$self{texts} = {
  'AP Transaction'              => 'Eingangsbuchung',
  'AR Transaction'              => 'Ausgangsbuchung',
  'Add Customer'                => 'Kunde anlegen',
  'Add Vendor'                  => 'Lieferant anlegen',
  'Address'                     => 'Adresse',
  'All'                         => 'Alle',
  'Bcc'                         => 'Bcc',
  'Cannot delete customer!'     => 'Kunde kann nicht gelscht werden!',
  'Cannot delete vendor!'       => 'Lieferant kann nicht gelscht werden!',
  'Cc'                          => 'Cc',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Weiter',
  'Credit Limit'                => 'Kreditlimit',
  'Curr'                        => 'Whrung',
  'Currency'                    => 'Whrung',
  'Customer Transaction History' => 'Historische Eintragungen fr Kunden',
  'Customer deleted!'           => 'Kunde gelscht!',
  'Customer saved!'             => 'Kunde gespeichert!',
  'Customers'                   => 'Kunden',
  'Delete'                      => 'Lschen',
  'Delivery Date'               => 'Lieferung',
  'Description'                 => 'Beschreibung',
  'Detail'                      => 'detailiert',
  'Disc'                        => 'Rab',
  'Discount'                    => 'Rabatt',
  'E-mail'                      => 'eMail',
  'Edit Customer'               => 'Kunde editieren',
  'Edit Vendor'                 => 'Lieferant editieren',
  'Fax'                         => 'Fax',
  'Foreign Price'               => 'Fremdpreis',
  'From'                        => 'Von',
  'Include in Report'           => 'In Bericht aufnehmen',
  'Invoice'                     => 'Rechnung',
  'Name'                        => 'Name',
  'Name missing!'               => 'Name fehlt!',
  'Notes'                       => 'Bemerkungen',
  'Number'                      => 'Nummer',
  'Order'                       => 'Auftrag',
  'Orphaned'                    => 'nie benutzt',
  'Partnumber'                  => 'Artikelnummer',
  'Phone'                       => 'Tel.',
  'Price'                       => 'Preis',
  'Project Number'              => 'Projektnummer',
  'Purchase Order'              => 'Einkaufsbeleg',
  'Purchase Orders'             => 'Einkaufsbelege',
  'Qty'                         => 'Anz',
  'Sales Invoice'               => 'Ausgangsrechnung',
  'Sales Invoices'              => 'Verkaufsrechnungen',
  'Sales Order'                 => 'Verkaufsbeleg',
  'Sales Orders'                => 'Verkaufsbelege',
  'Save'                        => 'Speichern',
  'Ship to'                     => 'Verschicken an',
  'Summary'                     => 'zusammenfassend',
  'Tax Included'                => 'Steuer im Preis inbegriffen',
  'Taxable'                     => 'Steuerpflichtig',
  'Terms: Net'                  => 'Zahlungsziel',
  'To'                          => 'An',
  'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelscht werden, da Buchungen vorhanden sind!',
  'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelscht werden, da Buchungen vorhanden sind!',
  'Unit'                        => 'Einh',
  'Vendor Invoice'              => 'Einkaufsrechnung',
  'Vendor Invoices'             => 'Einkaufsrechnungen',
  'Vendor Transaction History'  => 'Historische Eintragungen fr Lieferanten',
  'Vendor deleted!'             => 'Lieferant gelscht!',
  'Vendor saved!'               => 'Lieferant gespeichert!',
  'Vendors'                     => 'Lieferanten',
  'days'                        => 'Tage',
  'to'                          => 'bis',
};

$self{subs} = {
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'customer_invoice'            => 'customer_invoice',
  'customer_order'              => 'customer_order',
  'delete'                      => 'delete',
  'delete_customer'             => 'delete_customer',
  'delete_vendor'               => 'delete_vendor',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'invoice'                     => 'invoice',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'order'                       => 'order',
  'save'                        => 'save',
  'save_customer'               => 'save_customer',
  'save_vendor'                 => 'save_vendor',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_order'                => 'vendor_order',
  'eingangsbuchung'             => 'ap_transaction',
  'ausgangsbuchung'             => 'ar_transaction',
  'kunde_anlegen'               => 'add_customer',
  'lieferant_anlegen'           => 'add_vendor',
  'weiter'                      => 'continue',
  'lschen'                     => 'delete',
  'rechnung'                    => 'invoice',
  'auftrag'                     => 'order',
  'speichern'                   => 'save',
};

1;
