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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/se/oe
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/oe')
-rwxr-xr-xlocale/se/oe373
1 files changed, 373 insertions, 0 deletions
diff --git a/locale/se/oe b/locale/se/oe
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+$self{texts} = {
+ 'Accounting Menu' => 'Bokförings-meny',
+ 'Add Exchange Rate' => 'Ny växelkurs',
+ 'Add Purchase Order' => 'Ny inköpsorder',
+ 'Add Quotation' => 'Ny offert',
+ 'Add Request for Quotation' => 'Ny begäran om offert',
+ 'Add Sales Invoice' => 'Ny kundfaktura',
+ '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 Order Number' => 'Är du säker på att du vill radera Order Nummer',
+ 'Are you sure you want to delete Quotation Number' => 'Är du säker på att du vill radera Offert Nummer',
+ 'Attachment' => 'Bilaga',
+ 'Aug' => 'Aug',
+ 'August' => 'Augusti',
+ 'Bcc' => 'Dold kopia till',
+ 'Billing Address' => 'Faktura adress',
+ 'Bin' => 'Antal i lager',
+ 'Bin List' => 'Lager lista',
+ 'Business' => 'Verksamhet',
+ 'C' => 'Avskrivningar',
+ 'Cannot delete order!' => 'Kan inte radera order',
+ 'Cannot delete quotation!' => 'Kan inte radera offert',
+ 'Cannot save order!' => 'Kan inte spara order',
+ 'Cannot save quotation!' => 'Kan inte spara offert!',
+ 'Cc' => 'Kopia',
+ 'City' => 'Stad',
+ 'Closed' => 'Avslutad',
+ 'Company Name' => 'Företags namn',
+ 'Confirm!' => 'Bekräfta!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Fortsätt',
+ 'Copies' => 'Kopior',
+ 'Cost' => 'Kostnader',
+ 'Could not save!' => 'Kan inte spara',
+ 'Could not transfer Inventory!' => 'Kan inte överföra inventarier!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditgräns',
+ 'Curr' => 'Valuta',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Nuvarande',
+ 'Customer' => 'Kund',
+ 'Customer Number' => 'Kund nr',
+ 'Customer missing!' => 'Kund saknas',
+ 'Customer not on file!' => 'Kund finns ej',
+ 'Date' => 'Datum',
+ 'Date Received' => 'Datum mottaget',
+ 'Date received missing!' => 'Mottagningsdatum saknas',
+ 'Day(s)' => 'Dag(ar',
+ 'Dec' => 'Dec',
+ 'December' => 'December',
+ 'Delete' => 'Radera',
+ 'Delete Schedule' => 'Ta bort schemaläggning',
+ 'Delivery Date' => 'Leveransdatum',
+ 'Department' => 'Kostnadsställe/resultatenhet',
+ 'Description' => 'Beskrivning',
+ 'Done' => 'Klart',
+ 'E-mail' => 'E-Post',
+ 'E-mail address missing!' => 'E-Postadress saknas',
+ 'E-mail message' => 'E-post meddelande',
+ 'E-mailed' => 'Skickad med e-post',
+ 'Edit Purchase Order' => 'Redigera inköpsorder',
+ 'Edit Quotation' => 'Redigera offert',
+ 'Edit Request for Quotation' => 'Redigera begäran om offert',
+ 'Edit Sales Order' => 'Redigera säljorder',
+ 'Employee' => 'Anställd',
+ 'Every' => 'Varje',
+ 'Exchange Rate' => 'Växlingskurs',
+ 'Exchange rate missing!' => 'Växelkurs saknas',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'For' => 'under',
+ 'From' => 'Från',
+ 'From Warehouse' => 'Från lager',
+ 'Generate Orders' => 'Skapa order',
+ 'Generate Purchase Orders' => 'Skapa inköpsorder',
+ 'Generate Purchase Orders from Sales Order' => 'Skapa inköpsorder från försäljningsorder',
+ 'Generate Sales Order' => 'Skapa försäljningsorder',
+ 'Generate Sales Order from Purchase Orders' => 'Skapa försäljningsorder från inköpsorder',
+ 'Group' => 'Grupp',
+ 'ID' => 'ID',
+ 'In-line' => 'På väg',
+ 'Include Payment' => 'Inkudera betalning',
+ 'Include in Report' => 'Inkludera i rapport',
+ 'Internal Notes' => 'Egna anteckningar',
+ 'Inventory saved!' => 'Lager sparat',
+ 'Inventory transferred!' => 'Lager överfört',
+ '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',
+ 'Lead' => 'Leveranstid',
+ 'Manager' => 'Direktör',
+ 'Mar' => 'Mar',
+ 'March' => 'Mars',
+ 'May' => 'Maj',
+ 'May ' => 'Maj',
+ 'Message' => 'Meddelande',
+ 'Month' => 'Månad',
+ 'Month(s)' => 'Månad(er)',
+ 'Next Date' => 'Nästa datum',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Anmärkningar',
+ 'Nothing entered!' => 'Inget inskrivet',
+ 'Nothing selected!' => 'Ingenting valt',
+ 'Nothing to transfer!' => 'Inget att överföra',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer saknas i rad',
+ 'O' => 'O',
+ 'OH' => 'På lager',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Aktuell',
+ 'Order' => 'Order',
+ 'Order Date' => 'Orderdatum',
+ 'Order Date missing!' => 'Orderdatum saknas',
+ 'Order Number' => 'Ordernummer',
+ 'Order Number missing!' => 'Ordernummer saknas',
+ 'Order deleted!' => 'Order raderad',
+ 'Order generation failed!' => 'Skapande av order misslyckades!',
+ 'Order saved!' => 'Order sparad',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Inköps order nr',
+ 'Packing List' => 'Packsedel',
+ 'Packing List Date missing!' => 'Packsedelsdatum saknas',
+ 'Packing List Number missing!' => 'Packsedelsnummer saknas',
+ 'Part' => 'Artikel',
+ 'Part Number' => 'Artikel nr',
+ 'Period' => 'Period',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Plocklista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Pris',
+ 'Print' => 'Skriv ut',
+ 'Print and Save' => 'Skriv och spara',
+ 'Print and Save as new' => 'Skriv ut och spara som ny',
+ 'Printed' => 'Utskriven',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekt finns ej',
+ 'Purchase Order' => 'Inköpsorder',
+ 'Purchase Orders' => 'Inköpsordrar',
+ 'Qty' => 'Antal',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'Kö',
+ 'Queued' => 'Köad',
+ 'Quotation' => 'Offert',
+ 'Quotation ' => 'Offert ',
+ 'Quotation Date' => 'Offert datum',
+ 'Quotation Date missing!' => 'Offert datum saknas',
+ 'Quotation Number' => 'Offert nummer',
+ 'Quotation Number missing!' => 'Offert nummer saknas',
+ 'Quotation deleted!' => 'Offert borttagen',
+ 'Quotations' => 'Offerter',
+ 'RFQ' => 'Begäran om offert',
+ 'RFQ ' => 'Begäran om offert',
+ 'RFQ Number' => 'Begäran om offert nr',
+ 'Recd' => 'Mottagen',
+ 'Receive Merchandise' => 'Varumottagning',
+ 'Recurring Transaction' => 'Återkommande transaktioner',
+ 'Reference' => 'Referens',
+ 'Remaining' => 'Resterar',
+ 'Repeat' => 'Upprepa',
+ 'Req' => 'Best',
+ 'Request for Quotation' => 'Begäran om offert',
+ 'Request for Quotations' => 'Begäran om offerter',
+ 'Required by' => 'Beställt den',
+ 'SKU' => 'Lagernr',
+ 'Sales Invoice' => 'Kundfaktura',
+ 'Sales Order' => 'Säljorder',
+ 'Sales Orders' => 'Säljordrar',
+ 'Salesperson' => 'Försäljare',
+ 'Save' => 'Spara',
+ 'Save Schedule' => 'Spara schemaläggning',
+ 'Save as new' => 'Spara som ny',
+ 'Schedule' => 'Schemalägg',
+ 'Scheduled' => 'Schemalagd',
+ 'Screen' => 'Skärm',
+ 'Select Vendor' => 'Välj leverantör',
+ 'Select a Printer!' => 'Välj skrivare',
+ '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 postscript or PDF!' => 'Välj Postscript eller PDF',
+ 'Select txt, postscript or PDF!' => 'Välj text, postsript eller PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Serie nr.',
+ 'Service' => 'Tjänster',
+ 'Ship' => 'Skicka',
+ 'Ship Merchandise' => 'Skicka varor',
+ 'Ship to' => 'Skicka till',
+ 'Ship via' => 'Skicka med',
+ 'Shipping Address' => 'Mottagar adress',
+ 'Shipping Date' => 'Skickat datum',
+ 'Shipping Date missing!' => 'Leveransdatum saknas',
+ 'Shipping Point' => 'Skickad',
+ 'Startdate' => 'Startdatum',
+ 'State/Province' => 'Stat/provins',
+ 'Subject' => 'Ämne',
+ 'Subtotal' => 'Delsummera',
+ 'Tax' => 'Moms',
+ 'Tax Included' => 'Moms ingår',
+ 'Terms' => 'Netto',
+ 'Text' => 'Text',
+ 'To' => 'Till',
+ 'To Warehouse' => 'Till lager',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transfer' => 'Överför',
+ 'Transfer Inventory' => 'ÖVerför varor',
+ 'Transfer from' => 'Överför från',
+ 'Transfer to' => 'Överför till',
+ 'Translation not on file!' => 'Översättning finns inte',
+ 'Unit' => 'Enhet',
+ 'Update' => 'Uppdatera',
+ 'Valid until' => 'Giltig till',
+ 'Vendor' => 'Leverantör',
+ 'Vendor Invoice' => 'Leverantörsfaktura',
+ 'Vendor Number' => 'Leverantör nr',
+ 'Vendor missing!' => 'Leverantör saknas',
+ 'Vendor not on file!' => 'Leverantör finns ej',
+ 'Warehouse' => 'Lager',
+ 'Warning!' => 'Varning!',
+ 'Week(s)' => 'Vecka(or)',
+ 'What type of item is this?' => 'Vilken typ av artikel är detta?',
+ 'Work Order' => 'Arbetsorder',
+ 'Year' => 'År',
+ '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',
+ 'days' => 'dagar',
+ 'ea' => 'st',
+ 'for' => 'under',
+ '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',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ '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',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ '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',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ '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_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'fortsätt' => 'continue',
+ 'radera' => 'delete',
+ 'ta_bort_schemaläggning' => 'delete_schedule',
+ 'klart' => 'done',
+ 'e_post' => 'e_mail',
+ 'skapa_order' => 'generate_orders',
+ 'skapa_inköpsorder' => 'generate_purchase_orders',
+ 'skapa_försäljningsorder' => 'generate_sales_order',
+ 'skriv_ut' => 'print',
+ 'skriv_och_spara' => 'print_and_save',
+ 'skriv_ut_och_spara_som_ny' => 'print_and_save_as_new',
+ 'inköpsorder' => 'purchase_order',
+ 'offert' => 'quotation',
+ 'offert_' => 'quotation_',
+ 'begäran_om_offert' => 'rfq',
+ 'begäran_om_offert' => 'rfq_',
+ 'kundfaktura' => 'sales_invoice',
+ 'säljorder' => 'sales_order',
+ 'spara' => 'save',
+ 'spara_schemaläggning' => 'save_schedule',
+ 'spara_som_ny' => 'save_as_new',
+ 'schemalägg' => 'schedule',
+ 'välj_leverantör' => 'select_vendor',
+ 'skicka_till' => 'ship_to',
+ 'Överför' => 'transfer',
+ 'uppdatera' => 'update',
+ 'leverantörsfaktura' => 'vendor_invoice',
+ 'ja' => 'yes',
+};
+
+1;
+