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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/sv/all
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
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+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => '',
+ 'AP' => 'Ctas X Pagar',
+ 'AP Aging' => 'Antiguedad de Saldos - CxP',
+ 'AP Outstanding' => 'CxP Extraordinarias',
+ 'AP Transaction' => 'Transaccion - CxP',
+ 'AP Transactions' => 'Transacciones - Cuentas por Pagar',
+ 'AR' => 'Ctas X Cobrar',
+ 'AR Aging' => 'Antiguedad de Saldos - CxC ',
+ 'AR Outstanding' => 'CxC Extraordinarias',
+ 'AR Transaction' => 'Transaccion - CxC',
+ 'AR Transactions' => 'Transacciones - CxC',
+ 'AR/AP' => '',
+ 'About' => 'Acerca',
+ 'Above' => '',
+ 'Access Control' => 'Control de Acceso',
+ 'Access Denied!' => '',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'Número de Cuenta',
+ 'Account Number missing!' => 'No existe el número de cuenta!',
+ 'Account Type' => 'Tipo de Cuenta',
+ 'Account Type missing!' => 'No existe el tipo de la cuenta!',
+ 'Account deleted!' => 'Cuenta borrada!',
+ 'Account does not exist!' => '',
+ 'Account saved!' => 'Cuenta guardada!',
+ 'Accounting' => 'Contabilidad',
+ 'Accounting Menu' => 'Menú de Contabilidad',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => 'Activa',
+ 'Add' => 'Agregar',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => 'Agregar Cuenta',
+ 'Add Assembly' => 'Agregar Ensamble',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => 'Agregar Trans. de Transferencia de efectivo',
+ 'Add Customer' => 'Agregar Cliente',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => '',
+ 'Add Exchange Rate' => '',
+ 'Add GIFI' => 'Añadir código G GIFI',
+ 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => '',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Part' => 'Agregar Parte',
+ 'Add Pricegroup' => '',
+ 'Add Project' => 'Agregar Proyecto',
+ 'Add Purchase Order' => 'Agregar Orden de Compra',
+ 'Add Quotation' => '',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
+ 'Add Sales Invoice' => 'Agregar Factura de Venta',
+ 'Add Sales Order' => 'Agregar Nota de Remisión',
+ 'Add Service' => 'Agregar Servicio',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'Agregar Transaccion',
+ 'Add User' => 'Agregar Usuario',
+ 'Add Vendor' => 'Agregar Proveedor',
+ 'Add Vendor Invoice' => 'Agregar Factura Proveedor',
+ 'Add Warehouse' => '',
+ 'Address' => 'Dirección',
+ 'Administration' => 'Administración',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => '',
+ 'All' => 'Todos',
+ 'All Accounts' => '',
+ 'All Datasets up to date!' => '! Todos los conjuntos de datos estan actualizados !',
+ 'All Items' => '',
+ 'Allowances' => '',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Monto Vencido',
+ 'Amount missing!' => 'Falta monto!',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+ 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la Orden No.:?',
+ 'Are you sure you want to delete Quotation Number' => '',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
+ 'Assemblies' => 'Ensamblajes',
+ 'Assemblies restocked!' => 'Conjuntos re-inventariados',
+ 'Assembly' => '',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Activo',
+ 'Attachment' => 'Adjunto',
+ 'Audit Control' => 'Control de auditoria',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => 'Lista de Materiales',
+ 'Backup' => 'Respaldo',
+ 'Backup sent to' => 'Respaldo enviado a',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de Balance',
+ 'Based on' => '',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => 'Inicio de balance',
+ 'Below' => '',
+ 'Billing Address' => '',
+ 'Bin' => 'Bin',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => 'Los libros estan abiertos',
+ 'Break' => '',
+ 'Business' => '',
+ 'Business Number' => 'Numero de Negocio',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ 'C' => 'C',
+ 'COGS' => 'Costo de Ventas',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => '',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => 'No puede borrar cuenta!',
+ 'Cannot delete customer!' => 'No puede borrar cliente!',
+ 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
+ 'Cannot delete invoice!' => 'No puede borraar factura!',
+ 'Cannot delete item!' => 'No puede borrar ítem!',
+ 'Cannot delete order!' => 'No puede borrar pedido!',
+ 'Cannot delete quotation!' => '',
+ 'Cannot delete transaction!' => 'No puede borrar transacción!',
+ 'Cannot delete vendor!' => 'No puede borrar proveedor!',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
+ 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+ 'Cannot post invoice!' => 'No puede registrar factura!',
+ 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+ 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => 'No puede registrar transacción!',
+ 'Cannot remove files!' => '',
+ 'Cannot save account!' => 'No puede guardar cuenta!',
+ 'Cannot save defaults!' => '',
+ 'Cannot save order!' => 'No puede guardar órden!',
+ 'Cannot save preferences!' => 'No puede guardar preferencias!',
+ 'Cannot save quotation!' => '',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => 'No puede inventariar conjuntos!',
+ 'Cash' => 'Caja',
+ 'Cc' => 'Cc',
+ 'Change' => 'Cambio',
+ 'Change Admin Password' => 'Cambiar Contraseña de Administrador',
+ 'Change Password' => 'Cambiar Contraseña',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'Catálogo Contable',
+ 'Check' => 'Cheque',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => '',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de acceso a
+editar',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Se cerraron los libros hasta',
+ 'Closed' => 'Cerrado',
+ 'Code' => '',
+ 'Code missing!' => '',
+ 'Company' => 'Compañía',
+ 'Company Name' => '',
+ 'Compare to' => 'Comparar a',
+ 'Completed' => '',
+ 'Components' => '',
+ 'Confirm' => '',
+ 'Confirm!' => 'Confirmar!',
+ 'Connect to' => 'Conectar a',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Contra' => '',
+ 'Copies' => 'Copias',
+ 'Copy to COA' => 'Copiar al catálogo de cuentas',
+ 'Cost' => '',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '',
+ 'Create Chart of Accounts' => 'Crear catálogo de cuentas',
+ 'Create Dataset' => 'Crear set de datos',
+ 'Credit' => 'Crédito',
+ 'Credit Limit' => 'Limite de Credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => '',
+ 'Customer' => 'Cliente',
+ 'Customer History' => '',
+ 'Customer Number' => '',
+ 'Customer deleted!' => 'Cliente borrado!',
+ 'Customer missing!' => 'Falta cliente!',
+ 'Customer not on file!' => 'Cliente no existe en archivo!',
+ 'Customer saved!' => 'Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'DBI not installed!' => 'DBI no instalado!',
+ 'DOB' => '',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'Administración de base de datos',
+ 'Database Driver not checked!' => '!No selecciono driver de base de datos!',
+ 'Database Host' => 'Servidor de Base de Datos',
+ 'Database User missing!' => 'No se encuentra usuario de base de datos',
+ 'Dataset' => 'Set de datos',
+ 'Dataset is newer than version!' => 'El conjunto de datos es mas nuevo que la version!!',
+ 'Dataset missing!' => 'No se encuentra Set de datos!',
+ 'Dataset updated!' => 'Base de datos actualizada!',
+ 'Date' => 'Fecha',
+ 'Date Format' => 'Formato de Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Date Received' => '',
+ 'Date missing!' => 'Falta fecha!',
+ 'Date received missing!' => '',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'Débito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Posiciones decimales',
+ 'Decrease' => 'Decrementa',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Default Template' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
+ 'Delete' => 'Borrar',
+ 'Delete Account' => 'Borrar Cuenta',
+ 'Delete Dataset' => 'Borrar Set de Datos',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Fecha de Entrega',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
+ 'Deposit' => 'Deposit',
+ 'Description' => 'Descripción',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Directory' => 'Directorio',
+ 'Discount' => 'Descuento',
+ 'Done' => 'Listo',
+ 'Drawing' => 'Retiro',
+ 'Driver' => 'Manejador',
+ 'Dropdown Limit' => 'Límite menu dropdown',
+ 'Due Date' => 'Fecha de Vencimiento',
+ 'Due Date missing!' => 'Falta Fecha de Vencimiento!',
+ 'E-mail' => 'Correo Electrónico',
+ 'E-mail Statement to' => 'Enviar estado de cuenta por E-mail a',
+ 'E-mail address missing!' => 'Falta E-mail!',
+ 'E-mail message' => '',
+ 'E-mailed' => '',
+ 'Edit' => 'Editar',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => 'Editar Cuenta',
+ 'Edit Assembly' => 'Editar Ensamblaje',
+ 'Edit Business' => '',
+ 'Edit Cash Transfer Transaction' => 'Editar Transaccion de Transferencia de Efectivo',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => '',
+ 'Edit GIFI' => 'Editar GIFI',
+ 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+ 'Edit Group' => 'Editar Grupo',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => '',
+ 'Edit POS Invoice' => 'Editar Factura POS',
+ 'Edit Part' => 'Editar Parte',
+ 'Edit Preferences for' => 'Editar Preferencias para',
+ 'Edit Pricegroup' => '',
+ 'Edit Project' => 'Editar Proyecto',
+ 'Edit Purchase Order' => 'Editar Orden de Compra',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => 'Editar Factura de Venta',
+ 'Edit Sales Order' => 'Editar Remisión',
+ 'Edit Service' => 'Editar Servicio',
+ 'Edit Template' => 'Editar Plantilla',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'Editar Usuario',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Edit Vendor Invoice' => 'Editar Factura Proveedor',
+ 'Edit Warehouse' => '',
+ 'Employee' => 'Empleado',
+ 'Employee Name' => '',
+ 'Employee Number' => '',
+ 'Employee deleted!' => '',
+ 'Employee pays' => '',
+ 'Employee saved!' => '',
+ 'Employees' => '',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => '',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulación de las transacciones para todas las fechas',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras (USD:EUR)',
+ 'Equity' => 'Capital',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => 'Interc.',
+ 'Exchange Rate' => 'Tasa de Intercambio',
+ 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+ 'Exchange rate missing!' => 'No se encuentra cambio de moneda',
+ 'Existing Datasets' => 'Sets de dato existentes',
+ 'Expense' => 'Egreso',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Egreso/Activo',
+ 'Extended' => 'Extendido',
+ 'FX' => 'FX',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera',
+ 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera',
+ 'Friday' => '',
+ 'From' => 'Desde',
+ 'From Warehouse' => '',
+ 'GIFI' => 'Código GIFI',
+ 'GIFI deleted!' => 'GIFI borrado!',
+ 'GIFI missing!' => 'No se ha definido el código GIFI',
+ 'GIFI saved!' => 'GIFI guardado!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'Transacción de mayor',
+ 'General Ledger' => 'Mayor General',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Bienes y servicios',
+ 'Group' => 'Grupo',
+ 'Group Items' => 'Elementos de Grupo',
+ 'Group Translations' => '',
+ 'Group deleted!' => 'Grupo borrado!',
+ 'Group missing!' => 'Falta Grupo!',
+ 'Group saved!' => 'Grupo guardado!',
+ 'Groups' => 'Grupos',
+ 'HR' => '',
+ 'HTML Templates' => 'Plantillas HTML',
+ 'Heading' => 'Encabezado',
+ 'History' => 'Historico',
+ 'Home Phone' => '',
+ 'Host' => 'Servidor base de datos',
+ 'Hostname missing!' => 'No se encuentra servidor de base de datos',
+ 'IBAN' => '',
+ 'ID' => 'ID',
+ 'Image' => 'Imagen',
+ 'In-line' => 'En linea',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Incluya en informe',
+ 'Include in drop-down menus' => 'Incluya en menús desplegables',
+ 'Income' => 'Ingreso',
+ 'Income Statement' => 'Estado de Cuentas',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => '!Version incorrecta de conjunto de datos!',
+ 'Increase' => 'Incrementa',
+ 'Individual Items' => 'Items Individuales',
+ 'Internal Notes' => '',
+ 'Inventory' => 'Inventario',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
+ 'Inventory saved!' => '',
+ 'Inventory transferred!' => '',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de Factura',
+ 'Invoice Date missing!' => 'Falta la Fecha de la Factura!',
+ 'Invoice Number' => 'Número de Factura',
+ 'Invoice Number missing!' => 'Falta el Número de Factura!',
+ 'Invoice deleted!' => 'Factura borrada!',
+ 'Invoices' => 'Facturas',
+ 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Item borrado!',
+ 'Item not on file!' => '¡El artículo no se encuentra en archivo!',
+ 'Items' => '',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'LaTeX Templates' => 'Plantillas de LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => '',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => '',
+ 'Lead' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Licenciado a Moran Mendez y Asociados',
+ 'Line Total' => 'Total de la linea',
+ 'Link' => 'Enlaces',
+ 'Link Accounts' => 'Enlazar Cuentas',
+ 'List' => '',
+ 'List Accounts' => 'Listar Cuentas',
+ 'List Businesses' => '',
+ 'List Departments' => '',
+ 'List GIFI' => 'Listar código GIFI',
+ 'List Languages' => '',
+ 'List Price' => 'Precio de Lista',
+ 'List Projects' => '',
+ 'List SIC' => '',
+ 'List Transactions' => 'Listar Transacciones',
+ 'List Warehouses' => '',
+ 'Lock System' => 'Enllavar Sistema',
+ 'Lockfile created!' => 'Archivo de Enllavado Creado',
+ 'Lockfile removed!' => 'Archivo de enllavado borrado',
+ 'Login' => 'Nombre de Acceso',
+ 'Login name missing!' => 'Falta nombre de acceso!',
+ 'Logout' => 'Salir',
+ 'Make' => 'Marca',
+ 'Manager' => '',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => '',
+ 'Menu Width' => '',
+ 'Message' => 'Mensaje',
+ 'Method' => '',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Monday' => '',
+ 'Month' => '',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Codificación conjunto de caracteres',
+ 'N/A' => 'N/A',
+ 'Name' => 'Nombre',
+ 'Name missing!' => 'Falta nombre!',
+ 'New Templates' => 'Nuevas Plantillas',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'No',
+ 'No Database Drivers available!' => 'No hay manejador de base de datos
+disponible!',
+ 'No Dataset selected!' => 'No se ha seleccionado el set de datos',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Falta email para',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => ' No ',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Notas',
+ 'Nothing entered!' => '',
+ 'Nothing selected!' => 'Nada seleccionado!',
+ 'Nothing to delete!' => '!Nada para borrar!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'Número',
+ 'Number Format' => 'Formato de Numero',
+ 'Number missing in Row' => 'No se encuentra el número en la fila',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'En Existencia',
+ 'Open' => 'Abierto',
+ 'Oracle Database Administration' => 'Oracle Administración de base de datos',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de Orden',
+ 'Order Date missing!' => 'No se encuentra la fecha de orden!',
+ 'Order Entry' => 'Orden de Entrada',
+ 'Order Number' => 'Orden Número',
+ 'Order Number missing!' => 'No se encuentra el número de orden!',
+ 'Order deleted!' => 'Orden borrada!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Orden guardada!',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'Huerfano',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => 'Fuera de balance!',
+ 'Outstanding' => 'Extraordinario',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => 'POS',
+ 'POS Invoice' => 'Factura POS',
+ '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!',
+ 'Packing Lists' => '',
+ 'Paid' => 'Total Pagado',
+ 'Part' => 'Partes',
+ 'Part Number' => '',
+ 'Partnumber' => '',
+ 'Parts' => 'Partes',
+ 'Password' => 'Contraseña',
+ 'Password changed!' => 'Contraseña cambiada!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => 'Por Pagar',
+ 'Payment' => 'Pago',
+ 'Payment date missing!' => 'No se encuentra la fecha de Pago!',
+ 'Payment posted!' => 'Pago registrado!',
+ 'Payments' => 'Pagos',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
+ 'Pg Database Administration' => 'Pg Administración de base de datos',
+ 'PgPP Database Administration' => 'Adminsitracion de base de datos PgPP',
+ 'Phone' => 'Teléfono',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se encuentra el Puerto!',
+ 'Pos' => '',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Posted!' => 'Enviado!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Preferencias',
+ 'Preferences saved!' => 'Preferencias guardadas!',
+ 'Prepayment' => '',
+ 'Price' => 'Precio',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => '',
+ 'Print and Post as new' => '',
+ 'Print and Save' => '',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => '',
+ 'Printer' => 'Impresora',
+ 'Printing' => '',
+ 'Printing ... ' => '',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => 'Número de Proyecto',
+ 'Project Number missing!' => 'Falta número de proyecto!',
+ 'Project Transactions' => '',
+ 'Project deleted!' => 'Proyecto borrado!',
+ 'Project not on file!' => '',
+ 'Project saved!' => 'Proyecto guardado!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Proyectos',
+ 'Purchase Order' => 'Orden de Compra',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => 'Ordenes de Compra',
+ 'Qty' => 'Cant.',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ 'Quotation' => '',
+ 'Quotation ' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'R' => 'R',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
+ 'ROP' => 'ROP',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => '',
+ 'Recd' => 'Rec',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => '',
+ 'Receipts' => 'Ingresos',
+ 'Receivables' => 'Por Cobrar',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => 'Conciliación',
+ 'Reconciliation Report' => '',
+ 'Record in' => 'Registrar en',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Faltan',
+ 'Remove' => '',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => 'Informe para',
+ 'Reports' => 'Reportes',
+ 'Req' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Required by' => 'Requerido por',
+ 'Retained Earnings' => 'Ganacias Retenidas',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => 'Venta',
+ 'Sales' => 'Ventas',
+ 'Sales Invoice' => 'Factura de Venta',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Facturas de Venta',
+ 'Sales Order' => 'Orden de venta',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => 'Ordenes de venta',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => 'Vendedor',
+ 'Saturday' => '',
+ 'Save' => 'Salvar',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Save to File' => 'Guardar en archivo',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Pantalla',
+ 'Search' => 'Buscar',
+ 'Select' => '',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Seleccione todos',
+ 'Select from one of the items below' => 'Seleccione uno de los elementos',
+ 'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+ 'Select from one of the projects below' => '',
+ 'Select items' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => 'Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => 'Precio de Venta',
+ 'Send by E-Mail' => 'Enviar por E-Mail',
+ 'Sending' => '',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => 'Servicio',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Servicios',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => 'Configurar Plantillas',
+ 'Ship' => 'Envíe',
+ 'Ship Merchandise' => '',
+ 'Ship to' => 'Envíe a',
+ 'Ship via' => 'Envía vía',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => 'Corto',
+ 'Signature' => 'Firma',
+ 'Source' => 'Fuente',
+ 'Spoolfile' => '',
+ 'Standard' => 'Estandar',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
+ 'Statement' => 'Estado de Cuenta',
+ 'Statement Balance' => 'Balance Estado de Cuenta',
+ 'Statement sent to' => 'Estado de Cuenta enviado a',
+ 'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
+ 'Stock' => 'Existencia',
+ 'Stock Assembly' => 'Inventariar Ensamblaje?',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Estilo de hoja',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'Resumen',
+ 'Sunday' => '',
+ 'Supervisor' => '',
+ 'System' => 'Sistema',
+ 'System Defaults' => '',
+ 'Tax' => 'Impuesto',
+ 'Tax Accounts' => 'Cuentas De Impuesto',
+ 'Tax Included' => 'Impuesto Incluido',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
+ 'Tax collected' => 'Impuesto recaudado',
+ 'Tax paid' => 'Impuesto pagado',
+ 'Taxable' => 'Gravable de Impuesto',
+ 'Template saved!' => 'Plantilla guardada!',
+ 'Templates' => 'Plantillas',
+ 'Terms' => '',
+ 'Text' => '',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'The following Datasets are not in use and can be deleted' => 'Los
+siguientes conjuntos de datos no estan en uso y pueden ser borrados',
+ 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!',
+ 'Thursday' => '',
+ 'Till' => 'Hasta',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'Hasta ',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
+ 'Top Level' => 'Nivel superior',
+ 'Total' => 'Total',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => 'Falta la fecha de la transacción!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Transacción borrada!',
+ 'Transaction posted!' => 'Transacción registrada!',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+ 'Transactions' => 'Transacciones',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => 'Balance De Comprobación',
+ 'Tuesday' => '',
+ 'Type of Business' => '',
+ 'Unit' => 'Unidad',
+ 'Unit of measure' => 'Unidad de medida',
+ 'Unlock System' => 'Desenllavar sistema',
+ 'Update' => 'Actualizar',
+ 'Update Dataset' => 'Actualizar conjunto de datos',
+ 'Updated' => 'Actalizado',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => 'Plantillas de Usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => 'Usuario borrado!',
+ 'User saved!' => 'Usuario guardado!',
+ 'Valid until' => '',
+ 'Vendor' => 'Proveedor',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Factura de Proveedor',
+ 'Vendor Number' => '',
+ 'Vendor deleted!' => 'Proveedor borrado!',
+ 'Vendor missing!' => 'Falta proveedor!',
+ 'Vendor not on file!' => 'Proveedor no está en archivo!',
+ 'Vendor saved!' => 'Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'Versión',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Peso',
+ 'Weight Unit' => 'Unidad de Peso',
+ 'What type of item is this?' => '¿Que tipo de Item es este?',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Year(s)' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
+ 'Years' => '',
+ 'Yes' => 'Si',
+ 'You are logged out' => '',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'No introdujo un nombre!',
+ 'You must enter a host and port for local and remote connections!' => 'Debe
+introducir un servidor de base de datos y un puerto para conexiones locales y
+remotas!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => 'Cuenta no puede ser establecida a ningun otro tipo',
+ 'as at' => 'Al',
+ 'days' => 'Días',
+ 'does not exist' => 'No existe',
+ 'done' => 'Hecho',
+ 'ea' => 'c/u',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'para el período',
+ 'is already a member!' => 'ya es miembro!',
+ 'localhost' => 'servidor local',
+ 'locked!' => 'asegurado!',
+ 'partsgroup' => '',
+ 'posted!' => '',
+ 'sent' => '',
+ 'successfully created!' => 'creado con éxito!',
+ 'successfully deleted!' => 'creado con éxito!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'sitio web',
+};
+
+1;