- $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;
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