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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/ct
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/ct')
-rwxr-xr-xlocale/se/ct190
1 files changed, 0 insertions, 190 deletions
diff --git a/locale/se/ct b/locale/se/ct
deleted file mode 100755
index 7fe592ce..00000000
--- a/locale/se/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Betald skuld',
- 'AP Transactions' => 'Leverantörsfakturor',
- 'AR Transaction' => 'Betald Fodran',
- 'AR Transactions' => 'Kundfakturor',
- 'Accounting Menu' => 'Bokförings-meny',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Ny kund',
- 'Add Vendor' => 'Ny leverantör',
- 'Address' => 'Adress',
- 'All' => 'Alla',
- 'Amount' => 'Belopp',
- 'BIC' => 'Bank identitets kod',
- 'Bcc' => 'Dold kopia till',
- 'Billing Address' => 'Faktura adress',
- 'Break' => 'Brytpunkt',
- 'Cannot delete customer!' => 'Kan inte radera kund',
- 'Cannot delete vendor!' => 'Kan inte radera Leverantör',
- 'Cc' => 'Kopia',
- 'City' => 'Stad',
- 'Closed' => 'Avslutad',
- 'Company Name' => 'Företags namn',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Fortsätt',
- 'Cost' => 'Kostnader',
- 'Could not save pricelist!' => 'Kan inte spara prislista',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditgräns',
- 'Curr' => 'Valuta',
- 'Currency' => 'Valuta',
- 'Customer History' => 'Kund historik',
- 'Customer Number' => 'Kund nr',
- 'Customer deleted!' => 'Kund raderad',
- 'Customer saved!' => 'Kund sparad',
- 'Customers' => 'Kunder',
- 'Delete' => 'Radera',
- 'Delivery Date' => 'Leveransdatum',
- 'Description' => 'Beskrivning',
- 'Detail' => 'Detalj',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'E-Post',
- 'Edit Customer' => 'Redigera kund',
- 'Edit Vendor' => 'Redigera Leverantör',
- 'Employee' => 'Anställd',
- 'Enddate' => 'Slut datum',
- 'Fax' => 'Fax',
- 'From' => 'Från',
- 'GIFI' => 'SRU-kod',
- 'Group' => 'Grupp',
- 'IBAN' => 'IBAN - bankkontonr',
- 'ID' => 'ID',
- 'Inactive' => 'Inaktiv',
- 'Include in Report' => 'Inkludera i rapport',
- 'Invoice' => 'Faktura',
- 'Item already on pricelist!' => 'Varan redan i prislistan',
- 'Item not on file!' => 'Varan finns inte i databasen',
- 'Language' => 'Språk',
- 'Leadtime' => 'Leveranstid',
- 'Manager' => 'Direktör',
- 'Name' => 'Namn',
- 'Name missing!' => 'Namn saknas',
- 'No.' => 'Nr.',
- 'Notes' => 'Anmärkningar',
- 'Number' => 'Nummer',
- 'Open' => 'Aktuell',
- 'Order' => 'Order',
- 'Orphaned' => 'Fristående',
- 'POS' => 'Försäljning',
- 'Part Number' => 'Artikel nr',
- 'Phone' => 'Telefon',
- 'Pricegroup' => 'Prisgrupp',
- 'Pricelist' => 'Prislista',
- 'Project Number' => 'Projekt nr',
- 'Purchase Order' => 'Inköpsorder',
- 'Purchase Orders' => 'Inköpsordrar',
- 'Qty' => 'Antal',
- 'Quotation' => 'Offert',
- 'Quotations' => 'Offerter',
- 'RFQ' => 'Begäran om offert',
- 'Request for Quotations' => 'Begäran om offerter',
- 'SIC' => 'SNI-kod',
- 'SKU' => 'Lagernr',
- 'Sales Invoice' => 'Kundfaktura',
- 'Sales Invoices' => 'Kundfakturor',
- 'Sales Order' => 'Säljorder',
- 'Sales Orders' => 'Säljordrar',
- 'Salesperson' => 'Försäljare',
- 'Save' => 'Spara',
- 'Save Pricelist' => 'Spara prislista',
- 'Save as new' => 'Spara som ny',
- 'Search' => 'Sök',
- 'Select items' => 'Välj vara',
- 'Sell Price' => 'Försäljningspris',
- 'Serial Number' => 'Serie nr.',
- 'Shipping Address' => 'Mottagar adress',
- 'Startdate' => 'Startdatum',
- 'State' => 'Stat',
- 'State/Province' => 'Stat/provins',
- 'Sub-contract GIFI' => 'SRU-kod underrubrik',
- 'Subtotal' => 'Delsummera',
- 'Summary' => 'Summa',
- 'Tax' => 'Moms',
- 'Tax Account' => 'Momskonto',
- 'Tax Included' => 'Moms ingår',
- 'Tax Number' => 'Momsredovisnings nr',
- 'Tax Number / SSN' => 'Momsredovisningsnr / personnummer',
- 'Taxable' => 'Momspliktigt',
- 'Terms' => 'Netto',
- 'To' => 'Till',
- 'Total' => 'Total',
- 'Type of Business' => 'Typ av verksamhet',
- 'Unit' => 'Enhet',
- 'Update' => 'Uppdatera',
- 'Vendor History' => 'Leverantörshistorik',
- 'Vendor Invoice' => 'Leverantörsfaktura',
- 'Vendor Invoices' => 'Leverantörsfakturor',
- 'Vendor Number' => 'Leverantör nr',
- 'Vendor deleted!' => 'Leverantör raderad',
- 'Vendor saved!' => 'Leverantör sparad',
- 'Vendors' => 'Leverantörer',
- 'Zip/Postal Code' => 'Postnr',
- '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',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- '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_as_new' => 'save_as_new',
- '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',
- 'betald_skuld' => 'ap_transaction',
- 'betald_fodran' => 'ar_transaction',
- 'ny_kund' => 'add_customer',
- 'ny_leverantör' => 'add_vendor',
- 'fortsätt' => 'continue',
- 'radera' => 'delete',
- 'försäljning' => 'pos',
- 'prislista' => 'pricelist',
- 'inköpsorder' => 'purchase_order',
- 'offert' => 'quotation',
- 'begäran_om_offert' => 'rfq',
- 'kundfaktura' => 'sales_invoice',
- 'säljorder' => 'sales_order',
- 'spara' => 'save',
- 'spara_prislista' => 'save_pricelist',
- 'spara_som_ny' => 'save_as_new',
- 'uppdatera' => 'update',
- 'leverantörsfaktura' => 'vendor_invoice',
-};
-
-1;
-