diff options
author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
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committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/se/ir |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/se/ir')
-rwxr-xr-x | locale/se/ir | 256 |
1 files changed, 256 insertions, 0 deletions
diff --git a/locale/se/ir b/locale/se/ir new file mode 100755 index 00000000..a3638373 --- /dev/null +++ b/locale/se/ir @@ -0,0 +1,256 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Bokförings-meny', + 'Add Purchase Order' => 'Ny inköpsorder', + 'Add Quotation' => 'Ny offert', + 'Add Request for Quotation' => 'Ny begäran om offert', + 'Add Sales Order' => 'Ny säljorder', + 'Add Vendor Invoice' => 'Ny leverantörsfaktura', + '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' => 'Dold kopia till', + 'Billing Address' => 'Faktura adress', + 'Bin' => 'Antal i lager', + 'Bin List' => 'Lager lista', + 'Cannot delete invoice!' => 'Kan inte radera faktura', + 'Cannot post invoice for a closed period!' => 'Kan inte bokföra en faktura för en avslutad period', + 'Cannot post invoice!' => 'Kan inte bokföra fakturan!', + 'Cannot post payment for a closed period!' => 'Kan inte bokföra en betalning för en stängd period', + 'Cc' => 'Kopia', + 'City' => 'Stad', + 'Company Name' => 'Företags namn', + 'Confirm!' => 'Bekräfta!', + 'Contact' => 'Kontakt', + 'Continue' => 'Fortsätt', + 'Copies' => 'Kopior', + 'Country' => 'Land', + 'Credit Limit' => 'Kreditgräns', + 'Currency' => 'Valuta', + 'Customer Number' => 'Kund nr', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Day(s)' => 'Dag(ar', + 'Dec' => 'Dec', + 'December' => 'December', + 'Delete' => 'Radera', + 'Delete Schedule' => 'Ta bort schemaläggning', + 'Delivery Date' => 'Leveransdatum', + 'Department' => 'Kostnadsställe/resultatenhet', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'E-mail' => 'E-Post', + 'E-mail address missing!' => 'E-Postadress saknas', + 'E-mail message' => 'E-post meddelande', + 'E-mailed' => 'Skickad med e-post', + 'Edit Vendor Invoice' => 'Redigera leverantörsfakturor', + 'Every' => 'Varje', + 'Exch' => 'Vxl', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'Extended' => 'Summa', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Februari', + 'For' => 'under', + 'Group' => 'Grupp', + 'In-line' => 'På väg', + 'Include Payment' => 'Inkudera betalning', + 'Internal Notes' => 'Egna anteckningar', + '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', + 'Memo' => 'Anteckning', + 'Message' => 'Meddelande', + 'Month(s)' => 'Månad(er)', + 'Next Date' => 'Nästa datum', + 'Notes' => 'Anmärkningar', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Nummer', + 'Number missing in Row' => 'Nummer saknas i rad', + 'OH' => 'På lager', + 'Oct' => 'Okt', + 'October' => 'Oktober', + 'Order Date missing!' => 'Orderdatum saknas', + 'Order Number' => 'Ordernummer', + 'Order Number missing!' => 'Ordernummer saknas', + 'PDF' => 'PDF', + 'PO Number' => 'Inköps order nr', + 'Packing List' => 'Packsedel', + 'Packing List Date missing!' => 'Packsedelsdatum saknas', + 'Packing List Number missing!' => 'Packsedelsnummer saknas', + 'Part' => 'Artikel', + 'Payment date missing!' => 'Betalningsdatum saknas', + 'Payments' => 'Betalningar', + 'Phone' => 'Telefon', + 'Pick List' => 'Plocklista', + 'Post' => 'Bokför', + 'Post as new' => 'Bokför som ny', + 'Postscript' => 'Postscript', + 'Price' => 'Pris', + 'Print' => 'Skriv ut', + 'Printed' => 'Utskriven', + 'Project' => 'Projekt', + 'Project not on file!' => 'Projekt finns ej', + 'Purchase Order' => 'Inköpsorder', + 'Qty' => 'Antal', + 'Queue' => 'Kö', + 'Queued' => 'Köad', + 'Quotation' => 'Offert', + 'Quotation Date missing!' => 'Offert datum saknas', + 'Quotation Number missing!' => 'Offert nummer saknas', + 'Recd' => 'Mottagen', + 'Record in' => 'Bokför på', + 'Recurring Transaction' => 'Återkommande transaktioner', + 'Reference' => 'Referens', + 'Remaining' => 'Resterar', + 'Repeat' => 'Upprepa', + 'Required by' => 'Beställt den', + 'SKU' => 'Lagernr', + 'Sales Order' => 'Säljorder', + 'Save Schedule' => 'Spara schemaläggning', + 'Schedule' => 'Schemalägg', + 'Scheduled' => 'Schemalagd', + '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 items' => 'Välj vara', + 'Select txt, postscript or PDF!' => 'Välj text, postsript eller PDF!', + 'Sep' => 'Sep', + 'September' => 'September', + 'Serial No.' => 'Serie nr.', + 'Service' => 'Tjänster', + 'Ship' => 'Skicka', + 'Ship to' => 'Skicka till', + 'Shipping Address' => 'Mottagar adress', + 'Source' => 'Källa', + 'Startdate' => 'Startdatum', + 'State/Province' => 'Stat/provins', + 'Subject' => 'Ämne', + 'Subtotal' => 'Delsummera', + 'Tax Included' => 'Moms ingår', + 'Text' => 'Text', + 'To' => 'Till', + 'Total' => 'Total', + 'Translation not on file!' => 'Översättning finns inte', + 'Unit' => 'Enhet', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor Number' => 'Leverantör nr', + 'Vendor missing!' => 'Leverantör saknas', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Warning!' => 'Varning!', + 'Week(s)' => 'Vecka(or)', + 'What type of item is this?' => 'Vilken typ av artikel är detta?', + 'Work Order' => 'Arbetsorder', + 'Year(s)' => 'År', + 'Yes' => 'Ja', + 'You are posting an existing transaction!' => 'Du bokför en redan bokförd transaktion', + 'You are printing and posting an existing transaction!' => 'Du skriver ut och bokför en redan bokförd transaktion', + 'You are printing and saving an existing order' => 'Du skriver ut och sparar en redan sparad order', + 'You are printing and saving an existing quotation' => 'Du skriver ut och sparar en redan sparad offert', + 'You are saving an existing order' => 'Du sparar en redan sparad order', + 'You are saving an existing quotation' => 'Du sparar en redan sparad offert', + 'Zip/Postal Code' => 'Postnr', + 'ea' => 'st', + 'for' => 'under', + 'posted!' => 'Bokförd!', + 'sent' => 'Skickad', + 'time(s)' => 'gång(er)', +}; + +$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', + 'delete_schedule' => 'delete_schedule', + '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', + 'js_menu' => 'js_menu', + '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_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + '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', + 'ta_bort_schemaläggning' => 'delete_schedule', + 'bokför' => 'post', + 'bokför_som_ny' => 'post_as_new', + 'inköpsorder' => 'purchase_order', + 'spara_schemaläggning' => 'save_schedule', + 'schemalägg' => 'schedule', + 'uppdatera' => 'update', + 'ja' => 'yes', +}; + +1; + |