From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/es_utf/oe | 237 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 237 insertions(+) create mode 100755 locale/es_utf/oe (limited to 'locale/es_utf/oe') 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; + -- cgit v1.2.3