diff options
author | ivan <ivan> | 2007-12-04 21:29:13 +0000 |
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committer | ivan <ivan> | 2007-12-04 21:29:13 +0000 |
commit | 86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc (patch) | |
tree | 4a7a8893f6ad8bd86cf6c22e00cf19d9c70554f2 /sql-ledger/locale/se/ap | |
parent | 948b8acdd4b9b3864342062d0c397a11f57c5700 (diff) |
there's no reason this should still be hanging aroudn the tree
Diffstat (limited to 'sql-ledger/locale/se/ap')
-rw-r--r-- | sql-ledger/locale/se/ap | 156 |
1 files changed, 0 insertions, 156 deletions
diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap deleted file mode 100644 index 27d71c45d..000000000 --- a/sql-ledger/locale/se/ap +++ /dev/null @@ -1,156 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Kredit verifikat', - 'AP Transactions' => 'Kredit verifikationer', - 'Account' => 'Konto', - 'Accounting Menu' => 'Konto-meny', - 'Address' => 'Adress', - 'Amount' => 'Belopp', - 'Amount Due' => 'Belopp förfallet', - 'Apr' => 'apr', - 'April' => 'april', - 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen', - 'Aug' => 'aug', - 'August' => 'augusti', - 'Cannot delete transaction!' => 'Kan inte radera händelse', - 'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period', - 'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period', - 'Cannot post transaction!' => 'Kan inte lägga till händelsen', - 'Check' => 'Check', - 'Closed' => 'Avslutad', - 'Confirm!' => 'Bekräfta', - 'Continue' => 'Fortsätt', - 'Credit Limit' => 'Kreditgräns', - 'Curr' => 'Val', - 'Currency' => 'Valuta', - 'Current' => 'Nuvarande', - 'Customer not on file!' => 'Kund finns ej', - 'Date' => 'Datum', - 'Date Paid' => 'Betalningsdatum', - 'Dec' => 'dec', - 'December' => 'december', - 'Delete' => 'Radera', - 'Description' => 'Beskrivning', - 'Due Date' => 'Förfallodatum', - 'Due Date missing!' => 'Förfallodatum saknas', - 'Employee' => 'Anställd', - 'Exch' => 'Vxl', - 'Exchange Rate' => 'Växlingskurs', - 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning', - 'Exchange rate missing!' => 'Växelkurs saknas', - 'Feb' => 'Feb', - 'February' => 'Februari', - 'From' => 'Från', - 'ID' => 'ID', - 'Include in Report' => 'Inkludera i rapport', - 'Invoice' => 'Faktura', - 'Invoice Date' => 'Fakturadatum', - 'Invoice Date missing!' => 'Fakturadatum saknas', - 'Invoice Number' => 'Fakturanummer', - 'Jan' => 'Jan', - 'January' => 'Januari', - 'Jul' => 'Jul', - 'July' => 'Juli', - 'Jun' => 'Jun', - 'June' => 'Juni', - 'Mar' => 'Mar', - 'March' => 'Mars', - 'May' => 'Maj', - 'May ' => 'Maj', - 'Notes' => 'Anmärkningar', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Nummer', - 'Oct' => 'Okt', - 'October' => 'Oktober', - 'Open' => 'Öppen', - 'Order' => 'Order', - 'Order Number' => 'Ordernummer', - 'PDF' => 'PDF', - 'Paid' => 'Betalt', - 'Payment date missing!' => 'Betalningsdatum saknas', - 'Payments' => 'Betalningar', - 'Post' => 'Lägg till', - 'Post as new' => 'Lägg till som ny', - 'Postscript' => 'Postscript', - 'Print' => 'Skriv ut', - 'Project not on file!' => 'Projekt finns ej', - 'Receipt' => 'Kvitto', - 'Remaining' => 'Resterar', - '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 postscript or PDF!' => 'Välj Postscript eller PDF', - 'Sep' => 'Sep', - 'September' => 'September', - 'Source' => 'Källa', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Moms', - 'Tax Included' => 'Moms ingår', - 'To' => 'Till', - 'Total' => 'Total', - 'Transaction deleted!' => 'Transaktion raderad', - 'Transaction posted!' => 'Transaktion sparad', - 'Update' => 'Uppdatera', - 'Vendor' => 'Leverantör', - 'Vendor missing!' => 'Leverantör saknas', - 'Vendor not on file!' => 'Leverantör finns ej', - 'Yes' => 'Ja', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_subtotal' => 'ap_subtotal', - 'ap_transaction' => 'ap_transaction', - 'ap_transactions' => 'ap_transactions', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'kredit_verifikat' => 'ap_transaction', - 'add_ap_transaction' => 'add_ap_transaction', - 'fortsätt' => 'continue', - 'radera' => 'delete', - 'edit_ap_transaction' => 'edit_ap_transaction', - 'lägg_till' => 'post', - 'lägg_till_som_ny' => 'post_as_new', - 'skriv_ut' => 'print', - 'print_and_post' => 'print_and_post', - 'uppdatera' => 'update', - 'vendor_invoice.' => 'vendor_invoice.', - 'ja' => 'yes', -}; - -1; |