diff options
Diffstat (limited to 'sql-ledger/locale/dk/menu')
-rw-r--r-- | sql-ledger/locale/dk/menu | 72 |
1 files changed, 72 insertions, 0 deletions
diff --git a/sql-ledger/locale/dk/menu b/sql-ledger/locale/dk/menu new file mode 100644 index 000000000..b4649c634 --- /dev/null +++ b/sql-ledger/locale/dk/menu @@ -0,0 +1,72 @@ +$self{texts} = { + 'AP' => 'Kreditorer', + 'AP Aging' => 'Aldersfordeling', + 'AR' => 'Debitorer', + 'AR Aging' => 'Aldersfordeling', + 'Accounting Menu' => 'Konto-menu', + 'Add Account' => 'Ny konto', + 'Add Assembly' => 'Ny sammensætning', + 'Add Customer' => 'Ny kunde', + 'Add GIFI' => 'Ny GIFI', + 'Add Part' => 'Ny vare', + 'Add Project' => 'Nyt projekt', + 'Add Service' => 'Ny tjeneste', + 'Add Transaction' => 'Ny postering', + 'Add Vendor' => 'Ny leverandør', + 'Assemblies' => 'Sammensætninger', + 'Audit Control' => 'Revisionskontrol', + 'Backup' => 'Sikkerheskopi', + 'Balance Sheet' => 'Status', + 'Cash' => 'Kontanter', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + 'Customers' => 'Kunder', + 'General Ledger' => 'Hovedbog', + 'Goods & Services' => 'Varer og tjenester', + 'HTML Templates' => 'HTML-skabeloner', + 'Income Statement' => 'Driftsregnskab', + 'Invoice' => 'Faktura', + 'LaTeX Templates' => 'LaTeX-skabeloner', + 'List Accounts' => 'List konti', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Log af', + 'Order Entry' => 'Ordreindgang', + 'Packing List' => 'Følgeseddel', + 'Parts' => 'Dele', + 'Payment' => 'Betaling', + 'Payments' => 'Betalinger', + 'Preferences' => 'Præferencer', + 'Projects' => 'Projekter', + 'Purchase Invoice' => 'Indkøbsfaktura', + 'Purchase Order' => 'Indkøbsordre', + 'Purchase Orders' => 'Indkøbsordrer', + 'Receipt' => 'Kvittering', + 'Receipts' => 'Kvitteringer', + 'Reconciliation' => 'Afstemning', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Salgsfaktura', + 'Sales Order' => 'Salgsordre', + 'Sales Orders' => 'Salgsordrer', + 'Save to File' => 'Gem i fil', + 'Send by E-Mail' => 'Sendt med epost', + 'Services' => 'Tjenester', + 'Statement' => 'Opgørelse', + 'Stock Assembly' => 'Lagr sammensætning', + 'Stylesheet' => 'Stilark', + 'System' => 'System', + 'Tax collected' => 'Skat opkrævet', + 'Tax paid' => 'Skat betalt', + 'Transactions' => 'Posteringer', + 'Trial Balance' => 'Foreløbig status', + 'Vendors' => 'Leverandører', + 'Version' => 'Version', + 'localhost' => 'lokalt', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; |