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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 00:35:18 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 00:35:18 +0000
commit0186644f374d6ca1227674c32d013032e8eb8fa0 (patch)
tree60a9712b6be377c193b532b86dd8d078c1605631 /locale/sv/menu
parent44a10f204619947939be3822034aa79c1ca2d689 (diff)
Convert Spanish translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@295 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/sv/menu')
-rwxr-xr-xlocale/sv/menu91
1 files changed, 0 insertions, 91 deletions
diff --git a/locale/sv/menu b/locale/sv/menu
deleted file mode 100755
index 9be69feb..00000000
--- a/locale/sv/menu
+++ /dev/null
@@ -1,91 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ctas X Pagar',
- 'AP Aging' => 'Antiguedad de Saldos - CxP',
- 'AP Transaction' => 'Transaccion - CxP',
- 'AR' => 'Ctas X Cobrar',
- 'AR Aging' => 'Antiguedad de Saldos - CxC ',
- 'AR Transaction' => 'Transaccion - CxC',
- 'Accounting Menu' => 'Menú de Contabilidad',
- 'Add Account' => 'Agregar Cuenta',
- 'Add Assembly' => 'Agregar Ensamble',
- 'Add Customer' => 'Agregar Cliente',
- 'Add GIFI' => 'Añadir código G GIFI',
- 'Add Group' => 'Agregar Grupo',
- 'Add Part' => 'Agregar Parte',
- 'Add Project' => 'Agregar Proyecto',
- 'Add Service' => 'Agregar Servicio',
- 'Add Transaction' => 'Agregar Transaccion',
- 'Add Vendor' => 'Agregar Proveedor',
- 'Assemblies' => 'Ensamblajes',
- 'Audit Control' => 'Control de auditoria',
- 'Backup' => 'Respaldo',
- 'Balance Sheet' => 'Hoja de Balance',
- 'Cash' => 'Caja',
- 'Chart of Accounts' => 'Catálogo Contable',
- 'Check' => 'Cheque',
- 'Customers' => 'Clientes',
- 'Description' => 'Descripción',
- 'General Ledger' => 'Mayor General',
- 'Goods & Services' => 'Bienes y servicios',
- 'Groups' => 'Grupos',
- 'HTML Templates' => 'Plantillas HTML',
- 'History' => 'Historico',
- 'Income Statement' => 'Estado de Cuentas',
- 'Invoice' => 'Factura',
- 'LaTeX Templates' => 'Plantillas de LaTeX',
- 'List Accounts' => 'Listar Cuentas',
- 'List GIFI' => 'Listar código GIFI',
- 'Logout' => 'Salir',
- 'Open' => 'Abierto',
- 'Order Entry' => 'Orden de Entrada',
- 'Outstanding' => 'Extraordinario',
- 'POS' => 'POS',
- 'POS Invoice' => 'Factura POS',
- 'Packing List' => 'Lista de Empaque',
- 'Parts' => 'Partes',
- 'Payment' => 'Pago',
- 'Payments' => 'Pagos',
- 'Preferences' => 'Preferencias',
- 'Print' => 'Imprimir',
- 'Projects' => 'Proyectos',
- 'Purchase Order' => 'Orden de Compra',
- 'Purchase Orders' => 'Ordenes de Compra',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Ingresos',
- 'Reconciliation' => 'Conciliación',
- 'Reports' => 'Reportes',
- 'Sale' => 'Venta',
- 'Sales Invoice' => 'Factura de Venta',
- 'Sales Invoices' => 'Facturas de Venta',
- 'Sales Order' => 'Orden de venta',
- 'Sales Orders' => 'Ordenes de venta',
- 'Save to File' => 'Guardar en archivo',
- 'Search' => 'Buscar',
- 'Send by E-Mail' => 'Enviar por E-Mail',
- 'Services' => 'Servicios',
- 'Ship' => 'Envíe',
- 'Statement' => 'Estado de Cuenta',
- 'Stock Assembly' => 'Inventariar Ensamblaje?',
- 'Stylesheet' => 'Estilo de hoja',
- 'System' => 'Sistema',
- 'Tax collected' => 'Impuesto recaudado',
- 'Tax paid' => 'Impuesto pagado',
- 'Text Templates' => 'Plantillas de Texto',
- 'Transactions' => 'Transacciones',
- 'Transfer' => 'Transferencia',
- 'Trial Balance' => 'Balance De Comprobación',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendors' => 'Proveedores',
- 'Version' => 'Versión',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-