diff options
author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
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committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/sv/cp |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/sv/cp')
-rwxr-xr-x | locale/sv/cp | 110 |
1 files changed, 110 insertions, 0 deletions
diff --git a/locale/sv/cp b/locale/sv/cp new file mode 100755 index 00000000..95a1f9e6 --- /dev/null +++ b/locale/sv/cp @@ -0,0 +1,110 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + 'Bcc' => 'Bcc', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date missing!' => 'Falta fecha!', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'E-mail' => 'Correo Electrónico', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Message' => 'Mensaje', + 'Number' => 'Número', + 'PDF' => 'PDF', + 'Payment' => 'Pago', + 'Payment posted!' => 'Pago registrado!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Receipt' => 'Recibo', + 'Receipts' => 'Ingresos', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select all' => 'Seleccione todos', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', +}; + +$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_', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'seleccione_todos' => 'select_all', + 'actualizar' => 'update', +}; + +1; + |