diff options
Diffstat (limited to 'sql-ledger/locale/se')
28 files changed, 3638 insertions, 0 deletions
diff --git a/sql-ledger/locale/se/COPYING b/sql-ledger/locale/se/COPYING new file mode 100644 index 000000000..8470345f8 --- /dev/null +++ b/sql-ledger/locale/se/COPYING @@ -0,0 +1,24 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Swedish texts: +# +# 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 +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/se/LANGUAGE b/sql-ledger/locale/se/LANGUAGE new file mode 100644 index 000000000..e3753939a --- /dev/null +++ b/sql-ledger/locale/se/LANGUAGE @@ -0,0 +1 @@ +Swedish diff --git a/sql-ledger/locale/se/admin b/sql-ledger/locale/se/admin new file mode 100644 index 000000000..b2560da5c --- /dev/null +++ b/sql-ledger/locale/se/admin @@ -0,0 +1,137 @@ +$self{texts} = { + 'Access Control' => 'Accesskontroll', + 'Accounting' => 'Bokföring', + 'Add User' => 'Ny användare', + 'Address' => 'Adress', + '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', + 'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!', + 'Company' => 'Företag', + 'Connect to' => 'Anslut till', + 'Continue' => 'Fortsätt', + 'Create Chart of Accounts' => 'Skapa kontoplan', + 'Create Dataset' => 'Skapa dataset', + 'DBI not installed!' => 'DBI inte installerad', + 'Database' => 'Databas', + 'Database Administration' => 'Administration av databas', + 'Database Driver not checked!' => 'Databasedriver icke kontrollerad', + 'Database User missing!' => 'Databasanvändare saknas', + 'Dataset' => 'Dataset', + 'Dataset missing!' => 'Dataset saknas', + 'Dataset updated!' => 'Dataset uppdaterat', + 'Date Format' => 'Datumformat', + 'Delete' => 'Radera', + 'Delete Dataset' => 'Radera dataset', + 'Directory' => 'Katalog', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Dropdown gräns', + 'E-mail' => 'E-Post', + 'Edit User' => 'Redigera användare', + 'Existing Datasets' => 'Existerande Dataset', + 'Fax' => 'Fax', + 'Host' => 'Värd', + 'Hostname missing!' => 'Värdnamn saknas', + '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', + 'No Database Drivers available!' => 'Inga databasdrivers tillgängliga', + 'No Dataset selected!' => 'Inget Dataset valt', + 'Nothing to delete!' => 'Inget att radera', + 'Number Format' => 'Nummerformat', + 'Oracle Database Administration' => 'Oracle Databasadministration', + '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', + 'Setup Templates' => 'Sätt upp mallar', + 'Signature' => 'Signatur', + 'Stylesheet' => 'Stilmall', + 'Templates' => 'Mallar', + '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', + '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', + 'User deleted!' => 'Användare raderad', + 'User saved!' => 'Användare sparad', + 'Version' => 'Version', + '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', + 'does not exist' => 'finns inte', + 'is already a member!' => 'är redan medlem!', + 'localhost' => 'localhost', + 'successfully created!' => 'skapades', + 'successfully deleted!' => 'raderades', + 'website' => 'website', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + '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', + 'Ändra_lösenord' => 'change_password', + 'fortsätt' => 'continue', + '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', +}; + +1; diff --git a/sql-ledger/locale/se/all b/sql-ledger/locale/se/all new file mode 100644 index 000000000..3fb518150 --- /dev/null +++ b/sql-ledger/locale/se/all @@ -0,0 +1,766 @@ +# These are all the texts to build the translations 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', + 'Account Number missing!' => 'Kontonummer saknas', + '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 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 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 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' => '', + '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', + '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!' => '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 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 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', + 'Cc' => 'Kopia', + 'Change' => '', + 'Change Admin Password' => 'Ändra lösenord för admin', + 'Change Password' => 'Ändra lösenord', + 'Character Set' => 'Teckenuppsättning', + 'Chart of Accounts' => 'Kontoplan', + 'Check' => 'Check', + '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', + 'Credit Limit' => 'Kreditgräns', + '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 Format' => 'Datumformat', + 'Date Paid' => 'Betalningsdatum', + 'Date Received' => '', + 'Date missing!' => 'Datum saknas', + 'Date received missing!' => '', + 'Debit' => 'Debet', + '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', + 'Done' => 'Klart', + 'Drawing' => 'Ritning', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Dropdown gräns', + '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 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 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', + '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', + 'Foreign Exchange Gain' => 'Vinst på valutahandel', + 'Foreign Exchange Loss' => 'Förlust på valutahandel', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI raderad', + 'GIFI missing!' => 'GIFI saknas', + 'GIFI saved!' => 'GIFI sparad', + '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' => '', + '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 saved!' => '', + 'Inventory transferred!' => '', + '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', + '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', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'LaTeX Templates' => 'LaTeX Mallar', + 'Labor/Overhead' => '', + 'Language' => 'Språk', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', + 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', + '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' => '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', + 'Name missing!' => 'Namn saknas', + 'New Templates' => 'Ny mall', + 'No' => 'Rad', + 'No Database Drivers available!' => 'Inga databasdrivers tillgängliga', + '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 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', + 'Number Format' => 'Nummerformat', + 'Number missing in Row' => 'Nummer saknas i rad', + 'O' => 'O', + 'Obsolete' => 'Utgången', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'I lager', + 'Open' => 'Öppen', + 'Oracle Database Administration' => 'Oracle Databasadministration', + 'Order' => 'Order', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Entry' => 'Orderingång', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Order deleted!' => 'Order raderad', + 'Order processed!' => '', + 'Order saved!' => 'Order sparad', + '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', + 'Part' => 'Vara', + '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 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', + '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', + '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', + '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' => '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', + '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?', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', + 'Yes' => 'Ja', + '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', + 'days' => 'dagar', + 'does not exist' => 'finns inte', + 'done' => '', + 'ea' => 'st', + 'for Period' => 'för perioden', + 'is already a member!' => 'är redan medlem!', + 'is not a member!' => 'är inte medlem!', + 'localhost' => 'localhost', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', + 'successfully created!' => 'skapades', + 'successfully deleted!' => 'raderades', + 'website' => 'website', +}; + +1; diff --git a/sql-ledger/locale/se/am b/sql-ledger/locale/se/am new file mode 100644 index 000000000..3dab71890 --- /dev/null +++ b/sql-ledger/locale/se/am @@ -0,0 +1,191 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', + 'About' => 'Om', + 'Account' => 'Konto', + 'Account Number' => 'Kontonummer', + 'Account Number missing!' => 'Kontonummer saknas', + 'Account Type' => 'Kontotyp', + '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', + 'Asset' => 'Tillgång', + 'Audit Control' => 'Revisionskontroll', + 'Backup sent to' => 'Säkerhetskopia har sänts till', + 'Books are open' => 'Bokföringen är öppen för rättning', + 'Business Number' => 'Organisationsnummer', + 'COGS' => 'Inköp', + 'Cannot delete account!' => 'Kan inte radera konto', + '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', + 'Company' => 'Företag', + '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', + 'Edit Account' => 'Redigera konto', + 'Edit GIFI' => 'Redigera GIFI', + 'Edit Preferences for' => 'Redigera inställningar för', + 'Edit Template' => 'Redigera mall', + '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', + 'Expense' => 'Utgift', + 'Expense Account' => 'Utgiftskonto', + 'Expense/Asset' => 'Utgift/Tillgång', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Vinst på valutahandel', + 'Foreign Exchange Loss' => 'Förlust på valutahandel', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI raderad', + 'GIFI missing!' => 'GIFI saknas', + 'GIFI saved!' => 'GIFI sparad', + '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', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerkonto', + 'Is this a summary account to record' => 'Samlingskonto för', + 'Language' => 'Språk', + 'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto', + 'Liability' => 'Skulder', + 'Licensed to' => 'Licensierad till', + 'Link' => 'Referens', + 'Name' => 'Namn', + 'No' => 'Rad', + 'No email address for' => 'Ingen E-Postadress för', + 'Number' => 'Nummer', + 'Number Format' => 'Nummerformat', + 'Parts Inventory' => 'Artikellista', + 'Password' => 'Lösenord', + 'Payables' => 'Utbetalningar', + 'Payment' => 'Betalning', + 'Phone' => 'Telefon', + 'Preferences saved!' => 'Inställningar sparade', + 'Printer' => 'Skrivare', + 'Rate' => 'Rate', + 'Receivables' => 'Inbetalningar', + 'Reference' => 'Referens', + 'Retained Earnings' => 'Realiserat överskott', + 'Save' => 'Spara', + 'Save as new' => 'Spara som ny', + 'Service Items' => 'Tjänsteartiklar', + 'Signature' => 'Signatur', + 'Stylesheet' => 'Stilmall', + 'Tax' => 'Moms', + 'Tax Accounts' => 'Momskonton', + 'Template saved!' => 'Mall sparad', + 'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum', + 'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till', + 'User' => 'Användare', + 'Version' => 'Version', + 'Weight Unit' => 'Viktenhet', + 'Yes' => 'Ja', + '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', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + '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 new file mode 100644 index 000000000..27d71c45d --- /dev/null +++ b/sql-ledger/locale/se/ap @@ -0,0 +1,156 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Check' => 'Check', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'Employee' => 'Anställd', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'PDF' => 'PDF', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Remaining' => 'Resterar', + 'Screen' => 'Skärm', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kredit_verifikat' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'uppdatera' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar new file mode 100644 index 000000000..763f44c11 --- /dev/null +++ b/sql-ledger/locale/se/ar @@ -0,0 +1,154 @@ +$self{texts} = { + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', + 'Cannot post transaction!' => 'Kan inte lägga till händelsen', + 'Check' => 'Check', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date Paid' => 'Betalningsdatum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'Due Date missing!' => 'Förfallodatum saknas', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Number' => 'Ordernummer', + 'PDF' => 'PDF', + 'Paid' => 'Betalt', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Remaining' => 'Resterar', + 'Screen' => 'Skärm', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Select postscript or PDF!' => 'Välj Postscript eller PDF', + 'Sep' => 'Sep', + 'September' => 'September', + 'Ship via' => 'Skicka via', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'debet_verifikat' => 'ar_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'skriv_ut' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/arap b/sql-ledger/locale/se/arap new file mode 100644 index 000000000..b1b4931fc --- /dev/null +++ b/sql-ledger/locale/se/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adress', + 'Continue' => 'Fortsätt', + 'Customer not on file!' => 'Kund finns ej', + 'Description' => 'Beskrivning', + 'Number' => 'Nummer', + 'Project not on file!' => 'Projekt finns ej', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Vendor not on file!' => 'Leverantör finns ej', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/arapprn b/sql-ledger/locale/se/arapprn new file mode 100644 index 000000000..788a5631c --- /dev/null +++ b/sql-ledger/locale/se/arapprn @@ -0,0 +1,29 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'skriv_ut' => 'print', + 'remove' => 'remove', + 'välj_alla' => 'select_all', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/ca b/sql-ledger/locale/se/ca new file mode 100644 index 000000000..c241dbbbc --- /dev/null +++ b/sql-ledger/locale/se/ca @@ -0,0 +1,51 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Chart of Accounts' => 'Kontoplan', + 'Credit' => 'Kredit', + 'Current' => 'Nuvarande', + 'Date' => 'Datum', + 'Debit' => 'Debet', + 'Dec' => 'dec', + 'December' => 'december', + 'Description' => 'Beskrivning', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Inkludera i rapport', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'List Transactions' => 'Lista transaktioner', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Nov' => 'Nov', + 'November' => 'November', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Reference' => 'Referens', + 'Sep' => 'Sep', + 'September' => 'September', + 'Subtotal' => 'Subtotal', + 'To' => 'Till', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'lista_transaktioner' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp new file mode 100644 index 000000000..45136efcf --- /dev/null +++ b/sql-ledger/locale/se/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'AP' => 'Kredit', + 'AR' => 'Debet', + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Amount Due' => 'Belopp förfallet', + 'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period', + 'Continue' => 'Fortsätt', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date missing!' => 'Datum saknas', + 'Deposit' => 'Säkerhet', + 'Description' => 'Beskrivning', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturor', + 'Number' => 'Nummer', + 'PDF' => 'PDF', + 'Payment' => 'Betalning', + 'Payment posted!' => 'Betalning postad', + 'Post' => 'Lägg till', + 'Postscript' => 'Postscript', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Screen' => 'Skärm', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Source' => 'Källa', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'fortsätt' => 'continue', + 'lägg_till' => 'post', + 'skriv_ut' => 'print', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct new file mode 100644 index 000000000..f3024b5ca --- /dev/null +++ b/sql-ledger/locale/se/ct @@ -0,0 +1,132 @@ +$self{texts} = { + 'AP Transaction' => 'Kredit verifikat', + 'AP Transactions' => 'Kredit verifikationer', + 'AR Transaction' => 'Debet verifikat', + 'AR Transactions' => 'Debet verifikationer', + 'Accounting Menu' => 'Konto-meny', + 'Add Customer' => 'Ny kund', + 'Add Vendor' => 'Ny leverantör', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Kan inte radera kund', + 'Cannot delete vendor!' => 'Kan inte radera Leverantör', + 'Cc' => 'Kopia', + 'Closed' => 'Avslutad', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Customer deleted!' => 'Kund raderad', + 'Customer saved!' => 'Kund sparad', + 'Customers' => 'Kunder', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Discount' => 'Rabatt', + 'E-mail' => 'E-Post', + 'Edit Customer' => 'Redigera kund', + 'Edit Vendor' => 'Redigera Leverantör', + 'Employee' => 'Anställd', + 'Fax' => 'Fax', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Language' => 'Språk', + 'Name' => 'Namn', + 'Name missing!' => 'Namn saknas', + 'Notes' => 'Anmärkningar', + 'Number' => 'Nummer', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Orphaned' => 'Fristående', + 'Phone' => 'Telefon', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'Sales Invoice' => 'Säljfaktura', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + 'Save' => 'Spara', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Sell Price' => 'Försäljningspris', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + 'Taxable' => 'Momspliktigt', + 'Terms' => 'Netto', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor Invoice' => 'Inköpsfaktura', + 'Vendor deleted!' => 'Leverantör raderad', + 'Vendor saved!' => 'Leverantör sparad', + 'Vendors' => 'Leverantörer', + 'days' => 'dagar', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'kredit_verifikat' => 'ap_transaction', + 'debet_verifikat' => 'ar_transaction', + 'ny_kund' => 'add_customer', + 'ny_leverantör' => 'add_vendor', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'pricelist' => 'pricelist', + 'inköpsorder' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'säljfaktura' => 'sales_invoice', + 'säljorder' => 'sales_order', + 'spara' => 'save', + 'save_pricelist' => 'save_pricelist', + 'uppdatera' => 'update', + 'inköpsfaktura' => 'vendor_invoice', +}; + +1; diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl new file mode 100644 index 000000000..ad80434fd --- /dev/null +++ b/sql-ledger/locale/se/gl @@ -0,0 +1,127 @@ +$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', + 'Asset' => 'Tillgång', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Cannot delete transaction!' => 'Kan inte radera händelse', + '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', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Description' => 'Beskrivning', + 'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken', + 'Equity' => 'Eget kapital', + 'Expense' => 'Utgift', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL händelse', + 'General Ledger' => 'Huvudbok', + 'ID' => 'ID', + 'Include in Report' => 'Inkludera i rapport', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Liability' => 'Skulder', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Reference' => 'Referens', + 'Reference missing!' => 'Referens saknas', + 'Reports' => 'Rapporter', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Source' => 'Källa', + 'Subtotal' => 'Subtotal', + 'To' => 'Till', + 'Transaction Date missing!' => 'Transaktionsdatum saknas', + 'Transaction deleted!' => 'Transaktion raderad', + 'Transaction posted!' => 'Transaktion sparad', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Yes' => 'Ja', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_adjustment' => 'post_adjustment', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'kredit_verifikat' => 'ap_transaction', + 'debet_verifikat' => 'ar_transaction', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'gl_händelse' => 'gl_transaction', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'sales_invoice_' => 'sales_invoice_', + 'uppdatera' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/hr b/sql-ledger/locale/se/hr new file mode 100644 index 000000000..0d821bf24 --- /dev/null +++ b/sql-ledger/locale/se/hr @@ -0,0 +1,69 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/ic b/sql-ledger/locale/se/ic new file mode 100644 index 000000000..18d233008 --- /dev/null +++ b/sql-ledger/locale/se/ic @@ -0,0 +1,221 @@ +$self{texts} = { + 'Accounting Menu' => 'Konto-meny', + 'Active' => 'Aktiv', + 'Add' => 'Lägg til', + 'Add Assembly' => 'Ny sammansätting', + 'Add Part' => 'Ny vara', + 'Add Purchase Order' => 'Ny inköpsorder', + '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', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'COGS' => 'Inköp', + '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', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Drawing' => 'Ritning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Assembly' => 'Redigera sammansättning', + 'Edit Part' => 'Redigera vara', + 'Edit Service' => 'Redigera tjänster', + 'Employee' => 'Anställd', + 'Expense' => 'Utgift', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'Image' => 'Bild', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + '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!', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item deleted!' => 'Vara raderad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Line Total' => 'Antal rader', + 'Link Accounts' => 'Koppla konton', + 'List Price' => 'Inköpspris', + 'Make' => 'Skapa', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modell', + 'Name' => 'Namn', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Obsolete' => 'Utgången', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'On Hand' => 'I lager', + 'Open' => 'Öppen', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Orphaned' => 'Fristående', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Parts' => 'Varor', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Project' => 'Projekt', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'ROP' => 'Efterbeställning vid', + 'Recd' => 'Mottagen', + 'Required by' => 'Beställt den', + '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 from one of the names below' => 'Välj ett av namnen nedan', + 'Sell Price' => 'Försäljningspris', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Services' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Short' => 'Kort', + 'Stock Assembly' => 'Lagersammansättning', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'To' => 'Till', + 'Top Level' => 'Toppnivå', + '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?', + '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', + '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', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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', + 'vendor_row' => 'vendor_row', + 'ny_sammansätting' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', + 'ny_vara' => 'add_part', + 'ny_tjänst' => 'add_service', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'redigera_sammansättning' => 'edit_assembly', + 'redigera_vara' => 'edit_part', + 'redigera_tjänster' => 'edit_service', + 'spara' => 'save', + 'spara_som_ny' => 'save_as_new', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/io b/sql-ledger/locale/se/io new file mode 100644 index 000000000..65432debf --- /dev/null +++ b/sql-ledger/locale/se/io @@ -0,0 +1,107 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Apr' => 'apr', + 'April' => 'april', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cc' => 'Kopia', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'No.' => 'Rad', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Project' => 'Projekt', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + '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?', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir new file mode 100644 index 000000000..9e158a47d --- /dev/null +++ b/sql-ledger/locale/se/ir @@ -0,0 +1,184 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Order' => 'Ny säljorder', + 'Add Vendor Invoice' => 'Ny inköpsfaktura', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit Vendor Invoice' => 'Redigera inköpsfakturor', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Language' => 'Språk', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Record in' => 'Bokför på', + 'Remaining' => 'Resterar', + 'Required by' => 'Beställt den', + 'Sales Order' => 'Säljorder', + 'Screen' => 'Skärm', + 'Select from one of the items below' => 'Välj en artikel nedan', + 'Select from one of the names below' => 'Välj ett av namnen nedan', + 'Select from one of the projects below' => 'Välj ett av projekten nedan', + 'Sep' => 'Sep', + 'September' => 'September', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Source' => 'Källa', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'ea' => 'st', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'lägg_till' => 'post', + 'lägg_till_som_ny' => 'post_as_new', + 'inköpsorder' => 'purchase_order', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/se/is b/sql-ledger/locale/se/is new file mode 100644 index 000000000..d4bdd9072 --- /dev/null +++ b/sql-ledger/locale/se/is @@ -0,0 +1,193 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Sales Invoice' => 'Ny säljfaktura', + 'Add Sales Order' => 'Ny säljorder', + 'Address' => 'Adress', + 'Amount' => 'Belopp', + 'Apr' => 'apr', + 'April' => 'april', + 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte lägga till faktura', + 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Delete' => 'Radera', + 'Delivery Date' => 'Leveransdatum', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'Edit 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', + 'In-line' => 'In-line', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Fakturadatum', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number' => 'Fakturanummer', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Invoice deleted!' => 'Faktura raderad', + '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', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Post' => 'Lägg till', + 'Post as new' => 'Lägg till som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + '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', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Ship via' => 'Skicka via', + 'Source' => 'Källa', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Moms ingår', + 'To' => 'Till', + 'Total' => 'Total', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor not on file!' => 'Leverantör finns ej', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Yes' => 'Ja', + 'ea' => 'st', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + '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', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'e_post' => 'e_mail', + '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', +}; + +1; diff --git a/sql-ledger/locale/se/login b/sql-ledger/locale/se/login new file mode 100644 index 000000000..c1ee27e0d --- /dev/null +++ b/sql-ledger/locale/se/login @@ -0,0 +1,22 @@ +$self{texts} = { + 'Company' => 'Företag', + 'Continue' => 'Fortsätt', + 'Incorrect Dataset version!' => 'Felaktig databasversion', + 'Incorrect Password!' => 'Felaktigt lösenord', + 'Login' => 'Logga in', + 'Name' => 'Namn', + 'Password' => 'Lösenord', + 'Version' => 'Version', + 'You did not enter a name!' => 'Du skrev inte in något namn', + 'is not a member!' => 'är inte medlem!', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'logga_in' => 'login', +}; + +1; diff --git a/sql-ledger/locale/se/menu b/sql-ledger/locale/se/menu new file mode 100644 index 000000000..016a3652f --- /dev/null +++ b/sql-ledger/locale/se/menu @@ -0,0 +1,79 @@ +$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', + 'Add Customer' => 'Ny kund', + 'Add GIFI' => 'Ny GIFI', + 'Add Part' => 'Ny vara', + 'Add Project' => 'Nytt projekt', + 'Add Service' => 'Ny tjänst', + 'Add Transaction' => 'Ny post', + 'Add Vendor' => 'Ny leverantör', + 'Assemblies' => 'Sammansättningar', + 'Audit Control' => 'Revisionskontroll', + 'Backup' => 'Säkerhetkopia', + 'Balance Sheet' => 'Status', + 'Cash' => 'Kontant', + '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 Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Receipt' => 'Kvitto', + 'Receipts' => 'Kvitton', + 'Reconciliation' => 'Bankuppgörelse', + 'Reports' => 'Rapporter', + 'Sales Invoice' => 'Säljfaktura', + 'Sales Order' => 'Säljorder', + 'Sales Orders' => 'Säljordrar', + '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', + 'System' => 'System', + 'Tax collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'Transactions' => 'Transaktioner', + 'Trial Balance' => 'Provbalans', + 'Vendor Invoice' => 'Inköpsfaktura', + 'Vendors' => 'Leverantörer', + 'Version' => 'Version', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe new file mode 100644 index 000000000..415accfc4 --- /dev/null +++ b/sql-ledger/locale/se/oe @@ -0,0 +1,232 @@ +$self{texts} = { + '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', + 'April' => 'april', + 'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer', + 'Attachment' => 'Bilaga', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Bcc' => 'Bcc', + 'Bin' => 'Antal i lager', + 'C' => 'C', + 'Cannot delete order!' => 'Kan inte radera order', + 'Cannot save order!' => 'Kan inte spara order', + 'Cc' => 'Kopia', + 'Closed' => 'Avslutad', + 'Confirm!' => 'Bekräfta', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Credit Limit' => 'Kreditgräns', + 'Curr' => 'Val', + 'Currency' => 'Valuta', + 'Current' => 'Nuvarande', + 'Customer' => 'Kund', + 'Customer missing!' => 'Kund saknas', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + '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', + 'Employee' => 'Anställd', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Extended' => 'Utökad', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'From' => 'Från', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Invoice' => 'Faktura', + 'Invoice Date missing!' => 'Fakturadatum saknas', + 'Invoice Number missing!' => 'Fakturanummer saknas', + 'Item not on file!' => 'Varan finns inte i databasen', + 'Jan' => 'Jan', + 'January' => 'Januari', + 'Jul' => 'Jul', + 'July' => 'Juli', + 'Jun' => 'Jun', + 'June' => 'Juni', + 'Mar' => 'Mar', + 'March' => 'Mars', + 'May' => 'Maj', + 'May ' => 'Maj', + 'Message' => 'Meddelande', + 'No.' => 'Rad', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'O' => 'O', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Open' => 'Öppen', + 'Order' => 'Order', + 'Order Date' => 'Orderdatum', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'Order deleted!' => 'Order raderad', + 'Order saved!' => 'Order sparad', + 'PDF' => 'PDF', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Vara', + 'Phone' => 'Telefon', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Purchase Orders' => 'Inköpsordrar', + 'Qty' => 'Antal', + 'Recd' => 'Mottagen', + 'Remaining' => 'Resterar', + 'Required by' => 'Beställt den', + '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 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', + 'Subject' => 'Ämne', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Moms', + 'Tax Included' => 'Moms ingår', + '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', +}; + +$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', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + '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_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', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'klart' => 'done', + 'e_post' => 'e_mail', + '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', +}; + +1; diff --git a/sql-ledger/locale/se/pe b/sql-ledger/locale/se/pe new file mode 100644 index 000000000..6de2a0c15 --- /dev/null +++ b/sql-ledger/locale/se/pe @@ -0,0 +1,59 @@ +$self{texts} = { + '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', + 'Project Number missing!' => 'Projektnummer saknas', + 'Project deleted!' => 'Projekt raderat', + 'Project saved!' => 'Projekt sparat', + 'Projects' => 'Projekt', + 'Save' => 'Spara', + 'Update' => 'Uppdatera', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'nytt_projekt' => 'add_project', + 'fortsätt' => 'continue', + 'radera' => 'delete', + 'spara' => 'save', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/pos b/sql-ledger/locale/se/pos new file mode 100644 index 000000000..b05f0ea43 --- /dev/null +++ b/sql-ledger/locale/se/pos @@ -0,0 +1,56 @@ +$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', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'fortsätt' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/se/rc b/sql-ledger/locale/se/rc new file mode 100644 index 000000000..c558f6bad --- /dev/null +++ b/sql-ledger/locale/se/rc @@ -0,0 +1,65 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Konto-meny', + 'Apr' => 'apr', + 'April' => 'april', + 'Aug' => 'aug', + 'August' => 'augusti', + 'Balance' => 'Balans', + 'Continue' => 'Fortsätt', + 'Current' => 'Nuvarande', + 'Date' => 'Datum', + 'Dec' => 'dec', + 'December' => 'december', + 'Deposit' => 'Säkerhet', + 'Description' => 'Beskrivning', + 'Difference' => 'Differens', + 'Done' => 'Klart', + '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', + 'Update' => 'Uppdatera', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'fortsätt' => 'continue', + 'klart' => 'done', + 'välj_alla' => 'select_all', + 'uppdatera' => 'update', +}; + +1; diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp new file mode 100644 index 000000000..3577ec264 --- /dev/null +++ b/sql-ledger/locale/se/rp @@ -0,0 +1,146 @@ +$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' => '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 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', + 'GIFI' => 'GIFI', + 'Heading' => 'Överskrift', + 'ID' => 'ID', + 'In-line' => 'In-line', + 'Include in Report' => 'Inkludera i rapport', + 'Income Statement' => 'Inkomstberäkning', + 'Invoice' => 'Faktura', + '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', + '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', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Receipts' => 'Kvitton', + 'Report for' => 'Rapport för', + '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', + '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 collected' => 'Moms total', + 'Tax paid' => 'Moms betalad', + 'To' => 'Till', + 'Total' => 'Total', + 'Trial Balance' => 'Provbalans', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', + 'as at' => 'som vid', + 'for Period' => 'för perioden', +}; + +$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', + 'välj_alla' => 'select_all', +}; + +1; |