From 0186644f374d6ca1227674c32d013032e8eb8fa0 Mon Sep 17 00:00:00 2001 From: tetragon Date: Wed, 25 Oct 2006 00:35:18 +0000 Subject: Convert Spanish translations to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@295 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/sv/oe | 244 ----------------------------------------------------------- 1 file changed, 244 deletions(-) delete mode 100755 locale/sv/oe (limited to 'locale/sv/oe') 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; - -- cgit v1.2.3