diff options
Diffstat (limited to 'sql-ledger/locale/se/ir')
-rw-r--r-- | sql-ledger/locale/se/ir | 184 |
1 files changed, 184 insertions, 0 deletions
diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir new file mode 100644 index 000000000..9e158a47d --- /dev/null +++ b/sql-ledger/locale/se/ir @@ -0,0 +1,184 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Add Vendor Invoice' => 'Ny inköpsfaktura', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Vendor Invoice' => 'Redigera inköpsfakturor', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Språk', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Source' => 'Källa', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + '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', + 'ea' => 'st', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'inköpsorder' => 'purchase_order', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; |