add Vendor'                  => 'Lieferant erfassen',
14  'Address'                     => 'Adresse',
15  'All'                         => 'Alle',
16  'Allowed range for selected month is' => 'Erlaubter Rahmen für den gewählten Monat ist',
17  'Allowed range is'            => 'Erlaubter Rahmen is',
18  'Amount'                      => 'Betrag',
19  'April'                       => 'April',
20  'Are you sure you want to delete' => 'Sind Sie sicher, dass Sie löschen möchten',
21  'August'                      => 'August',
22  'Available Credit'            => 'verfügbarer Kredit',
23  'BC Number'                   => 'Bank Nummer',
24  'BIC'                         => 'BIC',
25  'Bank'                        => 'Bank',
26  'Bcc'                         => 'Bcc',
27  'Billing Address'             => 'Rechnungsadresse',
28  'Break'                       => 'Umbruch',
29  'Cannot delete customer!'     => 'Kunde kann nicht gelöscht werden!',
30  'Cannot delete vendor!'       => 'Lieferant kann nicht gelöscht werden!',
31  'Cash Discount'               => 'Skonto',
32  'Cc'                          => 'E-Mailkopie',
33  'City'                        => 'Ort',
34  'Close Window'                => 'Fenster schließen',
35  'Closed'                      => 'Geschlossen',
36  'Company'                     => 'Firma',
37  'Confirm!'                    => 'Bestätigen Sie!',
38  'Contact'                     => 'Kontakt',
39  'Continue'                    => 'Weiter',
40  'Cost'                        => 'Kosten',
41  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
42  'Country'                     => 'Land',
43  'Credit Invoice'              => 'Credit Invoice',
44  'Credit Limit'                => 'Kreditlimite',
45  'Credit Note'                 => 'Gutschrift',
46  'Curr'                        => 'Währung',
47  'Currency'                    => 'Währung',
48  'Current'                     => 'Aktuell',
49  'Customer'                    => 'Kunde',
50  'Customer History'            => 'Alle Belege für Kunde',
51  'Customer Number'             => 'Kundennummer',
52  'Customer Transactions'       => 'Kundenbuchungen',
53  'Customer deleted!'           => 'Kunde gelöscht!',
54  'Customer saved!'             => 'Kunde gespeichert!',
55  'Customers'                   => 'Kunden',
56  'Debit Invoice'               => 'Debit Invoice',
57  'Debit Note'                  => 'Lastschrift',
58  'December'                    => 'Dezember',
59  'Default'                     => 'Einstellung',
60  'Delete'                      => 'Löschen',
61  'Delete Customers'            => 'Kunden löschen',
62  'Delete Vendors'              => 'Lieferanten löschen',
63  'Delivery Date'               => 'Lieferdatum',
64  'Description'                 => 'Beschreibung',
65  'Detail'                      => 'Einzelheiten',
66  'Disc'                        => 'Disc',
67  'Discount'                    => 'Rabatt',
68  'E-mail'                      => 'E-Mail',
69  'Edit Customer'               => 'Kundendaten bearbeiten',
70  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
71  'Employee'                    => 'Verkäufer',
72  'Enddate'                     => 'Austrittsdatum',
73  'Fax'                         => 'Fax',
74  'February'                    => 'Februar',
75  'Female'                      => 'Weiblich',
76  'First Name'                  => 'Vorname',
77  'Fr'                          => 'Fr',
78  'From'                        => 'Von',
79  'G'                           => 'G',
80  'GIFI'                        => 'GIFI',
81  'Gender'                      => 'Geschlecht',
82  'Group'                       => 'Warengruppe',
83  'IBAN'                        => 'IBAN',
84  'ID'                          => 'ID',
85  'Inactive'                    => 'Inaktiv',
86  'Include in Report'           => 'In Bericht aufnehmen',
87  'Invalid date:'               => 'Ungültiges Datum:',
88  'Invalid day:'                => 'Ungültiger Tag:',
89  'Invalid month:'              => 'Ungültiger Monat:',
90  'Invoice'                     => 'Rechnung',
91  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
92  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
93  'January'                     => 'Januar',
94  'July'                        => 'Juli',
95  'June'                        => 'Juni',
96  'Language'                    => 'Sprache',
97  'Last Name'                   => 'Familienname',
98  'Leadtime'                    => 'Vorlaufzeit',
99  'Male'                        => 'Männlich',
100  'March'                       => 'März',
101  'May'                         => 'Mai',
102  'Member Number'               => 'Mitgliedsnummer',
103  'Method'                      => 'Abrechnungsmethode',
104  'Mo'                          => 'Mo',
105  'Mobile'                      => 'Mobile',
106  'Month'                       => 'Monat',
107  'Name'                        => 'Name',
108  'Name missing!'               => 'Name fehlt!',
109  'Net'                         => 'Netto',
110  'New Number'                  => 'Neue Nummer',
111  'No.'                         => 'Pos.',
112  'Notes'                       => 'Bemerkungen',
113  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
114  'November'                    => 'November',
115  'Number'                      => 'MWST-Nummer',
116  'Occupation'                  => 'Beruf',
117  'October'                     => 'Oktober',
118  'Open'                        => 'Offen',
119  'Order'                       => 'Bestellung',
120  'Orphaned'                    => 'nie benutzt',
121  'Outstanding'                 => 'Offen',
122  'POS'                         => 'Kasse',
123  'Part Number'                 => 'Artikelnummer',
124  'Payment'                     => 'Belastung',
125  'Payment Method'              => 'Zahlungsweise',
126  'Period'                      => 'Zeitraum',
127  'Person'                      => 'Person',
128  'Phone'                       => 'Tel.',
129  'Pre-Payment'                 => 'Vorauszahlung',
130  'Pricegroup'                  => 'Preisgruppe',
131  'Pricelist'                   => 'Preisliste',
132  'Project Number'              => 'Projektnummer',
133  'Purchase Order'              => 'Einkaufsbestellung',
134  'Purchase Orders'             => 'Einkaufsbestellungen',
135  'Qty'                         => 'Menge',
136  'Quarter'                     => 'Quartal',
137  'Quotation'                   => 'Offerte',
138  'Quotations'                  => 'Offerten',
139  'RFQ'                         => 'Offertanfrage',
140  'RV'                          => 'ZS',
141  'Reference Documents'         => 'Referenzdokumente',
142  'Remittance Voucher'          => 'Zahlschein',
143  'Request for Quotations'      => 'Offertenanfragen',
144  'SIC'                         => 'Euro-SIC',
145  'SKU'                         => 'Lagerhaltungseinheit',
146  'Sa'                          => 'Sa',
147  'Sales Invoice'               => 'Ausgangsrechnung',
148  'Sales Invoices'              => 'Ausgangsrechnungen',
149  'Sales Order'                 => 'Auftragsbestätigung',
150  'Sales Orders'                => 'Auftragsbestätigungen',
151  'Salesperson'                 => 'Verkäufer',
152  'Salutation'                  => 'Anrede',
153  'Save'                        => 'Speichern',
154  'Save Pricelist'              => 'Preisliste speichern',
155  'Save as new'                 => 'als neu speichern',
156  'Search'                      => 'Suchen',
157  'Select items'                => 'Bitte wählen Sie aus',
158  'Sell Price'                  => 'Verkaufspreis',
159  'September'                   => 'September',
160  'Serial Number'               => 'Seriennummer',
161  'Shipping Address'            => 'Lieferanschrift',
162  'Startdate'                   => 'Eintrittsdatum',
163  'State'                       => 'Zustand',
164  'State/Province'              => 'Kanton',
165  'Su'                          => 'So',
166  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
167  'Subtotal'                    => 'Zwischensumme',
168  'Summary'                     => 'Zusammenfassung',
169  'Tax'                         => 'MWST',
170  'Tax Included'                => 'MWST im Preis enthalten',
171  'Tax Number'                  => 'MWST-Nummer',
172  'Tax Number / SSN'            => 'MWST-Nummer',
173  'Terms'                       => 'Zahlungsbedingungen',
174  'Th'                          => 'Do',
175  'Threshold'                   => 'Grenzwert',
176  'Title'                       => 'Titel',
177  'To'                          => 'Bis',
178  'Total'                       => 'Total',
179  'Tu'                          => 'Di',
180  'Type'                        => 'Typ',
181  'Type of Business'            => 'Rabattgruppe',
182  'Unit'                        => 'Einheit',
183  'Update'                      => 'Erneuern',
184  'Vendor'                      => 'Lieferant',
185  'Vendor History'              => 'Alle Belege für Lieferant',
186  'Vendor Invoice'              => 'Einkaufsrechnung',
187  'Vendor Invoices'             => 'Einkaufsrechnungen',
188  'Vendor Number'               => 'Lieferantennummer',
189  'Vendor Transactions'         => 'Lieferantenbuchungen',
190  'Vendor deleted!'             => 'Lieferant gelöscht!',
191  'Vendor saved!'               => 'Lieferant gespeichert!',
192  'Vendors'                     => 'Lieferanten',
193  'We'                          => 'Mi',
194  'Year'                        => 'Jahr',
195  'Yes, delete'                 => 'Ja, löschen',
196  'Zip/Postal Code'             => 'PLZ',
197  'days'                        => 'Tage',
198};
199
200$self{subs} = {
201  'acc_menu'                    => 'acc_menu',
202  'add'                         => 'add',
203  'add_customer'                => 'add_customer',
204  'add_transaction'             => 'add_transaction',
205  'add_vendor'                  => 'add_vendor',
206  'all_references'              => 'all_references',
207  'ap_transaction'              => 'ap_transaction',
208  'ar_transaction'              => 'ar_transaction',
209  'calendar'                    => 'calendar',
210  'change_report'               => 'change_report',
211  'check_all'                   => 'check_all',
212  'clock'                       => 'clock',
213  'continue'                    => 'continue',
214  'create_links'                => 'create_links',
215  'credit_invoice'              => 'credit_invoice',
216  'credit_note'                 => 'credit_note',
217  'customer_pricelist'          => 'customer_pricelist',
218  'debit_invoice'               => 'debit_invoice',
219  'debit_note'                  => 'debit_note',
220  'delete'                      => 'delete',
221  'delete_customers'            => 'delete_customers',
222  'delete_vendors'              => 'delete_vendors',
223  'display'                     => 'display',
224  'display_form'                => 'display_form',
225  'display_pricelist'           => 'display_pricelist',
226  'edit'                        => 'edit',
227  'form_footer'                 => 'form_footer',
228  'form_header'                 => 'form_header',
229  'history'                     => 'history',
230  'include_in_report'           => 'include_in_report',
231  'item_selected'               => 'item_selected',
232  'js_calendar'                 => 'js_calendar',
233  'jsmenu'                      => 'jsmenu',
234  'jsmenu_frame'                => 'jsmenu_frame',
235  'list_history'                => 'list_history',
236  'list_names'                  => 'list_names',
237  'list_subtotal'               => 'list_subtotal',
238  'lookup_name'                 => 'lookup_name',
239  'menubar'                     => 'menubar',
240  'new_number'                  => 'new_number',
241  'pickvalue'                   => 'pickvalue',
242  'pos'                         => 'pos',
243  'pricelist'                   => 'pricelist',
244  'pricelist_footer'            => 'pricelist_footer',
245  'pricelist_header'            => 'pricelist_header',
246  'purchase_order'              => 'purchase_order',
247  'quotation'                   => 'quotation',
248  'references'                  => 'references',
249  'resize'                      => 'resize',
250  'retrieve_names'              => 'retrieve_names',
251  'rfq'                         => 'rfq',
252  'sales_invoice'               => 'sales_invoice',
253  'sales_order'                 => 'sales_order',
254  'save'                        => 'save',
255  'save_as_new'                 => 'save_as_new',
256  'save_pricelist'              => 'save_pricelist',
257  'search'                      => 'search',
258  'search_name'                 => 'search_name',
259  'section_menu'                => 'section_menu',
260  'select_item'                 => 'select_item',
261  'shipping_address'            => 'shipping_address',
262  'shipto_selected'             => 'shipto_selected',
263  'show_progress'               => 'show_progress',
264  'transactions'                => 'transactions',
265  'update'                      => 'update',
266  'vendor_invoice'              => 'vendor_invoice',
267  'vendor_pricelist'            => 'vendor_pricelist',
268  'yes__delete'                 => 'yes__delete',
269  'eingangsbuchung'             => 'ap_transaction',
270  'ausgangsbuchung'             => 'ar_transaction',
271  'kunde_erfassen'              => 'add_customer',
272  'lieferant_erfassen'          => 'add_vendor',
273  'weiter'                      => 'continue',
274  'credit_invoice'              => 'credit_invoice',
275  'gutschrift'                  => 'credit_note',
276  'debit_invoice'               => 'debit_invoice',
277  'lastschrift'                 => 'debit_note',
278  'löschen'                    => 'delete',
279  'kunden_löschen'             => 'delete_customers',
280  'lieferanten_löschen'        => 'delete_vendors',
281  'neue_nummer'                 => 'new_number',
282  'kasse'                       => 'pos',
283  'preisliste'                  => 'pricelist',
284  'einkaufsbestellung'          => 'purchase_order',
285  'offerte'                     => 'quotation',
286  'offertanfrage'               => 'rfq',
287  'ausgangsrechnung'            => 'sales_invoice',
288  'auftragsbestätigung'        => 'sales_order',
289  'speichern'                   => 'save',
290  'preisliste_speichern'        => 'save_pricelist',
291  'als_neu_speichern'           => 'save_as_new',
292  'lieferanschrift'             => 'shipping_address',
293  'erneuern'                    => 'update',
294  'einkaufsrechnung'            => 'vendor_invoice',
295  'ja__löschen'                => 'yes__delete',
296};
297
2981;
299
300