diff options
author | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
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committer | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
commit | f6c9088e16c4c083174dd1130ae58d213923cdef (patch) | |
tree | 7398c7087b03c412658679bf25a68700191bd1a8 /sql-ledger/locale/dk/gl |
import of sql-ledger 2.0.8SQL_LEDGER_2_0_8
Diffstat (limited to 'sql-ledger/locale/dk/gl')
-rw-r--r-- | sql-ledger/locale/dk/gl | 124 |
1 files changed, 124 insertions, 0 deletions
diff --git a/sql-ledger/locale/dk/gl b/sql-ledger/locale/dk/gl new file mode 100644 index 000000000..3693fa2f7 --- /dev/null +++ b/sql-ledger/locale/dk/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'Leverandørfaktura', + 'AR Transaction' => 'Debitorpostering', + 'Account' => 'Konto', + 'Add General Ledger Transaction' => 'Ny postering i hovedbog', + 'Address' => 'Adresse', + 'All' => 'Alt', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering', + 'Asset' => 'Aktiv', + 'Aug' => 'aug', + 'August' => 'august', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Kan ikke slette postering!', + 'Cannot have a value in both Debit and Credit!' => 'Kan ikke have en værdi i både debet og kredit!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!', + 'Confirm!' => 'Bekræft!', + 'Continue' => 'Fortsæt', + 'Credit' => 'Kredit', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Debit' => 'Debet', + 'Debit and credit out of balance!' => 'Debet og kredit skal være det samme!', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Fjern', + 'Description' => 'Beskrivelse', + 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog', + 'Equity' => 'Egenkapital', + 'Expense' => 'Udgift', + 'Feb' => 'feb', + 'February' => 'februar', + 'From' => 'Fra', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Postering i hovedbog', + 'General Ledger' => 'Hovedbog', + 'ID' => 'ID', + 'Include in Report' => 'Inkludér i rapport', + 'Income' => 'Indtægt', + 'Jan' => 'jan', + 'January' => 'januar', + 'Jul' => 'jul', + 'July' => 'juli', + 'Jun' => 'jun', + 'June' => 'juni', + 'Liability' => 'Passiv', + 'Mar' => 'mar', + 'March' => 'marts', + 'May' => 'maj', + 'May ' => 'maj ', + 'Notes' => 'Bemærkninger', + 'Nov' => 'nov', + 'November' => 'november', + 'Number' => 'Nummer', + 'Oct' => 'okt', + 'October' => 'oktober', + 'Post' => 'Bogfør', + 'Post as new' => 'Bogfør som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference mangler', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Sep' => 'sep', + 'September' => 'september', + 'Source' => 'Bilag', + 'Subtotal' => 'Subtotal', + 'To' => 'til', + 'Transaction Date missing!' => 'Dato mangler!', + 'Transaction deleted!' => 'Postering slettet!', + 'Transaction posted!' => 'Postering bogført!', + 'Update' => 'Opdatér', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'leverandørfaktura' => 'ap_transaction', + 'debitorpostering' => 'ar_transaction', + 'fortsæt' => 'continue', + 'fjern' => 'delete', + 'postering_i_hovedbog' => 'gl_transaction', + 'bogfør' => 'post', + 'bogfør_som_ny' => 'post_as_new', + 'indkøbsfaktura' => 'purchase_invoice', + 'salgsfaktura' => 'sales_invoice', + 'opdatér' => 'update', + 'ja' => 'yes', +}; + +1; |