diff options
Diffstat (limited to 'sql-ledger/locale/se/ct')
| -rw-r--r-- | sql-ledger/locale/se/ct | 132 |
1 files changed, 0 insertions, 132 deletions
diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct deleted file mode 100644 index f3024b5..0000000 --- a/sql-ledger/locale/se/ct +++ /dev/null @@ -1,132 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Kredit verifikat', - 'AP Transactions' => 'Kredit verifikationer', - 'AR Transaction' => 'Debet verifikat', - 'AR Transactions' => 'Debet verifikationer', - 'Accounting Menu' => 'Konto-meny', - 'Add Customer' => 'Ny kund', - 'Add Vendor' => 'Ny leverantör', - 'Address' => 'Adress', - 'All' => 'Alla', - 'Amount' => 'Belopp', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Kan inte radera kund', - 'Cannot delete vendor!' => 'Kan inte radera Leverantör', - 'Cc' => 'Kopia', - 'Closed' => 'Avslutad', - 'Contact' => 'Kontakt', - 'Continue' => 'Fortsätt', - 'Credit Limit' => 'Kreditgräns', - 'Curr' => 'Val', - 'Currency' => 'Valuta', - 'Customer deleted!' => 'Kund raderad', - 'Customer saved!' => 'Kund sparad', - 'Customers' => 'Kunder', - 'Delete' => 'Radera', - 'Delivery Date' => 'Leveransdatum', - 'Description' => 'Beskrivning', - 'Discount' => 'Rabatt', - 'E-mail' => 'E-Post', - 'Edit Customer' => 'Redigera kund', - 'Edit Vendor' => 'Redigera Leverantör', - 'Employee' => 'Anställd', - 'Fax' => 'Fax', - 'From' => 'Från', - 'GIFI' => 'GIFI', - 'ID' => 'ID', - 'Include in Report' => 'Inkludera i rapport', - 'Invoice' => 'Faktura', - 'Item not on file!' => 'Varan finns inte i databasen', - 'Language' => 'Språk', - 'Name' => 'Namn', - 'Name missing!' => 'Namn saknas', - 'Notes' => 'Anmärkningar', - 'Number' => 'Nummer', - 'Open' => 'Öppen', - 'Order' => 'Order', - 'Orphaned' => 'Fristående', - 'Phone' => 'Telefon', - 'Purchase Order' => 'Inköpsorder', - 'Purchase Orders' => 'Inköpsordrar', - 'Qty' => 'Antal', - 'Sales Invoice' => 'Säljfaktura', - 'Sales Order' => 'Säljorder', - 'Sales Orders' => 'Säljordrar', - 'Save' => 'Spara', - 'Select from one of the items below' => 'Välj en artikel nedan', - 'Sell Price' => 'Försäljningspris', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Moms', - 'Tax Included' => 'Moms ingår', - 'Taxable' => 'Momspliktigt', - 'Terms' => 'Netto', - 'To' => 'Till', - 'Total' => 'Total', - 'Unit' => 'Enhet', - 'Update' => 'Uppdatera', - 'Vendor Invoice' => 'Inköpsfaktura', - 'Vendor deleted!' => 'Leverantör raderad', - 'Vendor saved!' => 'Leverantör sparad', - 'Vendors' => 'Leverantörer', - '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', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - '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_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', - 'kredit_verifikat' => 'ap_transaction', - 'debet_verifikat' => 'ar_transaction', - 'ny_kund' => 'add_customer', - 'ny_leverantör' => 'add_vendor', - 'fortsätt' => 'continue', - 'radera' => 'delete', - 'pricelist' => 'pricelist', - 'inköpsorder' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'säljfaktura' => 'sales_invoice', - 'säljorder' => 'sales_order', - 'spara' => 'save', - 'save_pricelist' => 'save_pricelist', - 'uppdatera' => 'update', - 'inköpsfaktura' => 'vendor_invoice', -}; - -1; |