X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fse%2Fct;fp=sql-ledger%2Flocale%2Fse%2Fct;h=0000000000000000000000000000000000000000;hp=f3024b5caf5fa7627807e33f8e7305b54c98d071;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct
deleted file mode 100644
index f3024b5ca..000000000
--- 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;