import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / se / oe
index 2a62a15..415accf 100644 (file)
@@ -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',
 };