diff options
Diffstat (limited to 'sql-ledger/locale/sv/ct')
| -rw-r--r-- | sql-ledger/locale/sv/ct | 138 |
1 files changed, 0 insertions, 138 deletions
diff --git a/sql-ledger/locale/sv/ct b/sql-ledger/locale/sv/ct deleted file mode 100644 index 3882b74..0000000 --- a/sql-ledger/locale/sv/ct +++ /dev/null @@ -1,138 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Transaccion - CxP', - 'AP Transactions' => 'Transacciones - Cuentas por Pagar', - 'AR Transaction' => 'Transaccion - CxC', - 'AR Transactions' => 'Transacciones - CxC', - 'Accounting Menu' => 'Menú de Contabilidad', - 'Add Customer' => 'Agregar Cliente', - 'Add Vendor' => 'Agregar Proveedor', - 'Address' => 'Dirección', - 'All' => 'Todos', - 'Amount' => 'Total', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'No puede borrar cliente!', - 'Cannot delete vendor!' => 'No puede borrar proveedor!', - 'Cc' => 'Cc', - 'Closed' => 'Cerrado', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Credit Limit' => 'Limite de Credito', - 'Curr' => 'Mon.', - 'Currency' => 'Moneda', - 'Customer deleted!' => 'Cliente borrado!', - 'Customer saved!' => 'Cliente guardado!', - 'Customers' => 'Clientes', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Fecha de Entrega', - 'Description' => 'Descripción', - 'Detail' => 'Detalle', - 'Discount' => 'Descuento', - 'E-mail' => 'Correo Electrónico', - 'Edit Customer' => 'Editar Cliente', - 'Edit Vendor' => 'Editar Proveedor', - 'Employee' => 'Empleado', - 'Fax' => 'Fax', - 'From' => 'Desde', - 'GIFI' => 'Código GIFI', - 'Group' => 'Grupo', - 'ID' => 'ID', - 'Include in Report' => 'Incluya en informe', - 'Invoice' => 'Factura', - 'Item not on file!' => '¡El artículo no se encuentra en archivo!', - 'Name' => 'Nombre', - 'Name missing!' => 'Falta nombre!', - 'Notes' => 'Notas', - 'Number' => 'Número', - 'Open' => 'Abierto', - 'Order' => 'Orden', - 'Orphaned' => 'Huerfano', - 'Phone' => 'Teléfono', - 'Project Number' => 'Número de Proyecto', - 'Purchase Order' => 'Orden de Compra', - 'Purchase Orders' => 'Ordenes de Compra', - 'Qty' => 'Cant.', - 'Sales Invoice' => 'Factura de Venta', - 'Sales Invoices' => 'Facturas de Venta', - 'Sales Order' => 'Orden de venta', - 'Sales Orders' => 'Ordenes de venta', - 'Salesperson' => 'Vendedor', - 'Save' => 'Salvar', - 'Search' => 'Buscar', - 'Select from one of the items below' => 'Seleccione uno de los elementos', - 'Sell Price' => 'Precio de Venta', - 'Subtotal' => 'Subtotal', - 'Summary' => 'Resumen', - 'Tax' => 'Impuesto', - 'Tax Included' => 'Impuesto Incluido', - 'Taxable' => 'Gravable de Impuesto', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Update' => 'Actualizar', - 'Vendor Invoice' => 'Factura de Proveedor', - 'Vendor Invoices' => 'Factura de Proveedor', - 'Vendor deleted!' => 'Proveedor borrado!', - 'Vendor saved!' => 'Proveedor guardado!', - 'Vendors' => 'Proveedores', - 'days' => 'Días', -}; - -$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', - 'transaccion___cxp' => 'ap_transaction', - 'transaccion___cxc' => 'ar_transaction', - 'agregar_cliente' => 'add_customer', - 'agregar_proveedor' => 'add_vendor', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'pricelist' => 'pricelist', - 'orden_de_compra' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'factura_de_venta' => 'sales_invoice', - 'orden_de_venta' => 'sales_order', - 'salvar' => 'save', - 'save_pricelist' => 'save_pricelist', - 'actualizar' => 'update', - 'factura_de_proveedor' => 'vendor_invoice', -}; - -1; |