Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 190 insertions, 0 deletions

diff --git a/locale/se/ct b/locale/se/ct
new file mode 100755
index 00000000..7fe592ce
--- /dev/null
+++ b/locale/se/ct
@@ -0,0 +1,190 @@
+$self{texts} = {
+  'AP Transaction'              => 'Betald skuld',
+  'AP Transactions'             => 'Leverantörsfakturor',
+  'AR Transaction'              => 'Betald Fodran',
+  'AR Transactions'             => 'Kundfakturor',
+  'Accounting Menu'             => 'Bokförings-meny',
+  'Active'                      => 'Aktiv',
+  'Add Customer'                => 'Ny kund',
+  'Add Vendor'                  => 'Ny leverantör',
+  'Address'                     => 'Adress',
+  'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
+  'BIC'                         => 'Bank identitets kod',
+  'Bcc'                         => 'Dold kopia till',
+  'Billing Address'             => 'Faktura adress',
+  'Break'                       => 'Brytpunkt',
+  'Cannot delete customer!'     => 'Kan inte radera kund',
+  'Cannot delete vendor!'       => 'Kan inte radera Leverantör',
+  'Cc'                          => 'Kopia',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Avslutad',
+  'Company Name'                => 'Företags namn',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsätt',
+  'Cost'                        => 'Kostnader',
+  'Could not save pricelist!'   => 'Kan inte spara prislista',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Valuta',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Kund historik',
+  'Customer Number'             => 'Kund nr',
+  'Customer deleted!'           => 'Kund raderad',
+  'Customer saved!'             => 'Kund sparad',
+  'Customers'                   => 'Kunder',
+  'Delete'                      => 'Radera',
+  'Delivery Date'               => 'Leveransdatum',
+  'Description'                 => 'Beskrivning',
+  'Detail'                      => 'Detalj',
+  'Discount'                    => 'Rabatt',
+  'E-mail'                      => 'E-Post',
+  'Edit Customer'               => 'Redigera kund',
+  'Edit Vendor'                 => 'Redigera Leverantör',
+  'Employee'                    => 'Anställd',
+  'Enddate'                     => 'Slut datum',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Från',
+  'GIFI'                        => 'SRU-kod',
+  'Group'                       => 'Grupp',
+  'IBAN'                        => 'IBAN - bankkontonr',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Inaktiv',
+  'Include in Report'           => 'Inkludera i rapport',
+  'Invoice'                     => 'Faktura',
+  'Item already on pricelist!'  => 'Varan redan i prislistan',
+  'Item not on file!'           => 'Varan finns inte i databasen',
+  'Language'                    => 'Språk',
+  'Leadtime'                    => 'Leveranstid',
+  'Manager'                     => 'Direktör',
+  'Name'                        => 'Namn',
+  'Name missing!'               => 'Namn saknas',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Anmärkningar',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Aktuell',
+  'Order'                       => 'Order',
+  'Orphaned'                    => 'Fristående',
+  'POS'                         => 'Försäljning',
+  'Part Number'                 => 'Artikel nr',
+  'Phone'                       => 'Telefon',
+  'Pricegroup'                  => 'Prisgrupp',
+  'Pricelist'                   => 'Prislista',
+  'Project Number'              => 'Projekt nr',
+  'Purchase Order'              => 'Inköpsorder',
+  'Purchase Orders'             => 'Inköpsordrar',
+  'Qty'                         => 'Antal',
+  'Quotation'                   => 'Offert',
+  'Quotations'                  => 'Offerter',
+  'RFQ'                         => 'Begäran om offert',
+  'Request for Quotations'      => 'Begäran om offerter',
+  'SIC'                         => 'SNI-kod',
+  'SKU'                         => 'Lagernr',
+  'Sales Invoice'               => 'Kundfaktura',
+  'Sales Invoices'              => 'Kundfakturor',
+  'Sales Order'                 => 'Säljorder',
+  'Sales Orders'                => 'Säljordrar',
+  'Salesperson'                 => 'Försäljare',
+  'Save'                        => 'Spara',
+  'Save Pricelist'              => 'Spara prislista',
+  'Save as new'                 => 'Spara som ny',
+  'Search'                      => 'Sök',
+  'Select items'                => 'Välj vara',
+  'Sell Price'                  => 'Försäljningspris',
+  'Serial Number'               => 'Serie nr.',
+  'Shipping Address'            => 'Mottagar adress',
+  'Startdate'                   => 'Startdatum',
+  'State'                       => 'Stat',
+  'State/Province'              => 'Stat/provins',
+  'Sub-contract GIFI'           => 'SRU-kod underrubrik',
+  'Subtotal'                    => 'Delsummera',
+  'Summary'                     => 'Summa',
+  'Tax'                         => 'Moms',
+  'Tax Account'                 => 'Momskonto',
+  'Tax Included'                => 'Moms ingår',
+  'Tax Number'                  => 'Momsredovisnings nr',
+  'Tax Number / SSN'            => 'Momsredovisningsnr / personnummer',
+  'Taxable'                     => 'Momspliktigt',
+  'Terms'                       => 'Netto',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Typ av verksamhet',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+  'Vendor History'              => 'Leverantörshistorik',
+  'Vendor Invoice'              => 'Leverantörsfaktura',
+  'Vendor Invoices'             => 'Leverantörsfakturor',
+  'Vendor Number'               => 'Leverantör nr',
+  'Vendor deleted!'             => 'Leverantör raderad',
+  'Vendor saved!'               => 'Leverantör sparad',
+  'Vendors'                     => 'Leverantörer',
+  'Zip/Postal Code'             => 'Postnr',
+  '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',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  '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_as_new'                 => 'save_as_new',
+  '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',
+  'betald_skuld'                => 'ap_transaction',
+  'betald_fodran'               => 'ar_transaction',
+  'ny_kund'                     => 'add_customer',
+  'ny_leverantör'               => 'add_vendor',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'försäljning'                 => 'pos',
+  'prislista'                   => 'pricelist',
+  'inköpsorder'                 => 'purchase_order',
+  'offert'                      => 'quotation',
+  'begäran_om_offert'           => 'rfq',
+  'kundfaktura'                 => 'sales_invoice',
+  'säljorder'                   => 'sales_order',
+  'spara'                       => 'save',
+  'spara_prislista'             => 'save_pricelist',
+  'spara_som_ny'                => 'save_as_new',
+  'uppdatera'                   => 'update',
+  'leverantörsfaktura'          => 'vendor_invoice',
+};
+
+1;
+