From f6c9088e16c4c083174dd1130ae58d213923cdef Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 15 Jul 2003 11:45:14 +0000 Subject: import of sql-ledger 2.0.8 --- sql-ledger/locale/pa/oe | 200 ++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 200 insertions(+) create mode 100644 sql-ledger/locale/pa/oe (limited to 'sql-ledger/locale/pa/oe') diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe new file mode 100644 index 000000000..a7ee60a37 --- /dev/null +++ b/sql-ledger/locale/pa/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Order' => 'Editar Orden de Venta', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + '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 item 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', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + '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!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', + 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Part' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Remaining' => 'Remanente', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => 'Save as new', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Terms: Net' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'days' => 'Días', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'salvar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; -- cgit v1.2.1