diff options
Diffstat (limited to 'sql-ledger/locale/dk/rp')
| -rw-r--r-- | sql-ledger/locale/dk/rp | 64 |
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', |