diff options
Diffstat (limited to 'sql-ledger/locale/se/gl')
| -rw-r--r-- | sql-ledger/locale/se/gl | 27 |
1 files changed, 15 insertions, 12 deletions
diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl index 314839f3b..ad80434fd 100644 --- a/sql-ledger/locale/se/gl +++ b/sql-ledger/locale/se/gl @@ -2,9 +2,11 @@ $self{texts} = { 'AP Transaction' => 'Kredit verifikat', 'AR Transaction' => 'Debet verifikat', 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', 'Add General Ledger Transaction' => 'Ny post i huvudbok', 'Address' => 'Adress', 'All' => 'Alla', + 'Amount' => 'Belopp', 'Apr' => 'apr', 'April' => 'april', 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', @@ -13,16 +15,15 @@ $self{texts} = { 'August' => 'augusti', 'Balance' => 'Balans', 'Cannot delete transaction!' => 'Kan inte radera händelse', - 'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!', - 'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde', 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', 'Confirm!' => 'Bekräfta', 'Continue' => 'Fortsätt', 'Credit' => 'Kredit', + 'Current' => 'Nuvarande', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Debit' => 'Debet', - 'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!', 'Dec' => 'dec', 'December' => 'december', 'Delete' => 'Radera', @@ -38,14 +39,13 @@ $self{texts} = { 'General Ledger' => 'Huvudbok', 'ID' => 'ID', 'Include in Report' => 'Inkludera i rapport', - 'Income' => 'Intäkt', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', - 'Liability' => 'Ansvar', + 'Liability' => 'Skulder', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', @@ -60,11 +60,9 @@ $self{texts} = { 'Post as new' => 'Lägg till som ny', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', - 'Purchase Invoice' => 'Inköpsfaktura', 'Reference' => 'Referens', 'Reference missing!' => 'Referens saknas', 'Reports' => 'Rapporter', - 'Sales Invoice' => 'Säljfaktura', 'Select from one of the names below' => 'Välj ett av namnen nedan', 'Select from one of the projects below' => 'Välj ett av projekten nedan', 'Sep' => 'Sep', @@ -81,6 +79,7 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +88,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', '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_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kredit_verifikat' => 'ap_transaction', 'debet_verifikat' => 'ar_transaction', @@ -115,9 +118,9 @@ $self{subs} = { 'gl_händelse' => 'gl_transaction', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', - 'inköpsfaktura' => 'purchase_invoice', - 'säljfaktura' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'uppdatera' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'ja' => 'yes', }; |