$self{texts} = {
  'AP Transactions'             => 'Eingangsbuchungen',
  'Account'                     => 'Konto',
  'Account Name'                => 'Account Name',
  'Account Name & Description'  => 'Account Name & Description',
  'Add Accounts Payables'       => 'Add Accounts Payables',
  'All Items'                   => 'All Items',
  'All Vendors'                 => 'All Vendors',
  'Amount'                      => 'Betrag',
  'Apr'                         => 'Apr',
  'April'                       => 'April',
  'Are you sure you want to delete Transaction' => 'Buchung wirklich lschen?',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Batch'                       => 'Batch',
  'Bill No.'                    => 'Bill No.',
  'CASH PURCHASE'               => 'CASH PURCHASE',
  'Cannot post payment for a closed period!' => 'Es knnen keine Zahlungen fr abgeschlossene Bcher gebucht werden!',
  'Cannot post transaction for a closed period!' => 'Fr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
  'Click on invoice number to edit transaction' => 'Click on invoice number to edit transaction',
  'Click on table headers to sort table' => 'Click on table headers to sort table',
  'Closed'                      => 'Geschlossen',
  'Confirm!'                    => 'Besttigen Sie!',
  'Continue'                    => 'Weiter',
  'Curr'                        => 'Whrung',
  'Currency'                    => 'Whrung',
  'Customer'                    => 'Kunde',
  'Date'                        => 'Datum',
  'Date Paid'                   => 'Zahlungsdatum',
  'Dec'                         => 'Dez',
  'December'                    => 'Dezember',
  'Delete'                      => 'Lschen',
  'Description'                 => 'Beschreibung',
  'Due'                         => 'Due',
  'Due Date'                    => 'Flligkeitsdatum',
  'Due Date missing!'           => 'Flligkeitsdatum fehlt!',
  'Edit Accounts Payables'      => 'Edit Accounts Payables',
  'Employee'                    => 'Bearbeiter',
  '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',
  'From'                        => 'Von',
  'Grand Total'                 => 'Grand Total',
  'ID'                          => 'Nr.',
  'Include in Report'           => 'In Bericht aufnehmen',
  'Invoice'                     => 'Rechnung',
  'Invoice Date'                => 'Rechnungsdatum',
  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
  'Invoice Number'              => 'Rechnungsnummer',
  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
  'Jan'                         => 'Jan',
  'January'                     => 'Januar',
  'Jul'                         => 'Jul',
  'July'                        => 'Juli',
  'Jun'                         => 'Jun',
  'June'                        => 'Juni',
  'Mar'                         => 'Mr',
  'March'                       => 'Mrz',
  'May'                         => 'Mai',
  'May '                        => 'Mai',
  'More'                        => 'More',
  'Notes'                       => 'Bemerkungen',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktober',
  'Open'                        => 'Offen',
  'Order'                       => 'Auftrag',
  'Order Number'                => 'Auftragsnummer',
  'P/O NO.'                     => 'P/O NO.',
  'P/O No.'                     => 'P/O No.',
  'PURCHASE BOOK'               => 'PURCHASE BOOK',
  'Paid'                        => 'Bezahlt',
  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
  'Payments'                    => 'Zahlungen',
  'Post As New Transaction'     => 'Post As New Transaction',
  'Print'                       => 'Drucken',
  'Process Payments'            => 'Process Payments',
  'Project'                     => 'Projekt',
  'Project No.'                 => 'Project No.',
  'Project Number'              => 'Projektnummer',
  'Purchase Report'             => 'Purchase Report',
  'Purchase Summary'            => 'Purchase Summary',
  'Qty'                         => 'Anz',
  'Ref No.'                     => 'Ref No.',
  'Reports'                     => 'Berichte',
  'SR'                          => 'SR',
  'Save'                        => 'Speichern',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Show Search Criteria'        => 'Show Search Criteria',
  'Source'                      => 'Beleg',
  'Sub No.'                     => 'Sub No.',
  'Sub Number'                  => 'Sub Number',
  'Sub Trans no'                => 'Sub Trans no',
  'Sub no.'                     => 'Sub no.',
  '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',
  'Total'                       => 'Summe',
  'Total Rows'                  => 'Total Rows',
  'Total for '                  => 'Total for ',
  'Trans No.'                   => 'Trans No.',
  'Trans no'                    => 'Trans no',
  'Trans no.'                   => 'Trans no.',
  'Trans type'                  => 'Trans type',
  'Update'                      => 'Erneuern',
  'Vendor'                      => 'Lieferant',
  'Vendor Number'               => 'Vendor Number',
  'Vendor name'                 => 'Vendor name',
  'Vendor no.'                  => 'Vendor no.',
  'Yes Delete Transaction'      => 'Yes Delete Transaction',
};

$self{subs} = {
  'add'                         => 'add',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction_print'        => 'ap_transaction_print',
  'ap_transactions'             => 'ap_transactions',
  'ap_transactions1'            => 'ap_transactions1',
  'cash_purchase'               => 'cash_purchase',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete_transaction'          => 'delete_transaction',
  'delete{
'                    => 'delete{
',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_report'             => 'generate_report',
  'generate_report_print'       => 'generate_report_print',
  'more{
'                      => 'more{
',
  'pagetableheader'             => 'pagetableheader',
  'payments'                    => 'payments',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'post_transaction'            => 'post_transaction',
  'print'                       => 'print',
  'process_payments'            => 'process_payments',
  'purchase_book_report'        => 'purchase_book_report',
  'purchase_report'             => 'purchase_report',
  'save{
'                      => 'save{
',
  'search'                      => 'search',
  'search2'                     => 'search2',
  'search_short'                => 'search_short',
  'sortheading'                 => 'sortheading',
  'update_form'                 => 'update_form',
  'update{
'                    => 'update{
',
  'yes_delete_transaction'      => 'yes_delete_transaction',
  'add_accounts_payables'       => 'add_accounts_payables',
  'weiter'                      => 'continue',
  'lschen'                     => 'delete',
  'edit_accounts_payables'      => 'edit_accounts_payables',
  'more'                        => 'more',
  'post_as_new_transaction'     => 'post_as_new_transaction',
  'drucken'                     => 'print',
  'process_payments'            => 'process_payments',
  'speichern'                   => 'save',
  'erneuern'                    => 'update',
  'yes_delete_transaction'      => 'yes_delete_transaction',
};

1;
