diff options
Diffstat (limited to 'sql-ledger/locale/se/ct')
| -rw-r--r-- | sql-ledger/locale/se/ct | 132 |
1 files changed, 132 insertions, 0 deletions
diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct new file mode 100644 index 000000000..f3024b5ca --- /dev/null +++ b/sql-ledger/locale/se/ct @@ -0,0 +1,132 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'Accounting Menu' => 'Konto-meny', + 'Add Customer' => 'Ny kund', + 'Add Vendor' => 'Ny leverantör', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Kan inte radera kund', + 'Cannot delete vendor!' => 'Kan inte radera Leverantör', + 'Cc' => 'Kopia', + 'Closed' => 'Avslutad', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer deleted!' => 'Kund raderad', + 'Customer saved!' => 'Kund sparad', + 'Customers' => 'Kunder', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-Post', + 'Edit Customer' => 'Redigera kund', + 'Edit Vendor' => 'Redigera Leverantör', + 'Employee' => 'Anställd', + 'Fax' => 'Fax', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Language' => 'Språk', + 'Name' => 'Namn', + 'Name missing!' => 'Namn saknas', + 'Notes' => 'Anmärkningar', + 'Number' => 'Nummer', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Orphaned' => 'Fristående', + 'Phone' => 'Telefon', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'Sales Invoice' => 'Säljfaktura', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + 'Save' => 'Spara', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Sell Price' => 'Försäljningspris', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'Taxable' => 'Momspliktigt', + 'Terms' => 'Netto', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor Invoice' => 'Inköpsfaktura', + 'Vendor deleted!' => 'Leverantör raderad', + 'Vendor saved!' => 'Leverantör sparad', + 'Vendors' => 'Leverantörer', + 'days' => 'dagar', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'kredit_verifikat' => 'ap_transaction', + 'debet_verifikat' => 'ar_transaction', + 'ny_kund' => 'add_customer', + 'ny_leverantör' => 'add_vendor', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'pricelist' => 'pricelist', + 'inköpsorder' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'säljfaktura' => 'sales_invoice', + 'säljorder' => 'sales_order', + 'spara' => 'save', + 'save_pricelist' => 'save_pricelist', + 'uppdatera' => 'update', + 'inköpsfaktura' => 'vendor_invoice', +}; + +1; |