diff options
Diffstat (limited to 'locale/se/ct')
| -rwxr-xr-x | locale/se/ct | 190 |
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; + |