diff options
Diffstat (limited to 'sql-ledger/locale/se/ar')
| -rw-r--r-- | sql-ledger/locale/se/ar | 45 |
1 files changed, 33 insertions, 12 deletions
diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar index c72f7cf9d..763f44c11 100644 --- a/sql-ledger/locale/se/ar +++ b/sql-ledger/locale/se/ar @@ -2,7 +2,7 @@ $self{texts} = { 'AR Transaction' => 'Debet verifikat', 'AR Transactions' => 'Debet verifikationer', 'Account' => 'Konto', - 'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat', + 'Accounting Menu' => 'Konto-meny', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Amount Due' => 'Belopp förfallet', @@ -15,11 +15,14 @@ $self{texts} = { 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Check' => 'Check', 'Closed' => 'Avslutad', 'Confirm!' => 'Bekräfta', 'Continue' => 'Fortsätt', 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', 'Customer' => 'Kund', 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', @@ -31,12 +34,10 @@ $self{texts} = { 'Description' => 'Beskrivning', 'Due Date' => 'Förfallodatum', 'Due Date missing!' => 'Förfallodatum saknas', - 'Edit Accounts Receivables Transaction' => 'Redigera debetkonton', - 'Employee' => 'Anställd', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Från', @@ -46,7 +47,6 @@ $self{texts} = { 'Invoice Date' => 'Fakturadatum', 'Invoice Date missing!' => 'Fakturadatum saknas', 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer saknas', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', @@ -66,19 +66,24 @@ $self{texts} = { 'Open' => 'Öppen', 'Order' => 'Order', 'Order Number' => 'Ordernummer', + 'PDF' => 'PDF', 'Paid' => 'Betalt', 'Payment date missing!' => 'Betalningsdatum saknas', 'Payments' => 'Betalningar', 'Post' => 'Lägg till', 'Post as new' => 'Lägg till som ny', - 'Project' => 'Projekt', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', 'Remaining' => 'Resterar', - 'Sales Invoice' => 'Säljfaktura', + 'Screen' => 'Skärm', 'Select from one of the names below' => 'Välj ett av namnen nedan', 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', 'Sep' => 'Sep', 'September' => 'September', + 'Ship via' => 'Skicka via', 'Source' => 'Källa', 'Subtotal' => 'Subtotal', 'Tax' => 'Moms', @@ -93,6 +98,7 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -103,29 +109,44 @@ $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', 'debet_verifikat' => 'ar_transaction', 'fortsätt' => 'continue', 'radera' => 'delete', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', - 'säljfaktura' => 'sales_invoice', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'uppdatera' => 'update', 'ja' => 'yes', }; |