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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 21:03:13 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 21:03:13 +0000
commitff23834ca6a022411195d7b3b1985856a3556577 (patch)
tree98b34b6d72b2d2825527faaec0162f22fb62d3a9 /locale/se/cp
parent43262b28d3f8a3d90a550f45cee2af7925e4f517 (diff)
Converting Swedish to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@308 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/se/cp')
-rwxr-xr-xlocale/se/cp149
1 files changed, 0 insertions, 149 deletions
diff --git a/locale/se/cp b/locale/se/cp
deleted file mode 100755
index 5cb7d353..00000000
--- a/locale/se/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Leverantörsfakturor',
- 'AR' => 'Kundfakturor',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Bokförings-meny',
- 'Address' => 'Adress',
- 'All' => 'Alla',
- 'Amount' => 'Belopp',
- 'Amount Due' => 'Förfallet belopp',
- 'Bcc' => 'Dold kopia till',
- 'Cannot post Payment!' => 'Kan inte bokföra betalning',
- 'Cannot post Receipt!' => 'Kan inte bokföra kvitto!',
- 'Cannot post payment for a closed period!' => 'Kan inte bokföra en betalning för en stängd period',
- 'Cc' => 'Kopia',
- 'Continue' => 'Fortsätt',
- 'Currency' => 'Valuta',
- 'Customer' => 'Kund',
- 'Customer not on file!' => 'Kund finns ej',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum saknas',
- 'Day(s)' => 'Dag(ar',
- 'Delete Schedule' => 'Ta bort schemaläggning',
- 'Department' => 'Kostnadsställe/resultatenhet',
- 'Deposit' => 'Insättning',
- 'Description' => 'Beskrivning',
- 'Due Date' => 'Förfallodatum',
- 'E-mail' => 'E-Post',
- 'E-mail message' => 'E-post meddelande',
- 'Every' => 'Varje',
- 'Exchange Rate' => 'Växlingskurs',
- 'Exchange rate missing!' => 'Växelkurs saknas',
- 'For' => 'under',
- 'From' => 'Från',
- 'Include Payment' => 'Inkudera betalning',
- 'Invoice' => 'Faktura',
- 'Invoices' => 'Fakturor',
- 'Language' => 'Språk',
- 'Memo' => 'Anteckning',
- 'Message' => 'Meddelande',
- 'Month(s)' => 'Månad(er)',
- 'Next Date' => 'Nästa datum',
- 'Nothing open!' => 'Ingenting öppnat',
- 'Number' => 'Nummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Betalning',
- 'Payment posted!' => 'Betalning bokförd',
- 'Payments' => 'Betalningar',
- 'Payments posted!' => 'Betalningar bokförda',
- 'Post' => 'Bokför',
- 'Posting failed!' => 'Bokföring misslyckats!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Förskottsbetald',
- 'Print' => 'Skriv ut',
- 'Project not on file!' => 'Projekt finns ej',
- 'Receipt' => 'Kvitto',
- 'Receipt posted!' => 'Kvitto bokfört!',
- 'Receipts' => 'Kvitton',
- 'Recurring Transaction' => 'Återkommande transaktioner',
- 'Reference' => 'Referens',
- 'Repeat' => 'Upprepa',
- 'Save Schedule' => 'Spara schemaläggning',
- 'Screen' => 'Skärm',
- 'Select' => 'Välj',
- 'Select all' => 'Välj alla',
- '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',
- 'Source' => 'Källa',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Ämne',
- 'To' => 'Till',
- 'Update' => 'Uppdatera',
- 'Vendor' => 'Leverantör',
- 'Vendor not on file!' => 'Leverantör finns ej',
- 'Warning!' => 'Varning!',
- 'Week(s)' => 'Vecka(or)',
- 'Year(s)' => 'År',
- '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',
- 'for' => 'under',
- 'sent' => 'Skickad',
- 'time(s)' => 'gång(er)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'fortsätt' => 'continue',
- 'ta_bort_schemaläggning' => 'delete_schedule',
- 'bokför' => 'post',
- 'skriv_ut' => 'print',
- 'spara_schemaläggning' => 'save_schedule',
- 'välj_alla' => 'select_all',
- 'uppdatera' => 'update',
-};
-
-1;
-