- $self{texts} = {
- 'AP Aging' => 'Aldersfordeling',
- 'AR Aging' => 'Aldersfordeling',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Konto-menu',
- 'Accounts' => 'Konti',
- 'Accrual' => 'P�l�bet',
- 'Address' => 'Adresse',
- 'All Accounts' => 'Alle konti',
- 'Amount' => 'Bel�b',
- 'Apr' => 'apr',
- 'April' => 'april',
- 'Attachment' => 'Bilag',
- 'Aug' => 'aug',
- 'August' => 'august',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Status',
- 'Bcc' => 'Blind kopi',
- 'Cash' => 'Kontanter',
- 'Cc' => 'Kopi',
- 'Compare to' => 'Sammenlign med',
- 'Continue' => 'Forts�t',
- 'Copies' => 'Kopier',
- 'Credit' => 'Kredit',
- 'Curr' => 'Val',
- 'Current' => 'Aktuel',
- 'Current Earnings' => 'Aktuelle indt�gter',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ikke i databasen!',
- 'Date' => 'Dato',
- 'Debit' => 'Debet',
- 'Dec' => 'dec',
- 'December' => 'december',
- 'Decimalplaces' => 'Decimalpladser',
- 'Department' => 'Afdeling',
- 'Description' => 'Beskrivelse',
- 'Detail' => 'Detalje',
- 'Due Date' => 'Forfaldsdato',
- 'E-mail' => 'E-post',
- 'E-mail Statement to' => 'Send opg�relse til',
- 'E-mail address missing!' => 'E-post-adresse mangler!',
- 'Feb' => 'feb',
- 'February' => 'februar',
- 'From' => 'Fra',
- 'GIFI' => 'GIFI',
- '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',
- 'Invoice' => 'Faktura',
- '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',
- 'Method' => 'Metode',
- 'Month' => 'M�ned',
- 'N/A' => 'I/T',
- 'Non-taxable Purchases' => 'Ikke-beskattede k�b',
- 'Non-taxable Sales' => 'Ikke-beskattede salg',
- 'Nothing selected!' => 'Ingenting valgt!',
- 'Nov' => 'nov',
- 'November' => 'november',
- 'Number' => 'Nummer',
- 'Oct' => 'okt',
- 'October' => 'oktober',
- 'Order' => 'Ordre',
- 'PDF' => 'PDF',
- 'Payments' => 'Betalinger',
- 'Period' => 'Periode',
- 'Postscript' => 'Postscript',
- 'Print' => 'Udskriv',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project Transactions' => 'Projektposteringer',
- 'Project not on file!' => 'Projekt ikke i databasen!',
- 'Quarter' => 'Kvartal',
- 'Receipts' => 'Kvitteringer',
- 'Reference' => 'Reference',
- 'Report for' => 'Rapport for',
- '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 postscript or PDF!' => 'V�lg postscript eller PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Source' => 'Bilag',
- 'Standard' => 'Standard',
- 'Startdate' => 'Startdato',
- '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 collected' => 'Skat opkr�vet',
- 'Tax paid' => 'Skat betalt',
- 'Till' => 'Indtil',
- 'To' => 'til',
- 'Total' => 'I alt',
- 'Trial Balance' => 'Forel�big status',
- 'Vendor' => 'Leverand�r',
- 'Vendor not on file!' => 'Leverand�r ikke i databasen!',
- 'Warning!' => 'Advarsel!',
- 'Year' => '�r',
- 'as at' => 'som ved',
- 'for Period' => 'for perioden',
- 'sent' => 'sendt',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- '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',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- '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',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'forts�t' => 'continue',
- 'e_post' => 'e_mail',
- 'udskriv' => 'print',
- 'v�lg_alt' => 'select_all',
- };
- 1;
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