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authorivan <ivan>2004-11-15 10:35:56 +0000
committerivan <ivan>2004-11-15 10:35:56 +0000
commit32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/dk/rp
parent52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/dk/rp')
-rw-r--r--sql-ledger/locale/dk/rp64
1 files changed, 56 insertions, 8 deletions
diff --git a/sql-ledger/locale/dk/rp b/sql-ledger/locale/dk/rp
index 607d80c6e..94d563659 100644
--- a/sql-ledger/locale/dk/rp
+++ b/sql-ledger/locale/dk/rp
@@ -2,32 +2,44 @@ $self{texts} = {
'AP Aging' => 'Aldersfordeling',
'AR Aging' => 'Aldersfordeling',
'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Konto-menu',
'Accounts' => 'Konti',
+ 'Accrual' => 'Påløbet',
+ 'Address' => 'Adresse',
+ 'All Accounts' => 'Alle konti',
'Amount' => 'Beløb',
'Apr' => 'apr',
'April' => 'april',
'Attachment' => 'Bilag',
'Aug' => 'aug',
'August' => 'august',
+ 'Balance' => 'Balance',
'Balance Sheet' => 'Status',
'Bcc' => 'Blind kopi',
- 'Cash based' => 'Kontantbaseret',
+ 'Cash' => 'Kontanter',
'Cc' => 'Kopi',
'Compare to' => 'Sammenlign med',
'Continue' => 'Fortsæt',
'Copies' => 'Kopier',
'Credit' => 'Kredit',
- 'Current' => 'Current',
+ 'Curr' => 'Val',
+ 'Current' => 'Aktuel',
+ 'Current Earnings' => 'Aktuelle indtægter',
'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ikke i databasen!',
'Date' => 'Dato',
'Debit' => 'Debet',
'Dec' => 'dec',
'December' => 'december',
'Decimalplaces' => 'Decimalpladser',
+ 'Department' => 'Afdeling',
'Description' => 'Beskrivelse',
- 'Due' => 'Forfald',
+ 'Detail' => 'Detalje',
+ 'Due Date' => 'Forfaldsdato',
'E-mail' => 'E-post',
'E-mail Statement to' => 'Send opgørelse til',
+ 'E-mail address missing!' => 'E-post-adresse mangler!',
'Feb' => 'feb',
'February' => 'februar',
'From' => 'Fra',
@@ -35,6 +47,7 @@ $self{texts} = {
'Heading' => 'Overskrift',
'ID' => 'ID',
'In-line' => 'Indlejret',
+ 'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
'Include in Report' => 'Inkludér i rapport',
'Income Statement' => 'Driftsregnskab',
'Invoice' => 'Faktura',
@@ -44,27 +57,42 @@ $self{texts} = {
'July' => 'juli',
'Jun' => 'jun',
'June' => 'juni',
+ 'Language' => 'Sprog',
'Mar' => 'mar',
'March' => 'marts',
'May' => 'maj',
'May ' => 'maj ',
+ 'Memo' => 'Note',
'Message' => 'Besked',
+ 'Method' => 'Metode',
+ 'Month' => 'Måned',
'N/A' => 'I/T',
+ 'Non-taxable Purchases' => 'Ikke-beskattede køb',
+ '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',
- 'Printer' => 'Printer',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektposteringer',
+ 'Project not on file!' => 'Projekt ikke i databasen!',
+ 'Quarter' => 'Kvartal',
'Receipts' => 'Kvitteringer',
'Report for' => 'Rapport for',
- 'Retained Earnings' => 'Realiseret overskud',
+ 'Salesperson' => 'Sælger',
'Screen' => 'Skærm',
'Select all' => 'Vælg alt',
+ 'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+ 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
'Select postscript or PDF!' => 'Vælg postscript eller PDF',
'Sep' => 'sep',
'September' => 'september',
@@ -75,39 +103,59 @@ $self{texts} = {
'Statements sent to printer!' => 'Opgørelser sendt til printer',
'Subject' => 'Emne',
'Subtotal' => 'Subtotal',
+ 'Summary' => 'Oversigt',
'Tax' => 'Afgift/Moms',
'Tax collected' => 'Skat opkrævet',
'Tax paid' => 'Skat betalt',
+ 'Till' => 'Indtil',
'To' => 'til',
'Total' => 'I alt',
'Trial Balance' => 'Foreløbig status',
'Vendor' => 'Leverandør',
+ 'Vendor not on file!' => 'Leverandør ikke i databasen!',
+ 'Year' => 'År',
'as at' => 'som ved',
- 'collected on sales' => 'indsamlet ved salg',
'for Period' => 'for perioden',
- 'paid on purchases' => 'betalt ved indkøb',
- 'to' => 'til',
};
$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',
+ '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',
+ 'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ '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_',
'fortsæt' => 'continue',
'e_post' => 'e_mail',
'udskriv' => 'print',