$self{texts} = { 'AP Aging' => 'Aldersfordeling', 'AP Outstanding' => 'Udest�ende kreditorer', 'AP Transaction' => 'Leverand�rfaktura', 'AP Transactions' => 'Leverand�rfakturaer', 'AR Aging' => 'Aldersfordeling', 'AR Outstanding' => 'Udest�ende debitorer', 'AR Transaction' => 'Debitorpostering', 'AR Transactions' => 'Debitorposteringer', 'Account' => 'Konto', 'Account Number' => 'Kontonummer', 'Accounting Menu' => 'Konto-menu', 'Accounts' => 'Konti', 'Accrual' => 'P�l�bet', 'Add AP Transaction' => 'Ny kreditorpostering', 'Add AR Transaction' => 'Ny debitorpostering', 'Add POS Invoice' => 'Ny POS faktura', 'Add Purchase Order' => 'Ny indk�bsordre', 'Add Quotation' => 'Nyt tilbud', 'Add Request for Quotation' => 'Nyt tilbuds�nske', 'Add Sales Invoice' => 'Ny salgsfaktura', 'Add Sales Order' => 'Ny salgsordre', 'Address' => 'Adresse', 'All Accounts' => 'Alle konti', 'Amount' => 'Bel�b', 'Amount Due' => 'Forfaldent', 'Apr' => 'apr', 'April' => 'april', 'Are you sure you want to delete Invoice Number' => 'Er du sikker p� du vil fjerne fakturanummer', 'Are you sure you want to delete Transaction' => 'Er du sikker p� du vil fjerne postering', 'Attachment' => 'Bilag', 'Aug' => 'aug', 'August' => 'august', 'Balance' => 'Balance', 'Balance Sheet' => 'Status', 'Bcc' => 'Blind kopi', 'Billing Address' => 'Fakturaadresse', 'Bin' => 'Varelager', 'Bin List' => 'Sendings-list', 'Business' => 'Forretning', 'Cannot delete invoice!' => 'Kan ikke slette faktura!', 'Cannot delete transaction!' => 'Kan ikke slette postering!', 'Cannot post invoice for a closed period!' => 'Kan ikke bogf�re faktura for en afsluttet periode!', 'Cannot post invoice!' => 'Kan ikke bogf�re faktura!', '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!', 'Cash' => 'Kontanter', 'Cc' => 'Kopi', 'Change' => '�ndr', 'Check' => 'Check', 'City' => 'By', 'Closed' => 'Afsluttet', 'Company Name' => 'Firmanavn', 'Compare to' => 'Sammenlign med', 'Confirm!' => 'Bekr�ft!', 'Contact' => 'Kontakt', 'Continue' => 'Forts�t', 'Copies' => 'Kopier', 'Country' => 'Land', 'Credit' => 'Kredit', 'Credit Limit' => 'Kreditgr�nse', 'Curr' => 'Val', 'Currency' => 'Valuta', 'Current' => 'Aktuel', 'Current Earnings' => 'Aktuelle indt�gter', 'Customer' => 'Kunde', 'Customer Number' => 'Kundenummer', 'Customer missing!' => 'Kunde mangler!', 'Customer not on file!' => 'Kunde ikke i databasen!', 'Date' => 'Dato', 'Date Paid' => 'Betalingsdato', 'Debit' => 'Debet', 'Dec' => 'dec', 'December' => 'december', 'Decimalplaces' => 'Decimalpladser', 'Delete' => 'Fjern', 'Delivery Date' => 'Leveringsdato', 'Department' => 'Afdeling', 'Description' => 'Beskrivelse', 'Detail' => 'Detalje', 'Due Date' => 'Forfaldsdato', 'Due Date missing!' => 'Forfaldsdato mangler!', 'E-mail' => 'E-post', 'E-mail Statement to' => 'Send opg�relse til', 'E-mail address missing!' => 'E-post-adresse mangler!', 'E-mailed' => 'Sendt per e-post', 'Edit AP Transaction' => 'Redig�r kreditorpostering', 'Edit AR Transaction' => 'Redig�r debitorpostering', 'Edit POS Invoice' => 'Redig�r POS faktura', 'Edit Sales Invoice' => 'Redig�r salgsfaktura', 'Employee' => 'Medarbejder', 'Exch' => 'Vxl', 'Exchange Rate' => 'Vekselkurs', 'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!', 'Exchange rate missing!' => 'Vekselkurs mangler!', 'Extended' => 'Udvidet', 'Fax' => 'Fax', 'Feb' => 'feb', 'February' => 'februar', 'From' => 'Fra', 'GIFI' => 'GIFI', 'Group' => 'Gruppe', 'Heading' => 'Overskrift', 'ID' => 'ID', 'In-line' => 'Indlejret', 'Include Exchange Rate Difference' => 'Inklud�r difference i vekselkurs', 'Include in Report' => 'Inklud�r i rapport', 'Income Statement' => 'Driftsregnskab', 'Internal Notes' => 'Interne noter', 'Invoice' => 'Faktura', 'Invoice Date' => 'Fakturadato', 'Invoice Date missing!' => 'Fakturadato mangler!', 'Invoice Number' => 'Fakturanummer', 'Invoice Number missing!' => 'Fakturanummer mangler!', 'Invoice deleted!' => 'Faktura slettet!', 'Item not on file!' => 'Enkeltdel er ikke i databasen!', 'Jan' => 'jan', 'January' => 'januar', 'Jul' => 'jul', 'July' => 'juli', 'Jun' => 'jun', 'June' => 'juni', 'Language' => 'Sprog', 'Manager' => 'Leder', 'Mar' => 'mar', 'March' => 'marts', 'May' => 'maj', 'May ' => 'maj ', 'Memo' => 'Note', 'Message' => 'Besked', 'Method' => 'Metode', 'Month' => 'M�ned', 'N/A' => 'I/T', 'No.' => 'Nummer', 'Non-taxable Purchases' => 'Ikke-beskattede k�b', 'Non-taxable Sales' => 'Ikke-beskattede salg', 'Notes' => 'Bem�rkninger', 'Nothing selected!' => 'Ingenting valgt!', 'Nothing to print!' => 'Ingenting at udskrive!', 'Nov' => 'nov', 'November' => 'november', 'Number' => 'Nummer', 'Number missing in Row' => 'Tal mangler i r�kke', 'Oct' => 'okt', 'October' => 'oktober', 'Open' => '�bn', 'Order' => 'Ordre', 'Order Date missing!' => 'Ordredato mangler', 'Order Number' => 'Ordrenummer', 'Order Number missing!' => 'Ordrenummer mangler', 'PDF' => 'PDF', 'Packing List' => 'F�lgeseddel', 'Packing List Date missing!' => 'Dato for pakkeliste mangler!', 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!', 'Paid' => 'Betalt', 'Part' => 'Vare', 'Payment date missing!' => 'Betalingsdato mangler!', 'Payments' => 'Betalinger', 'Period' => 'Periode', 'Phone' => 'Tel.', 'Pick List' => 'Pakkeliste', 'Post' => 'Bogf�r', 'Post as new' => 'Bogf�r som ny', 'Posted!' => 'Bogf�rt!', 'Postscript' => 'Postscript', 'Price' => 'Pris', 'Print' => 'Udskriv', 'Print and Post' => 'Udskriv og send', 'Printed' => 'Udskrevet', 'Project' => 'Projekt', 'Project Number' => 'Projektnummer', 'Project Transactions' => 'Projektposteringer', 'Project not on file!' => 'Projekt ikke i databasen!', 'Purchase Order' => 'Indk�bsordre', 'Qty' => 'M�ngde', 'Quarter' => 'Kvartal', 'Quotation' => 'Tilbud', 'Quotation Date missing!' => 'Tilbudsdato mangler!', 'Quotation Number missing!' => 'Tilbudsnummer mangler!', 'Recd' => 'Modtaget', 'Receipt' => 'Kvittering', 'Receipts' => 'Kvitteringer', 'Record in' => 'Bogf�r p�', 'Reference' => 'Reference', 'Remaining' => 'Resterer', 'Report for' => 'Rapport for', 'Required by' => 'Bestilt af', 'SKU' => 'SKU', 'Sales Invoice.' => 'Salgsfaktura.', 'Sales Order' => 'Salgsordre', 'Salesperson' => 'S�lger', 'Screen' => 'Sk�rm', 'Select all' => 'V�lg alt', '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', 'Serial No.' => 'Serienummer', 'Service' => 'Tjeneste', 'Ship' => 'Afsend', 'Ship to' => 'Send til', 'Ship via' => 'Send via', 'Shipping Address' => 'Afsendelsesadresse', 'Shipping Point' => 'Afsendelsessted', 'Source' => 'Bilag', 'Standard' => 'Standard', 'Startdate' => 'Startdato', 'State/Province' => 'Stat/provins', 'Statement' => 'Opg�relse', 'Statement sent to' => 'Opg�relse sendt til', 'Statements sent to printer!' => 'Opg�relser sendt til printer', 'Subject' => 'Emne', 'Subtotal' => 'Subtotal', 'Summary' => 'Oversigt', 'Tax' => 'Afgift/Moms', 'Tax Included' => 'Inkl. afgifter og moms', 'Tax collected' => 'Skat opkr�vet', 'Tax paid' => 'Skat betalt', 'Till' => 'Indtil', 'To' => 'til', 'Total' => 'I alt', 'Trade Discount' => 'Handelsrabat', 'Transaction' => 'Postering', 'Transaction deleted!' => 'Postering slettet!', 'Transaction posted!' => 'Postering bogf�rt!', 'Translation not on file!' => 'Overs�ttelse ikke tilg�ngelig', 'Trial Balance' => 'Forel�big status', 'Unit' => 'Enhed', 'Update' => 'Opdat�r', 'Vendor' => 'Leverand�r', 'Vendor Invoice.' => 'Indk�bsfaktura.', 'Vendor Number' => 'Leverand�rnummer', 'Vendor missing!' => 'Leverand�r mangler!', 'Vendor not on file!' => 'Leverand�r ikke i databasen!', 'Warning!' => 'Advarsel!', 'What type of item is this?' => 'Hvilken type ting er dette?', 'Work Order' => 'Arbejdsnummer', 'Year' => '�r', 'Yes' => 'Ja', 'as at' => 'som ved', 'ea' => 'stk', 'for Period' => 'for perioden', 'posted!' => 'bogf�rt!', 'sent' => 'sendt', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'leverand�rfaktura' => 'ap_transaction', 'debitorpostering' => 'ar_transaction', 'forts�t' => 'continue', 'fjern' => 'delete', 'e_post' => 'e_mail', 'bogf�r' => 'post', 'bogf�r_som_ny' => 'post_as_new', 'udskriv' => 'print', 'udskriv_og_send' => 'print_and_post', 'salgsfaktura_' => 'sales_invoice_', 'salgsordre' => 'sales_order', 'v�lg_alt' => 'select_all', 'send_til' => 'ship_to', 'opdat�r' => 'update', 'indk�bsfaktura_' => 'vendor_invoice_', 'ja' => 'yes', }; 1;