diff options
Diffstat (limited to 'sql-ledger/locale/se')
| -rw-r--r-- | sql-ledger/locale/se/COPYING | 5 | ||||
| -rw-r--r-- | sql-ledger/locale/se/admin | 21 | ||||
| -rw-r--r-- | sql-ledger/locale/se/all | 397 | ||||
| -rw-r--r-- | sql-ledger/locale/se/am | 78 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ap | 49 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ar | 45 | ||||
| -rw-r--r-- | sql-ledger/locale/se/arap | 4 | ||||
| -rw-r--r-- | sql-ledger/locale/se/arapprn | 29 | ||||
| -rw-r--r-- | sql-ledger/locale/se/bp | 44 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ca | 1 | ||||
| -rw-r--r-- | sql-ledger/locale/se/cp | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ct | 95 | ||||
| -rw-r--r-- | sql-ledger/locale/se/gl | 27 | ||||
| -rw-r--r-- | sql-ledger/locale/se/hr | 69 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ic | 72 | ||||
| -rw-r--r-- | sql-ledger/locale/se/io | 15 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ir | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/se/is | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/se/login | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/se/menu | 10 | ||||
| -rw-r--r-- | sql-ledger/locale/se/oe | 61 | ||||
| -rw-r--r-- | sql-ledger/locale/se/pe | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/se/pos | 56 | ||||
| -rw-r--r-- | sql-ledger/locale/se/ps | 277 | ||||
| -rw-r--r-- | sql-ledger/locale/se/pw | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/se/rc | 32 | ||||
| -rw-r--r-- | sql-ledger/locale/se/rp | 43 |
27 files changed, 1339 insertions, 255 deletions
diff --git a/sql-ledger/locale/se/COPYING b/sql-ledger/locale/se/COPYING index 5e4eee363..8470345f8 100644 --- a/sql-ledger/locale/se/COPYING +++ b/sql-ledger/locale/se/COPYING @@ -1,10 +1,11 @@ ###################################################################### # SQL-Ledger Accounting -# Copyright (c) 2002 +# Copyright (c) 2003 # # Swedish texts: # -# Author: jonny@lernbo.com +# Author: Jonny Larsson <jonny@lernbo.com> +# Daniel Andersson <daniel@addelei.nu> # # This program is free software; you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by diff --git a/sql-ledger/locale/se/admin b/sql-ledger/locale/se/admin index 5b8e1402b..b2560da5c 100644 --- a/sql-ledger/locale/se/admin +++ b/sql-ledger/locale/se/admin @@ -6,6 +6,7 @@ $self{texts} = { 'Administration' => 'Administration', 'Administrator' => 'Administratör', 'All Datasets up to date!' => 'Alla dataset uppdaterade', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Ändra lösenord för admin', 'Change Password' => 'Ändra lösenord', 'Character Set' => 'Teckenuppsättning', @@ -33,13 +34,16 @@ $self{texts} = { 'Edit User' => 'Redigera användare', 'Existing Datasets' => 'Existerande Dataset', 'Fax' => 'Fax', - 'File locked!' => 'Fil låst', 'Host' => 'Värd', 'Hostname missing!' => 'Värdnamn saknas', - 'Incorrect Password!' => 'Felaktigt lösenord', 'Language' => 'Språk', 'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Logga in', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'Logga ut', 'Multibyte Encoding' => 'Multibytekodning', 'Name' => 'Namn', 'New Templates' => 'Ny mall', @@ -51,14 +55,13 @@ $self{texts} = { 'Password' => 'Lösenord', 'Password changed!' => 'Lösenord ändrat', 'Pg Database Administration' => 'Administration av databas PG', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Telefon', 'Port' => 'Port', 'Port missing!' => 'Port saknas', 'Printer' => 'Skrivare', 'Save' => 'Spara', - 'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"', 'Setup Templates' => 'Sätt upp mallar', - 'Ship via' => 'Skicka via', 'Signature' => 'Signatur', 'Stylesheet' => 'Stilmall', 'Templates' => 'Mallar', @@ -66,6 +69,7 @@ $self{texts} = { 'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.', + 'Unlock System' => 'Unlock System', 'Update Dataset' => 'Uppdatera dataset', 'Use Templates' => 'Använd mallar', 'User' => 'Användare', @@ -100,12 +104,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + 'getpassword' => 'getpassword', 'list_users' => 'list_users', + 'lock_system' => 'lock_system', 'login' => 'login', 'login_name' => 'login_name', + 'logout' => 'logout', 'oracle_database_administration' => 'oracle_database_administration', 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'save' => 'save', + 'unlock_system' => 'unlock_system', 'update_dataset' => 'update_dataset', 'ny_användare' => 'add_user', 'Ändra_lösenord_för_admin' => 'change_admin_password', @@ -114,10 +123,14 @@ $self{subs} = { 'skapa_dataset' => 'create_dataset', 'radera' => 'delete', 'radera_dataset' => 'delete_dataset', + 'lock_system' => 'lock_system', 'logga_in' => 'login', + 'logga_ut' => 'logout', 'oracle_databasadministration' => 'oracle_database_administration', 'administration_av_databas_pg' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'spara' => 'save', + 'unlock_system' => 'unlock_system', 'uppdatera_dataset' => 'update_dataset', }; diff --git a/sql-ledger/locale/se/all b/sql-ledger/locale/se/all index dc1dd2d88..3fb518150 100644 --- a/sql-ledger/locale/se/all +++ b/sql-ledger/locale/se/all @@ -1,18 +1,22 @@ # These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same $self{texts} = { + '>' => '', + 'A' => '', 'AP' => 'Kredit', 'AP Aging' => 'Kredit åldersfördeling', + 'AP Outstanding' => '', 'AP Transaction' => 'Kredit verifikat', 'AP Transactions' => 'Kredit verifikationer', 'AR' => 'Debet', 'AR Aging' => 'Debet åldersfördeling', + 'AR Outstanding' => '', 'AR Transaction' => 'Debet verifikat', 'AR Transactions' => 'Debet verifikationer', 'About' => 'Om', + 'Above' => '', 'Access Control' => 'Accesskontroll', 'Account' => 'Konto', 'Account Number' => 'Kontonummer', @@ -20,110 +24,165 @@ $self{texts} = { 'Account Type' => 'Kontotyp', 'Account Type missing!' => 'Kontotyp saknas!', 'Account deleted!' => 'Konto raderat!', + 'Account does not exist!' => '', 'Account saved!' => 'Konto sparat!', 'Accounting' => 'Bokföring', 'Accounting Menu' => 'Konto-meny', 'Accounts' => 'Konton', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => 'Aktiv', 'Add' => 'Lägg til', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Nytt konto', - 'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat', - 'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat', 'Add Assembly' => 'Ny sammansätting', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Ny kund', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => 'Ny GIFI', 'Add General Ledger Transaction' => 'Ny post i huvudbok', + 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => 'Ny vara', + 'Add Pricegroup' => '', 'Add Project' => 'Nytt projekt', - 'Add Purchase Invoice' => 'Ny inköpsfaktura', 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', 'Add Sales Invoice' => 'Ny säljfaktura', 'Add Sales Order' => 'Ny säljorder', 'Add Service' => 'Ny tjänst', 'Add Transaction' => 'Ny post', 'Add User' => 'Ny användare', 'Add Vendor' => 'Ny leverantör', + 'Add Vendor Invoice' => 'Ny inköpsfaktura', + 'Add Warehouse' => '', 'Address' => 'Adress', 'Administration' => 'Administration', 'Administrator' => 'Administratör', + 'After Deduction' => '', 'All' => 'Alla', + 'All Accounts' => '', 'All Datasets up to date!' => 'Alla dataset uppdaterade', + 'All Items' => '', + 'Allowances' => '', 'Amount' => 'Belopp', 'Amount Due' => 'Belopp förfallet', - 'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda', - 'Amount missing!' => 'Summa saknas', - 'Applied' => 'Tillagt', + 'Amount missing!' => '', 'Apr' => 'apr', 'April' => 'april', 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', 'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer', + 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Sammansättningar', 'Assemblies restocked!' => 'Sammansättningar åter i lager', - 'Assembly Number missing!' => 'Sammansättningsnummer saknas', + 'Assembly' => '', 'Asset' => 'Tillgång', 'Attachment' => 'Bilaga', 'Audit Control' => 'Revisionskontroll', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'aug', 'August' => 'augusti', + 'BIC' => '', 'BOM' => 'BOM', 'Backup' => 'Säkerhetkopia', 'Backup sent to' => 'Säkerhetskopia har sänts till', 'Balance' => 'Balans', 'Balance Sheet' => 'Status', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => 'Bcc', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => 'Antal i lager', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Bokföringen är öppen för rättning', - 'Bought' => 'Köpt', + 'Break' => '', + 'Business' => '', 'Business Number' => 'Organisationsnummer', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => 'C', 'COGS' => 'Inköp', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => 'Kan inte radera konto', 'Cannot delete customer!' => 'Kan inte radera kund', 'Cannot delete default account!' => 'Kan inte radera standardkonto', 'Cannot delete invoice!' => 'Kan inte radera faktura', - 'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!', - 'Cannot delete item on order!' => 'Kan inte radera vara i order!', - 'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!', 'Cannot delete item!' => 'Kan inte radera vara', 'Cannot delete order!' => 'Kan inte radera order', + 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => 'Kan inte radera händelse', 'Cannot delete vendor!' => 'Kan inte radera Leverantör', - 'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!', - 'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', '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', - 'Cannot post payment!' => 'Kan inte lägga till betalning', 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', 'Cannot post transaction!' => 'Kan inte lägga till händelsen', 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', + 'Cannot remove files!' => '', 'Cannot save account!' => 'Kan inte spara konto', + 'Cannot save defaults!' => '', 'Cannot save order!' => 'Kan inte spara order', 'Cannot save preferences!' => 'Kan inte spara preferenser', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => 'Kan lagerföra sammansättningar', 'Cash' => 'Kontant', - 'Cash based' => 'Kontantbaserad', 'Cc' => 'Kopia', + 'Change' => '', 'Change Admin Password' => 'Ändra lösenord för admin', 'Change Password' => 'Ändra lösenord', 'Character Set' => 'Teckenuppsättning', 'Chart of Accounts' => 'Kontoplan', 'Check' => 'Check', - 'Check printed!' => 'Check utskriven', - 'Check printing failed!' => 'Utskrift av check misslyckades', - 'Cleared Balance' => 'Rensade balans', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', 'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!', 'Close Books up to' => 'Avsluta bokföring fram till och med', 'Closed' => 'Avslutad', + 'Code' => '', + 'Code missing!' => '', 'Company' => 'Företag', + 'Company Name' => '', 'Compare to' => 'Jämför med', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => 'Bekräfta', 'Connect to' => 'Anslut till', 'Contact' => 'Kontakt', 'Continue' => 'Fortsätt', + 'Contra' => '', 'Copies' => 'Kopior', 'Copy to COA' => 'Kopiera till COA', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', 'Create Chart of Accounts' => 'Skapa kontoplan', 'Create Dataset' => 'Skapa dataset', 'Credit' => 'Kredit', @@ -131,37 +190,56 @@ $self{texts} = { 'Curr' => 'Val', 'Currency' => 'Valuta', 'Current' => 'Nuvarande', + 'Current Earnings' => '', 'Customer' => 'Kund', + 'Customer History' => '', + 'Customer Number' => '', 'Customer deleted!' => 'Kund raderad', 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', 'Customer saved!' => 'Kund sparad', 'Customers' => 'Kunder', 'DBI not installed!' => 'DBI inte installerad', + 'DOB' => '', 'Database' => 'Databas', 'Database Administration' => 'Administration av databas', 'Database Driver not checked!' => 'Databasedriver icke kontrollerad', 'Database Host' => 'Databasvärd', 'Database User missing!' => 'Databasanvändare saknas', 'Dataset' => 'Dataset', + 'Dataset is newer than version!' => '', 'Dataset missing!' => 'Dataset saknas', 'Dataset updated!' => 'Dataset uppdaterat', 'Date' => 'Datum', - 'Date Due' => 'Förfallodatum', 'Date Format' => 'Datumformat', 'Date Paid' => 'Betalningsdatum', + 'Date Received' => '', 'Date missing!' => 'Datum saknas', + 'Date received missing!' => '', 'Debit' => 'Debet', - 'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!', 'Dec' => 'dec', 'December' => 'december', 'Decimalplaces' => 'Decimalplaceringar', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => 'Radera', 'Delete Account' => 'Radera konto', 'Delete Dataset' => 'Radera dataset', 'Delivery Date' => 'Leveransdatum', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => 'Säkerhet', 'Description' => 'Beskrivning', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => 'Differens', 'Directory' => 'Katalog', 'Discount' => 'Rabatt', @@ -169,49 +247,73 @@ $self{texts} = { 'Drawing' => 'Ritning', 'Driver' => 'Driver', 'Dropdown Limit' => 'Dropdown gräns', - 'Due' => 'Förfallen', 'Due Date' => 'Förfallodatum', 'Due Date missing!' => 'Förfallodatum saknas', 'E-mail' => 'E-Post', 'E-mail Statement to' => 'E-Post anmaning till', 'E-mail address missing!' => 'E-Postadress saknas', + 'E-mailed' => '', 'Edit' => 'Redigera', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Redigera konto', - 'Edit Accounts Payables Transaction' => 'Redigera kreditkonton', - 'Edit Accounts Receivables Transaction' => 'Redigera debetkonton', 'Edit Assembly' => 'Redigera sammansättning', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', 'Edit Customer' => 'Redigera kund', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => 'Redigera GIFI', 'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken', + 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => 'Redigera vara', 'Edit Preferences for' => 'Redigera inställningar för', + 'Edit Pricegroup' => '', 'Edit Project' => 'Redigera projekt', - 'Edit Purchase Invoice' => 'Redigera inköpsfakturor', 'Edit Purchase Order' => 'Redigera inköpsorder', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => 'Redigera säljfakturor', 'Edit Sales Order' => 'Redigera säljorder', 'Edit Service' => 'Redigera tjänster', 'Edit Template' => 'Redigera mall', 'Edit User' => 'Redigera användare', 'Edit Vendor' => 'Redigera Leverantör', + 'Edit Vendor Invoice' => 'Redigera inköpsfakturor', + 'Edit Warehouse' => '', 'Employee' => 'Anställd', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', 'Enforce transaction reversal for all dates' => 'Tvinga rättelser för alla konton', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ange upp till 3 bokstäver (SEK:EUR:USD) för egen och utländsk valuta', 'Equity' => 'Eget kapital', + 'Excempt age <' => '', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate Difference' => 'Differens Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Existing Datasets' => 'Existerande Dataset', 'Expense' => 'Utgift', 'Expense Account' => 'Utgiftskonto', 'Expense/Asset' => 'Utgift/Tillgång', 'Extended' => 'Utökad', + 'FX' => '', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Februari', - 'File locked!' => 'Fil låst', 'Foreign Exchange Gain' => 'Vinst på valutahandel', 'Foreign Exchange Loss' => 'Förlust på valutahandel', 'From' => 'Från', @@ -222,27 +324,42 @@ $self{texts} = { 'GL Transaction' => 'GL händelse', 'General Ledger' => 'Huvudbok', 'Goods & Services' => 'Varor och Tjänster', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', 'HTML Templates' => 'HTML mallar', 'Heading' => 'Överskrift', + 'History' => '', + 'Home Phone' => '', 'Host' => 'Värd', 'Hostname missing!' => 'Värdnamn saknas', + 'IBAN' => '', 'ID' => 'ID', 'Image' => 'Bild', 'In-line' => 'In-line', + 'Include Exchange Rate Difference' => '', 'Include in Report' => 'Inkludera i rapport', 'Include in drop-down menus' => 'Inkludera i rullgardinsmenyer', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig', - 'Income' => 'Intäkt', - 'Income Account' => 'Intäktskonto', + 'Income' => '', + 'Income Account' => '', 'Income Statement' => 'Inkomstberäkning', 'Incorrect Dataset version!' => 'Felaktig databasversion', 'Incorrect Password!' => 'Felaktigt lösenord', + 'Increase' => '', 'Individual Items' => 'Individuella enheter', + 'Internal Notes' => '', 'Inventory' => 'Lager', 'Inventory Account' => 'Lagerkonto', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!', - 'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => 'Faktura', 'Invoice Date' => 'Fakturadatum', 'Invoice Date missing!' => 'Fakturadatum saknas', @@ -250,10 +367,13 @@ $self{texts} = { 'Invoice Number missing!' => 'Fakturanummer saknas', 'Invoice deleted!' => 'Faktura raderad', 'Invoice posted!' => 'Faktura postad', + 'Invoice processed!' => '', 'Invoices' => 'Fakturor', 'Is this a summary account to record' => 'Samlingskonto för', + 'Item already on pricelist!' => '', 'Item deleted!' => 'Vara raderad', 'Item not on file!' => 'Varan finns inte i databasen', + 'Items' => '', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', @@ -261,32 +381,53 @@ $self{texts} = { 'Jun' => 'Jun', 'June' => 'Juni', 'LaTeX Templates' => 'LaTeX Mallar', + 'Labor/Overhead' => '', 'Language' => 'Språk', - 'Last Cost' => 'Senaste kostnad', - 'Last Invoice Number' => 'Senaste fakturanummer', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', - 'Last Purchase Order Number' => 'Senaste inköpsordernummer', - 'Last Sales Order Number' => 'Senaste säljordernummer', + 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning', - 'Liability' => 'Ansvar', + 'Liability' => 'Skulder', 'Licensed to' => 'Licensierad till', 'Line Total' => 'Antal rader', 'Link' => 'Referens', 'Link Accounts' => 'Koppla konton', + 'List' => '', 'List Accounts' => 'Lista konton', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => 'Lista GIFI', + 'List Languages' => '', 'List Price' => 'Inköpspris', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => 'Lista transaktioner', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Logga in', + 'Login name missing!' => 'Login name missing!', 'Logout' => 'Logga ut', 'Make' => 'Skapa', + 'Manager' => '', 'Mar' => 'Mar', 'March' => 'Mars', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', 'May' => 'Maj', 'May ' => 'Maj', + 'Memo' => '', + 'Menu Width' => '', 'Message' => 'Meddelande', + 'Method' => '', 'Microfiche' => 'Microfiche', 'Model' => 'Modell', + 'Month' => '', 'Multibyte Encoding' => 'Multibytekodning', 'N/A' => 'N/A', 'Name' => 'Namn', @@ -297,10 +438,16 @@ $self{texts} = { 'No Dataset selected!' => 'Inget Dataset valt', 'No email address for' => 'Ingen E-Postadress för', 'No.' => 'Rad', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => 'Anmärkningar', - 'Nothing applied!' => 'Ingenting lades till', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => 'Ingenting valt', 'Nothing to delete!' => 'Inget att radera', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Nummer', @@ -311,7 +458,6 @@ $self{texts} = { 'Oct' => 'Okt', 'October' => 'Oktober', 'On Hand' => 'I lager', - 'On Order' => 'På order', 'Open' => 'Öppen', 'Oracle Database Administration' => 'Oracle Databasadministration', 'Order' => 'Order', @@ -321,170 +467,299 @@ $self{texts} = { 'Order Number' => 'Ordernummer', 'Order Number missing!' => 'Ordernummer saknas', 'Order deleted!' => 'Order raderad', + 'Order processed!' => '', 'Order saved!' => 'Order sparad', - 'Ordered' => 'Beställt', 'Orphaned' => 'Fristående', + 'Out of balance transaction!' => '', 'Out of balance!' => 'Ej i balans', + 'Outstanding' => '', 'PDF' => 'PDF', + 'POS' => '', + 'POS Invoice' => '', 'Packing List' => 'Packsedel', 'Packing List Date missing!' => 'Packsedelsdatum saknas', 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Packing Lists' => '', 'Paid' => 'Betalt', - 'Paid in full' => 'Slutbetalt', 'Part' => 'Vara', - 'Part Number missing!' => 'Artikelnummer saknas', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => 'Varor', 'Parts Inventory' => 'Artikellista', 'Password' => 'Lösenord', 'Password changed!' => 'Lösenord ändrat', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => 'Utbetalningar', 'Payment' => 'Betalning', 'Payment date missing!' => 'Betalningsdatum saknas', 'Payment posted!' => 'Betalning postad', 'Payments' => 'Betalningar', + 'Payroll Deduction' => '', + 'Period' => '', 'Pg Database Administration' => 'Administration av databas PG', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Telefon', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Port', 'Port missing!' => 'Port saknas', 'Post' => 'Lägg till', 'Post as new' => 'Lägg till som ny', + 'Posted!' => '', 'Postscript' => 'Postscript', 'Preferences' => 'Inställningar', 'Preferences saved!' => 'Inställningar sparade', + 'Prepayment' => '', 'Price' => 'Pris', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => 'Skriv ut', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => 'Skrivare', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => 'Projekt', + 'Project Description Translations' => '', + 'Project Number' => '', 'Project Number missing!' => 'Projektnummer saknas', + 'Project Transactions' => '', 'Project deleted!' => 'Projekt raderat', 'Project not on file!' => 'Projekt finns ej', 'Project saved!' => 'Projekt sparat', 'Projects' => 'Projekt', - 'Purchase Invoice' => 'Inköpsfaktura', 'Purchase Order' => 'Inköpsorder', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Inköpsordrar', 'Qty' => 'Antal', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', 'ROP' => 'Efterbeställning vid', 'Rate' => 'Rate', + 'Rate missing!' => '', 'Recd' => 'Mottagen', 'Receipt' => 'Kvitto', + 'Receipt posted!' => '', 'Receipts' => 'Kvitton', 'Receivables' => 'Inbetalningar', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => 'Bankuppgörelse', + 'Reconciliation Report' => '', 'Record in' => 'Bokför på', 'Reference' => 'Referens', 'Reference missing!' => 'Referens saknas', 'Remaining' => 'Resterar', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => 'Rapport för', 'Reports' => 'Rapporter', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => 'Beställt den', 'Retained Earnings' => 'Realiserat överskott', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => 'Försäljning', 'Sales Invoice' => 'Säljfaktura', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => 'Säljorder', + 'Sales Order Number' => '', 'Sales Orders' => 'Säljordrar', + 'Sales Quotation Number' => '', + 'Salesperson' => '', 'Save' => 'Spara', + 'Save Pricelist' => '', 'Save as new' => 'Spara som ny', 'Save to File' => 'Spara till fil', 'Screen' => 'Skärm', - 'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', 'Select all' => 'Välj alla', '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', + 'Select payment' => '', 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Försäljningspris', 'Send by E-Mail' => 'Skicka via E-Post', 'Sep' => 'Sep', 'September' => 'September', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => 'Tjänster', 'Service Items' => 'Tjänsteartiklar', - 'Service Number missing!' => 'Tjänstenummer saknas', 'Services' => 'Tjänster', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Sätt upp mallar', 'Ship' => 'Skicka', + 'Ship Merchandise' => '', 'Ship to' => 'Skicka till', 'Ship via' => 'Skicka via', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => 'Kort', 'Signature' => 'Signatur', - 'Sold' => 'Såld', 'Source' => 'Källa', + 'Spoolfile' => '', 'Standard' => 'Standard', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => 'Anmärkning', 'Statement Balance' => 'Anmärkning status', 'Statement sent to' => 'Anmärkning skickad till', 'Statements sent to printer!' => 'Anmärkningar skickade till skrivare', + 'Stock' => '', 'Stock Assembly' => 'Lagersammansättning', 'Stylesheet' => 'Stilmall', + 'Sub-contract GIFI' => '', 'Subject' => 'Ämne', 'Subtotal' => 'Subtotal', + 'Summary' => '', + 'Supervisor' => '', 'System' => 'System', + 'System Defaults' => '', 'Tax' => 'Moms', 'Tax Accounts' => 'Momskonton', 'Tax Included' => 'Moms ingår', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => 'Moms total', 'Tax paid' => 'Moms betalad', 'Taxable' => 'Momspliktigt', 'Template saved!' => 'Mall sparad', 'Templates' => 'Mallar', - 'Terms: Net' => 'Netto', + 'Terms' => 'Netto', + 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'Följande Dataset är inte i bruk och kan raderas', 'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle', + 'Till' => '', 'To' => 'Till', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.', 'Top Level' => 'Toppnivå', 'Total' => 'Total', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => 'Transaktionsdatum saknas', 'Transaction deleted!' => 'Transaktion raderad', 'Transaction posted!' => 'Transaktion sparad', 'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum', 'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till', 'Transactions' => 'Transaktioner', - 'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund', - 'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör', - 'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => 'Provbalans', + 'Type of Business' => '', 'Unit' => 'Enhet', 'Unit of measure' => 'Måttenhet', + 'Unlock System' => 'Unlock System', 'Update' => 'Uppdatera', 'Update Dataset' => 'Uppdatera dataset', 'Updated' => 'Uppdaterad', + 'Upgrading to Version' => '', 'Use Templates' => 'Använd mallar', 'User' => 'Användare', 'User deleted!' => 'Användare raderad', 'User saved!' => 'Användare sparad', + 'Valid until' => '', 'Vendor' => 'Leverantör', + 'Vendor History' => '', + 'Vendor Invoice' => 'Inköpsfaktura', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', 'Vendor deleted!' => 'Leverantör raderad', 'Vendor missing!' => 'Leverantör saknas', 'Vendor not on file!' => 'Leverantör finns ej', 'Vendor saved!' => 'Leverantör sparad', 'Vendors' => 'Leverantörer', 'Version' => 'Version', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', 'Weight' => 'Vikt', 'Weight Unit' => 'Viktenhet', 'What type of item is this?' => 'Vilken typ av artikel är detta?', - 'Year End' => 'Årsslut', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => 'Ja', - 'You are logged out!' => 'Du är utloggad', + 'You are logged out' => '', 'You did not enter a name!' => 'Du skrev inte in något namn', 'You must enter a host and port for local and remote connections!' => 'Du måste ange en värd och en port för att göra en fjärrsnslutning', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', 'as at' => 'som vid', - 'collected on sales' => 'inbetalt på försäljning', 'days' => 'dagar', 'does not exist' => 'finns inte', + 'done' => '', 'ea' => 'st', - 'emailed to' => 'E-Postat till', 'for Period' => 'för perioden', - 'hr' => 'timme', 'is already a member!' => 'är redan medlem!', 'is not a member!' => 'är inte medlem!', 'localhost' => 'localhost', - 'paid on purchases' => 'betalt vid köp', - 'sent to printer' => 'skickat till skrivare', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', 'successfully created!' => 'skapades', 'successfully deleted!' => 'raderades', - 'to' => 'till', 'website' => 'website', }; diff --git a/sql-ledger/locale/se/am b/sql-ledger/locale/se/am index d8e084b94..3dab71890 100644 --- a/sql-ledger/locale/se/am +++ b/sql-ledger/locale/se/am @@ -1,6 +1,7 @@ $self{texts} = { 'AP' => 'Kredit', 'AR' => 'Debet', + 'About' => 'Om', 'Account' => 'Konto', 'Account Number' => 'Kontonummer', 'Account Number missing!' => 'Kontonummer saknas', @@ -8,6 +9,7 @@ $self{texts} = { 'Account Type missing!' => 'Kontotyp saknas!', 'Account deleted!' => 'Konto raderat!', 'Account saved!' => 'Konto sparat!', + 'Accounting Menu' => 'Konto-meny', 'Add Account' => 'Nytt konto', 'Add GIFI' => 'Ny GIFI', 'Address' => 'Adress', @@ -21,6 +23,7 @@ $self{texts} = { 'Cannot delete default account!' => 'Kan inte radera standardkonto', 'Cannot save account!' => 'Kan inte spara konto', 'Cannot save preferences!' => 'Kan inte spara preferenser', + 'Cash' => 'Kontant', 'Character Set' => 'Teckenuppsättning', 'Chart of Accounts' => 'Kontoplan', 'Close Books up to' => 'Avsluta bokföring fram till och med', @@ -28,11 +31,14 @@ $self{texts} = { 'Continue' => 'Fortsätt', 'Copy to COA' => 'Kopiera till COA', 'Credit' => 'Kredit', + 'Database Host' => 'Databasvärd', + 'Dataset' => 'Dataset', 'Date Format' => 'Datumformat', 'Debit' => 'Debet', 'Delete' => 'Radera', 'Delete Account' => 'Radera konto', 'Description' => 'Beskrivning', + 'Discount' => 'Rabatt', 'Dropdown Limit' => 'Dropdown gräns', 'E-mail' => 'E-Post', 'Edit' => 'Redigera', @@ -56,17 +62,13 @@ $self{texts} = { 'Heading' => 'Överskrift', 'Include in drop-down menus' => 'Inkludera i rullgardinsmenyer', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig', - 'Income' => 'Intäkt', - 'Income Account' => 'Intäktskonto', 'Inventory' => 'Lager', 'Inventory Account' => 'Lagerkonto', 'Is this a summary account to record' => 'Samlingskonto för', 'Language' => 'Språk', - 'Last Invoice Number' => 'Senaste fakturanummer', 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', - 'Last Purchase Order Number' => 'Senaste inköpsordernummer', - 'Last Sales Order Number' => 'Senaste säljordernummer', - 'Liability' => 'Ansvar', + 'Liability' => 'Skulder', + 'Licensed to' => 'Licensierad till', 'Link' => 'Referens', 'Name' => 'Namn', 'No' => 'Rad', @@ -79,12 +81,14 @@ $self{texts} = { 'Payment' => 'Betalning', 'Phone' => 'Telefon', 'Preferences saved!' => 'Inställningar sparade', + 'Printer' => 'Skrivare', 'Rate' => 'Rate', 'Receivables' => 'Inbetalningar', - 'Sales' => 'Försäljning', + 'Reference' => 'Referens', + 'Retained Earnings' => 'Realiserat överskott', 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', 'Service Items' => 'Tjänsteartiklar', - 'Ship via' => 'Skicka via', 'Signature' => 'Signatur', 'Stylesheet' => 'Stilmall', 'Tax' => 'Moms', @@ -92,48 +96,96 @@ $self{texts} = { 'Template saved!' => 'Mall sparad', 'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum', 'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till', - 'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto', + 'User' => 'Användare', + 'Version' => 'Version', 'Weight Unit' => 'Viktenhet', - 'Year End' => 'Årsslut', 'Yes' => 'Ja', - 'does not exist' => 'finns inte', + 'localhost' => 'localhost', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'audit_control' => 'audit_control', 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', 'config' => 'config', 'continue' => 'continue', 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', 'delete' => 'delete', 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', 'display_form' => 'display_form', 'display_stylesheet' => 'display_stylesheet', 'doclose' => 'doclose', 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', 'save' => 'save', 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', 'nytt_konto' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'fortsätt' => 'continue', 'kopiera_till_coa' => 'copy_to_coa', 'radera' => 'delete', 'redigera' => 'edit', 'redigera_konto' => 'edit_account', 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', }; 1; diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap index 94021c98a..27d71c45d 100644 --- a/sql-ledger/locale/se/ap +++ b/sql-ledger/locale/se/ap @@ -2,7 +2,7 @@ $self{texts} = { 'AP Transaction' => 'Kredit verifikat', 'AP Transactions' => 'Kredit verifikationer', 'Account' => 'Konto', - 'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat', + 'Accounting Menu' => 'Konto-meny', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Amount Due' => 'Belopp förfallet', @@ -15,10 +15,14 @@ $self{texts} = { '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', @@ -28,12 +32,11 @@ $self{texts} = { 'Description' => 'Beskrivning', 'Due Date' => 'Förfallodatum', 'Due Date missing!' => 'Förfallodatum saknas', - 'Edit Accounts Payables Transaction' => 'Redigera kreditkonton', 'Employee' => 'Anställd', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Från', @@ -43,7 +46,6 @@ $self{texts} = { 'Invoice Date' => 'Fakturadatum', 'Invoice Date missing!' => 'Fakturadatum saknas', 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer saknas', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', @@ -63,16 +65,21 @@ $self{texts} = { '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', - 'Project' => 'Projekt', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', 'Project not on file!' => 'Projekt finns ej', - 'Purchase Invoice' => 'Inköpsfaktura', + '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', @@ -91,6 +98,7 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +109,47 @@ $self{subs} = { '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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + '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', - 'lägg_till_kreditverifikat' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'fortsätt' => 'continue', 'radera' => 'delete', - 'redigera_kreditkonton' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', - 'inköpsfaktura' => 'purchase_invoice', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', 'uppdatera' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'ja' => 'yes', }; diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar index c72f7cf9d..763f44c11 100644 --- a/sql-ledger/locale/se/ar +++ b/sql-ledger/locale/se/ar @@ -2,7 +2,7 @@ $self{texts} = { 'AR Transaction' => 'Debet verifikat', 'AR Transactions' => 'Debet verifikationer', 'Account' => 'Konto', - 'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat', + 'Accounting Menu' => 'Konto-meny', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Amount Due' => 'Belopp förfallet', @@ -15,11 +15,14 @@ $self{texts} = { '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' => 'Kund', 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', @@ -31,12 +34,10 @@ $self{texts} = { 'Description' => 'Beskrivning', 'Due Date' => 'Förfallodatum', 'Due Date missing!' => 'Förfallodatum saknas', - 'Edit Accounts Receivables Transaction' => 'Redigera debetkonton', - 'Employee' => 'Anställd', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Från', @@ -46,7 +47,6 @@ $self{texts} = { 'Invoice Date' => 'Fakturadatum', 'Invoice Date missing!' => 'Fakturadatum saknas', 'Invoice Number' => 'Fakturanummer', - 'Invoice Number missing!' => 'Fakturanummer saknas', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', @@ -66,19 +66,24 @@ $self{texts} = { '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', - 'Project' => 'Projekt', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', 'Remaining' => 'Resterar', - 'Sales Invoice' => 'Säljfaktura', + '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', + 'Ship via' => 'Skicka via', 'Source' => 'Källa', 'Subtotal' => 'Subtotal', 'Tax' => 'Moms', @@ -93,6 +98,7 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -103,29 +109,44 @@ $self{subs} = { '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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + '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', 'debet_verifikat' => 'ar_transaction', 'fortsätt' => 'continue', 'radera' => 'delete', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', - 'säljfaktura' => 'sales_invoice', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'uppdatera' => 'update', 'ja' => 'yes', }; diff --git a/sql-ledger/locale/se/arap b/sql-ledger/locale/se/arap index 51fa73abd..b1b4931fc 100644 --- a/sql-ledger/locale/se/arap +++ b/sql-ledger/locale/se/arap @@ -20,10 +20,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', 'fortsätt' => 'continue', }; diff --git a/sql-ledger/locale/se/arapprn b/sql-ledger/locale/se/arapprn new file mode 100644 index 000000000..788a5631c --- /dev/null +++ b/sql-ledger/locale/se/arapprn @@ -0,0 +1,29 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Belopp', + 'Check' => 'Check', + 'Continue' => 'Fortsätt', + 'Date' => 'Datum', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Receipt' => 'Kvitto', + 'Screen' => 'Skärm', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Source' => 'Källa', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/bp b/sql-ledger/locale/se/bp new file mode 100644 index 000000000..ce6aad932 --- /dev/null +++ b/sql-ledger/locale/se/bp @@ -0,0 +1,44 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Date' => 'Datum', + 'From' => 'Från', + 'Invoice' => 'Faktura', + 'Invoice Number' => 'Fakturanummer', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'Print' => 'Skriv ut', + 'Purchase Orders' => 'Inköpsordrar', + 'Receipts' => 'Kvitton', + 'Reference' => 'Referens', + 'Sales Orders' => 'Säljordrar', + 'Select all' => 'Välj alla', + 'To' => 'Till', + 'Vendor' => 'Leverantör', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'skriv_ut' => 'print', + 'remove' => 'remove', + 'välj_alla' => 'select_all', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/ca b/sql-ledger/locale/se/ca index d186a629e..c241dbbbc 100644 --- a/sql-ledger/locale/se/ca +++ b/sql-ledger/locale/se/ca @@ -7,6 +7,7 @@ $self{texts} = { 'Balance' => 'Balans', 'Chart of Accounts' => 'Kontoplan', 'Credit' => 'Kredit', + 'Current' => 'Nuvarande', 'Date' => 'Datum', 'Debit' => 'Debet', 'Dec' => 'dec', diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp index c6b1f472e..45136efcf 100644 --- a/sql-ledger/locale/se/cp +++ b/sql-ledger/locale/se/cp @@ -1,48 +1,45 @@ $self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', 'Address' => 'Adress', + 'All' => 'Alla', 'Amount' => 'Belopp', - 'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda', - 'Amount missing!' => 'Summa saknas', - 'Applied' => 'Tillagt', - 'Cannot post payment!' => 'Kan inte lägga till betalning', + 'Amount Due' => 'Belopp förfallet', 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', - 'Check' => 'Check', - 'Check printed!' => 'Check utskriven', - 'Check printing failed!' => 'Utskrift av check misslyckades', 'Continue' => 'Fortsätt', 'Currency' => 'Valuta', 'Customer' => 'Kund', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Date missing!' => 'Datum saknas', + 'Deposit' => 'Säkerhet', 'Description' => 'Beskrivning', - 'Due' => 'Förfallen', - 'Exchangerate' => 'Växlingskurs', - 'From' => 'Från', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Invoice' => 'Faktura', 'Invoices' => 'Fakturor', - 'Nothing applied!' => 'Ingenting lades till', 'Number' => 'Nummer', - 'Paid in full' => 'Slutbetalt', + 'PDF' => 'PDF', 'Payment' => 'Betalning', 'Payment posted!' => 'Betalning postad', 'Post' => 'Lägg till', + 'Postscript' => 'Postscript', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', 'Project not on file!' => 'Projekt finns ej', 'Receipt' => 'Kvitto', - 'Reference' => 'Referens', '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', - 'To' => 'Till', + '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', @@ -51,21 +48,24 @@ $self{subs} = { '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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + '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', diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct index 16d6b6446..f3024b5ca 100644 --- a/sql-ledger/locale/se/ct +++ b/sql-ledger/locale/se/ct @@ -1,39 +1,70 @@ $self{texts} = { - 'Add' => 'Lägg til', + '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', - 'Ship to' => 'Skicka till', + '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: Net' => 'Netto', - 'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund', - 'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör', + 'Terms' => 'Netto', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor Invoice' => 'Inköpsfaktura', 'Vendor deleted!' => 'Leverantör raderad', 'Vendor saved!' => 'Leverantör sparad', 'Vendors' => 'Leverantörer', @@ -41,31 +72,61 @@ $self{texts} = { }; $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_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + '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_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + '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_order' => 'vendor_order', - 'lägg_til' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'kredit_verifikat' => 'ap_transaction', + 'debet_verifikat' => 'ar_transaction', + 'ny_kund' => 'add_customer', + 'ny_leverantör' => 'add_vendor', 'fortsätt' => 'continue', 'radera' => 'delete', - 'faktura' => 'invoice', - 'order' => 'order', + '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; diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl index 314839f3b..ad80434fd 100644 --- a/sql-ledger/locale/se/gl +++ b/sql-ledger/locale/se/gl @@ -2,9 +2,11 @@ $self{texts} = { 'AP Transaction' => 'Kredit verifikat', 'AR Transaction' => 'Debet verifikat', 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', 'Add General Ledger Transaction' => 'Ny post i huvudbok', 'Address' => 'Adress', 'All' => 'Alla', + 'Amount' => 'Belopp', 'Apr' => 'apr', 'April' => 'april', 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', @@ -13,16 +15,15 @@ $self{texts} = { 'August' => 'augusti', 'Balance' => 'Balans', 'Cannot delete transaction!' => 'Kan inte radera händelse', - 'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!', - 'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde', 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', 'Confirm!' => 'Bekräfta', 'Continue' => 'Fortsätt', 'Credit' => 'Kredit', + 'Current' => 'Nuvarande', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Debit' => 'Debet', - 'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!', 'Dec' => 'dec', 'December' => 'december', 'Delete' => 'Radera', @@ -38,14 +39,13 @@ $self{texts} = { 'General Ledger' => 'Huvudbok', 'ID' => 'ID', 'Include in Report' => 'Inkludera i rapport', - 'Income' => 'Intäkt', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', - 'Liability' => 'Ansvar', + 'Liability' => 'Skulder', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', @@ -60,11 +60,9 @@ $self{texts} = { 'Post as new' => 'Lägg till som ny', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', - 'Purchase Invoice' => 'Inköpsfaktura', 'Reference' => 'Referens', 'Reference missing!' => 'Referens saknas', 'Reports' => 'Rapporter', - 'Sales Invoice' => 'Säljfaktura', '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', @@ -81,6 +79,7 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +88,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kredit_verifikat' => 'ap_transaction', 'debet_verifikat' => 'ar_transaction', @@ -115,9 +118,9 @@ $self{subs} = { 'gl_händelse' => 'gl_transaction', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', - 'inköpsfaktura' => 'purchase_invoice', - 'säljfaktura' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'uppdatera' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'ja' => 'yes', }; diff --git a/sql-ledger/locale/se/hr b/sql-ledger/locale/se/hr new file mode 100644 index 000000000..0d821bf24 --- /dev/null +++ b/sql-ledger/locale/se/hr @@ -0,0 +1,69 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'Administrator' => 'Administratör', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Continue' => 'Fortsätt', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'Employee' => 'Anställd', + 'Expense' => 'Utgift', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Login' => 'Logga in', + 'Name' => 'Namn', + 'Name missing!' => 'Namn saknas', + 'Notes' => 'Anmärkningar', + 'Number' => 'Nummer', + 'Orphaned' => 'Fristående', + 'Rate' => 'Rate', + 'Sales' => 'Försäljning', + 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', + 'Update' => 'Uppdatera', + 'User' => 'Användare', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/ic b/sql-ledger/locale/se/ic index 176b68b05..18d233008 100644 --- a/sql-ledger/locale/se/ic +++ b/sql-ledger/locale/se/ic @@ -1,4 +1,5 @@ $self{texts} = { + 'Accounting Menu' => 'Konto-meny', 'Active' => 'Aktiv', 'Add' => 'Lägg til', 'Add Assembly' => 'Ny sammansätting', @@ -7,28 +8,31 @@ $self{texts} = { 'Add Sales Order' => 'Ny säljorder', 'Add Service' => 'Ny tjänst', 'Address' => 'Adress', + 'Amount' => 'Belopp', 'Apr' => 'apr', 'April' => 'april', 'Assemblies' => 'Sammansättningar', 'Assemblies restocked!' => 'Sammansättningar åter i lager', - 'Assembly Number missing!' => 'Sammansättningsnummer saknas', 'Attachment' => 'Bilaga', 'Aug' => 'aug', 'August' => 'augusti', 'BOM' => 'BOM', 'Bcc' => 'Bcc', 'Bin' => 'Antal i lager', - 'Bought' => 'Köpt', 'COGS' => 'Inköp', - 'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!', - 'Cannot delete item on order!' => 'Kan inte radera vara i order!', - 'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!', 'Cannot delete item!' => 'Kan inte radera vara', 'Cannot stock assemblies!' => 'Kan lagerföra sammansättningar', + 'Cash' => 'Kontant', 'Cc' => 'Kopia', + 'Closed' => 'Avslutad', 'Contact' => 'Kontakt', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', 'Dec' => 'dec', 'December' => 'december', 'Delete' => 'Radera', @@ -40,6 +44,7 @@ $self{texts} = { 'Edit Assembly' => 'Redigera sammansättning', 'Edit Part' => 'Redigera vara', 'Edit Service' => 'Redigera tjänster', + 'Employee' => 'Anställd', 'Expense' => 'Utgift', 'Extended' => 'Utökad', 'Fax' => 'Fax', @@ -49,12 +54,10 @@ $self{texts} = { 'Image' => 'Bild', 'In-line' => 'In-line', 'Include in Report' => 'Inkludera i rapport', - 'Income' => 'Intäkt', 'Individual Items' => 'Individuella enheter', 'Inventory' => 'Lager', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!', - 'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!', 'Invoice' => 'Faktura', 'Invoice Date missing!' => 'Fakturadatum saknas', 'Invoice Number' => 'Fakturanummer', @@ -67,7 +70,6 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', - 'Last Cost' => 'Senaste kostnad', 'Line Total' => 'Antal rader', 'Link Accounts' => 'Koppla konton', 'List Price' => 'Inköpspris', @@ -90,80 +92,84 @@ $self{texts} = { 'Oct' => 'Okt', 'October' => 'Oktober', 'On Hand' => 'I lager', - 'On Order' => 'På order', - 'Order' => 'Order', + 'Open' => 'Öppen', 'Order Date missing!' => 'Orderdatum saknas', 'Order Number' => 'Ordernummer', 'Order Number missing!' => 'Ordernummer saknas', - 'Ordered' => 'Beställt', 'Orphaned' => 'Fristående', 'PDF' => 'PDF', 'Packing List' => 'Packsedel', 'Packing List Date missing!' => 'Packsedelsdatum saknas', 'Packing List Number missing!' => 'Packsedelsnummer saknas', 'Part' => 'Vara', - 'Part Number missing!' => 'Artikelnummer saknas', 'Parts' => 'Varor', 'Phone' => 'Telefon', 'Postscript' => 'Postscript', 'Price' => 'Pris', - 'Printer' => 'Skrivare', 'Project' => 'Projekt', 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', 'Qty' => 'Antal', 'ROP' => 'Efterbeställning vid', 'Recd' => 'Mottagen', 'Required by' => 'Beställt den', - 'Sales' => 'Försäljning', + 'Sales Invoice' => 'Säljfaktura', 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', 'Screen' => 'Skärm', 'Select from one of the items below' => 'Välj en artikel nedan', - 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Select from one of the names below' => 'Välj ett av namnen nedan', 'Sell Price' => 'Försäljningspris', 'Sep' => 'Sep', 'September' => 'September', 'Service' => 'Tjänster', - 'Service Number missing!' => 'Tjänstenummer saknas', 'Services' => 'Tjänster', 'Ship' => 'Skicka', 'Ship to' => 'Skicka till', 'Short' => 'Kort', - 'Sold' => 'Såld', 'Stock Assembly' => 'Lagersammansättning', 'Subject' => 'Ämne', 'Subtotal' => 'Subtotal', 'Tax' => 'Moms', 'To' => 'Till', 'Top Level' => 'Toppnivå', - 'Total' => 'Total', 'Unit' => 'Enhet', 'Unit of measure' => 'Måttenhet', 'Update' => 'Uppdatera', 'Updated' => 'Uppdaterad', + 'Vendor' => 'Leverantör', + 'Vendor Invoice' => 'Inköpsfaktura', + 'Vendor not on file!' => 'Leverantör finns ej', 'Weight' => 'Vikt', 'What type of item is this?' => 'Vilken typ av artikel är detta?', - 'ea' => 'st', - 'emailed to' => 'E-Postat till', - 'hr' => 'timme', - 'sent to printer' => 'skickat till skrivare', + 'days' => 'dagar', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', @@ -172,25 +178,34 @@ $self{subs} = { 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'parts_subtotal' => 'parts_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'save' => 'save', + 'save_as_new' => 'save_as_new', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', + 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'lägg_til' => 'add', + 'vendor_row' => 'vendor_row', 'ny_sammansätting' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', 'ny_vara' => 'add_part', 'ny_tjänst' => 'add_service', 'fortsätt' => 'continue', @@ -199,6 +214,7 @@ $self{subs} = { 'redigera_vara' => 'edit_part', 'redigera_tjänster' => 'edit_service', 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', 'uppdatera' => 'update', }; diff --git a/sql-ledger/locale/se/io b/sql-ledger/locale/se/io index 68418c35b..65432debf 100644 --- a/sql-ledger/locale/se/io +++ b/sql-ledger/locale/se/io @@ -13,6 +13,7 @@ $self{texts} = { 'Contact' => 'Kontakt', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', + 'Date' => 'Datum', 'Dec' => 'dec', 'December' => 'december', 'Delivery Date' => 'Leveransdatum', @@ -39,7 +40,6 @@ $self{texts} = { 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Meddelande', - 'Name' => 'Namn', 'No.' => 'Rad', 'Nov' => 'Nov', 'November' => 'November', @@ -47,7 +47,6 @@ $self{texts} = { 'Number missing in Row' => 'Nummer saknas i rad', 'Oct' => 'Okt', 'October' => 'Oktober', - 'Order' => 'Order', 'Order Date missing!' => 'Orderdatum saknas', 'Order Number missing!' => 'Ordernummer saknas', 'PDF' => 'PDF', @@ -58,7 +57,6 @@ $self{texts} = { 'Phone' => 'Telefon', 'Postscript' => 'Postscript', 'Price' => 'Pris', - 'Printer' => 'Skrivare', 'Project' => 'Projekt', 'Purchase Order' => 'Inköpsorder', 'Qty' => 'Antal', @@ -67,22 +65,22 @@ $self{texts} = { 'Sales Order' => 'Säljorder', 'Screen' => 'Skärm', 'Select from one of the items below' => 'Välj en artikel nedan', - 'Select postscript or PDF!' => 'Välj Postscript eller PDF', 'Sep' => 'Sep', 'September' => 'September', 'Service' => 'Tjänster', 'Ship' => 'Skicka', 'Ship to' => 'Skicka till', 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', 'To' => 'Till', 'Unit' => 'Enhet', 'What type of item is this?' => 'Vilken typ av artikel är detta?', - 'emailed to' => 'E-Postat till', - 'sent to printer' => 'skickat till skrivare', }; $self{subs} = { + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', @@ -90,11 +88,14 @@ $self{subs} = { 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir index 113fa9c78..9e158a47d 100644 --- a/sql-ledger/locale/se/ir +++ b/sql-ledger/locale/se/ir @@ -1,8 +1,9 @@ $self{texts} = { 'Account' => 'Konto', - 'Add Purchase Invoice' => 'Ny inköpsfaktura', + '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', @@ -22,22 +23,23 @@ $self{texts} = { 'Contact' => 'Kontakt', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', 'Currency' => 'Valuta', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', - 'Date Due' => 'Förfallodatum', '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 Purchase Invoice' => 'Redigera inköpsfakturor', + 'Edit Vendor Invoice' => 'Redigera inköpsfakturor', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Extended' => 'Utökad', 'Fax' => 'Fax', 'Feb' => 'Feb', @@ -49,7 +51,6 @@ $self{texts} = { 'Invoice Number' => 'Fakturanummer', 'Invoice Number missing!' => 'Fakturanummer saknas', 'Invoice deleted!' => 'Faktura raderad', - 'Invoice posted!' => 'Faktura postad', 'Item not on file!' => 'Varan finns inte i databasen', 'Jan' => 'Jan', 'January' => 'Januari', @@ -57,12 +58,12 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', + 'Language' => 'Språk', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Meddelande', - 'Name' => 'Namn', 'No.' => 'Rad', 'Notes' => 'Anmärkningar', 'Nov' => 'Nov', @@ -71,7 +72,6 @@ $self{texts} = { 'Number missing in Row' => 'Nummer saknas i rad', 'Oct' => 'Okt', 'October' => 'Oktober', - 'Order' => 'Order', 'Order Date missing!' => 'Orderdatum saknas', 'Order Number' => 'Ordernummer', 'Order Number missing!' => 'Ordernummer saknas', @@ -87,20 +87,19 @@ $self{texts} = { 'Post as new' => 'Lägg till som ny', 'Postscript' => 'Postscript', 'Price' => 'Pris', - 'Printer' => 'Skrivare', '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', - 'Select postscript or PDF!' => 'Välj Postscript eller PDF', 'Sep' => 'Sep', 'September' => 'September', 'Service' => 'Tjänster', @@ -120,21 +119,23 @@ $self{texts} = { 'What type of item is this?' => 'Vilken typ av artikel är detta?', 'Yes' => 'Ja', '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', + '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', @@ -145,9 +146,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -155,8 +156,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + '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', @@ -165,12 +170,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'fortsätt' => 'continue', 'radera' => 'delete', - 'order' => 'order', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', + 'inköpsorder' => 'purchase_order', 'uppdatera' => 'update', 'ja' => 'yes', }; diff --git a/sql-ledger/locale/se/is b/sql-ledger/locale/se/is index 92f640ad4..d4bdd9072 100644 --- a/sql-ledger/locale/se/is +++ b/sql-ledger/locale/se/is @@ -1,5 +1,6 @@ $self{texts} = { 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', 'Add Purchase Order' => 'Ny inköpsorder', 'Add Sales Invoice' => 'Ny säljfaktura', 'Add Sales Order' => 'Ny säljorder', @@ -28,19 +29,19 @@ $self{texts} = { 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', - 'Date Due' => 'Förfallodatum', '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 Sales Invoice' => 'Redigera säljfakturor', 'Exch' => 'Vxl', - 'Exchangerate' => 'Växlingskurs', - 'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchangerate missing!' => 'Växelkurs saknas', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', 'Extended' => 'Utökad', 'Fax' => 'Fax', 'Feb' => 'Feb', @@ -65,7 +66,6 @@ $self{texts} = { 'May' => 'Maj', 'May ' => 'Maj', 'Message' => 'Meddelande', - 'Name' => 'Namn', 'No.' => 'Rad', 'Notes' => 'Anmärkningar', 'Nov' => 'Nov', @@ -74,7 +74,6 @@ $self{texts} = { 'Number missing in Row' => 'Nummer saknas i rad', 'Oct' => 'Okt', 'October' => 'Oktober', - 'Order' => 'Order', 'Order Date missing!' => 'Orderdatum saknas', 'Order Number' => 'Ordernummer', 'Order Number missing!' => 'Ordernummer saknas', @@ -91,7 +90,6 @@ $self{texts} = { 'Postscript' => 'Postscript', 'Price' => 'Pris', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', 'Purchase Order' => 'Inköpsorder', @@ -124,21 +122,23 @@ $self{texts} = { 'What type of item is this?' => 'Vilken typ av artikel är detta?', 'Yes' => 'Ja', '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', + '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', @@ -149,18 +149,24 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', + 'print_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + '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', @@ -169,14 +175,16 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'fortsätt' => 'continue', 'radera' => 'delete', 'e_post' => 'e_mail', - 'order' => 'order', 'lägg_till' => 'post', 'lägg_till_som_ny' => 'post_as_new', 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'säljorder' => 'sales_order', 'skicka_till' => 'ship_to', 'uppdatera' => 'update', 'ja' => 'yes', diff --git a/sql-ledger/locale/se/login b/sql-ledger/locale/se/login index 2fe34aa80..c1ee27e0d 100644 --- a/sql-ledger/locale/se/login +++ b/sql-ledger/locale/se/login @@ -1,26 +1,21 @@ $self{texts} = { - 'About' => 'Om', - 'Database Host' => 'Databasvärd', - 'Dataset' => 'Dataset', + 'Company' => 'Företag', + 'Continue' => 'Fortsätt', 'Incorrect Dataset version!' => 'Felaktig databasversion', 'Incorrect Password!' => 'Felaktigt lösenord', - 'Licensed to' => 'Licensierad till', 'Login' => 'Logga in', 'Name' => 'Namn', 'Password' => 'Lösenord', - 'User' => 'Användare', 'Version' => 'Version', - 'You are logged out!' => 'Du är utloggad', 'You did not enter a name!' => 'Du skrev inte in något namn', 'is not a member!' => 'är inte medlem!', - 'localhost' => 'localhost', }; $self{subs} = { - 'company_logo' => 'company_logo', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + 'selectdataset' => 'selectdataset', 'logga_in' => 'login', }; diff --git a/sql-ledger/locale/se/menu b/sql-ledger/locale/se/menu index 2e7ae3439..016a3652f 100644 --- a/sql-ledger/locale/se/menu +++ b/sql-ledger/locale/se/menu @@ -1,8 +1,10 @@ $self{texts} = { 'AP' => 'Kredit', 'AP Aging' => 'Kredit åldersfördeling', + 'AP Transaction' => 'Kredit verifikat', 'AR' => 'Debet', 'AR Aging' => 'Debet åldersfördeling', + 'AR Transaction' => 'Debet verifikat', 'Accounting Menu' => 'Konto-meny', 'Add Account' => 'Nytt konto', 'Add Assembly' => 'Ny sammansätting', @@ -21,23 +23,26 @@ $self{texts} = { 'Chart of Accounts' => 'Kontoplan', 'Check' => 'Check', 'Customers' => 'Kunder', + 'Description' => 'Beskrivning', 'General Ledger' => 'Huvudbok', 'Goods & Services' => 'Varor och Tjänster', 'HTML Templates' => 'HTML mallar', 'Income Statement' => 'Inkomstberäkning', 'Invoice' => 'Faktura', 'LaTeX Templates' => 'LaTeX Mallar', + 'Language' => 'Språk', 'List Accounts' => 'Lista konton', 'List GIFI' => 'Lista GIFI', 'Logout' => 'Logga ut', + 'Open' => 'Öppen', 'Order Entry' => 'Orderingång', 'Packing List' => 'Packsedel', 'Parts' => 'Varor', 'Payment' => 'Betalning', 'Payments' => 'Betalningar', 'Preferences' => 'Inställningar', + 'Print' => 'Skriv ut', 'Projects' => 'Projekt', - 'Purchase Invoice' => 'Inköpsfaktura', 'Purchase Order' => 'Inköpsorder', 'Purchase Orders' => 'Inköpsordrar', 'Receipt' => 'Kvitto', @@ -50,6 +55,7 @@ $self{texts} = { 'Save to File' => 'Spara till fil', 'Send by E-Mail' => 'Skicka via E-Post', 'Services' => 'Tjänster', + 'Ship' => 'Skicka', 'Statement' => 'Anmärkning', 'Stock Assembly' => 'Lagersammansättning', 'Stylesheet' => 'Stilmall', @@ -58,6 +64,7 @@ $self{texts} = { 'Tax paid' => 'Moms betalad', 'Transactions' => 'Transaktioner', 'Trial Balance' => 'Provbalans', + 'Vendor Invoice' => 'Inköpsfaktura', 'Vendors' => 'Leverantörer', 'Version' => 'Version', }; @@ -65,6 +72,7 @@ $self{texts} = { $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe index 2a62a153a..415accfc4 100644 --- a/sql-ledger/locale/se/oe +++ b/sql-ledger/locale/se/oe @@ -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', }; diff --git a/sql-ledger/locale/se/pe b/sql-ledger/locale/se/pe index c8d5b425f..6de2a0c15 100644 --- a/sql-ledger/locale/se/pe +++ b/sql-ledger/locale/se/pe @@ -1,11 +1,12 @@ $self{texts} = { - 'Add' => 'Lägg til', + 'Accounting Menu' => 'Konto-meny', 'Add Project' => 'Nytt projekt', 'All' => 'Alla', 'Continue' => 'Fortsätt', 'Delete' => 'Radera', 'Description' => 'Beskrivning', 'Edit Project' => 'Redigera projekt', + 'Language' => 'Språk', 'Number' => 'Nummer', 'Orphaned' => 'Fristående', 'Project' => 'Projekt', @@ -14,22 +15,45 @@ $self{texts} = { 'Project saved!' => 'Projekt sparat', 'Projects' => 'Projekt', 'Save' => 'Spara', + 'Update' => 'Uppdatera', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'lägg_til' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'nytt_projekt' => 'add_project', 'fortsätt' => 'continue', 'radera' => 'delete', 'spara' => 'save', + 'uppdatera' => 'update', }; 1; diff --git a/sql-ledger/locale/se/pos b/sql-ledger/locale/se/pos new file mode 100644 index 000000000..b05f0ea43 --- /dev/null +++ b/sql-ledger/locale/se/pos @@ -0,0 +1,56 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'From' => 'Från', + 'Language' => 'Språk', + 'Number' => 'Nummer', + 'Open' => 'Öppen', + 'Paid' => 'Betalt', + 'Post' => 'Lägg till', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Qty' => 'Antal', + 'Receipts' => 'Kvitton', + 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', + 'Screen' => 'Skärm', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'lägg_till' => 'post', + 'skriv_ut' => 'print', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/ps b/sql-ledger/locale/se/ps new file mode 100644 index 000000000..2619ecde2 --- /dev/null +++ b/sql-ledger/locale/se/ps @@ -0,0 +1,277 @@ +$self{texts} = { + 'AP Aging' => 'Kredit åldersfördeling', + 'AR Aging' => 'Debet åldersfördeling', + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Konto-meny', + 'Accounts' => 'Konton', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Invoice' => 'Ny säljfaktura', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Balance Sheet' => 'Status', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + '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', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Cash' => 'Kontant', + 'Cc' => 'Kopia', + 'Check' => 'Check', + 'Closed' => 'Avslutad', + 'Compare to' => 'Jämför med', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Decimalplaces' => 'Decimalplaceringar', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'E-mail' => 'E-Post', + 'E-mail Statement to' => 'E-Post anmaning till', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Sales Invoice' => 'Redigera säljfakturor', + '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', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'Heading' => 'Överskrift', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Income Statement' => 'Inkomstberäkning', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Invoice posted!' => 'Faktura postad', + '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', + 'N/A' => 'N/A', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nothing selected!' => 'Ingenting valt', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + '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', + 'Paid' => 'Betalt', + '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', + 'Print' => 'Skriv ut', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Receipt' => 'Kvitto', + 'Receipts' => 'Kvitton', + 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', + 'Report for' => 'Rapport för', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select all' => 'Välj alla', + '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', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Ship via' => 'Skicka via', + 'Source' => 'Källa', + 'Standard' => 'Standard', + 'Statement' => 'Anmärkning', + 'Statement sent to' => 'Anmärkning skickad till', + 'Statements sent to printer!' => 'Anmärkningar skickade till skrivare', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'Tax collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Trial Balance' => 'Provbalans', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'as at' => 'som vid', + 'ea' => 'st', + 'for Period' => 'för perioden', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + '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', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'debet_verifikat' => 'ar_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'e_post' => 'e_mail', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'säljorder' => 'sales_order', + 'välj_alla' => 'select_all', + 'skicka_till' => 'ship_to', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/pw b/sql-ledger/locale/se/pw new file mode 100644 index 000000000..5e2aadc12 --- /dev/null +++ b/sql-ledger/locale/se/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Fortsätt', + 'Password' => 'Lösenord', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/rc b/sql-ledger/locale/se/rc index 84df25d00..c558f6bad 100644 --- a/sql-ledger/locale/se/rc +++ b/sql-ledger/locale/se/rc @@ -1,19 +1,43 @@ $self{texts} = { 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'augusti', 'Balance' => 'Balans', - 'Cleared Balance' => 'Rensade balans', 'Continue' => 'Fortsätt', + 'Current' => 'Nuvarande', 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', 'Deposit' => 'Säkerhet', 'Description' => 'Beskrivning', 'Difference' => 'Differens', 'Done' => 'Klart', - 'Exchangerate Difference' => 'Differens Växlingskurs', + 'Feb' => 'Feb', + 'February' => 'Februari', 'From' => 'Från', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', 'Out of balance!' => 'Ej i balans', 'Payment' => 'Betalning', 'Reconciliation' => 'Bankuppgörelse', 'Select all' => 'Välj alla', + 'Sep' => 'Sep', + 'September' => 'September', 'Source' => 'Källa', 'Statement Balance' => 'Anmärkning status', 'To' => 'Till', @@ -21,11 +45,15 @@ $self{texts} = { }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'fortsätt' => 'continue', diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp index da93e1b5f..3577ec264 100644 --- a/sql-ledger/locale/se/rp +++ b/sql-ledger/locale/se/rp @@ -2,32 +2,39 @@ $self{texts} = { 'AP Aging' => 'Kredit åldersfördeling', 'AR Aging' => 'Debet åldersfördeling', 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Accounting Menu' => 'Konto-meny', 'Accounts' => 'Konton', + 'Address' => 'Adress', 'Amount' => 'Belopp', 'Apr' => 'apr', 'April' => 'april', 'Attachment' => 'Bilaga', 'Aug' => 'aug', 'August' => 'augusti', + 'Balance' => 'Balans', 'Balance Sheet' => 'Status', 'Bcc' => 'Bcc', - 'Cash based' => 'Kontantbaserad', + 'Cash' => 'Kontant', 'Cc' => 'Kopia', 'Compare to' => 'Jämför med', 'Continue' => 'Fortsätt', 'Copies' => 'Kopior', 'Credit' => 'Kredit', + 'Curr' => 'Val', 'Current' => 'Nuvarande', 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Debit' => 'Debet', 'Dec' => 'dec', 'December' => 'december', 'Decimalplaces' => 'Decimalplaceringar', 'Description' => 'Beskrivning', - 'Due' => 'Förfallen', + 'Due Date' => 'Förfallodatum', 'E-mail' => 'E-Post', 'E-mail Statement to' => 'E-Post anmaning till', + 'E-mail address missing!' => 'E-Postadress saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'From' => 'Från', @@ -44,6 +51,7 @@ $self{texts} = { 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', + 'Language' => 'Språk', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', @@ -53,18 +61,22 @@ $self{texts} = { 'Nothing selected!' => 'Ingenting valt', 'Nov' => 'Nov', 'November' => 'November', + 'Number' => 'Nummer', 'Oct' => 'Okt', 'October' => 'Oktober', + 'Order' => 'Order', 'PDF' => 'PDF', 'Payments' => 'Betalningar', 'Postscript' => 'Postscript', 'Print' => 'Skriv ut', - 'Printer' => 'Skrivare', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', 'Receipts' => 'Kvitton', 'Report for' => 'Rapport för', - 'Retained Earnings' => 'Realiserat överskott', 'Screen' => 'Skärm', 'Select all' => 'Välj alla', + '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', @@ -82,32 +94,49 @@ $self{texts} = { 'Total' => 'Total', 'Trial Balance' => 'Provbalans', 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', 'as at' => 'som vid', - 'collected on sales' => 'inbetalt på försäljning', 'for Period' => 'för perioden', - 'paid on purchases' => 'betalt vid köp', - 'to' => 'till', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', 'e_mail' => 'e_mail', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'fortsätt' => 'continue', 'e_post' => 'e_mail', 'skriv_ut' => 'print', |