$self{texts} = {
  'AP'                          => 'Kreditorer',
  'AR'                          => 'Debitorer',
  'Account'                     => 'Konto',
  'Amount'                      => 'Belb',
  'BIC'                         => 'BIC',
  'Bank'                        => 'Bank',
  'Bcc'                         => 'Blind kopi',
  'Business'                    => 'Forretning',
  'Cc'                          => 'Kopi',
  'City'                        => 'By',
  'Company'                     => 'Firma',
  'Company Name'                => 'Firmanavn',
  'Company Number'              => 'Firmanummer',
  'Continue'                    => 'Fortst',
  'Country'                     => 'Land',
  'Credit Limit'                => 'Kreditgrnse',
  'Curr'                        => 'Val',
  'Currency'                    => 'Valuta',
  'Customer'                    => 'Kunde',
  'Customer Number'             => 'Kundenummer',
  'Date Paid'                   => 'Betalingsdato',
  'Description'                 => 'Beskrivelse',
  'Discount'                    => 'Rabat',
  'Due Date'                    => 'Forfaldsdato',
  'E-mail'                      => 'E-post',
  'Enddate'                     => 'Slutdato',
  'Exch'                        => 'Vxl',
  'Export Payments'             => 'Eksportr betalinger',
  'Fax'                         => 'Fax',
  'File to Import'              => 'Fil at importere',
  'Filename'                    => 'Filnavn',
  'IBAN'                        => 'IBAN',
  'Import File missing!'        => 'Import fil mangler!',
  'Import Payments'             => 'Importr betalinger',
  'Import Sales Invoices'       => 'Importr salgsfakturaer',
  'Include in Report'           => 'Inkludr i rapport',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Fakturadato',
  'Invoice Number'              => 'Fakturanummer',
  'Language'                    => 'Sprog',
  'Memo'                        => 'Note',
  'Method'                      => 'Metode',
  'Name'                        => 'Navn',
  'Notes'                       => 'Bemrkninger',
  'Order Date'                  => 'Ordredato',
  'Order Number'                => 'Ordrenummer',
  'Outstanding'                 => 'Udestende',
  'Paid'                        => 'Betalt',
  'Payment'                     => 'Betaling',
  'Payment Method'              => 'Betalingsmde',
  'Phone'                       => 'Tel.',
  'Posting Invoice ...'         => 'Bogfrer faktura ...',
  'Posting Payment ...'         => 'Bogfrer betaling ...',
  'Posting failed!'             => 'Bogfring fejlede!',
  'Pricegroup'                  => 'Prisgruppe',
  'Qty'                         => 'Mngde',
  'SIC'                         => 'SIC',
  'Salesperson'                 => 'Slger',
  'Source'                      => 'Bilag',
  'Startdate'                   => 'Startdato',
  'State'                       => 'Stat',
  'Tax'                         => 'Afgift/Moms',
  'Terms'                       => 'Netto',
  'Total'                       => 'I alt',
  'Total:'                      => 'Total:',
  'Type of File'                => 'Filtype',
  'Unit'                        => 'Enhed',
  'Updated'                     => 'Opdateret',
  'Vendor'                      => 'Leverandr',
  'Vendor Number'               => 'Leverandrnummer',
  'ok'                          => 'ok',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'fortst'                     => 'continue',
  'eksportr_betalinger'        => 'export_payments',
  'importr_betalinger'         => 'import_payments',
  'importr_salgsfakturaer'     => 'import_sales_invoices',
};

1;

