diff options
Diffstat (limited to 'locale/se/cp')
| -rwxr-xr-x | locale/se/cp | 149 |
1 files changed, 149 insertions, 0 deletions
diff --git a/locale/se/cp b/locale/se/cp new file mode 100755 index 00000000..5cb7d353 --- /dev/null +++ b/locale/se/cp @@ -0,0 +1,149 @@ +$self{texts} = { + 'AP' => 'Leverantörsfakturor', + 'AR' => 'Kundfakturor', + 'Account' => 'Konto', + 'Accounting Menu' => 'Bokförings-meny', + 'Address' => 'Adress', + 'All' => 'Alla', + 'Amount' => 'Belopp', + 'Amount Due' => 'Förfallet belopp', + 'Bcc' => 'Dold kopia till', + 'Cannot post Payment!' => 'Kan inte bokföra betalning', + 'Cannot post Receipt!' => 'Kan inte bokföra kvitto!', + 'Cannot post payment for a closed period!' => 'Kan inte bokföra en betalning för en stängd period', + 'Cc' => 'Kopia', + 'Continue' => 'Fortsätt', + 'Currency' => 'Valuta', + 'Customer' => 'Kund', + 'Customer not on file!' => 'Kund finns ej', + 'Date' => 'Datum', + 'Date missing!' => 'Datum saknas', + 'Day(s)' => 'Dag(ar', + 'Delete Schedule' => 'Ta bort schemaläggning', + 'Department' => 'Kostnadsställe/resultatenhet', + 'Deposit' => 'Insättning', + 'Description' => 'Beskrivning', + 'Due Date' => 'Förfallodatum', + 'E-mail' => 'E-Post', + 'E-mail message' => 'E-post meddelande', + 'Every' => 'Varje', + 'Exchange Rate' => 'Växlingskurs', + 'Exchange rate missing!' => 'Växelkurs saknas', + 'For' => 'under', + 'From' => 'Från', + 'Include Payment' => 'Inkudera betalning', + 'Invoice' => 'Faktura', + 'Invoices' => 'Fakturor', + 'Language' => 'Språk', + 'Memo' => 'Anteckning', + 'Message' => 'Meddelande', + 'Month(s)' => 'Månad(er)', + 'Next Date' => 'Nästa datum', + 'Nothing open!' => 'Ingenting öppnat', + 'Number' => 'Nummer', + 'PDF' => 'PDF', + 'Payment' => 'Betalning', + 'Payment posted!' => 'Betalning bokförd', + 'Payments' => 'Betalningar', + 'Payments posted!' => 'Betalningar bokförda', + 'Post' => 'Bokför', + 'Posting failed!' => 'Bokföring misslyckats!', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Förskottsbetald', + 'Print' => 'Skriv ut', + 'Project not on file!' => 'Projekt finns ej', + 'Receipt' => 'Kvitto', + 'Receipt posted!' => 'Kvitto bokfört!', + 'Receipts' => 'Kvitton', + 'Recurring Transaction' => 'Återkommande transaktioner', + 'Reference' => 'Referens', + 'Repeat' => 'Upprepa', + 'Save Schedule' => 'Spara schemaläggning', + 'Screen' => 'Skärm', + 'Select' => 'Välj', + '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', + 'Source' => 'Källa', + 'Startdate' => 'Startdatum', + 'Subject' => 'Ämne', + 'To' => 'Till', + 'Update' => 'Uppdatera', + 'Vendor' => 'Leverantör', + 'Vendor not on file!' => 'Leverantör finns ej', + 'Warning!' => 'Varning!', + 'Week(s)' => 'Vecka(or)', + 'Year(s)' => 'År', + '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', + 'for' => 'under', + 'sent' => 'Skickad', + 'time(s)' => 'gång(er)', +}; + +$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_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'fortsätt' => 'continue', + 'ta_bort_schemaläggning' => 'delete_schedule', + 'bokför' => 'post', + 'skriv_ut' => 'print', + 'spara_schemaläggning' => 'save_schedule', + 'välj_alla' => 'select_all', + 'uppdatera' => 'update', +}; + +1; + |