diff options
Diffstat (limited to 'sql-ledger/locale/es_utf/ct')
| -rw-r--r-- | sql-ledger/locale/es_utf/ct | 128 |
1 files changed, 128 insertions, 0 deletions
diff --git a/sql-ledger/locale/es_utf/ct b/sql-ledger/locale/es_utf/ct new file mode 100644 index 000000000..16632efdf --- /dev/null +++ b/sql-ledger/locale/es_utf/ct @@ -0,0 +1,128 @@ +$self{texts} = { + 'AP Transaction' => 'Gestión se pago', + 'AP Transactions' => 'Gestiones de pagos', + 'AR Transaction' => 'Gestión de cobro', + 'AR Transactions' => 'Gestiones de cobros', + 'Accounting Menu' => 'Menú general', + 'Add Customer' => 'Añadir cliente', + 'Add Vendor' => 'Añadir proveedor', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Cannot delete customer!' => '¡No se puede borrar el cliente!', + 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!', + 'Closed' => 'Cerrado', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer deleted!' => '¡Cliente borrado!', + 'Customer saved!' => '¡Cliente guardado!', + 'Customers' => 'Clientes', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de entrega', + 'Description' => 'Descripción', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo electrónico', + 'Employee' => 'Colaborador/Empleado', + 'Fax' => 'Fax', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'ID' => 'ID', + 'Include in Report' => 'Incluir en informe', + 'Invoice' => 'Factura', + 'Item not on file!' => 'El concepto no se encuentra en ningún archivo', + 'Language' => 'Lenguaje', + 'Name' => 'Nombre', + 'Name missing!' => '¡Falta el nombre!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Orphaned' => 'Huérfano', + 'Phone' => 'Teléfono', + 'Purchase Order' => 'Pedido', + 'Purchase Orders' => 'Pedidos', + 'Qty' => 'Cantidad', + 'Sales Invoice' => 'Facturas de ventas', + 'Sales Order' => 'Presupuesto', + 'Sales Orders' => 'Presupuestos', + 'Save' => 'Guardar', + 'Select from one of the items below' => 'Seleccione uno de los artículos siguientes', + 'Sell Price' => 'Precio de venta', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuestos incluidos en el precio', + 'Taxable' => 'Impuestos gravables', + 'Terms' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor Invoice' => 'Factura de compras', + 'Vendor deleted!' => '¡Proveedor borrado!', + 'Vendor saved!' => '¡Proveedor guardado!', + 'Vendors' => 'Proveedores', + 'days' => 'días', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'gestión_se_pago' => 'ap_transaction', + 'gestión_de_cobro' => 'ar_transaction', + 'añadir_cliente' => 'add_customer', + 'añadir_proveedor' => 'add_vendor', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'pricelist' => 'pricelist', + 'pedido' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'facturas_de_ventas' => 'sales_invoice', + 'presupuesto' => 'sales_order', + 'guardar' => 'save', + 'save_pricelist' => 'save_pricelist', + 'actualizar' => 'update', + 'factura_de_compras' => 'vendor_invoice', +}; + +1; |