diff options
Diffstat (limited to 'sql-ledger/locale/se/cp')
-rw-r--r-- | sql-ledger/locale/se/cp | 75 |
1 files changed, 75 insertions, 0 deletions
diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp new file mode 100644 index 0000000..45136ef --- /dev/null +++ b/sql-ledger/locale/se/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', + 'Continue' => 'Fortsätt', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date missing!' => 'Datum saknas', + 'Deposit' => 'Säkerhet', + 'Description' => 'Beskrivning', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturor', + 'Number' => 'Nummer', + 'PDF' => 'PDF', + 'Payment' => 'Betalning', + 'Payment posted!' => 'Betalning postad', + 'Post' => 'Lägg till', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Screen' => 'Skärm', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Source' => 'Källa', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + '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', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + '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', + 'uppdatera' => 'update', +}; + +1; |