diff options
Diffstat (limited to 'sql-ledger/locale/se/rp')
| -rw-r--r-- | sql-ledger/locale/se/rp | 43 |
1 files changed, 36 insertions, 7 deletions
diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp index da93e1b5f..3577ec264 100644 --- a/sql-ledger/locale/se/rp +++ b/sql-ledger/locale/se/rp @@ -2,32 +2,39 @@ $self{texts} = { 'AP Aging' => 'Kredit åldersfördeling', 'AR Aging' => 'Debet åldersfördeling', 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Konto-meny', 'Accounts' => 'Konton', + 'Address' => 'Adress', 'Amount' => 'Belopp', 'Apr' => 'apr', 'April' => 'april', 'Attachment' => 'Bilaga', 'Aug' => 'aug', 'August' => 'augusti', + 'Balance' => 'Balans', 'Balance Sheet' => 'Status', 'Bcc' => 'Bcc', - 'Cash based' => 'Kontantbaserad', + 'Cash' => 'Kontant', 'Cc' => 'Kopia', 'Compare to' => 'Jämför med', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', 'Credit' => 'Kredit', + 'Curr' => 'Val', 'Current' => 'Nuvarande', 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Debit' => 'Debet', 'Dec' => 'dec', 'December' => 'december', 'Decimalplaces' => 'Decimalplaceringar', 'Description' => 'Beskrivning', - 'Due' => 'Förfallen', + 'Due Date' => 'Förfallodatum', 'E-mail' => 'E-Post', 'E-mail Statement to' => 'E-Post anmaning till', + 'E-mail address missing!' => 'E-Postadress saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Från', @@ -44,6 +51,7 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', + 'Language' => 'Språk', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', @@ -53,18 +61,22 @@ $self{texts} = { 'Nothing selected!' => 'Ingenting valt', 'Nov' => 'Nov', 'November' => 'November', + 'Number' => 'Nummer', 'Oct' => 'Okt', 'October' => 'Oktober', + 'Order' => 'Order', 'PDF' => 'PDF', 'Payments' => 'Betalningar', 'Postscript' => 'Postscript', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', 'Receipts' => 'Kvitton', 'Report for' => 'Rapport för', - 'Retained Earnings' => 'Realiserat överskott', 'Screen' => 'Skärm', 'Select all' => 'Välj alla', + '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', @@ -82,32 +94,49 @@ $self{texts} = { 'Total' => 'Total', 'Trial Balance' => 'Provbalans', 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', 'as at' => 'som vid', - 'collected on sales' => 'inbetalt på försäljning', 'for Period' => 'för perioden', - 'paid on purchases' => 'betalt vid köp', - 'to' => 'till', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', 'e_mail' => 'e_mail', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'fortsätt' => 'continue', 'e_post' => 'e_mail', 'skriv_ut' => 'print', |