diff options
Diffstat (limited to 'sql-ledger/locale/se/cp')
| -rw-r--r-- | sql-ledger/locale/se/cp | 34 |
1 files changed, 17 insertions, 17 deletions
diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp index c6b1f472e..45136efcf 100644 --- a/sql-ledger/locale/se/cp +++ b/sql-ledger/locale/se/cp @@ -1,48 +1,45 @@ $self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', 'Address' => 'Adress', + 'All' => 'Alla', 'Amount' => 'Belopp', - 'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda', - 'Amount missing!' => 'Summa saknas', - 'Applied' => 'Tillagt', - 'Cannot post payment!' => 'Kan inte lägga till betalning', + 'Amount Due' => 'Belopp förfallet', 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', - 'Check' => 'Check', - 'Check printed!' => 'Check utskriven', - 'Check printing failed!' => 'Utskrift av check misslyckades', 'Continue' => 'Fortsätt', 'Currency' => 'Valuta', 'Customer' => 'Kund', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Date missing!' => 'Datum saknas', + 'Deposit' => 'Säkerhet', 'Description' => 'Beskrivning', - 'Due' => 'Förfallen', - 'Exchangerate' => 'Växlingskurs', - 'From' => 'Från', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Invoice' => 'Faktura', 'Invoices' => 'Fakturor', - 'Nothing applied!' => 'Ingenting lades till', 'Number' => 'Nummer', - 'Paid in full' => 'Slutbetalt', + 'PDF' => 'PDF', 'Payment' => 'Betalning', 'Payment posted!' => 'Betalning postad', 'Post' => 'Lägg till', + 'Postscript' => 'Postscript', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', 'Project not on file!' => 'Projekt finns ej', 'Receipt' => 'Kvitto', - 'Reference' => 'Referens', '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', - 'To' => 'Till', + 'Source' => 'Källa', 'Update' => 'Uppdatera', 'Vendor' => 'Leverantör', 'Vendor not on file!' => 'Leverantör finns ej', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +48,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'fortsätt' => 'continue', 'lägg_till' => 'post', 'skriv_ut' => 'print', |