diff options
Diffstat (limited to 'sql-ledger/locale/dk/cp')
-rw-r--r-- | sql-ledger/locale/dk/cp | 84 |
1 files changed, 84 insertions, 0 deletions
diff --git a/sql-ledger/locale/dk/cp b/sql-ledger/locale/dk/cp new file mode 100644 index 000000000..5e7c9d88f --- /dev/null +++ b/sql-ledger/locale/dk/cp @@ -0,0 +1,84 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AR' => 'Debitorer', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-menu', + 'Address' => 'Adresse', + 'All' => 'Alt', + 'Amount' => 'Beløb', + 'Amount Due' => 'Forfaldent', + 'Cannot post Payment!' => 'Kan ikke postere udbetaling', + 'Cannot post Receipt!' => 'kan ikke postere indbetaling', + 'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for en afsluttet periode!', + 'Continue' => 'Fortsæt', + 'Currency' => 'Valuta', + 'Customer' => 'Kunde', + 'Customer not on file!' => 'Kunde ikke i databasen!', + 'Date' => 'Dato', + 'Date missing!' => 'Dato mangler!', + 'Department' => 'Afdeling', + 'Deposit' => 'Depositum', + 'Description' => 'Beskrivelse', + 'Exchange Rate' => 'Vekselkurs', + 'Exchange rate missing!' => 'Vekselkurs mangler!', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturaer', + 'Memo' => 'Note', + 'Nothing outstanding for ' => 'Ingenting udestående for', + 'Number' => 'Nummer', + 'PDF' => 'PDF', + 'Payment' => 'Betaling', + 'Payment posted!' => 'Betaling bogført!', + 'Post' => 'Bogfør', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Forudbetaling', + 'Print' => 'Udskriv', + 'Project not on file!' => 'Projekt ikke i databasen!', + 'Queue' => 'Kø', + 'Receipt' => 'Kvittering', + 'Receipt posted!' => 'Modtagelse posteret', + 'Screen' => 'Skærm', + 'Select' => 'Vælg', + 'Select from one of the names below' => 'Vælg en af navnene nedenfor', + 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor', + 'Source' => 'Bilag', + 'Update' => 'Opdatér', + 'Vendor' => 'Leverandør', + 'Vendor not on file!' => 'Leverandør ikke i databasen!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'fortsæt' => 'continue', + 'bogfør' => 'post', + 'udskriv' => 'print', + 'opdatér' => 'update', +}; + +1; |