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

$self{texts} = {
  '%'                           => '%',
  'AP'                          => 'Verbindlichkeiten',
  'Above'                       => 'Über',
  'Account'                     => 'Konto',
  'Accounting Menu'             => 'Kontoverwaltung',
  'Active'                      => 'Aktiv',
  'Add Column'                  => 'Spalte hinzufügen',
  'Add Deduction'               => 'Abzug erfassen',
  'Add Employee'                => 'Mitarbeiter erfassen',
  'Add Transaction'             => 'Buchung erfassen',
  'Address'                     => 'Adresse',
  'Administrator'               => 'Administrator',
  'Align'                       => 'Ausrichten',
  'All'                         => 'Alle',
  'Amount'                      => 'Betrag',
  'Amount missing!'             => 'Betrag fehlt!',
  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelöscht werden',
  'BIC'                         => 'BIC',
  'Bank'                        => 'Bank/Post',
  'Based on'                    => 'Basierend auf',
  'Bcc'                         => 'Bcc',
  'Below'                       => 'Unter',
  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
  'Cc'                          => 'E-Mailkopie',
  'City'                        => 'Ort',
  'Clearing No.'                => 'Ausgleichsnummer',
  'Confirm!'                    => 'Bestätigen Sie!',
  'Continue'                    => 'Weiter',
  'Country'                     => 'Land',
  'Current'                     => 'Aktuell',
  'Customer Number'             => 'Kunden Nr.',
  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
  'DCN missing!'                => 'ESR Referenz Nr. fehlt!',
  'DOB'                         => 'Geburtsdatum',
  'Date'                        => 'Datum',
  'Date missing!'               => 'Datum fehlt!',
  'Day(s)'                      => 'Tage',
  'Deduct'                      => 'Abzug',
  'Deduction deleted!'          => 'Abzug gelöscht!',
  'Deduction saved!'            => 'Abzug gespeichert!',
  'Deductions'                  => 'Abzüge',
  'Delete'                      => 'Löschen',
  'Delete Column'               => 'Spalte löschen',
  'Delete Report'               => 'Rapport löschen',
  'Delete Schedule'             => 'Zeitplan löschen',
  'Department'                  => 'Abteilung',
  'Description'                 => 'Beschreibung',
  'Description missing!'        => 'Beschreibung fehlt!',
  'Detail'                      => 'Einzelheiten',
  'E-mail'                      => 'E-Mail',
  'E-mail message'              => 'E-Mail-Nachricht ',
  'Edit Column'                 => 'Spalte bearbeiten',
  'Edit Column Header'          => 'Spaltenüberschrift bearbeiten',
  'Edit Column Total'           => 'Spaltentotal bearbeiten',
  'Edit Deduction'              => 'Abzug bearbeiten',
  'Edit Employee'               => 'Mitarbeiter bearbeiten',
  'Employee'                    => 'Mitarbeiter',
  'Employee Name'               => 'Mitarbeitername',
  'Employee Number'             => 'Mitarbeiternummer',
  'Employee deleted!'           => 'Mitarbeiter gelöscht!',
  'Employee missing!'           => 'Mitarbeiter fehlt!',
  'Employee pays'               => 'Mitarbeiter bezahlt',
  'Employee saved!'             => 'Mitarbeiter gespeichert!',
  'Employees'                   => 'Mitarbeiter',
  'Employer'                    => 'Arbeitgeber',
  'Employer pays'               => 'Arbeitgeber bezahlt',
  'Enddate'                     => 'Austrittsdatum',
  'Every'                       => 'jeden',
  'Exempt'                      => 'Exempt',
  'Exempt age <'                => 'Befreiheitsalter <',
  'Fill'                        => 'Ausfüllen',
  'Fixed value'                 => 'Fixer Wert',
  'For'                         => 'für',
  'From'                        => 'Von',
  'GL'                          => 'Hauptbuch',
  'Heading'                     => 'ï¿½erschrift',
  'Home Phone'                  => 'Tel Privat',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Inactive'                    => 'Inaktiv',
  'Include Payment'             => 'Bezahlung reinnehmen',
  'Include in Report'           => 'In Bericht aufnehmen',
  'Left'                        => 'Links',
  'Locked by'                   => 'Gesperrt von',
  'Login'                       => 'Benutzername',
  'Manager'                     => 'Geschäftsführer',
  'Maximum'                     => 'Höchstwert',
  'Member No.'                  => 'Mitglieder Nr.',
  'Memo'                        => 'Notiz',
  'Message'                     => 'Nachricht',
  'Method'                      => 'Abrechnungsart',
  'Month'                       => 'Monat',
  'Month(s)'                    => 'Monat(e)',
  'Name'                        => 'Name',
  'Name missing!'               => 'Name fehlt!',
  'Net'                         => 'Netto',
  'New Number'                  => 'Neue Mitarbeiternummer',
  'Next Date'                   => 'Nächstes Datum',
  'Notes'                       => 'Bemerkungen',
  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
  'Number'                      => 'Mitarbeiternummer',
  'Orphaned'                    => 'nie benutzt',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Bezahlt',
  'Pay Period Ending'           => 'Abrechnung bis',
  'Pay Periods'                 => 'Bezahlungsperioden',
  'Pay Slip'                    => 'Gehaltsstreifen',
  'Payment'                     => 'Belastung',
  'Payroll Deduction'           => 'Lohnabzug',
  'Period'                      => 'Zeitraum',
  'Pos'                         => 'Pos',
  'Post'                        => 'Buchen',
  'Post as new'                 => 'Als neu buchen',
  'Posting failed!'             => 'Buchen fehlgeschlagen!',
  'Postscript'                  => 'Postscript',
  'Preview'                     => 'Vorschau',
  'Print'                       => 'Drucken',
  'Print and Post'              => 'Drucken und Buchen',
  'Print and Post as new'       => 'Drucken und als neu buchen',
  'Private'                     => 'Privat',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
  'Quarter'                     => 'Quartal',
  'RVC missing!'                => 'ESR Codierzeile fehlt',
  'Rate missing!'               => 'Prozentsatz fehlt!',
  'Recurring Transaction'       => 'Wiederkehrende Buchung',
  'Reference'                   => 'Referenz',
  'Remittance Voucher'          => 'Einzahlungsschein',
  'Repeat'                      => 'Wiederholen',
  'Report'                      => 'Rapport',
  'Right'                       => 'Rechts',
  'Role'                        => 'Stellung',
  'S'                           => 'A',
  'SSN'                         => 'AHV-Nummer',
  'Sales'                       => 'Warenverkauf',
  'Save'                        => 'Speichern',
  'Save Column'                 => 'Spalte speichern',
  'Save Report'                 => 'Rapport speichern',
  'Save Report as new'          => 'Rapport als neu speichern',
  'Save Schedule'               => 'Zeitplan speichern',
  'Save as new'                 => 'als neu speichern',
  'Screen'                      => 'Bildschirm',
  'Select a Printer!'           => 'Drucker 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 payment'              => 'Zahlung auswählen',
  'Source'                      => 'Beleg',
  'Startdate'                   => 'Eintrittsdatum',
  'State/Province'              => 'Kanton',
  'Subject'                     => 'Betreff',
  'Subtotal'                    => 'Zwischensumme',
  'Summary'                     => 'Zusammenfassung',
  'Supervisor'                  => 'Vorarbeiter',
  'Text'                        => 'Text',
  'To'                          => 'Bis',
  'Transaction deleted!'        => 'Buchung gelöscht!',
  'Transaction posted!'         => 'Buchung getätigt!',
  'Update'                      => 'Erneuern',
  'User'                        => 'Datenbankbenutzer',
  'Vendor Number'               => 'Lieferanten Nr.',
  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
  'Warning!'                    => 'Warnung!',
  'Week(s)'                     => 'Woche(n)',
  'Width'                       => 'Breite',
  'Withholding'                 => 'Abzug',
  'Work Fax'                    => 'Fax Arbeit',
  'Work Mobile'                 => 'Natel Arbeit',
  'Work Phone'                  => 'Tel Arbeit',
  'XML'                         => 'XML',
  'Year'                        => 'Jahr',
  'Year(s)'                     => 'Jahr(e)',
  'Yes'                         => 'Ja',
  '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',
  'Zip/Postal Code'             => 'PLZ',
  'for'                         => 'für',
  'html'                        => 'html',
  'locked!'                     => 'gesperrt!',
  'sent'                        => 'verschickt',
  'time(s)'                     => 'mal',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_deduction'               => 'add_deduction',
  'add_employee'                => 'add_employee',
  'add_transaction'             => 'add_transaction',
  'add_wage'                    => 'add_wage',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'deduction_footer'            => 'deduction_footer',
  'deduction_header'            => 'deduction_header',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_deduction'            => 'delete_deduction',
  'delete_employee'             => 'delete_employee',
  'delete_payroll'              => 'delete_payroll',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'delete_wage'                 => 'delete_wage',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'employee_footer'             => 'employee_footer',
  'employee_header'             => 'employee_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_employees'              => 'list_employees',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment_selected'            => 'payment_selected',
  'payroll_footer'              => 'payroll_footer',
  'payroll_header'              => 'payroll_header',
  'payroll_subtotal'            => 'payroll_subtotal',
  'payroll_transactions'        => 'payroll_transactions',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_deduction'           => 'prepare_deduction',
  'prepare_employee'            => 'prepare_employee',
  'prepare_payroll'             => 'prepare_payroll',
  'prepare_wage'                => 'prepare_wage',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  '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'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_column'                 => 'save_column',
  'save_deduction'              => 'save_deduction',
  'save_employee'               => 'save_employee',
  'save_memberfile'             => 'save_memberfile',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'save_wage'                   => 'save_wage',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'search_deduction'            => 'search_deduction',
  'search_employee'             => 'search_employee',
  'search_payroll'              => 'search_payroll',
  'search_wage'                 => 'search_wage',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_deduction'            => 'update_deduction',
  'update_employee'             => 'update_employee',
  'update_payroll'              => 'update_payroll',
  'vendor_invoice_'             => 'vendor_invoice_',
  'wage_footer'                 => 'wage_footer',
  'wage_header'                 => 'wage_header',
  'yes'                         => 'yes',
  'abzug_erfassen'              => 'add_deduction',
  'mitarbeiter_erfassen'        => 'add_employee',
  'buchung_erfassen'            => 'add_transaction',
  'weiter'                      => 'continue',
  'löschen'                     => 'delete',
  'spalte_löschen'              => 'delete_column',
  'rapport_löschen'             => 'delete_report',
  'zeitplan_löschen'            => 'delete_schedule',
  'neue_mitarbeiternummer'      => 'new_number',
  'buchen'                      => 'post',
  'als_neu_buchen'              => 'post_as_new',
  'vorschau'                    => 'preview',
  'drucken'                     => 'print',
  'drucken_und_buchen'          => 'print_and_post',
  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
  'speichern'                   => 'save',
  'spalte_speichern'            => 'save_column',
  'rapport_speichern'           => 'save_report',
  'rapport_als_neu_speichern'   => 'save_report_as_new',
  'zeitplan_speichern'          => 'save_schedule',
  'als_neu_speichern'           => 'save_as_new',
  'erneuern'                    => 'update',
  'ja'                          => 'yes',
};

1;

