diff options
Diffstat (limited to 'locale/se/cp')
| -rwxr-xr-x | locale/se/cp | 149 |
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; - |