diff options
Diffstat (limited to 'sql-ledger/locale/se/ir')
| -rw-r--r-- | sql-ledger/locale/se/ir | 40 |
1 files changed, 23 insertions, 17 deletions
diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir index 113fa9c78..9e158a47d 100644 --- a/sql-ledger/locale/se/ir +++ b/sql-ledger/locale/se/ir @@ -1,8 +1,9 @@ $self{texts} = { 'Account' => 'Konto', - 'Add Purchase Invoice' => 'Ny inköpsfaktura', + 'Accounting Menu' => 'Konto-meny', 'Add Purchase Order' => 'Ny inköpsorder', 'Add Sales Order' => 'Ny säljorder', + 'Add Vendor Invoice' => 'Ny inköpsfaktura', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Apr' => 'apr', @@ -22,22 +23,23 @@ $self{texts} = { 'Contact' => 'Kontakt', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', 'Currency' => 'Valuta', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', - 'Date Due' => 'Förfallodatum', 'Dec' => 'dec', 'December' => 'december', 'Delete' => 'Radera', 'Delivery Date' => 'Leveransdatum', 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', 'E-mail' => 'E-Post', 'E-mail address missing!' => 'E-Postadress saknas', - 'Edit Purchase Invoice' => 'Redigera inköpsfakturor', + 'Edit Vendor Invoice' => 'Redigera inköpsfakturor', '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', 'Extended' => 'Utökad', 'Fax' => 'Fax', 'Feb' => 'Feb', @@ -49,7 +51,6 @@ $self{texts} = { 'Invoice Number' => 'Fakturanummer', 'Invoice Number missing!' => 'Fakturanummer saknas', 'Invoice deleted!' => 'Faktura raderad', - 'Invoice posted!' => 'Faktura postad', 'Item not on file!' => 'Varan finns inte i databasen', 'Jan' => 'Jan', 'January' => 'Januari', @@ -57,12 +58,12 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', + 'Language' => 'Språk', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Meddelande', - 'Name' => 'Namn', 'No.' => 'Rad', 'Notes' => 'Anmärkningar', 'Nov' => 'Nov', @@ -71,7 +72,6 @@ $self{texts} = { 'Number missing in Row' => 'Nummer saknas i rad', 'Oct' => 'Okt', 'October' => 'Oktober', - 'Order' => 'Order', 'Order Date missing!' => 'Orderdatum saknas', 'Order Number' => 'Ordernummer', 'Order Number missing!' => 'Ordernummer saknas', @@ -87,20 +87,19 @@ $self{texts} = { 'Post as new' => 'Lägg till som ny', 'Postscript' => 'Postscript', 'Price' => 'Pris', - 'Printer' => 'Skrivare', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', 'Purchase Order' => 'Inköpsorder', 'Qty' => 'Antal', 'Recd' => 'Mottagen', 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', 'Required by' => 'Beställt den', 'Sales Order' => 'Säljorder', 'Screen' => 'Skärm', 'Select from one of the items below' => 'Välj en artikel nedan', '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', 'Service' => 'Tjänster', @@ -120,21 +119,23 @@ $self{texts} = { 'What type of item is this?' => 'Vilken typ av artikel är detta?', 'Yes' => 'Ja', 'ea' => 'st', - 'emailed to' => 'E-Postat till', - 'sent to printer' => 'skickat till skrivare', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -145,9 +146,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -155,8 +156,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -165,12 +170,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'fortsätt' => 'continue', 'radera' => 'delete', - 'order' => 'order', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', + 'inköpsorder' => 'purchase_order', 'uppdatera' => 'update', 'ja' => 'yes', }; 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