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import sql-ledger 2.4.4
[freeside.git]
/
sql-ledger
/
locale
/
se
/
cp
diff --git
a/sql-ledger/locale/se/cp
b/sql-ledger/locale/se/cp
index
c6b1f47
..
45136ef
100644
(file)
--- a/
sql-ledger/locale/se/cp
+++ b/
sql-ledger/locale/se/cp
@@
-1,48
+1,45
@@
$self{texts} = {
$self{texts} = {
+ 'AP' => 'Kredit',
+ 'AR' => 'Debet',
'Account' => 'Konto',
'Account' => 'Konto',
+ 'Accounting Menu' => 'Konto-meny',
'Address' => 'Adress',
'Address' => 'Adress',
+ 'All' => 'Alla',
'Amount' => 'Belopp',
'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',
'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',
'Continue' => 'Fortsätt',
'Currency' => 'Valuta',
'Customer' => 'Kund',
'Customer not on file!' => 'Kund finns ej',
'Date' => 'Datum',
'Date missing!' => 'Datum saknas',
+ 'Deposit' => 'Säkerhet',
'Description' => 'Beskrivning',
'Description' => 'Beskrivning',
- 'Due' => 'Förfallen',
- 'Exchangerate' => 'Växlingskurs',
- 'From' => 'Från',
+ 'Exchange Rate' => 'Växlingskurs',
+ 'Exchange rate missing!' => 'Växelkurs saknas',
'Invoice' => 'Faktura',
'Invoices' => 'Fakturor',
'Invoice' => 'Faktura',
'Invoices' => 'Fakturor',
- 'Nothing applied!' => 'Ingenting lades till',
'Number' => 'Nummer',
'Number' => 'Nummer',
- 'P
aid in full' => 'Slutbetalt
',
+ 'P
DF' => 'PDF
',
'Payment' => 'Betalning',
'Payment posted!' => 'Betalning postad',
'Post' => 'Lägg till',
'Payment' => 'Betalning',
'Payment posted!' => 'Betalning postad',
'Post' => 'Lägg till',
+ 'Postscript' => 'Postscript',
'Print' => 'Skriv ut',
'Print' => 'Skriv ut',
- 'Printer' => 'Skrivare',
'Project not on file!' => 'Projekt finns ej',
'Receipt' => 'Kvitto',
'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',
'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} = {
'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',
'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',
'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',
'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',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
- '
purchase_invoice' => 'purchase_invoice
',
- 's
ales_invoice' => 'sales_invoice
',
+ '
sales_invoice_' => 'sales_invoice_
',
+ 's
ection_menu' => 'section_menu
',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'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',
'fortsätt' => 'continue',
'lägg_till' => 'post',
'skriv_ut' => 'print',