Convert Spanish translations to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@295 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 244 deletions

diff --git a/locale/sv/oe b/locale/sv/oe
deleted file mode 100755
index 62a4e7cd..00000000
--- a/locale/sv/oe
+++ /dev/null
@@ -1,244 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'Menú de Contabilidad',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Agregar Factura de Venta',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
-  'Add Vendor Invoice'          => 'Agregar Factura Proveedor',
-  '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 No.:?',
-  'Attachment'                  => 'Adjunto',
-  'Aug'                         => 'Ago',
-  'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'No puede borrar pedido!',
-  'Cannot save order!'          => 'No puede guardar órden!',
-  'Cc'                          => 'Cc',
-  '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 cliente!',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
-  'Date'                        => 'Fecha',
-  'Dec'                         => 'Dic',
-  'December'                    => 'Diciembre',
-  'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Fecha de Entrega',
-  'Description'                 => 'Descripción',
-  'Done'                        => 'Listo',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Purchase Order'         => 'Editar Orden de Compra',
-  'Edit Sales Order'            => 'Editar Remisión',
-  'Employee'                    => 'Empleado',
-  'Exchange Rate'               => 'Tasa de Intercambio',
-  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extendido',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'Group'                       => 'Grupo',
-  'ID'                          => 'ID',
-  'In-line'                     => 'En linea',
-  'Include in Report'           => 'Incluya en informe',
-  'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
-  'Jan'                         => 'Ene',
-  'January'                     => 'Enero',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Julio',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Junio',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Marzo',
-  'May'                         => 'May',
-  'May '                        => 'Mayo',
-  'Message'                     => 'Mensaje',
-  'No.'                         => ' No ',
-  'Notes'                       => 'Notas',
-  'Nothing selected!'           => 'Nada seleccionado!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
-  'O'                           => 'O',
-  'Oct'                         => 'Oct',
-  'October'                     => 'Octubre',
-  'Open'                        => 'Abierto',
-  'Order'                       => 'Orden',
-  'Order Date'                  => 'Fecha de Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Order deleted!'              => 'Orden borrada!',
-  'Order saved!'                => 'Orden guardada!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
-  'Phone'                       => 'Teléfono',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Precio',
-  'Print'                       => 'Imprimir',
-  'Project'                     => 'Proyecto',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Qty'                         => 'Cant.',
-  'Recd'                        => 'Rec',
-  'Reference'                   => 'Referencia',
-  'Remaining'                   => 'Faltan',
-  'Required by'                 => 'Requerido por',
-  'Sales Invoice'               => 'Factura de Venta',
-  'Sales Order'                 => 'Orden de venta',
-  'Sales Orders'                => 'Ordenes de venta',
-  'Salesperson'                 => 'Vendedor',
-  'Save'                        => 'Salvar',
-  'Save as new'                 => 'Guardar como nuevo',
-  'Screen'                      => 'Pantalla',
-  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septiembre',
-  'Service'                     => 'Servicio',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Ship via'                    => 'Envía vía',
-  'Subject'                     => 'Asunto',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Impuesto',
-  'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
-  'Total'                       => 'Total',
-  'Transfer'                    => 'Transferencia',
-  'Unit'                        => 'Unidad',
-  'Update'                      => 'Actualizar',
-  'Vendor'                      => 'Proveedor',
-  'Vendor Invoice'              => 'Factura de Proveedor',
-  'Vendor missing!'             => 'Falta proveedor!',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'Yes'                         => 'Si',
-  'days'                        => 'Días',
-  'ea'                          => 'c/u',
-};
-
-$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',
-  'listo'                       => 'done',
-  'correo_electrónico'          => 'e_mail',
-  'imprimir'                    => 'print',
-  'orden_de_compra'             => 'purchase_order',
-  'factura_de_venta'            => 'sales_invoice',
-  'orden_de_venta'              => 'sales_order',
-  'salvar'                      => 'save',
-  'guardar_como_nuevo'          => 'save_as_new',
-  'envíe_a'                     => 'ship_to',
-  'transferencia'               => 'transfer',
-  'actualizar'                  => 'update',
-  'factura_de_proveedor'        => 'vendor_invoice',
-  'si'                          => 'yes',
-};
-
-1;
-