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path: root/locale/dk/ps
blob: 4566df133f0a32011bfdac0a0555ea36e4cd4c63 (plain)
  1. $self{texts} = {
  2. 'AP Aging' => 'Aldersfordeling',
  3. 'AP Outstanding' => 'Udest�ende kreditorer',
  4. 'AP Transaction' => 'Leverand�rfaktura',
  5. 'AP Transactions' => 'Leverand�rfakturaer',
  6. 'AR Aging' => 'Aldersfordeling',
  7. 'AR Outstanding' => 'Udest�ende debitorer',
  8. 'AR Transaction' => 'Debitorpostering',
  9. 'AR Transactions' => 'Debitorposteringer',
  10. 'Account' => 'Konto',
  11. 'Account Number' => 'Kontonummer',
  12. 'Accounting Menu' => 'Konto-menu',
  13. 'Accounts' => 'Konti',
  14. 'Accrual' => 'P�l�bet',
  15. 'Add AP Transaction' => 'Ny kreditorpostering',
  16. 'Add AR Transaction' => 'Ny debitorpostering',
  17. 'Add POS Invoice' => 'Ny POS faktura',
  18. 'Add Purchase Order' => 'Ny indk�bsordre',
  19. 'Add Quotation' => 'Nyt tilbud',
  20. 'Add Request for Quotation' => 'Nyt tilbuds�nske',
  21. 'Add Sales Invoice' => 'Ny salgsfaktura',
  22. 'Add Sales Order' => 'Ny salgsordre',
  23. 'Address' => 'Adresse',
  24. 'All Accounts' => 'Alle konti',
  25. 'Amount' => 'Bel�b',
  26. 'Amount Due' => 'Forfaldent',
  27. 'Apr' => 'apr',
  28. 'April' => 'april',
  29. 'Are you sure you want to delete Invoice Number' => 'Er du sikker p� du vil fjerne fakturanummer',
  30. 'Are you sure you want to delete Transaction' => 'Er du sikker p� du vil fjerne postering',
  31. 'Attachment' => 'Bilag',
  32. 'Aug' => 'aug',
  33. 'August' => 'august',
  34. 'Balance' => 'Balance',
  35. 'Balance Sheet' => 'Status',
  36. 'Bcc' => 'Blind kopi',
  37. 'Billing Address' => 'Fakturaadresse',
  38. 'Bin' => 'Varelager',
  39. 'Bin List' => 'Sendings-list',
  40. 'Business' => 'Forretning',
  41. 'Cannot delete invoice!' => 'Kan ikke slette faktura!',
  42. 'Cannot delete transaction!' => 'Kan ikke slette postering!',
  43. 'Cannot post invoice for a closed period!' => 'Kan ikke bogf�re faktura for en afsluttet periode!',
  44. 'Cannot post invoice!' => 'Kan ikke bogf�re faktura!',
  45. 'Cannot post payment for a closed period!' => 'Kan ikke bogf�re betaling for en afsluttet periode',
  46. 'Cannot post transaction for a closed period!' => 'Kan ikke bogf�re postering for en afsluttet periode!',
  47. 'Cannot post transaction!' => 'Kan ikke bogf�re postering!',
  48. 'Cash' => 'Kontanter',
  49. 'Cc' => 'Kopi',
  50. 'Change' => '�ndr',
  51. 'Check' => 'Check',
  52. 'City' => 'By',
  53. 'Closed' => 'Afsluttet',
  54. 'Company Name' => 'Firmanavn',
  55. 'Compare to' => 'Sammenlign med',
  56. 'Confirm!' => 'Bekr�ft!',
  57. 'Contact' => 'Kontakt',
  58. 'Continue' => 'Forts�t',
  59. 'Copies' => 'Kopier',
  60. 'Country' => 'Land',
  61. 'Credit' => 'Kredit',
  62. 'Credit Limit' => 'Kreditgr�nse',
  63. 'Curr' => 'Val',
  64. 'Currency' => 'Valuta',
  65. 'Current' => 'Aktuel',
  66. 'Current Earnings' => 'Aktuelle indt�gter',
  67. 'Customer' => 'Kunde',
  68. 'Customer Number' => 'Kundenummer',
  69. 'Customer missing!' => 'Kunde mangler!',
  70. 'Customer not on file!' => 'Kunde ikke i databasen!',
  71. 'Date' => 'Dato',
  72. 'Date Paid' => 'Betalingsdato',
  73. 'Debit' => 'Debet',
  74. 'Dec' => 'dec',
  75. 'December' => 'december',
  76. 'Decimalplaces' => 'Decimalpladser',
  77. 'Delete' => 'Fjern',
  78. 'Delivery Date' => 'Leveringsdato',
  79. 'Department' => 'Afdeling',
  80. 'Description' => 'Beskrivelse',
  81. 'Detail' => 'Detalje',
  82. 'Due Date' => 'Forfaldsdato',
  83. 'Due Date missing!' => 'Forfaldsdato mangler!',
  84. 'E-mail' => 'E-post',
  85. 'E-mail Statement to' => 'Send opg�relse til',
  86. 'E-mail address missing!' => 'E-post-adresse mangler!',
  87. 'E-mailed' => 'Sendt per e-post',
  88. 'Edit AP Transaction' => 'Redig�r kreditorpostering',
  89. 'Edit AR Transaction' => 'Redig�r debitorpostering',
  90. 'Edit POS Invoice' => 'Redig�r POS faktura',
  91. 'Edit Sales Invoice' => 'Redig�r salgsfaktura',
  92. 'Employee' => 'Medarbejder',
  93. 'Exch' => 'Vxl',
  94. 'Exchange Rate' => 'Vekselkurs',
  95. 'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
  96. 'Exchange rate missing!' => 'Vekselkurs mangler!',
  97. 'Extended' => 'Udvidet',
  98. 'Fax' => 'Fax',
  99. 'Feb' => 'feb',
  100. 'February' => 'februar',
  101. 'From' => 'Fra',
  102. 'GIFI' => 'GIFI',
  103. 'Group' => 'Gruppe',
  104. 'Heading' => 'Overskrift',
  105. 'ID' => 'ID',
  106. 'In-line' => 'Indlejret',
  107. 'Include Exchange Rate Difference' => 'Inklud�r difference i vekselkurs',
  108. 'Include in Report' => 'Inklud�r i rapport',
  109. 'Income Statement' => 'Driftsregnskab',
  110. 'Internal Notes' => 'Interne noter',
  111. 'Invoice' => 'Faktura',
  112. 'Invoice Date' => 'Fakturadato',
  113. 'Invoice Date missing!' => 'Fakturadato mangler!',
  114. 'Invoice Number' => 'Fakturanummer',
  115. 'Invoice Number missing!' => 'Fakturanummer mangler!',
  116. 'Invoice deleted!' => 'Faktura slettet!',
  117. 'Item not on file!' => 'Enkeltdel er ikke i databasen!',
  118. 'Jan' => 'jan',
  119. 'January' => 'januar',
  120. 'Jul' => 'jul',
  121. 'July' => 'juli',
  122. 'Jun' => 'jun',
  123. 'June' => 'juni',
  124. 'Language' => 'Sprog',
  125. 'Manager' => 'Leder',
  126. 'Mar' => 'mar',
  127. 'March' => 'marts',
  128. 'May' => 'maj',
  129. 'May ' => 'maj ',
  130. 'Memo' => 'Note',
  131. 'Message' => 'Besked',
  132. 'Method' => 'Metode',
  133. 'Month' => 'M�ned',
  134. 'N/A' => 'I/T',
  135. 'No.' => 'Nummer',
  136. 'Non-taxable Purchases' => 'Ikke-beskattede k�b',
  137. 'Non-taxable Sales' => 'Ikke-beskattede salg',
  138. 'Notes' => 'Bem�rkninger',
  139. 'Nothing selected!' => 'Ingenting valgt!',
  140. 'Nothing to print!' => 'Ingenting at udskrive!',
  141. 'Nov' => 'nov',
  142. 'November' => 'november',
  143. 'Number' => 'Nummer',
  144. 'Number missing in Row' => 'Tal mangler i r�kke',
  145. 'Oct' => 'okt',
  146. 'October' => 'oktober',
  147. 'Open' => '�bn',
  148. 'Order' => 'Ordre',
  149. 'Order Date missing!' => 'Ordredato mangler',
  150. 'Order Number' => 'Ordrenummer',
  151. 'Order Number missing!' => 'Ordrenummer mangler',
  152. 'PDF' => 'PDF',
  153. 'Packing List' => 'F�lgeseddel',
  154. 'Packing List Date missing!' => 'Dato for pakkeliste mangler!',
  155. 'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
  156. 'Paid' => 'Betalt',
  157. 'Part' => 'Vare',
  158. 'Payment date missing!' => 'Betalingsdato mangler!',
  159. 'Payments' => 'Betalinger',
  160. 'Period' => 'Periode',
  161. 'Phone' => 'Tel.',
  162. 'Pick List' => 'Pakkeliste',
  163. 'Post' => 'Bogf�r',
  164. 'Post as new' => 'Bogf�r som ny',
  165. 'Posted!' => 'Bogf�rt!',
  166. 'Postscript' => 'Postscript',
  167. 'Price' => 'Pris',
  168. 'Print' => 'Udskriv',
  169. 'Print and Post' => 'Udskriv og send',
  170. 'Printed' => 'Udskrevet',
  171. 'Project' => 'Projekt',
  172. 'Project Number' => 'Projektnummer',
  173. 'Project Transactions' => 'Projektposteringer',
  174. 'Project not on file!' => 'Projekt ikke i databasen!',
  175. 'Purchase Order' => 'Indk�bsordre',
  176. 'Qty' => 'M�ngde',
  177. 'Quarter' => 'Kvartal',
  178. 'Quotation' => 'Tilbud',
  179. 'Quotation Date missing!' => 'Tilbudsdato mangler!',
  180. 'Quotation Number missing!' => 'Tilbudsnummer mangler!',
  181. 'Recd' => 'Modtaget',
  182. 'Receipt' => 'Kvittering',
  183. 'Receipts' => 'Kvitteringer',
  184. 'Record in' => 'Bogf�r p�',
  185. 'Reference' => 'Reference',
  186. 'Remaining' => 'Resterer',
  187. 'Report for' => 'Rapport for',
  188. 'Required by' => 'Bestilt af',
  189. 'SKU' => 'SKU',
  190. 'Sales Invoice.' => 'Salgsfaktura.',
  191. 'Sales Order' => 'Salgsordre',
  192. 'Salesperson' => 'S�lger',
  193. 'Screen' => 'Sk�rm',
  194. 'Select all' => 'V�lg alt',
  195. 'Select from one of the names below' => 'V�lg en af navnene nedenfor',
  196. 'Select from one of the projects below' => 'V�lg et af projekterne nedenfor',
  197. 'Select payment' => 'V�lg betaling',
  198. 'Select postscript or PDF!' => 'V�lg postscript eller PDF',
  199. 'Sep' => 'sep',
  200. 'September' => 'september',
  201. 'Serial No.' => 'Serienummer',
  202. 'Service' => 'Tjeneste',
  203. 'Ship' => 'Afsend',
  204. 'Ship to' => 'Send til',
  205. 'Ship via' => 'Send via',
  206. 'Shipping Address' => 'Afsendelsesadresse',
  207. 'Shipping Point' => 'Afsendelsessted',
  208. 'Source' => 'Bilag',
  209. 'Standard' => 'Standard',
  210. 'Startdate' => 'Startdato',
  211. 'State/Province' => 'Stat/provins',
  212. 'Statement' => 'Opg�relse',
  213. 'Statement sent to' => 'Opg�relse sendt til',
  214. 'Statements sent to printer!' => 'Opg�relser sendt til printer',
  215. 'Subject' => 'Emne',
  216. 'Subtotal' => 'Subtotal',
  217. 'Summary' => 'Oversigt',
  218. 'Tax' => 'Afgift/Moms',
  219. 'Tax Included' => 'Inkl. afgifter og moms',
  220. 'Tax collected' => 'Skat opkr�vet',
  221. 'Tax paid' => 'Skat betalt',
  222. 'Till' => 'Indtil',
  223. 'To' => 'til',
  224. 'Total' => 'I alt',
  225. 'Trade Discount' => 'Handelsrabat',
  226. 'Transaction' => 'Postering',
  227. 'Transaction deleted!' => 'Postering slettet!',
  228. 'Transaction posted!' => 'Postering bogf�rt!',
  229. 'Translation not on file!' => 'Overs�ttelse ikke tilg�ngelig',
  230. 'Trial Balance' => 'Forel�big status',
  231. 'Unit' => 'Enhed',
  232. 'Update' => 'Opdat�r',
  233. 'Vendor' => 'Leverand�r',
  234. 'Vendor Invoice.' => 'Indk�bsfaktura.',
  235. 'Vendor Number' => 'Leverand�rnummer',
  236. 'Vendor missing!' => 'Leverand�r mangler!',
  237. 'Vendor not on file!' => 'Leverand�r ikke i databasen!',
  238. 'Warning!' => 'Advarsel!',
  239. 'What type of item is this?' => 'Hvilken type ting er dette?',
  240. 'Work Order' => 'Arbejdsnummer',
  241. 'Year' => '�r',
  242. 'Yes' => 'Ja',
  243. 'as at' => 'som ved',
  244. 'ea' => 'stk',
  245. 'for Period' => 'for perioden',
  246. 'posted!' => 'bogf�rt!',
  247. 'sent' => 'sendt',
  248. };
  249. $self{subs} = {
  250. 'acc_menu' => 'acc_menu',
  251. 'add' => 'add',
  252. 'add_transaction' => 'add_transaction',
  253. 'aging' => 'aging',
  254. 'ap_transaction' => 'ap_transaction',
  255. 'ar_transaction' => 'ar_transaction',
  256. 'calc_markup' => 'calc_markup',
  257. 'check_form' => 'check_form',
  258. 'check_name' => 'check_name',
  259. 'check_project' => 'check_project',
  260. 'continue' => 'continue',
  261. 'create_form' => 'create_form',
  262. 'create_links' => 'create_links',
  263. 'customer_details' => 'customer_details',
  264. 'delete' => 'delete',
  265. 'delete_schedule' => 'delete_schedule',
  266. 'display' => 'display',
  267. 'display_form' => 'display_form',
  268. 'display_row' => 'display_row',
  269. 'e_mail' => 'e_mail',
  270. 'edit' => 'edit',
  271. 'form_footer' => 'form_footer',
  272. 'form_header' => 'form_header',
  273. 'generate_ap_aging' => 'generate_ap_aging',
  274. 'generate_ar_aging' => 'generate_ar_aging',
  275. 'generate_balance_sheet' => 'generate_balance_sheet',
  276. 'generate_income_statement' => 'generate_income_statement',
  277. 'generate_projects' => 'generate_projects',
  278. 'generate_tax_report' => 'generate_tax_report',
  279. 'generate_trial_balance' => 'generate_trial_balance',
  280. 'gl_transaction' => 'gl_transaction',
  281. 'invoice_links' => 'invoice_links',
  282. 'invoicetotal' => 'invoicetotal',
  283. 'item_selected' => 'item_selected',
  284. 'js_menu' => 'js_menu',
  285. 'list_accounts' => 'list_accounts',
  286. 'list_payments' => 'list_payments',
  287. 'lookup_partsgroup' => 'lookup_partsgroup',
  288. 'menubar' => 'menubar',
  289. 'name_selected' => 'name_selected',
  290. 'new_item' => 'new_item',
  291. 'openinvoices' => 'openinvoices',
  292. 'payment_selected' => 'payment_selected',
  293. 'payment_subtotal' => 'payment_subtotal',
  294. 'post' => 'post',
  295. 'post_as_new' => 'post_as_new',
  296. 'prepare_invoice' => 'prepare_invoice',
  297. 'print' => 'print',
  298. 'print_and_post' => 'print_and_post',
  299. 'print_and_post_as_new' => 'print_and_post_as_new',
  300. 'print_check' => 'print_check',
  301. 'print_form' => 'print_form',
  302. 'print_options' => 'print_options',
  303. 'print_receipt' => 'print_receipt',
  304. 'print_transaction' => 'print_transaction',
  305. 'project_selected' => 'project_selected',
  306. 'purchase_order' => 'purchase_order',
  307. 'quotation' => 'quotation',
  308. 'rebuild_vc' => 'rebuild_vc',
  309. 'receipts' => 'receipts',
  310. 'report' => 'report',
  311. 'repost' => 'repost',
  312. 'reprint' => 'reprint',
  313. 'rfq' => 'rfq',
  314. 'sales_invoice_' => 'sales_invoice_',
  315. 'sales_order' => 'sales_order',
  316. 'save_schedule' => 'save_schedule',
  317. 'schedule' => 'schedule',
  318. 'search' => 'search',
  319. 'section_menu' => 'section_menu',
  320. 'select_all' => 'select_all',
  321. 'select_item' => 'select_item',
  322. 'select_name' => 'select_name',
  323. 'select_payment' => 'select_payment',
  324. 'select_project' => 'select_project',
  325. 'send_email' => 'send_email',
  326. 'ship_to' => 'ship_to',
  327. 'statement_details' => 'statement_details',
  328. 'subtotal' => 'subtotal',
  329. 'tax_subtotal' => 'tax_subtotal',
  330. 'transactions' => 'transactions',
  331. 'update' => 'update',
  332. 'validate_items' => 'validate_items',
  333. 'vendor_details' => 'vendor_details',
  334. 'vendor_invoice_' => 'vendor_invoice_',
  335. 'yes' => 'yes',
  336. 'leverand�rfaktura' => 'ap_transaction',
  337. 'debitorpostering' => 'ar_transaction',
  338. 'forts�t' => 'continue',
  339. 'fjern' => 'delete',
  340. 'e_post' => 'e_mail',
  341. 'bogf�r' => 'post',
  342. 'bogf�r_som_ny' => 'post_as_new',
  343. 'udskriv' => 'print',
  344. 'udskriv_og_send' => 'print_and_post',
  345. 'salgsfaktura_' => 'sales_invoice_',
  346. 'salgsordre' => 'sales_order',
  347. 'v�lg_alt' => 'select_all',
  348. 'send_til' => 'ship_to',
  349. 'opdat�r' => 'update',
  350. 'indk�bsfaktura_' => 'vendor_invoice_',
  351. 'ja' => 'yes',
  352. };
  353. 1;