From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/se/oe | 373 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 373 insertions(+) create mode 100755 locale/se/oe (limited to 'locale/se/oe') diff --git a/locale/se/oe b/locale/se/oe new file mode 100755 index 00000000..49d2256a --- /dev/null +++ b/locale/se/oe @@ -0,0 +1,373 @@ +$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; + -- cgit v1.2.3