summaryrefslogtreecommitdiff
path: root/locale/dk/ir
blob: 266be5285a5356f85c49502613abba3add988dac (plain)
  1. $self{texts} = {
  2. 'Account' => 'Konto',
  3. 'Accounting Menu' => 'Konto-menu',
  4. 'Add Purchase Order' => 'Ny indk�bsordre',
  5. 'Add Quotation' => 'Nyt tilbud',
  6. 'Add Request for Quotation' => 'Nyt tilbuds�nske',
  7. 'Add Sales Order' => 'Ny salgsordre',
  8. 'Add Vendor Invoice' => 'Ny indk�bsfaktura',
  9. 'Address' => 'Adresse',
  10. 'Amount' => 'Bel�b',
  11. 'Apr' => 'apr',
  12. 'April' => 'april',
  13. 'Are you sure you want to delete Invoice Number' => 'Er du sikker p� du vil fjerne fakturanummer',
  14. 'Attachment' => 'Bilag',
  15. 'Aug' => 'aug',
  16. 'August' => 'august',
  17. 'Bcc' => 'Blind kopi',
  18. 'Billing Address' => 'Fakturaadresse',
  19. 'Bin' => 'Varelager',
  20. 'Bin List' => 'Sendings-list',
  21. 'Cannot delete invoice!' => 'Kan ikke slette faktura!',
  22. 'Cannot post invoice for a closed period!' => 'Kan ikke bogf�re faktura for en afsluttet periode!',
  23. 'Cannot post invoice!' => 'Kan ikke bogf�re faktura!',
  24. 'Cannot post payment for a closed period!' => 'Kan ikke bogf�re betaling for en afsluttet periode',
  25. 'Cc' => 'Kopi',
  26. 'City' => 'By',
  27. 'Company Name' => 'Firmanavn',
  28. 'Confirm!' => 'Bekr�ft!',
  29. 'Contact' => 'Kontakt',
  30. 'Continue' => 'Forts�t',
  31. 'Copies' => 'Kopier',
  32. 'Country' => 'Land',
  33. 'Credit Limit' => 'Kreditgr�nse',
  34. 'Currency' => 'Valuta',
  35. 'Customer Number' => 'Kundenummer',
  36. 'Customer not on file!' => 'Kunde ikke i databasen!',
  37. 'Date' => 'Dato',
  38. 'Dec' => 'dec',
  39. 'December' => 'december',
  40. 'Delete' => 'Fjern',
  41. 'Delivery Date' => 'Leveringsdato',
  42. 'Department' => 'Afdeling',
  43. 'Description' => 'Beskrivelse',
  44. 'Due Date' => 'Forfaldsdato',
  45. 'E-mail' => 'E-post',
  46. 'E-mail address missing!' => 'E-post-adresse mangler!',
  47. 'E-mailed' => 'Sendt per e-post',
  48. 'Edit Vendor Invoice' => 'Redig�r projekt',
  49. 'Exch' => 'Vxl',
  50. 'Exchange Rate' => 'Vekselkurs',
  51. 'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
  52. 'Exchange rate missing!' => 'Vekselkurs mangler!',
  53. 'Extended' => 'Udvidet',
  54. 'Fax' => 'Fax',
  55. 'Feb' => 'feb',
  56. 'February' => 'februar',
  57. 'Group' => 'Gruppe',
  58. 'In-line' => 'Indlejret',
  59. 'Internal Notes' => 'Interne noter',
  60. 'Invoice' => 'Faktura',
  61. 'Invoice Date' => 'Fakturadato',
  62. 'Invoice Date missing!' => 'Fakturadato mangler!',
  63. 'Invoice Number' => 'Fakturanummer',
  64. 'Invoice Number missing!' => 'Fakturanummer mangler!',
  65. 'Invoice deleted!' => 'Faktura slettet!',
  66. 'Item not on file!' => 'Enkeltdel er ikke i databasen!',
  67. 'Jan' => 'jan',
  68. 'January' => 'januar',
  69. 'Jul' => 'jul',
  70. 'July' => 'juli',
  71. 'Jun' => 'jun',
  72. 'June' => 'juni',
  73. 'Language' => 'Sprog',
  74. 'Mar' => 'mar',
  75. 'March' => 'marts',
  76. 'May' => 'maj',
  77. 'May ' => 'maj ',
  78. 'Memo' => 'Note',
  79. 'Message' => 'Besked',
  80. 'Notes' => 'Bem�rkninger',
  81. 'Nov' => 'nov',
  82. 'November' => 'november',
  83. 'Number' => 'Nummer',
  84. 'Number missing in Row' => 'Tal mangler i r�kke',
  85. 'Oct' => 'okt',
  86. 'October' => 'oktober',
  87. 'Order Date missing!' => 'Ordredato mangler',
  88. 'Order Number' => 'Ordrenummer',
  89. 'Order Number missing!' => 'Ordrenummer mangler',
  90. 'PDF' => 'PDF',
  91. 'Packing List' => 'F�lgeseddel',
  92. 'Packing List Date missing!' => 'Dato for pakkeliste mangler!',
  93. 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
  94. 'Part' => 'Vare',
  95. 'Payment date missing!' => 'Betalingsdato mangler!',
  96. 'Payments' => 'Betalinger',
  97. 'Phone' => 'Tel.',
  98. 'Pick List' => 'Pakkeliste',
  99. 'Post' => 'Bogf�r',
  100. 'Post as new' => 'Bogf�r som ny',
  101. 'Postscript' => 'Postscript',
  102. 'Price' => 'Pris',
  103. 'Print' => 'Udskriv',
  104. 'Printed' => 'Udskrevet',
  105. 'Project' => 'Projekt',
  106. 'Project not on file!' => 'Projekt ikke i databasen!',
  107. 'Purchase Order' => 'Indk�bsordre',
  108. 'Qty' => 'M�ngde',
  109. 'Quotation' => 'Tilbud',
  110. 'Quotation Date missing!' => 'Tilbudsdato mangler!',
  111. 'Quotation Number missing!' => 'Tilbudsnummer mangler!',
  112. 'Recd' => 'Modtaget',
  113. 'Record in' => 'Bogf�r p�',
  114. 'Reference' => 'Reference',
  115. 'Remaining' => 'Resterer',
  116. 'Required by' => 'Bestilt af',
  117. 'SKU' => 'SKU',
  118. 'Sales Order' => 'Salgsordre',
  119. 'Screen' => 'Sk�rm',
  120. 'Select from one of the names below' => 'V�lg en af navnene nedenfor',
  121. 'Select from one of the projects below' => 'V�lg et af projekterne nedenfor',
  122. 'Sep' => 'sep',
  123. 'September' => 'september',
  124. 'Serial No.' => 'Serienummer',
  125. 'Service' => 'Tjeneste',
  126. 'Ship' => 'Afsend',
  127. 'Ship to' => 'Send til',
  128. 'Shipping Address' => 'Afsendelsesadresse',
  129. 'Source' => 'Bilag',
  130. 'Startdate' => 'Startdato',
  131. 'State/Province' => 'Stat/provins',
  132. 'Subject' => 'Emne',
  133. 'Subtotal' => 'Subtotal',
  134. 'Tax Included' => 'Inkl. afgifter og moms',
  135. 'To' => 'til',
  136. 'Total' => 'I alt',
  137. 'Translation not on file!' => 'Overs�ttelse ikke tilg�ngelig',
  138. 'Unit' => 'Enhed',
  139. 'Update' => 'Opdat�r',
  140. 'Vendor' => 'Leverand�r',
  141. 'Vendor Number' => 'Leverand�rnummer',
  142. 'Vendor missing!' => 'Leverand�r mangler!',
  143. 'Vendor not on file!' => 'Leverand�r ikke i databasen!',
  144. 'Warning!' => 'Advarsel!',
  145. 'What type of item is this?' => 'Hvilken type ting er dette?',
  146. 'Work Order' => 'Arbejdsnummer',
  147. 'Yes' => 'Ja',
  148. 'ea' => 'stk',
  149. 'posted!' => 'bogf�rt!',
  150. 'sent' => 'sendt',
  151. };
  152. $self{subs} = {
  153. 'acc_menu' => 'acc_menu',
  154. 'add' => 'add',
  155. 'add_transaction' => 'add_transaction',
  156. 'ap_transaction' => 'ap_transaction',
  157. 'ar_transaction' => 'ar_transaction',
  158. 'calc_markup' => 'calc_markup',
  159. 'check_form' => 'check_form',
  160. 'check_name' => 'check_name',
  161. 'check_project' => 'check_project',
  162. 'continue' => 'continue',
  163. 'create_form' => 'create_form',
  164. 'customer_details' => 'customer_details',
  165. 'delete' => 'delete',
  166. 'delete_schedule' => 'delete_schedule',
  167. 'display' => 'display',
  168. 'display_form' => 'display_form',
  169. 'display_row' => 'display_row',
  170. 'e_mail' => 'e_mail',
  171. 'edit' => 'edit',
  172. 'form_footer' => 'form_footer',
  173. 'form_header' => 'form_header',
  174. 'gl_transaction' => 'gl_transaction',
  175. 'invoice_links' => 'invoice_links',
  176. 'invoicetotal' => 'invoicetotal',
  177. 'item_selected' => 'item_selected',
  178. 'js_menu' => 'js_menu',
  179. 'menubar' => 'menubar',
  180. 'name_selected' => 'name_selected',
  181. 'new_item' => 'new_item',
  182. 'post' => 'post',
  183. 'post_as_new' => 'post_as_new',
  184. 'prepare_invoice' => 'prepare_invoice',
  185. 'print' => 'print',
  186. 'print_and_post_as_new' => 'print_and_post_as_new',
  187. 'print_form' => 'print_form',
  188. 'print_options' => 'print_options',
  189. 'project_selected' => 'project_selected',
  190. 'purchase_order' => 'purchase_order',
  191. 'quotation' => 'quotation',
  192. 'rebuild_vc' => 'rebuild_vc',
  193. 'repost' => 'repost',
  194. 'reprint' => 'reprint',
  195. 'rfq' => 'rfq',
  196. 'sales_invoice_' => 'sales_invoice_',
  197. 'sales_order' => 'sales_order',
  198. 'save_schedule' => 'save_schedule',
  199. 'schedule' => 'schedule',
  200. 'section_menu' => 'section_menu',
  201. 'select_item' => 'select_item',
  202. 'select_name' => 'select_name',
  203. 'select_project' => 'select_project',
  204. 'send_email' => 'send_email',
  205. 'ship_to' => 'ship_to',
  206. 'update' => 'update',
  207. 'validate_items' => 'validate_items',
  208. 'vendor_details' => 'vendor_details',
  209. 'vendor_invoice_' => 'vendor_invoice_',
  210. 'yes' => 'yes',
  211. 'forts�t' => 'continue',
  212. 'fjern' => 'delete',
  213. 'bogf�r' => 'post',
  214. 'bogf�r_som_ny' => 'post_as_new',
  215. 'indk�bsordre' => 'purchase_order',
  216. 'opdat�r' => 'update',
  217. 'ja' => 'yes',
  218. };
  219. 1;