$self{texts} = { 'AP' => 'Kreditorer', 'AR' => 'Debitorer', 'Account' => 'Konto', 'Accounting Menu' => 'Konto-menu', 'Address' => 'Adresse', 'All' => 'Alt', 'Amount' => 'Beløb', 'Amount Due' => 'Forfaldent', 'Bcc' => 'Blind kopi', 'Cannot post Payment!' => 'Kan ikke postere udbetaling', 'Cannot post Receipt!' => 'kan ikke postere indbetaling', 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode', 'Cc' => 'Kopi', 'Continue' => 'Fortsæt', 'Currency' => 'Valuta', 'Customer' => 'Kunde', 'Customer not on file!' => 'Kunde ikke i databasen!', 'Date' => 'Dato', 'Date missing!' => 'Dato mangler!', 'Department' => 'Afdeling', 'Deposit' => 'Depositum', 'Description' => 'Beskrivelse', 'Due Date' => 'Forfaldsdato', 'E-mail' => 'E-post', 'Exchange Rate' => 'Vekselkurs', 'Exchange rate missing!' => 'Vekselkurs mangler!', 'From' => 'Fra', 'Invoice' => 'Faktura', 'Invoices' => 'Fakturaer', 'Language' => 'Sprog', 'Memo' => 'Note', 'Message' => 'Besked', 'Number' => 'Nummer', 'PDF' => 'PDF', 'Payment' => 'Betaling', 'Payment posted!' => 'Betaling bogført!', 'Payments' => 'Betalinger', 'Post' => 'Bogfør', 'Postscript' => 'Postscript', 'Prepayment' => 'Forudbetaling', 'Print' => 'Udskriv', 'Project not on file!' => 'Projekt ikke i databasen!', 'Receipt' => 'Kvittering', 'Receipt posted!' => 'Modtagelse posteret', 'Receipts' => 'Kvitteringer', 'Reference' => 'Reference', 'Screen' => 'Skærm', 'Select' => 'Vælg', 'Select all' => 'Vælg alt', 'Select from one of the names below' => 'Vælg en af navnene nedenfor', 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', 'Select postscript or PDF!' => 'Vælg postscript eller PDF', 'Source' => 'Bilag', 'Startdate' => 'Startdato', 'Subject' => 'Emne', 'To' => 'til', 'Update' => 'Opdatér', 'Vendor' => 'Leverandør', 'Vendor not on file!' => 'Leverandør ikke i databasen!', 'Warning!' => 'Advarsel!', 'sent' => 'sendt', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', 'js_menu' => 'js_menu', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'payment_footer' => 'payment_footer', 'payment_header' => 'payment_header', 'payments' => 'payments', 'payments_footer' => 'payments_footer', 'payments_header' => 'payments_header', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'post_payments' => 'post_payments', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_payment' => 'print_payment', 'print_payments' => 'print_payments', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'update_payment' => 'update_payment', 'update_payments' => 'update_payments', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'fortsæt' => 'continue', 'bogfør' => 'post', 'udskriv' => 'print', 'vælg_alt' => 'select_all', 'opdatér' => 'update', }; 1;