- $self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Konto-menu',
- 'Add Purchase Order' => 'Ny indk�bsordre',
- 'Add Quotation' => 'Nyt tilbud',
- 'Add Request for Quotation' => 'Nyt tilbuds�nske',
- 'Add Sales Order' => 'Ny salgsordre',
- 'Add Vendor Invoice' => 'Ny indk�bsfaktura',
- 'Address' => 'Adresse',
- 'Amount' => 'Bel�b',
- 'Apr' => 'apr',
- 'April' => 'april',
- 'Are you sure you want to delete Invoice Number' => 'Er du sikker p� du vil fjerne fakturanummer',
- 'Attachment' => 'Bilag',
- 'Aug' => 'aug',
- 'August' => 'august',
- 'Bcc' => 'Blind kopi',
- 'Billing Address' => 'Fakturaadresse',
- 'Bin' => 'Varelager',
- 'Bin List' => 'Sendings-list',
- 'Cannot delete invoice!' => 'Kan ikke slette faktura!',
- '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',
- 'Cc' => 'Kopi',
- 'City' => 'By',
- 'Company Name' => 'Firmanavn',
- 'Confirm!' => 'Bekr�ft!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Forts�t',
- 'Copies' => 'Kopier',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditgr�nse',
- 'Currency' => 'Valuta',
- 'Customer Number' => 'Kundenummer',
- 'Customer not on file!' => 'Kunde ikke i databasen!',
- 'Date' => 'Dato',
- 'Dec' => 'dec',
- 'December' => 'december',
- 'Delete' => 'Fjern',
- 'Delivery Date' => 'Leveringsdato',
- 'Department' => 'Afdeling',
- 'Description' => 'Beskrivelse',
- 'Due Date' => 'Forfaldsdato',
- 'E-mail' => 'E-post',
- 'E-mail address missing!' => 'E-post-adresse mangler!',
- 'E-mailed' => 'Sendt per e-post',
- 'Edit Vendor Invoice' => 'Redig�r projekt',
- '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',
- 'Group' => 'Gruppe',
- 'In-line' => 'Indlejret',
- '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',
- 'Mar' => 'mar',
- 'March' => 'marts',
- 'May' => 'maj',
- 'May ' => 'maj ',
- 'Memo' => 'Note',
- 'Message' => 'Besked',
- 'Notes' => 'Bem�rkninger',
- 'Nov' => 'nov',
- 'November' => 'november',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Tal mangler i r�kke',
- 'Oct' => 'okt',
- 'October' => 'oktober',
- '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!',
- 'Part' => 'Vare',
- 'Payment date missing!' => 'Betalingsdato mangler!',
- 'Payments' => 'Betalinger',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Pakkeliste',
- 'Post' => 'Bogf�r',
- 'Post as new' => 'Bogf�r som ny',
- 'Postscript' => 'Postscript',
- 'Price' => 'Pris',
- 'Print' => 'Udskriv',
- 'Printed' => 'Udskrevet',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekt ikke i databasen!',
- 'Purchase Order' => 'Indk�bsordre',
- 'Qty' => 'M�ngde',
- 'Quotation' => 'Tilbud',
- 'Quotation Date missing!' => 'Tilbudsdato mangler!',
- 'Quotation Number missing!' => 'Tilbudsnummer mangler!',
- 'Recd' => 'Modtaget',
- 'Record in' => 'Bogf�r p�',
- 'Reference' => 'Reference',
- 'Remaining' => 'Resterer',
- 'Required by' => 'Bestilt af',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Salgsordre',
- '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',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Serial No.' => 'Serienummer',
- 'Service' => 'Tjeneste',
- 'Ship' => 'Afsend',
- 'Ship to' => 'Send til',
- 'Shipping Address' => 'Afsendelsesadresse',
- 'Source' => 'Bilag',
- 'Startdate' => 'Startdato',
- 'State/Province' => 'Stat/provins',
- 'Subject' => 'Emne',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Inkl. afgifter og moms',
- 'To' => 'til',
- 'Total' => 'I alt',
- 'Translation not on file!' => 'Overs�ttelse ikke tilg�ngelig',
- 'Unit' => 'Enhed',
- 'Update' => 'Opdat�r',
- 'Vendor' => 'Leverand�r',
- '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',
- 'Yes' => 'Ja',
- 'ea' => 'stk',
- 'posted!' => 'bogf�rt!',
- 'sent' => 'sendt',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- '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',
- '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',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'forts�t' => 'continue',
- 'fjern' => 'delete',
- 'bogf�r' => 'post',
- 'bogf�r_som_ny' => 'post_as_new',
- 'indk�bsordre' => 'purchase_order',
- 'opdat�r' => 'update',
- 'ja' => 'yes',
- };
- 1;
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