summaryrefslogtreecommitdiff
path: root/locale/es_utf/oe
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/es_utf/oe
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/es_utf/oe')
-rwxr-xr-xlocale/es_utf/oe237
1 files changed, 237 insertions, 0 deletions
diff --git a/locale/es_utf/oe b/locale/es_utf/oe
new file mode 100755
index 00000000..162ce1f9
--- /dev/null
+++ b/locale/es_utf/oe
@@ -0,0 +1,237 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Menú general',
+ 'Add Purchase Order' => 'Añadir pedido',
+ 'Add Sales Invoice' => 'Añadir factura',
+ 'Add Sales Order' => 'Añadir presupuesto',
+ 'Add Vendor Invoice' => 'Añadir factura de compra',
+ 'Address' => 'Dirección',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la orden número?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bin' => 'Bin',
+ 'Cannot delete order!' => '¡No se puede borrar el pedido!',
+ 'Cannot save order!' => '¡No se puede guardar el pedido!',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '¡Falta el cliente!',
+ 'Customer not on file!' => '¡El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripción',
+ 'Done' => 'Hecho',
+ 'E-mail' => 'Correo electrónico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrónico',
+ 'Edit Purchase Order' => 'Editar pedido',
+ 'Edit Sales Order' => 'Editar presupuesto',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '¡Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number missing!' => 'No se ha definido el número de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ningún archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Notes' => 'Notas',
+ 'Nothing selected!' => '¡No es seleccionado nada!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'Número',
+ 'Number missing in Row' => 'No se ha definido el número en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboración',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboración',
+ 'Order Number' => 'Número de orden',
+ 'Order Number missing!' => 'No se ha definido el número de la orden',
+ 'Order deleted!' => '¡Orden borrada!',
+ 'Packing List' => 'Albarán',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarán',
+ 'Packing List Number missing!' => 'No se ha definido el número del albarán',
+ 'Part' => 'Artículo',
+ 'Phone' => 'Teléfono',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Recd' => 'Cobrado',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Required by' => 'Aceptado el',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Orders' => 'Presupuestos',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '¡Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Terms' => 'Crédito',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor missing!' => '¡Falta el proveedor!',
+ 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!',
+ 'What type of item is this?' => '¿De qué tipo es este concepto?',
+ 'Yes' => 'Si',
+ 'days' => 'días',
+ 'ea' => 'unid.',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'hecho' => 'done',
+ 'correo_electrónico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'pedido' => 'purchase_order',
+ 'facturas_de_ventas' => 'sales_invoice',
+ 'presupuesto' => 'sales_order',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compras' => 'vendor_invoice',
+ 'si' => 'yes',
+};
+
+1;
+