#!/usr/bin/perl
$self->{texts} = {
+ 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'Eine temporäre Datei konnte nicht angelegt werden. Bitte stellen Sie sicher, dass das Verzeichnis "#1" vom Webserver beschrieben werden darf.',
'ADDED' => 'Hinzugefügt',
'AP' => 'Einkauf',
'AR' => 'Verkauf',
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Die Anmeldung am LDAP-Server als "#1" schlug fehl. Bitte überprüfen Sie die Angaben in config/authentication.pl.',
'Bis' => 'bis',
'CANCELED' => 'Storniert',
+ 'CRM admin' => 'Administration',
+ 'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
+ 'CRM follow up' => 'Wiedervorlage',
+ 'CRM know how' => 'Wissens DB',
+ 'CRM notices' => 'Notizen',
+ 'CRM opportunity' => 'Auftragschance',
+ 'CRM optional software' => 'CRM optionale Software',
+ 'CRM other' => 'alles Andere',
+ 'CRM search' => 'Adresssuche',
+ 'CRM send email' => 'eMail',
+ 'CRM services' => 'Dienstleistung',
+ 'CRM status' => 'Admin Stautus',
+ 'CRM termin' => 'Termine',
+ 'CRM user' => 'Admin Benutzer',
'Cannot remove files!' => 'Dateien können nicht gelöscht werden!',
'Cc' => 'Cc',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
'H' => 'H',
'NTI' => 'NTI',
'Q' => 'Q',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
'assert_bp_access' => 'assert_bp_access',
'build_std_url' => 'build_std_url',
'calculate_qty' => 'calculate_qty',
'cov_selection_internal' => 'cov_selection_internal',
'delivery_customer_selection' => 'delivery_customer_selection',
'format_dates' => 'format_dates',
+ 'gl_transaction' => 'gl_transaction',
'list_spool' => 'list_spool',
'mark_as_paid_common' => 'mark_as_paid_common',
'part_selection_internal' => 'part_selection_internal',
'reformat_numbers' => 'reformat_numbers',
'remove' => 'remove',
'retrieve_partunits' => 'retrieve_partunits',
+ 'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_all' => 'select_all',
'select_part' => 'select_part',
'set_longdescription' => 'set_longdescription',
'show_history' => 'show_history',
'show_vc_details' => 'show_vc_details',
+ 'vendor_invoice' => 'vendor_invoice',
'vendor_selection' => 'vendor_selection',
'yes' => 'yes',
'weiter' => 'continue',