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updated danish translation

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root 2015-02-09 02:38:35 +01:00 committed by Lars Bo Rasmussen
parent 2f80865cd4
commit fb7cdfdc31
1 changed files with 5 additions and 5 deletions
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10
app/lang/da/texts.php
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@ -120,7 +120,7 @@ return array(
'billed_clients' => 'fakturerede klienter',
'active_client' => 'aktiv klient',
'active_clients' => 'aktive klienter',
'invoices_past_due' => 'Forfaldte fakturaer',
'invoices_past_due' => 'Forfaldne fakturaer',
'upcoming_invoices' => 'Forestående fakturaer',
'average_invoice' => 'Gennemsnitlige fakturaer',
@ -140,9 +140,9 @@ return array(
'new_payment' => 'Ny betaling',
'new_credit' => 'Ny kredit',
'contact' => 'Kontakt',
'date_created' => 'Dato oprette',
'date_created' => 'Dato oprettet',
'last_login' => 'Sidst på-logging',
'balance' => 'Balanse',
'balance' => 'Balance',
'action' => 'Handling',
'status' => 'Status',
'invoice_total' => 'Faktura total',
@ -212,7 +212,7 @@ return array(
// application messages
'created_client' => 'Klient oprettet succesfuldt',
'created_clients' => 'Klienter oprettet succesfuldt',
'updated_settings' => 'Indstiller opdateret',
'updated_settings' => 'Indstillinger opdateret',
'removed_logo' => 'Logo fjernet',
'sent_message' => 'Melding sendt',
'invoice_error' => 'Venligst vælge en klient og rette eventuelle fejl',
@ -444,7 +444,7 @@ return array(
'share_invoice_counter' => 'Del faktura nummer tæller',
'invoice_issued_to' => 'Faktura udstedt til',
'invalid_counter' => 'For at undgå mulige overlap, sæt venligst et faktura eller tilbuds nummer præfiks',
'mark_sent' => 'Markering sendt',
'mark_sent' => 'Marker som sendt',
'gateway_help_1' => ':link to sign up for Authorize.net.',
'gateway_help_2' => ':link to sign up for Authorize.net.',