diff options
Diffstat (limited to 'locale/sv/all')
| -rwxr-xr-x | locale/sv/all | 896 |
1 files changed, 896 insertions, 0 deletions
diff --git a/locale/sv/all b/locale/sv/all new file mode 100755 index 00000000..f02e648f --- /dev/null +++ b/locale/sv/all @@ -0,0 +1,896 @@ +# 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; |