X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fdk%2Far;h=600f5cbf57865a32e9fff89385a37dbb85f71a6b;hp=9f778b00b805a812fc4516b9455e2b9ccea44916;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

diff --git a/sql-ledger/locale/dk/ar b/sql-ledger/locale/dk/ar
index 9f778b00b..600f5cbf5 100644
--- a/sql-ledger/locale/dk/ar
+++ b/sql-ledger/locale/dk/ar
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Udestående debitorer',
   'AR Transaction'              => 'Debitorpostering',
   'AR Transactions'             => 'Debitorposteringer',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Ny debitorpostering',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add AR Transaction'          => 'Ny debitorpostering',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Beløb',
   'Amount Due'                  => 'Forfaldent',
@@ -15,11 +17,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
   'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
   'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Check'                       => 'Check',
   'Closed'                      => 'Afsluttet',
   'Confirm!'                    => 'Bekræft!',
   'Continue'                    => 'Fortsæt',
   'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
   'Customer'                    => 'Kunde',
   'Customer missing!'           => 'Kunde mangler!',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
@@ -28,15 +33,15 @@ $self{texts} = {
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
   'Due Date'                    => 'Forfaldsdato',
   'Due Date missing!'           => 'Forfaldsdato mangler!',
-  'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering',
-  'Employee'                    => 'Ansat',
+  'Edit AR Transaction'         => 'Redigér debitorpostering',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
@@ -46,18 +51,21 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
   'Jul'                         => 'jul',
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Manager'                     => 'Leder',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
+  'Month'                       => 'Måned',
   'Notes'                       => 'Bemærkninger',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
@@ -66,33 +74,53 @@ $self{texts} = {
   'Open'                        => 'Åbn',
   'Order'                       => 'Ordre',
   'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Udskriv',
+  'Print and Post'              => 'Udskriv og send',
+  'Printed'                     => 'Udskrevet',
   'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Receipt'                     => 'Kvittering',
   'Remaining'                   => 'Resterer',
-  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoice.'              => 'Salgsfaktura.',
+  'Salesperson'                 => 'Sælger',
+  'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   '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 payment'              => 'Vælg betaling',
+  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Ship via'                    => 'Send via',
+  'Shipping Point'              => 'Afsendelsessted',
   'Source'                      => 'Bilag',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Afgift/Moms',
   'Tax Included'                => 'Inkl. afgifter og moms',
+  'Till'                        => 'Indtil',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Transaction'                 => 'Postering',
   'Transaction deleted!'        => 'Postering slettet!',
   'Transaction posted!'         => 'Postering bogført!',
   'Update'                      => 'Opdatér',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Year'                        => 'År',
   'Yes'                         => 'Ja',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +131,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'debitorpostering'            => 'ar_transaction',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
-  'salgsfaktura'                => 'sales_invoice',
+  'udskriv'                     => 'print',
+  'udskriv_og_send'             => 'print_and_post',
+  'salgsfaktura.'               => 'sales_invoice.',
   'opdatér'                     => 'update',
   'ja'                          => 'yes',
 };