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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/ir
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/ir')
-rwxr-xr-xlocale/dk/ir222
1 files changed, 222 insertions, 0 deletions
diff --git a/locale/dk/ir b/locale/dk/ir
new file mode 100755
index 00000000..266be528
--- /dev/null
+++ b/locale/dk/ir
@@ -0,0 +1,222 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Konto-menu',
+ 'Add Purchase Order' => 'Ny indkøbsordre',
+ 'Add Quotation' => 'Nyt tilbud',
+ 'Add Request for Quotation' => 'Nyt tilbudsønske',
+ 'Add Sales Order' => 'Ny salgsordre',
+ 'Add Vendor Invoice' => 'Ny indkøbsfaktura',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Beløb',
+ 'Apr' => 'apr',
+ 'April' => 'april',
+ 'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer',
+ 'Attachment' => 'Bilag',
+ 'Aug' => 'aug',
+ 'August' => 'august',
+ 'Bcc' => 'Blind kopi',
+ 'Billing Address' => 'Fakturaadresse',
+ 'Bin' => 'Varelager',
+ 'Bin List' => 'Sendings-list',
+ 'Cannot delete invoice!' => 'Kan ikke slette faktura!',
+ 'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!',
+ 'Cannot post invoice!' => 'Kan ikke bogføre faktura!',
+ 'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
+ 'Cc' => 'Kopi',
+ 'City' => 'By',
+ 'Company Name' => 'Firmanavn',
+ 'Confirm!' => 'Bekræft!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Fortsæt',
+ 'Copies' => 'Kopier',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditgrænse',
+ 'Currency' => 'Valuta',
+ 'Customer Number' => 'Kundenummer',
+ 'Customer not on file!' => 'Kunde ikke i databasen!',
+ 'Date' => 'Dato',
+ 'Dec' => 'dec',
+ 'December' => 'december',
+ 'Delete' => 'Fjern',
+ 'Delivery Date' => 'Leveringsdato',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Beskrivelse',
+ 'Due Date' => 'Forfaldsdato',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-post-adresse mangler!',
+ 'E-mailed' => 'Sendt per e-post',
+ 'Edit Vendor Invoice' => 'Redigér projekt',
+ 'Exch' => 'Vxl',
+ 'Exchange Rate' => 'Vekselkurs',
+ 'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+ 'Exchange rate missing!' => 'Vekselkurs mangler!',
+ 'Extended' => 'Udvidet',
+ 'Fax' => 'Fax',
+ 'Feb' => 'feb',
+ 'February' => 'februar',
+ 'Group' => 'Gruppe',
+ 'In-line' => 'Indlejret',
+ 'Internal Notes' => 'Interne noter',
+ 'Invoice' => 'Faktura',
+ 'Invoice Date' => 'Fakturadato',
+ 'Invoice Date missing!' => 'Fakturadato mangler!',
+ 'Invoice Number' => 'Fakturanummer',
+ 'Invoice Number missing!' => 'Fakturanummer mangler!',
+ 'Invoice deleted!' => 'Faktura slettet!',
+ 'Item not on file!' => 'Enkeltdel er ikke i databasen!',
+ 'Jan' => 'jan',
+ 'January' => 'januar',
+ 'Jul' => 'jul',
+ 'July' => 'juli',
+ 'Jun' => 'jun',
+ 'June' => 'juni',
+ 'Language' => 'Sprog',
+ 'Mar' => 'mar',
+ 'March' => 'marts',
+ 'May' => 'maj',
+ 'May ' => 'maj ',
+ 'Memo' => 'Note',
+ 'Message' => 'Besked',
+ 'Notes' => 'Bemærkninger',
+ 'Nov' => 'nov',
+ 'November' => 'november',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Tal mangler i række',
+ 'Oct' => 'okt',
+ 'October' => 'oktober',
+ 'Order Date missing!' => 'Ordredato mangler',
+ 'Order Number' => 'Ordrenummer',
+ 'Order Number missing!' => 'Ordrenummer mangler',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Følgeseddel',
+ 'Packing List Date missing!' => 'Dato for pakkeliste mangler!',
+ 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
+ 'Part' => 'Vare',
+ 'Payment date missing!' => 'Betalingsdato mangler!',
+ 'Payments' => 'Betalinger',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Pakkeliste',
+ 'Post' => 'Bogfør',
+ 'Post as new' => 'Bogfør som ny',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Pris',
+ 'Print' => 'Udskriv',
+ 'Printed' => 'Udskrevet',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekt ikke i databasen!',
+ 'Purchase Order' => 'Indkøbsordre',
+ 'Qty' => 'Mængde',
+ 'Quotation' => 'Tilbud',
+ 'Quotation Date missing!' => 'Tilbudsdato mangler!',
+ 'Quotation Number missing!' => 'Tilbudsnummer mangler!',
+ 'Recd' => 'Modtaget',
+ 'Record in' => 'Bogfør på',
+ 'Reference' => 'Reference',
+ 'Remaining' => 'Resterer',
+ 'Required by' => 'Bestilt af',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Salgsordre',
+ 'Screen' => 'Skærm',
+ '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',
+ 'Serial No.' => 'Serienummer',
+ 'Service' => 'Tjeneste',
+ 'Ship' => 'Afsend',
+ 'Ship to' => 'Send til',
+ 'Shipping Address' => 'Afsendelsesadresse',
+ 'Source' => 'Bilag',
+ 'Startdate' => 'Startdato',
+ 'State/Province' => 'Stat/provins',
+ 'Subject' => 'Emne',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Inkl. afgifter og moms',
+ 'To' => 'til',
+ 'Total' => 'I alt',
+ 'Translation not on file!' => 'Oversættelse ikke tilgængelig',
+ 'Unit' => 'Enhed',
+ 'Update' => 'Opdatér',
+ 'Vendor' => 'Leverandør',
+ 'Vendor Number' => 'Leverandørnummer',
+ 'Vendor missing!' => 'Leverandør mangler!',
+ 'Vendor not on file!' => 'Leverandør ikke i databasen!',
+ 'Warning!' => 'Advarsel!',
+ 'What type of item is this?' => 'Hvilken type ting er dette?',
+ 'Work Order' => 'Arbejdsnummer',
+ 'Yes' => 'Ja',
+ 'ea' => 'stk',
+ 'posted!' => 'bogført!',
+ 'sent' => 'sendt',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'fortsæt' => 'continue',
+ 'fjern' => 'delete',
+ 'bogfør' => 'post',
+ 'bogfør_som_ny' => 'post_as_new',
+ 'indkøbsordre' => 'purchase_order',
+ 'opdatér' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+