$self{texts} = { 'AP Outstanding' => 'Udest�ende kreditorer', 'AP Transaction' => 'Leverand�rfaktura', 'AP Transactions' => 'Leverand�rfakturaer', 'AR Outstanding' => 'Udest�ende debitorer', 'AR Transaction' => 'Debitorpostering', 'AR Transactions' => 'Debitorposteringer', 'Account' => 'Konto', 'Accounting Menu' => 'Konto-menu', 'Add AP Transaction' => 'Ny kreditorpostering', 'Add AR Transaction' => 'Ny debitorpostering', 'Address' => 'Adresse', 'Amount' => 'Bel�b', 'Amount Due' => 'Forfaldent', 'Apr' => 'apr', 'April' => 'april', 'Are you sure you want to delete Transaction' => 'Er du sikker p� du vil fjerne postering', 'Aug' => 'aug', 'August' => 'august', 'Bcc' => 'Blind kopi', 'Cannot delete transaction!' => 'Kan ikke slette postering!', 'Cannot post payment for a closed period!' => 'Kan ikke bogf�re betaling for en afsluttet periode', 'Cannot post transaction for a closed period!' => 'Kan ikke bogf�re postering for en afsluttet periode!', 'Cannot post transaction!' => 'Kan ikke bogf�re postering!', 'Cc' => 'Kopi', 'Check' => 'Check', 'Closed' => 'Afsluttet', 'Confirm!' => 'Bekr�ft!', 'Continue' => 'Forts�t', 'Credit' => 'Kredit', 'Credit Limit' => 'Kreditgr�nse', 'Curr' => 'Val', 'Currency' => 'Valuta', 'Current' => 'Aktuel', 'Customer' => 'Kunde', 'Customer missing!' => 'Kunde mangler!', 'Customer not on file!' => 'Kunde ikke i databasen!', 'Date' => 'Dato', 'Date Paid' => 'Betalingsdato', 'Debit' => 'Debet', 'Dec' => 'dec', 'December' => 'december', 'Delete' => 'Fjern', 'Department' => 'Afdeling', 'Description' => 'Beskrivelse', 'Detail' => 'Detalje', 'Due Date' => 'Forfaldsdato', 'Due Date missing!' => 'Forfaldsdato mangler!', 'E-mail' => 'E-post', 'Edit AP Transaction' => 'Redig�r kreditorpostering', 'Edit AR Transaction' => 'Redig�r debitorpostering', 'Employee' => 'Medarbejder', 'Exch' => 'Vxl', 'Exchange Rate' => 'Vekselkurs', 'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!', 'Exchange rate missing!' => 'Vekselkurs mangler!', 'Feb' => 'feb', 'February' => 'februar', 'From' => 'Fra', 'ID' => 'ID', 'Include in Report' => 'Inklud�r i rapport', 'Invoice' => 'Faktura', 'Invoice Date' => 'Fakturadato', 'Invoice Date missing!' => 'Fakturadato mangler!', 'Invoice Number' => 'Fakturanummer', 'Jan' => 'jan', 'January' => 'januar', 'Jul' => 'jul', 'July' => 'juli', 'Jun' => 'jun', 'June' => 'juni', 'Manager' => 'Leder', 'Mar' => 'mar', 'March' => 'marts', 'May' => 'maj', 'May ' => 'maj ', 'Memo' => 'Note', 'Message' => 'Besked', 'Month' => 'M�ned', 'No.' => 'Nummer', 'Notes' => 'Bem�rkninger', 'Nothing to print!' => 'Ingenting at udskrive!', 'Nov' => 'nov', 'November' => 'november', 'Number' => 'Nummer', 'Oct' => 'okt', 'October' => 'oktober', 'Open' => '�bn', 'Order' => 'Ordre', 'Order Number' => 'Ordrenummer', 'PDF' => 'PDF', 'Paid' => 'Betalt', 'Payment date missing!' => 'Betalingsdato mangler!', 'Payments' => 'Betalinger', 'Period' => 'Periode', 'Post' => 'Bogf�r', 'Post as new' => 'Bogf�r som ny', 'Postscript' => 'Postscript', 'Print' => 'Udskriv', 'Print and Post' => 'Udskriv og send', 'Printed' => 'Udskrevet', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt ikke i databasen!', 'Quarter' => 'Kvartal', 'Receipt' => 'Kvittering', 'Reference' => 'Reference', 'Remaining' => 'Resterer', 'Sales Invoice.' => 'Salgsfaktura.', 'Salesperson' => 'S�lger', 'Screen' => 'Sk�rm', 'Select from one of the names below' => 'V�lg en af navnene nedenfor', 'Select from one of the projects below' => 'V�lg et af projekterne nedenfor', 'Select payment' => 'V�lg betaling', 'Select postscript or PDF!' => 'V�lg postscript eller PDF', 'Sep' => 'sep', 'September' => 'september', 'Ship to' => 'Send til', 'Ship via' => 'Send via', 'Shipping Point' => 'Afsendelsessted', 'Source' => 'Bilag', 'Startdate' => 'Startdato', 'Subject' => 'Emne', 'Subtotal' => 'Subtotal', 'Summary' => 'Oversigt', 'Tax' => 'Afgift/Moms', 'Tax Included' => 'Inkl. afgifter og moms', 'Till' => 'Indtil', 'To' => 'til', 'Total' => 'I alt', 'Transaction' => 'Postering', 'Transaction deleted!' => 'Postering slettet!', 'Transaction posted!' => 'Postering bogf�rt!', 'Update' => 'Opdat�r', 'Vendor' => 'Leverand�r', 'Vendor Invoice.' => 'Indk�bsfaktura.', 'Vendor missing!' => 'Leverand�r mangler!', 'Vendor not on file!' => 'Leverand�r ikke i databasen!', 'Warning!' => 'Advarsel!', 'Year' => '�r', 'Yes' => 'Ja', 'sent' => 'sendt', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'leverand�rfaktura' => 'ap_transaction', 'debitorpostering' => 'ar_transaction', 'forts�t' => 'continue', 'fjern' => 'delete', 'bogf�r' => 'post', 'bogf�r_som_ny' => 'post_as_new', 'udskriv' => 'print', 'udskriv_og_send' => 'print_and_post', 'salgsfaktura_' => 'sales_invoice_', 'send_til' => 'ship_to', 'opdat�r' => 'update', 'indk�bsfaktura_' => 'vendor_invoice_', 'ja' => 'yes', }; 1;