$self{texts} = {
  ')'                           => ')',
  'Account'                     => 'Konto',
  'Add Customer Invoice'        => 'Add Customer Invoice',
  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
  'Add Vendor Invoice'          => 'Einkaufsrechnung anlegen',
  'Address'                     => 'Adresse',
  'All Customers'               => 'All Customers',
  'All Vendors'                 => 'All Vendors',
  'Amount'                      => 'Betrag',
  'Apr'                         => 'Apr',
  'April'                       => 'April',
  'Are you sure you want to delete Debit Notes Number' => 'Are you sure you want to delete Debit Notes Number',
  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelscht werden:',
  'Attachment'                  => 'als Anhang',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Bal'                         => 'Bal',
  'Bin'                         => 'Stellage',
  'C R E D I T &nbsp;&nbsp; N O T E S' => 'C R E D I T &nbsp;&nbsp; N O T E S',
  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fllt in einen abgeschlossen Zeitraum!',
  'Cannot post payment for a closed period!' => 'Es knnen keine Zahlungen fr abgeschlossene Bcher gebucht werden!',
  'Click on table headers to sort table' => 'Click on table headers to sort table',
  'Closed'                      => 'Geschlossen',
  'Confirm!'                    => 'Besttigen Sie!',
  'Continue'                    => 'Weiter',
  'Copies'                      => 'Kopien',
  'Cost'                        => 'Cost',
  'Create Invoice'              => 'Create Invoice',
  'Create a new invoice?'       => 'Create a new invoice?',
  'Credit'                      => 'Haben',
  'Credit Limit'                => 'Kreditlimit',
  'Currency'                    => 'Whrung',
  'Customer'                    => 'Kunde',
  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
  'D E B I T  N O T E S'        => 'D E B I T  N O T E S',
  'D/O No.'                     => 'D/O No.',
  'DO'                          => 'DO',
  'Date'                        => 'Datum',
  'Date Due'                    => 'Date Due',
  'Debit'                       => 'Soll',
  'Debit Date'                  => 'Debit Date',
  'Debit Notes - Customer'      => 'Debit Notes - Customer',
  'Debit Notes - Vendor'        => 'Debit Notes - Vendor',
  'Debit Notes missing!'        => 'Debit Notes missing!',
  'Debit Number'                => 'Debit Number',
  'Dec'                         => 'Dez',
  'December'                    => 'Dezember',
  'Delete'                      => 'Lschen',
  'Delete Order'                => 'Delete Order',
  'Delivery Order'              => 'Delivery Order',
  'Description'                 => 'Beschreibung',
  'Disc'                        => 'Rab',
  'Do you want to create another Debit Notes?' => 'Do you want to create another Debit Notes?',
  'Do you want to create another Invoice?' => 'Do you want to create another Invoice?',
  'Do you want to keep Order Number' => 'Do you want to keep Order Number',
  'Document Format'             => 'Document Format',
  'Due'                         => 'Due',
  'E-mail'                      => 'eMail',
  'E-mail address missing!'     => 'eMail-Adresse fehlt!',
  'Edit Customer Invoice'       => 'Edit Customer Invoice',
  'Edit Debit Notes - Customer' => 'Edit Debit Notes - Customer',
  'Edit Debit Notes - Vendor'   => 'Edit Debit Notes - Vendor',
  'Enter a number or description and click on "Update Form"' => 'Enter a number or description and click on "Update Form"',
  'Exch'                        => 'Wkurs.',
  'Exchangerate'                => 'Wechselkurs',
  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs fr die Bezahlung!',
  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
  'Feb'                         => 'Feb',
  'February'                    => 'Februar',
  'Freight'                     => 'Freight',
  'From'                        => 'Von',
  'ID'                          => 'Nr.',
  'Import From'                 => 'Import From',
  'In-line'                     => 'im Textkrper (Inline)',
  'Include in Report'           => 'In Bericht aufnehmen',
  'Invoice'                     => 'Rechnung',
  'Invoice Date'                => 'Rechnungsdatum',
  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
  'Invoice Number'              => 'Rechnungsnummer',
  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
  'Jan'                         => 'Jan',
  'January'                     => 'Januar',
  'Jul'                         => 'Jul',
  'July'                        => 'Juli',
  'Jun'                         => 'Jun',
  'June'                        => 'Juni',
  'KIV'                         => 'KIV',
  'Last Debit Number'           => 'Last Debit Number',
  'Last Invoice'                => 'Last Invoice',
  'Mar'                         => 'Mr',
  'March'                       => 'Mrz',
  'May'                         => 'Mai',
  'May '                        => 'Mai',
  'Message'                     => 'Nachricht',
  'No'                          => 'Nein',
  'No Delete Order'             => 'No Delete Order',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Bemerkungen',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'Nummer',
  'Number missing in Row'       => 'Nummer fehlt in Zeile',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktober',
  'Onhand'                      => 'Onhand',
  'Open'                        => 'Offen',
  'Order'                       => 'Auftrag',
  'Order Date missing!'         => 'Auftragsdatum fehlt!',
  'Order Number'                => 'Auftragsnummer',
  'Order Number missing!'       => 'Auftragsnummer fehlt!',
  'Packing List'                => 'Verpackungsliste',
  'Packing List Date missing!'  => 'Datum fr Verpackungsliste fehlt!',
  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
  'Part'                        => 'Ware',
  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
  'Payments'                    => 'Zahlungen',
  'Post As New Invoice'         => 'Post As New Invoice',
  'Price'                       => 'Preis',
  'Print'                       => 'Drucken',
  'Print Invoices'              => 'Print Invoices',
  'Print Order'                 => 'Print Order',
  'Printer'                     => 'Drucker',
  'Project'                     => 'Projekt',
  'Project No.'                 => 'Project No.',
  'Qty'                         => 'Anz',
  'R/2'                         => 'R/2',
  'Remaining'                   => 'Rest',
  'Remark'                      => 'Remark',
  'Required by'                 => 'Erforderlich am',
  'Sales Person'                => 'Sales Person',
  'Save'                        => 'Speichern',
  'Save As New Order'           => 'Save As New Order',
  'Save Order'                  => 'Save Order',
  'Screen'                      => 'Bildschirm',
  'Search Order'                => 'Search Order',
  'Select All'                  => 'Select All',
  'Select Postscript to print to printer' => 'Select Postscript to print to printer',
  'Select from one of the items below' => 'Whlen Sie einen der untenstehenden Eintrge',
  'Select from one of the names below' => 'Whlen Sie einen der untenstehenden Namen',
  'Send to'                     => 'Send to',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Service'                     => 'Dienstleistung',
  'Source'                      => 'Beleg',
  'Status'                      => 'Status',
  'Sub No.'                     => 'Sub No.',
  'Sub no.'                     => 'Sub no.',
  'Subject'                     => 'Betreff',
  'Subtotal'                    => 'Zwischensumme',
  'Tax'                         => 'Steuer',
  'Tax Included'                => 'Steuer im Preis inbegriffen',
  'Terms'                       => 'Terms',
  'To'                          => 'An',
  'To display all transactions, leave fields blank' => 'To display all transactions, leave fields blank',
  'To remove any items delete the number and click on "Update Form"' => 'To remove any items delete the number and click on "Update Form"',
  'Total'                       => 'Summe',
  'Total Paid'                  => 'Total Paid',
  'Total is zero!'              => 'Total is zero!',
  'Trans No.'                   => 'Trans No.',
  'Trans no.'                   => 'Trans no.',
  'Translation not on file!'    => 'Translation not on file!',
  'Unit'                        => 'Einh',
  'Update'                      => 'Erneuern',
  'Update Form'                 => 'Update Form',
  'Vendor'                      => 'Lieferant',
  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
  'What type of item is this?'  => 'Was ist dieser Artikel?',
  'Yes'                         => 'Ja',
  'Yes Delete Invoice'          => 'Yes Delete Invoice',
  'Yes Delete Order'            => 'Yes Delete Order',
  'Yes Keep Order'              => 'Yes Keep Order',
  'Yes New Invoice'             => 'Yes New Invoice',
  'credit_note'                 => 'credit_note',
  'debit_note'                  => 'debit_note',
  'ea'                          => 'pro',
  'emailed to'                  => 'gemailt an',
  'sent to printer'             => 'an Drucker geschickt',
  'tax'                         => 'tax',
};

$self{subs} = {
  'add'                         => 'add',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_invoice'              => 'create_invoice',
  'create_order'                => 'create_order',
  'customer_details'            => 'customer_details',
  'delete_invoice'              => 'delete_invoice',
  'delete_order'                => 'delete_order',
  'delete{
'                    => 'delete{
',
  'delivery_order'              => 'delivery_order',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'edit'                        => 'edit',
  'email_options'               => 'email_options',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'invoice_links'               => 'invoice_links',
  'item_selected'               => 'item_selected',
  'keeporder'                   => 'keeporder',
  'new_invoice'                 => 'new_invoice',
  'new_item'                    => 'new_item',
  'no'                          => 'no',
  'no_delete_order'             => 'no_delete_order',
  'oe_selected'                 => 'oe_selected',
  'order_links'                 => 'order_links',
  'orders'                      => 'orders',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'post_invoice'                => 'post_invoice',
  'prepare_invoice'             => 'prepare_invoice',
  'prepare_invoice2'            => 'prepare_invoice2',
  'prepare_order'               => 'prepare_order',
  'print_form'                  => 'print_form',
  'print_invoice'               => 'print_invoice',
  'print_invoices{
'            => 'print_invoices{
',
  'print_options'               => 'print_options',
  'print_order'                 => 'print_order',
  'print{
'                     => 'print{
',
  'save_as_new_order'           => 'save_as_new_order',
  'save_order'                  => 'save_order',
  'save{
'                      => 'save{
',
  'search'                      => 'search',
  'search_order{
'              => 'search_order{
',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_oe'                   => 'select_oe',
  'subtotal'                    => 'subtotal',
  'update_form'                 => 'update_form',
  'update_form2'                => 'update_form2',
  'update{
'                    => 'update{
',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'yes'                         => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_delete_order'            => 'yes_delete_order',
  'yes_keep_order'              => 'yes_keep_order',
  'yes_new_invoice'             => 'yes_new_invoice',
  'weiter'                      => 'continue',
  'create_invoice'              => 'create_invoice',
  'lschen'                     => 'delete',
  'delete_order'                => 'delete_order',
  'delivery_order'              => 'delivery_order',
  'nein'                        => 'no',
  'no_delete_order'             => 'no_delete_order',
  'post_as_new_invoice'         => 'post_as_new_invoice',
  'drucken'                     => 'print',
  'print_invoices'              => 'print_invoices',
  'print_order'                 => 'print_order',
  'speichern'                   => 'save',
  'save_as_new_order'           => 'save_as_new_order',
  'save_order'                  => 'save_order',
  'search_order'                => 'search_order',
  'select_all'                  => 'select_all',
  'erneuern'                    => 'update',
  'update_form'                 => 'update_form',
  'ja'                          => 'yes',
  'yes_delete_invoice'          => 'yes_delete_invoice',
  'yes_delete_order'            => 'yes_delete_order',
  'yes_keep_order'              => 'yes_keep_order',
  'yes_new_invoice'             => 'yes_new_invoice',
};

1;
