summaryrefslogtreecommitdiff
path: root/locale/dk/gl
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/dk/gl
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/dk/gl')
-rwxr-xr-xlocale/dk/gl158
1 files changed, 158 insertions, 0 deletions
diff --git a/locale/dk/gl b/locale/dk/gl
new file mode 100755
index 00000000..78a02107
--- /dev/null
+++ b/locale/dk/gl
@@ -0,0 +1,158 @@
+$self{texts} = {
+ 'AP Transaction' => 'Leverandørfaktura',
+ 'AR Transaction' => 'Debitorpostering',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Konto-menu',
+ 'Add Cash Transfer Transaction' => 'Ny kontantoverførsel',
+ 'Add General Ledger Transaction' => 'Ny postering i hovedbog',
+ 'Address' => 'Adresse',
+ 'All' => 'Alt',
+ 'Amount' => 'Beløb',
+ 'Apr' => 'apr',
+ 'April' => 'april',
+ 'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering',
+ 'Asset' => 'Aktiv',
+ 'Aug' => 'aug',
+ 'August' => 'august',
+ 'Balance' => 'Balance',
+ 'Bcc' => 'Blind kopi',
+ 'Cannot delete transaction!' => 'Kan ikke slette postering!',
+ 'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
+ 'Cannot post transaction!' => 'Kan ikke bogføre postering!',
+ 'Cc' => 'Kopi',
+ 'Confirm!' => 'Bekræft!',
+ 'Continue' => 'Fortsæt',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Aktuel',
+ 'Customer not on file!' => 'Kunde ikke i databasen!',
+ 'Date' => 'Dato',
+ 'Debit' => 'Debet',
+ 'Dec' => 'dec',
+ 'December' => 'december',
+ 'Delete' => 'Fjern',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Beskrivelse',
+ 'E-mail' => 'E-post',
+ 'Edit Cash Transfer Transaction' => 'Redigér kontantoverførsel',
+ 'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog',
+ 'Equity' => 'Egenkapital',
+ 'Expense' => 'Udgift',
+ 'FX' => 'FX',
+ 'Feb' => 'feb',
+ 'February' => 'februar',
+ 'From' => 'Fra',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Postering i hovedbog',
+ 'General Ledger' => 'Hovedbog',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Inkludér i rapport',
+ 'Income' => 'Indtægt',
+ 'Jan' => 'jan',
+ 'January' => 'januar',
+ 'Jul' => 'jul',
+ 'July' => 'juli',
+ 'Jun' => 'jun',
+ 'June' => 'juni',
+ 'Liability' => 'Passiv',
+ 'Mar' => 'mar',
+ 'March' => 'marts',
+ 'May' => 'maj',
+ 'May ' => 'maj ',
+ 'Memo' => 'Note',
+ 'Message' => 'Besked',
+ 'Month' => 'Måned',
+ 'Notes' => 'Bemærkninger',
+ 'Nov' => 'nov',
+ 'November' => 'november',
+ 'Number' => 'Nummer',
+ 'Oct' => 'okt',
+ 'October' => 'oktober',
+ 'Out of balance transaction!' => 'Ubalanceret overførsel',
+ 'Period' => 'Periode',
+ 'Post' => 'Bogfør',
+ 'Post as new' => 'Bogfør som ny',
+ 'Print' => 'Udskriv',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekt ikke i databasen!',
+ 'Quarter' => 'Kvartal',
+ 'R' => 'R',
+ 'Reference' => 'Reference',
+ 'Reports' => 'Rapporter',
+ 'Sales Invoice ' => 'Salgsfaktura ',
+ 'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+ 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+ 'Sep' => 'sep',
+ 'September' => 'september',
+ 'Source' => 'Bilag',
+ 'Startdate' => 'Startdato',
+ 'Subject' => 'Emne',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'til',
+ 'Transaction Date missing!' => 'Posteringsdato mangler!',
+ 'Transaction deleted!' => 'Postering slettet!',
+ 'Transaction posted!' => 'Postering bogført!',
+ 'Update' => 'Opdatér',
+ 'Vendor Invoice ' => 'Indkøbsfaktura ',
+ 'Vendor not on file!' => 'Leverandør ikke i databasen!',
+ 'Warning!' => 'Advarsel!',
+ 'Year' => 'År',
+ 'Yes' => 'Ja',
+ 'sent' => 'sendt',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'leverandørfaktura' => 'ap_transaction',
+ 'debitorpostering' => 'ar_transaction',
+ 'fortsæt' => 'continue',
+ 'fjern' => 'delete',
+ 'postering_i_hovedbog' => 'gl_transaction',
+ 'bogfør' => 'post',
+ 'bogfør_som_ny' => 'post_as_new',
+ 'salgsfaktura_' => 'sales_invoice_',
+ 'opdatér' => 'update',
+ 'indkøbsfaktura_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+