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-rwxr-xr-xlocale/dk/rp179
1 files changed, 179 insertions, 0 deletions
diff --git a/locale/dk/rp b/locale/dk/rp
new file mode 100755
index 00000000..08dc5247
--- /dev/null
+++ b/locale/dk/rp
@@ -0,0 +1,179 @@
+$self{texts} = {
+ 'AP Aging' => 'Aldersfordeling',
+ 'AR Aging' => 'Aldersfordeling',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Konto-menu',
+ 'Accounts' => 'Konti',
+ 'Accrual' => 'Påløbet',
+ 'Address' => 'Adresse',
+ 'All Accounts' => 'Alle konti',
+ 'Amount' => 'Beløb',
+ 'Apr' => 'apr',
+ 'April' => 'april',
+ 'Attachment' => 'Bilag',
+ 'Aug' => 'aug',
+ 'August' => 'august',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Status',
+ 'Bcc' => 'Blind kopi',
+ 'Cash' => 'Kontanter',
+ 'Cc' => 'Kopi',
+ 'Compare to' => 'Sammenlign med',
+ 'Continue' => 'Fortsæt',
+ 'Copies' => 'Kopier',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Val',
+ 'Current' => 'Aktuel',
+ 'Current Earnings' => 'Aktuelle indtægter',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ikke i databasen!',
+ 'Date' => 'Dato',
+ 'Debit' => 'Debet',
+ 'Dec' => 'dec',
+ 'December' => 'december',
+ 'Decimalplaces' => 'Decimalpladser',
+ 'Department' => 'Afdeling',
+ 'Description' => 'Beskrivelse',
+ 'Detail' => 'Detalje',
+ 'Due Date' => 'Forfaldsdato',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Send opgørelse til',
+ 'E-mail address missing!' => 'E-post-adresse mangler!',
+ 'Feb' => 'feb',
+ 'February' => 'februar',
+ 'From' => 'Fra',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Overskrift',
+ 'ID' => 'ID',
+ 'In-line' => 'Indlejret',
+ 'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
+ 'Include in Report' => 'Inkludér i rapport',
+ 'Income Statement' => 'Driftsregnskab',
+ 'Invoice' => 'Faktura',
+ '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',
+ 'Method' => 'Metode',
+ 'Month' => 'Måned',
+ 'N/A' => 'I/T',
+ 'Non-taxable Purchases' => 'Ikke-beskattede køb',
+ 'Non-taxable Sales' => 'Ikke-beskattede salg',
+ 'Nothing selected!' => 'Ingenting valgt!',
+ 'Nov' => 'nov',
+ 'November' => 'november',
+ 'Number' => 'Nummer',
+ 'Oct' => 'okt',
+ 'October' => 'oktober',
+ 'Order' => 'Ordre',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Betalinger',
+ 'Period' => 'Periode',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Udskriv',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektposteringer',
+ 'Project not on file!' => 'Projekt ikke i databasen!',
+ 'Quarter' => 'Kvartal',
+ 'Receipts' => 'Kvitteringer',
+ 'Reference' => 'Reference',
+ 'Report for' => 'Rapport for',
+ 'Salesperson' => 'Sælger',
+ 'Screen' => 'Skærm',
+ 'Select all' => 'Vælg alt',
+ 'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+ 'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+ 'Select postscript or PDF!' => 'Vælg postscript eller PDF',
+ 'Sep' => 'sep',
+ 'September' => 'september',
+ 'Source' => 'Bilag',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Startdato',
+ 'Statement' => 'Opgørelse',
+ 'Statement sent to' => 'Opgørelse sendt til',
+ 'Statements sent to printer!' => 'Opgørelser sendt til printer',
+ 'Subject' => 'Emne',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'Oversigt',
+ 'Tax' => 'Afgift/Moms',
+ 'Tax collected' => 'Skat opkrævet',
+ 'Tax paid' => 'Skat betalt',
+ 'Till' => 'Indtil',
+ 'To' => 'til',
+ 'Total' => 'I alt',
+ 'Trial Balance' => 'Foreløbig status',
+ 'Vendor' => 'Leverandør',
+ 'Vendor not on file!' => 'Leverandør ikke i databasen!',
+ 'Warning!' => 'Advarsel!',
+ 'Year' => 'År',
+ 'as at' => 'som ved',
+ 'for Period' => 'for perioden',
+ 'sent' => 'sendt',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ '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',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'fortsæt' => 'continue',
+ 'e_post' => 'e_mail',
+ 'udskriv' => 'print',
+ 'vælg_alt' => 'select_all',
+};
+
+1;
+