X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fdk%2Frp;h=94d563659912c93c552d7c1ed75c227e3aad74e0;hp=607d80c6e342442d5d6ff3d15e9eb0780ca124fc;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

diff --git a/sql-ledger/locale/dk/rp b/sql-ledger/locale/dk/rp
index 607d80c6e..94d563659 100644
--- a/sql-ledger/locale/dk/rp
+++ b/sql-ledger/locale/dk/rp
@@ -2,32 +2,44 @@ $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 based'                  => 'Kontantbaseret',
+  'Cash'                        => 'Kontanter',
   'Cc'                          => 'Kopi',
   'Compare to'                  => 'Sammenlign med',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
   'Credit'                      => 'Kredit',
-  'Current'                     => 'Current',
+  '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',
-  'Due'                         => 'Forfald',
+  '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',
@@ -35,6 +47,7 @@ $self{texts} = {
   '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',
@@ -44,27 +57,42 @@ $self{texts} = {
   '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',
-  'Printer'                     => 'Printer',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projektnummer',
+  'Project Transactions'        => 'Projektposteringer',
+  'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Quarter'                     => 'Kvartal',
   'Receipts'                    => 'Kvitteringer',
   'Report for'                  => 'Rapport for',
-  'Retained Earnings'           => 'Realiseret overskud',
+  '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',
@@ -75,39 +103,59 @@ $self{texts} = {
   '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!',
+  'Year'                        => 'År',
   'as at'                       => 'som ved',
-  'collected on sales'          => 'indsamlet ved salg',
   'for Period'                  => 'for perioden',
-  'paid on purchases'           => 'betalt ved indkøb',
-  'to'                          => 'til',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',