diff options
Diffstat (limited to 'sql-ledger/locale/se/oe')
| -rw-r--r-- | sql-ledger/locale/se/oe | 61 |
1 files changed, 47 insertions, 14 deletions
diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe index 2a62a153a..415accfc4 100644 --- a/sql-ledger/locale/se/oe +++ b/sql-ledger/locale/se/oe @@ -1,9 +1,9 @@ $self{texts} = { - 'Add' => 'Lägg til', - 'Add Purchase Invoice' => 'Ny inköpsfaktura', + 'Accounting Menu' => 'Konto-meny', 'Add Purchase Order' => 'Ny inköpsorder', 'Add Sales Invoice' => 'Ny säljfaktura', 'Add Sales Order' => 'Ny säljorder', + 'Add Vendor Invoice' => 'Ny inköpsfaktura', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Apr' => 'apr', @@ -26,6 +26,7 @@ $self{texts} = { 'Credit Limit' => 'Kreditgräns', 'Curr' => 'Val', 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', 'Customer' => 'Kund', 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', @@ -35,12 +36,14 @@ $self{texts} = { 'Delete' => 'Radera', 'Delivery Date' => 'Leveransdatum', 'Description' => 'Beskrivning', + 'Done' => 'Klart', 'E-mail' => 'E-Post', 'E-mail address missing!' => 'E-Postadress saknas', 'Edit Purchase Order' => 'Redigera inköpsorder', 'Edit Sales Order' => 'Redigera säljorder', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Employee' => 'Anställd', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Extended' => 'Utökad', 'Fax' => 'Fax', 'Feb' => 'Feb', @@ -64,7 +67,6 @@ $self{texts} = { 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Meddelande', - 'Name' => 'Namn', 'No.' => 'Rad', 'Notes' => 'Anmärkningar', 'Nov' => 'Nov', @@ -91,7 +93,6 @@ $self{texts} = { 'Postscript' => 'Postscript', 'Price' => 'Pris', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', 'Purchase Order' => 'Inköpsorder', @@ -100,6 +101,7 @@ $self{texts} = { 'Recd' => 'Mottagen', 'Remaining' => 'Resterar', 'Required by' => 'Beställt den', + 'Sales Invoice' => 'Säljfaktura', 'Sales Order' => 'Säljorder', 'Sales Orders' => 'Säljordrar', 'Save' => 'Spara', @@ -119,36 +121,42 @@ $self{texts} = { 'Subtotal' => 'Subtotal', 'Tax' => 'Moms', 'Tax Included' => 'Moms ingår', - 'Terms: Net' => 'Netto', + 'Terms' => 'Netto', 'To' => 'Till', 'Total' => 'Total', 'Unit' => 'Enhet', 'Update' => 'Uppdatera', 'Vendor' => 'Leverantör', + 'Vendor Invoice' => 'Inköpsfaktura', 'Vendor missing!' => 'Leverantör saknas', 'Vendor not on file!' => 'Leverantör finns ej', 'What type of item is this?' => 'Vilken typ av artikel är detta?', 'Yes' => 'Ja', 'days' => 'dagar', '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', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', @@ -157,42 +165,67 @@ $self{subs} = { 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'order_links' => 'order_links', - 'orders' => 'orders', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', + 'print_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', - 'lägg_til' => 'add', 'fortsätt' => 'continue', 'radera' => 'delete', + 'klart' => 'done', 'e_post' => 'e_mail', - 'faktura' => 'invoice', 'skriv_ut' => 'print', + 'print_and_save' => 'print_and_save', + 'inköpsorder' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'säljfaktura' => 'sales_invoice', + 'säljorder' => 'sales_order', 'spara' => 'save', 'spara_som_ny' => 'save_as_new', 'skicka_till' => 'ship_to', + 'transfer' => 'transfer', 'uppdatera' => 'update', + 'inköpsfaktura' => 'vendor_invoice', 'ja' => 'yes', }; 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