$self{texts} = {
  'AP'                          => 'Verbindlichkeiten',
  'AP Aging 1'                  => 'AP Aging 1',
  'AP Aging 2'                  => 'AP Aging 2',
  'AR'                          => 'Forderungen',
  'AR Aging '                   => 'AR Aging ',
  'AR Aging 2'                  => 'AR Aging 2',
  'Accounting Menu'             => 'Kontoverwaltung',
  'Add Account'                 => 'Konto anlegen',
  'Add Assembly'                => 'Erzeugnis anlegen',
  'Add Combo'                   => 'Add Combo',
  'Add Credit Notes'            => 'Add Credit Notes',
  'Add Customer'                => 'Kunde anlegen',
  'Add Debit Notes'             => 'Add Debit Notes',
  'Add GIFI'                    => 'GIFI anlegen',
  'Add Part'                    => 'Ware anlegen',
  'Add Payment'                 => 'Add Payment',
  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
  'Add Quotation'               => 'Add Quotation',
  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
  'Add Service'                 => 'Dienstleistung anlegen',
  'Add Transaction'             => 'Buchung anlegen',
  'Add Vendor'                  => 'Lieferant anlegen',
  'All Reports'                 => 'All Reports',
  'Audit Control'               => 'Bcherkontrolle',
  'Backup'                      => 'Sicherung',
  'Balance Sheet'               => 'Bilanz',
  'CREDIT '                     => 'CREDIT ',
  'Cash'                        => 'Kasse',
  'Cash Purchase '              => 'Cash Purchase ',
  'Cash Sales'                  => 'Cash Sales',
  'Chart of Accounts'           => 'Kontenbersicht',
  'Credit Notes'                => 'Credit Notes',
  'Customer'                    => 'Kunde',
  'DEBIT '                      => 'DEBIT ',
  'Debit Notes'                 => 'Debit Notes',
  'Debit/Credit Notes'          => 'Debit/Credit Notes',
  'Expenses '                   => 'Expenses ',
  'General Ledger'              => 'Hauptbuch',
  'HTML Templates'              => 'HTML Vorlagen',
  'Income Statement'            => 'G & V',
  'Inventory'                   => 'Inventar',
  'Invoice Listing'             => 'Invoice Listing',
  'List Accounts'               => 'Kontenliste',
  'List GIFI'                   => 'GIFI aufzeigen',
  'Logout'                      => 'Abmelden',
  'Official Receipt'            => 'Official Receipt',
  'Order Entry'                 => 'Auftrge',
  'Other'                       => 'Other',
  'Payment'                     => 'Zahlung',
  'Payments'                    => 'Zahlungen',
  'Preferences'                 => 'Benutzereinstellungen',
  'Purchase Invoice'            => 'Purchase Invoice',
  'Purchase Order'              => 'Einkaufsbeleg',
  'Purchase Orders'             => 'Einkaufsbelege',
  'Purchase Report 1'           => 'Purchase Report 1',
  'Purchase Report 2'           => 'Purchase Report 2',
  'Quick Entry'                 => 'Quick Entry',
  'Quotation'                   => 'Quotation',
  'Receipt'                     => 'Quittung',
  'Receipts'                    => 'Quittungen',
  'Reconciliation'              => 'Abgleichung',
  'Reports'                     => 'Berichte',
  'Sales Invoice'               => 'Ausgangsrechnung',
  'Sales Order '                => 'Sales Order ',
  'Sales Orders'                => 'Verkaufsbelege',
  'Sales Report 1'              => 'Sales Report 1',
  'Sales Report 2'              => 'Sales Report 2',
  'Sales Summary'               => 'Sales Summary',
  'Save to File'                => 'Auf Festplatte speichern',
  'Search'                      => 'Search',
  'Search Customer'             => 'Search Customer',
  'Search Vendor'               => 'Search Vendor',
  'Send by E-Mail'              => 'Per eMail schicken',
  'Stock Adjust'                => 'Stock Adjust',
  'Stock Values'                => 'Stock Values',
  'Stylesheet'                  => 'Stilvorlage',
  'Summary'                     => 'Summary',
  'System'                      => 'System',
  'Tax Collected'               => 'Tax Collected',
  'Tax Paid'                    => 'Tax Paid',
  'Transactions'                => 'Buchungen',
  'Trial Balance'               => 'Vergleichsbilanz',
  'Trial Balance 1'             => 'Trial Balance 1',
  'Trial Balance 2'             => 'Trial Balance 2',
  'Trial Balance Summary'       => 'Trial Balance Summary',
  'Vendor'                      => 'Lieferant',
  'Version'                     => 'Version',
  'View Official Receipt'       => 'View Official Receipt',
  'View Official Receipt 2 '    => 'View Official Receipt 2 ',
  'View Payment'                => 'View Payment',
  'View Payment 2 '             => 'View Payment 2 ',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;
