diff options
Diffstat (limited to 'sql-ledger/locale/se/ap')
| -rw-r--r-- | sql-ledger/locale/se/ap | 156 |
1 files changed, 156 insertions, 0 deletions
diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap new file mode 100644 index 000000000..27d71c45d --- /dev/null +++ b/sql-ledger/locale/se/ap @@ -0,0 +1,156 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Check' => 'Check', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'Employee' => 'Anställd', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'PDF' => 'PDF', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Remaining' => 'Resterar', + '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', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kredit_verifikat' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'uppdatera' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'ja' => 'yes', +}; + +1; |