import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / dk / pos
diff --git a/sql-ledger/sql-ledger/locale/dk/pos b/sql-ledger/sql-ledger/locale/dk/pos
new file mode 100644 (file)
index 0000000..e2b7673
--- /dev/null
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Ny POS faktura',
+  'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Change'                      => 'Ændr',
+  'Continue'                    => 'Fortsæt',
+  'Credit Limit'                => 'Kreditgrænse',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Beskrivelse',
+  'Edit POS Invoice'            => 'Redigér POS faktura',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
+  'Extended'                    => 'Udvidet',
+  'From'                        => 'Fra',
+  'Language'                    => 'Sprog',
+  'Memo'                        => 'Note',
+  'Month'                       => 'Måned',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Åbn',
+  'Paid'                        => 'Betalt',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bogfør',
+  'Posted!'                     => 'Bogført!',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Udskriv',
+  'Printed'                     => 'Udskrevet',
+  'Qty'                         => 'Mængde',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Kvitteringer',
+  'Record in'                   => 'Bogfør på',
+  'Remaining'                   => 'Resterer',
+  'Salesperson'                 => 'Sælger',
+  'Screen'                      => 'Skærm',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'til',
+  'Total'                       => 'I alt',
+  'Unit'                        => 'Enhed',
+  'Update'                      => 'Opdatér',
+  'Year'                        => 'År',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'fortsæt'                     => 'continue',
+  'fjern'                       => 'delete',
+  'bogfør'                      => 'post',
+  'udskriv'                     => 'print',
+  'opdatér'                     => 'update',
+};
+
+1;