$self{charset} = 'ISO-8859-1';

$self{texts} = {
  'AP'                          => 'Verbindlichkeiten',
  'AP account missing!'         => 'Verbindlichkeit fehlt!',
  'AR'                          => 'Forderungen',
  'AR account missing!'         => 'Forderung fehlt!',
  'Accounting Menu'             => 'Kontoverwaltung',
  'Add Column'                  => 'Spalte hinzufügen',
  'Address'                     => 'Adresse',
  'Align'                       => 'Ausrichten',
  'All'                         => 'Alle',
  'Amount'                      => 'Betrag',
  'Back'                        => 'Zurück',
  'Bcc'                         => 'Bcc',
  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
  'Cash Discount'               => 'Skonto',
  'Cc'                          => 'E-Mailkopie',
  'Continue'                    => 'Weiter',
  'Currency'                    => 'Währung',
  'Customer'                    => 'Kunde',
  'Customer Number'             => 'Kunden Nr.',
  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
  'Date'                        => 'Datum',
  'Date missing!'               => 'Datum fehlt!',
  'Day(s)'                      => 'Tage',
  'Delete Column'               => 'Spalte löschen',
  'Delete Report'               => 'Rapport löschen',
  'Delete Schedule'             => 'Zeitplan löschen',
  'Department'                  => 'Abteilung',
  'Deposit'                     => 'Gutschrift',
  'Description'                 => 'Beschreibung',
  'Deselect all'                => 'Alle abwählen',
  'Discount'                    => 'Rabatt',
  'Due'                         => 'Fällig',
  'Due Date'                    => 'Fälligkeitsdatum',
  'E-mail'                      => 'E-Mail',
  'E-mail message'              => 'E-Mail-Nachricht ',
  'Edit Column'                 => 'Spalte bearbeiten',
  'Edit Column Header'          => 'Spaltenüberschrift bearbeiten',
  'Edit Column Total'           => 'Spaltentotal bearbeiten',
  'Employee Number'             => 'Mitarbeiternummer',
  'Every'                       => 'jeden',
  'Exchange Rate'               => 'Wechselkurs',
  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
  'Fill'                        => 'Ausfüllen',
  'Fixed value'                 => 'Fixer Wert',
  'For'                         => 'für',
  'From'                        => 'Von',
  'Heading'                     => 'ï¿½erschrift',
  'Include Payment'             => 'Bezahlung reinnehmen',
  'Invoice'                     => 'Rechnung',
  'Invoice Date'                => 'Rechnungsdatum',
  'Invoices'                    => 'Rechnungen',
  'Language'                    => 'Sprache',
  'Left'                        => 'Links',
  'Locked by'                   => 'Gesperrt von',
  'Memo'                        => 'Notiz',
  'Message'                     => 'Nachricht',
  'Month(s)'                    => 'Monat(e)',
  'Next Date'                   => 'Nächstes Datum',
  'Number'                      => 'Artikelnummer',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Bezahlt',
  'Payment'                     => 'Belastung',
  'Payment Method'              => 'Zahlungsart',
  'Payment account missing!'    => 'Zielkonto fehlt!',
  'Payment posted!'             => 'Zahlung gebucht!',
  'Payments'                    => 'Zahlungen',
  'Post'                        => 'Buchen',
  'Posting Payment'             => 'Zahlung buchen',
  'Posting failed!'             => 'Buchen fehlgeschlagen!',
  'Postscript'                  => 'Postscript',
  'Prepayment'                  => 'Anzahlung',
  'Preview'                     => 'Vorschau',
  'Print'                       => 'Drucken',
  'Printing check for'          => 'Printing check for',
  'Printing receipt for'        => 'Printing receipt for',
  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
  'Receipt'                     => 'Quittung',
  'Receipts'                    => 'Quittungen',
  'Recurring Transaction'       => 'Wiederkehrende Buchung',
  'Reference'                   => 'Referenz',
  'Remittance Voucher'          => 'Einzahlungsschein',
  'Repeat'                      => 'Wiederholen',
  'Right'                       => 'Rechts',
  'Save Column'                 => 'Spalte speichern',
  'Save Report'                 => 'Rapport speichern',
  'Save Report as new'          => 'Rapport als neu speichern',
  'Save Schedule'               => 'Zeitplan speichern',
  'Screen'                      => 'Bildschirm',
  'Select all'                  => 'Alle auswählen',
  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
  'Source'                      => 'Beleg',
  'Startdate'                   => 'Eintrittsdatum',
  'Subject'                     => 'Betreff',
  'Text'                        => 'Text',
  'To'                          => 'Bis',
  'Total'                       => 'Total',
  'Type of Business'            => 'Rabattgruppe',
  'Update'                      => 'Erneuern',
  'Vendor'                      => 'Lieferant',
  'Vendor Number'               => 'Lieferanten Nr.',
  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
  'Voucher'                     => 'Zahlungsbeleg',
  'Warning!'                    => 'Warnung!',
  'Week(s)'                     => 'Woche(n)',
  'Width'                       => 'Breite',
  'XML'                         => 'XML',
  'Year(s)'                     => 'Jahr(e)',
  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende 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 eine bereits bestehende Offerte',
  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
  'for'                         => 'für',
  'html'                        => 'html',
  'sent'                        => 'verschickt',
  'time(s)'                     => 'mal',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'back'                        => 'back',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_frame'               => 'display_frame',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_invoices'               => 'list_invoices',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment'                     => 'payment',
  'payment_footer'              => 'payment_footer',
  'payment_header'              => 'payment_header',
  'payments'                    => 'payments',
  'payments_footer'             => 'payments_footer',
  'payments_header'             => 'payments_header',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'post_payment'                => 'post_payment',
  'post_payments'               => 'post_payments',
  'prepare_payments_header'     => 'prepare_payments_header',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_payment'               => 'print_payment',
  'print_payments'              => 'print_payments',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_payment'              => 'update_payment',
  'update_payments'             => 'update_payments',
  'vendor_invoice_'             => 'vendor_invoice_',
  'zurück'                      => 'back',
  'weiter'                      => 'continue',
  'spalte_löschen'              => 'delete_column',
  'rapport_löschen'             => 'delete_report',
  'zeitplan_löschen'            => 'delete_schedule',
  'alle_abwählen'               => 'deselect_all',
  'buchen'                      => 'post',
  'vorschau'                    => 'preview',
  'drucken'                     => 'print',
  'spalte_speichern'            => 'save_column',
  'rapport_speichern'           => 'save_report',
  'rapport_als_neu_speichern'   => 'save_report_as_new',
  'zeitplan_speichern'          => 'save_schedule',
  'alle_auswählen'              => 'select_all',
  'erneuern'                    => 'update',
};

1;

