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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/nb/cp
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/nb/cp')
-rwxr-xr-xlocale/nb/cp123
1 files changed, 123 insertions, 0 deletions
diff --git a/locale/nb/cp b/locale/nb/cp
new file mode 100755
index 00000000..337e860e
--- /dev/null
+++ b/locale/nb/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+ 'AP' => 'Kreditorer',
+ 'AR' => 'Debitorer',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Konto-meny',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Beløp',
+ 'Amount Due' => 'Forfalt beløp',
+ 'Bcc' => 'Blind kopi',
+ 'Cannot post Payment!' => 'Kan ikke bokføre betaling',
+ 'Cannot post Receipt!' => 'Kan ikke bokføre kvittering',
+ 'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+ 'Cc' => 'Kopi til',
+ 'Continue' => 'Fortsett',
+ 'Currency' => 'Valuta',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde mangler i databasen!',
+ 'Date' => 'Dato',
+ 'Date missing!' => 'Dato mangler!',
+ 'Department' => 'Avdeling',
+ 'Deposit' => 'Depositum',
+ 'Description' => 'Beskrivelse',
+ 'Due Date' => 'Forfallsdato',
+ 'E-mail' => 'Epost',
+ 'Exchange Rate' => 'Vekslingskurs',
+ 'Exchange rate missing!' => 'Vekslingskurs mangler!',
+ 'From' => 'Fra',
+ 'Invoice' => 'Faktura',
+ 'Invoices' => 'Fakturaer',
+ 'Language' => 'Språk',
+ 'Memo' => 'Notat',
+ 'Message' => 'Melding',
+ 'Number' => 'Nummer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Betaling',
+ 'Payment posted!' => 'Betaling bokført!',
+ 'Payments' => 'Betalinger',
+ 'Post' => 'Bokfør',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Forskuddsbetaling',
+ 'Print' => 'Skriv ut',
+ 'Project not on file!' => 'Prosjektet mangler i databasen!',
+ 'Receipt' => 'Kvittering',
+ 'Receipt posted!' => 'Kvittering bokført',
+ 'Receipts' => 'Kvitteringer',
+ 'Reference' => 'Referanse',
+ 'Screen' => 'Skjerm',
+ 'Select' => 'Velg',
+ 'Select all' => 'Velg alt',
+ 'Select from one of the names below' => 'Velg ett av navnene under',
+ 'Select from one of the projects below' => 'Velg ett av prosjektene under',
+ 'Select postscript or PDF!' => 'Velg postscript eller PDF!',
+ 'Source' => 'Bilag',
+ 'Startdate' => 'Startdato',
+ 'Subject' => 'Emne',
+ 'To' => 'Til',
+ 'Update' => 'Oppdatér',
+ 'Vendor' => 'Leverandør',
+ 'Vendor not on file!' => 'Leverandør mangler i database!',
+ 'Warning!' => 'Advarsel',
+ 'sent' => 'sent',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'fortsett' => 'continue',
+ 'bokfør' => 'post',
+ 'skriv_ut' => 'print',
+ 'velg_alt' => 'select_all',
+ 'oppdatér' => 'update',
+};
+
+1;
+