import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / dk / ct
index 2b8f91b..d8d9832 100644 (file)
 $self{texts} = {
-  'Add'                         => 'Tilføj',
+  'AP Transaction'              => 'Leverandørfaktura',
+  'AP Transactions'             => 'Leverandørfakturaer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Customer'                => 'Ny kunde',
+  'Add Vendor'                  => 'Ny leverandør',
   'Address'                     => 'Adresse',
   'All'                         => 'Alt',
+  'Amount'                      => 'Beløb',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Break'                       => 'Bryd',
   'Cannot delete customer!'     => 'Kan ikke slette kunde!',
   'Cannot delete vendor!'       => 'Kan ikke slette leverandør!',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
+  'Closed'                      => 'Afsluttet',
+  'Company Name'                => 'Firmanavn',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
+  'Cost'                        => 'Udgifter',
+  'Could not save pricelist!'   => 'Kunne ikke gemme prisliste!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Kundehistorik',
+  'Customer Number'             => 'Kundenummer',
   'Customer deleted!'           => 'Kunde slettet!',
   'Customer saved!'             => 'Kunde gemt!',
   'Customers'                   => 'Kunder',
   'Delete'                      => 'Fjern',
+  'Delivery Date'               => 'Leveringsdato',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalje',
   'Discount'                    => 'Rabat',
   'E-mail'                      => 'E-post',
+  'Edit Customer'               => 'Redigér kunde',
+  'Edit Vendor'                 => 'Redigér leverandør',
+  'Employee'                    => 'Medarbejder',
+  'Enddate'                     => 'Slutdato',
   'Fax'                         => 'Fax',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Inkludér i rapport',
   'Invoice'                     => 'Faktura',
+  'Item already on pricelist!'  => 'Enkeltdel allerede på prisliste!',
+  'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
+  'Language'                    => 'Sprog',
+  'Leadtime'                    => 'forsinkelsestid',
+  'Manager'                     => 'Leder',
   'Name'                        => 'Navn',
   'Name missing!'               => 'Navn mangler!',
   'Notes'                       => 'Bemærkninger',
   'Number'                      => 'Nummer',
+  'Open'                        => 'Åbn',
   'Order'                       => 'Ordre',
   'Orphaned'                    => 'Fritstående',
+  'Part Number'                 => 'Varenummer',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricelist'                   => 'Prisliste',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Indkøbsordre',
+  'Purchase Orders'             => 'Indkøbsordrer',
+  'Qty'                         => 'Mængde',
+  'Quotation'                   => 'Tilbud',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsønske',
+  'Request for Quotations'      => 'Ønske om tilbud',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Salesperson'                 => 'Sælger',
   'Save'                        => 'Gem',
-  'Ship to'                     => 'Send til',
+  'Save Pricelist'              => 'Gem prisliste',
+  'Search'                      => 'Søg',
+  'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
+  'Sell Price'                  => 'Salgspris',
+  'Serial Number'               => 'Serienummer',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Startdate'                   => 'Startdato',
+  'State'                       => 'Stat',
+  'State/Province'              => 'Stat/provins',
+  'Sub-contract GIFI'           => 'Kode for underleverandør',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oversigt',
+  'Tax'                         => 'Afgift/Moms',
   'Tax Included'                => 'Inkl. afgifter og moms',
+  'Tax Number'                  => 'Skattenummer',
+  'Tax Number / SSN'            => 'Skattenumme/CIR',
   'Taxable'                     => 'Afgifts/momspligtig',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da der er posteringer!',
-  'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da der er posteringer!',
+  'Terms'                       => 'Netto',
+  'To'                          => 'til',
+  'Total'                       => 'I alt',
+  'Type of Business'            => 'Type forretning',
+  'Unit'                        => 'Enhed',
+  'Update'                      => 'Opdatér',
+  'Vendor History'              => 'Leverandørhistorik',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor deleted!'             => 'Leverandør slettet!',
   'Vendor saved!'               => 'Leverandør gemt!',
   'Vendors'                     => 'Leverandører',
@@ -39,31 +116,61 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'continue'                    => 'continue',
-  'customer_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
-  'save_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  'save_pricelist'              => 'save_pricelist',
   'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
   'vendor_invoice'              => 'vendor_invoice',
-  'vendor_order'                => 'vendor_order',
-  'tilføj'                      => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'leverandørfaktura'           => 'ap_transaction',
+  'debitorpostering'            => 'ar_transaction',
+  'ny_kunde'                    => 'add_customer',
+  'ny_leverandør'               => 'add_vendor',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
-  'faktura'                     => 'invoice',
-  'ordre'                       => 'order',
+  'prisliste'                   => 'pricelist',
+  'indkøbsordre'                => 'purchase_order',
+  'tilbud'                      => 'quotation',
+  'tilbudsønske'                => 'rfq',
+  'salgsfaktura'                => 'sales_invoice',
+  'salgsordre'                  => 'sales_order',
   'gem'                         => 'save',
+  'gem_prisliste'               => 'save_pricelist',
+  'opdatér'                     => 'update',
+  'indkøbsfaktura'              => 'vendor_invoice',
 };
 
 1;