diff options
| author | ivan <ivan> | 2004-11-15 10:35:56 +0000 | 
|---|---|---|
| committer | ivan <ivan> | 2004-11-15 10:35:56 +0000 | 
| commit | 32306b5f8ffe4ce594409aa6e89626740b225a39 (patch) | |
| tree | 8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/dk/bp | |
| parent | 52072fcd26f2faf57923f598c358e7f47c4e2643 (diff) | |
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/dk/bp')
| -rw-r--r-- | sql-ledger/locale/dk/bp | 67 | 
1 files changed, 67 insertions, 0 deletions
diff --git a/sql-ledger/locale/dk/bp b/sql-ledger/locale/dk/bp new file mode 100644 index 000000000..9793a9fe1 --- /dev/null +++ b/sql-ledger/locale/dk/bp @@ -0,0 +1,67 @@ +$self{texts} = { +  'Account'                     => 'Konto', +  'Accounting Menu'             => 'Konto-menu', +  'Are you sure you want to remove the marked entries from the queue?' => 'Er du sikker på at du vil fjerne de markerede poster fra køen?', +  'Bin Lists'                   => 'Sendings-lister', +  'Cannot remove files!'        => 'Kan ikke fjerne filer!', +  'Checks'                      => 'Kontroller', +  'Confirm!'                    => 'Bekræft!', +  'Continue'                    => 'Fortsæt', +  'Current'                     => 'Aktuel', +  'Customer'                    => 'Kunde', +  'Date'                        => 'Dato', +  'From'                        => 'Fra', +  'Invoice'                     => 'Faktura', +  'Invoice Number'              => 'Fakturanummer', +  'Marked entries printed!'     => 'Markerede poster udskrevet!', +  'Month'                       => 'Måned', +  'Order'                       => 'Ordre', +  'Order Number'                => 'Ordrenummer', +  'Packing Lists'               => 'Følgesedler', +  'Period'                      => 'Periode', +  'Pick Lists'                  => 'Pakkelister', +  'Print'                       => 'Udskriv', +  'Printing ... '               => 'Udskriver ... ', +  'Purchase Orders'             => 'Indkøbsordrer', +  'Quarter'                     => 'Kvartal', +  'Quotation'                   => 'Tilbud', +  'Quotation Number'            => 'Tilbudsnummer', +  'Quotations'                  => 'Tilbud', +  'RFQs'                        => 'Tilbudsønsker', +  'Receipts'                    => 'Kvitteringer', +  'Reference'                   => 'Reference', +  'Remove'                      => 'Fjern', +  'Removed spoolfiles!'         => 'Fjernede køfiler!', +  'Removing marked entries from queue ...' => 'Fjerner markerede poster fra kø ...', +  'Sales Invoices'              => 'Salgsfakturaer', +  'Sales Orders'                => 'Salgsordrer', +  'Select all'                  => 'Vælg alt', +  'Spoolfile'                   => 'køfil', +  'To'                          => 'til', +  'Vendor'                      => 'Leverandør', +  'Work Orders'                 => 'Arbejdsordrer', +  'Year'                        => 'År', +  'Yes'                         => 'Ja', +  'done'                        => 'færdig', +}; + +$self{subs} = { +  'acc_menu'                    => 'acc_menu', +  'continue'                    => 'continue', +  'display'                     => 'display', +  'list_spool'                  => 'list_spool', +  'menubar'                     => 'menubar', +  'print'                       => 'print', +  'remove'                      => 'remove', +  'search'                      => 'search', +  'section_menu'                => 'section_menu', +  'select_all'                  => 'select_all', +  'yes'                         => 'yes', +  'fortsæt'                     => 'continue', +  'udskriv'                     => 'print', +  'fjern'                       => 'remove', +  'vælg_alt'                    => 'select_all', +  'ja'                          => 'yes', +}; + +1;  | 
