diff options
Diffstat (limited to 'locale/sv')
| -rwxr-xr-x | locale/sv/COPYING | 23 | ||||
| -rwxr-xr-x | locale/sv/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/sv/Num2text | 212 | ||||
| -rwxr-xr-x | locale/sv/aa | 137 | ||||
| -rwxr-xr-x | locale/sv/admin | 136 | ||||
| -rwxr-xr-x | locale/sv/all | 896 | ||||
| -rwxr-xr-x | locale/sv/am | 212 | ||||
| -rwxr-xr-x | locale/sv/ap | 183 | ||||
| -rwxr-xr-x | locale/sv/ar | 183 | ||||
| -rwxr-xr-x | locale/sv/arap | 46 | ||||
| -rwxr-xr-x | locale/sv/arapprn | 28 | ||||
| -rwxr-xr-x | locale/sv/bp | 47 | ||||
| -rwxr-xr-x | locale/sv/ca | 54 | ||||
| -rwxr-xr-x | locale/sv/cp | 110 | ||||
| -rwxr-xr-x | locale/sv/ct | 144 | ||||
| -rwxr-xr-x | locale/sv/gl | 142 | ||||
| -rwxr-xr-x | locale/sv/hr | 73 | ||||
| -rwxr-xr-x | locale/sv/ic | 229 | ||||
| -rwxr-xr-x | locale/sv/io | 106 | ||||
| -rwxr-xr-x | locale/sv/ir | 191 | ||||
| -rwxr-xr-x | locale/sv/is | 198 | ||||
| -rwxr-xr-x | locale/sv/jc | 82 | ||||
| -rwxr-xr-x | locale/sv/locales.pl | 351 | ||||
| -rwxr-xr-x | locale/sv/login | 23 | ||||
| -rwxr-xr-x | locale/sv/menu | 91 | ||||
| -rwxr-xr-x | locale/sv/oe | 244 | ||||
| -rwxr-xr-x | locale/sv/pe | 117 | ||||
| -rwxr-xr-x | locale/sv/pos | 68 | ||||
| -rwxr-xr-x | locale/sv/ps | 297 | ||||
| -rwxr-xr-x | locale/sv/pw | 12 | ||||
| -rwxr-xr-x | locale/sv/rc | 73 | ||||
| -rwxr-xr-x | locale/sv/rp | 160 |
32 files changed, 4869 insertions, 0 deletions
diff --git a/locale/sv/COPYING b/locale/sv/COPYING new file mode 100755 index 00000000..6197e361 --- /dev/null +++ b/locale/sv/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2004 +# +# Spanish texts: +# +# Author: Carlos López Linares <chlopezl@yahoo.com> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/sv/LANGUAGE b/locale/sv/LANGUAGE new file mode 100755 index 00000000..6183b2c4 --- /dev/null +++ b/locale/sv/LANGUAGE @@ -0,0 +1 @@ +Spanish/El Salvador diff --git a/locale/sv/Num2text b/locale/sv/Num2text new file mode 100755 index 00000000..88ffe737 --- /dev/null +++ b/locale/sv/Num2text @@ -0,0 +1,212 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (C) 2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://sourceforge.net/projects/ledger-smb/ +# +# Language: Spanish +# Contributors: John Christian Stoddart +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== + + +sub init { + my $self = shift; + + %{ $self->{numbername} } = + (0 => 'cero', + 1 => 'un', + '1o' => 'uno', + 2 => 'dos', + 3 => 'tres', + 4 => 'cuatro', + 5 => 'cinco', + 6 => 'seis', + 7 => 'siete', + 8 => 'ocho', + 9 => 'nueve', + 10 => 'diez', + 11 => 'once', + '11o' => 'once', + 12 => 'doce', + 13 => 'trece', + 14 => 'catorce', + 15 => 'quince', + 16 => 'dieciséis', + 17 => 'diecisiete', + 18 => 'dieciocho', + 19 => 'diecinueve', + 20 => 'veinte', + 21 => 'veintiún', + '21o' => 'veintiuno', + 22 => 'veintidós', + 23 => 'veintitrés', + 24 => 'veinticuatro', + 25 => 'veinticinco', + 26 => 'veintiséis', + 27 => 'veintisiete', + 28 => 'veintiocho', + 29 => 'veintinueve', + 30 => 'treinta', + 40 => 'cuarenta', + 50 => 'cincuenta', + 60 => 'sesenta', + 70 => 'setenta', + 80 => 'ochenta', + 90 => 'noventa', + 500 => 'quinientos', + 700 => 'setecientos', + 900 => 'novecientos', + 10**2 => 'ciento', + 10**3 => 'mil', + 10**6 => 'millón', + 10**12 => 'billón', + ); + +} + + +sub num2text { + my ($self, $amount) = @_; + + return $self->{numbername}{0} unless $amount; + + my @textnumber = (); + + # split amount into chunks of 3 + my @num = reverse split //, abs($amount); + my @numblock = (); + my $stripun = 0; + my @a = (); + my $i; + + while (@num) { + @a = (); + for (1 .. 3) { + push @a, shift @num; + } + push @numblock, join / /, reverse @a; + } + + # special case for 1000 + if ($numblock[1] eq '1' && $numblock[0] gt '000') { + # remove first array element from textnumber + $stripun = 1; + } + + while (@numblock) { + + $i = $#numblock; + @num = split //, $numblock[$i]; + + $numblock[$i] *= 1; + + if ($numblock[$i] == 0) { + pop @numblock; + next; + } + + if ($numblock[$i] > 99) { + if ($num[0] == 1) { + push @textnumber, $self->{numbername}{10**2}; + } else { + # special case for 500, 700, 900 + if (grep /$num[0]/, (5,7,9)) { + push @textnumber, $self->{numbername}{"${num[0]}00"}; + + } else { + + # the one from hundreds, append cientos + push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s'; + + } + } + + # reduce numblock + $numblock[$i] -= $num[0] * 100; + } + + if ($numblock[$i] > 9) { + # tens + push @textnumber, $self->format_ten($numblock[$i], $i); + } elsif ($numblock[$i] > 0) { + # ones + $num = $numblock[$i]; + $num .= 'o' if ($num == 1 && $i == 0); + push @textnumber, $self->{numbername}{$num}; + } + + # add thousand, million + if ($i) { + $num = 10**($i * 3); + if ($numblock[$i] > 1) { + if ($i == 2 || $i == 4) { + $a = $self->{numbername}{$num}."es"; + $a =~ s/ó/o/; + push @textnumber, $a; + } elsif ($i == 3) { + $num = 10**($i * 2); + $a = "$self->{10**3} $self->{numbername}{$num}"."es"; + $a =~ s/ó/o/; + push @textnumber, $a; + } else { + if ($i == 1) { + push @textnumber, $self->{numbername}{$num}; + } else { + push @textnumber, $self->{numbername}{$num}.'s'; + } + } + } else { + push @textnumber, $self->{numbername}{$num}; + } + } + + pop @numblock; + + } + + shift @textnumber if $stripun; + + join ' ', @textnumber; + +} + + +sub format_ten { + my ($self, $amount, $i) = @_; + + my $textnumber = ""; + my @num = split //, $amount; + + if ($amount > 30) { + $textnumber = $self->{numbername}{$num[0]*10}; + $amount = $num[1]; + } else { + $amount .= 'o' if ($num[1] == 1 && $i == 0); + $textnumber = $self->{numbername}{$amount}; + $amount = 0; + } + + $textnumber .= " y ".$self->{numbername}{$amount} if $amount; + + $textnumber; + +} + + +1; + diff --git a/locale/sv/aa b/locale/sv/aa new file mode 100755 index 00000000..69dd15e3 --- /dev/null +++ b/locale/sv/aa @@ -0,0 +1,137 @@ +$self{texts} = { + 'AP Outstanding' => 'CxP Extraordinarias', + 'AP Transaction' => 'Transaccion - CxP', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Outstanding' => 'CxC Extraordinarias', + 'AR Transaction' => 'Transaccion - CxC', + 'AR Transactions' => 'Transacciones - CxC', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + '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!' => 'No puede registrar transacción!', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'Employee' => 'Empleado', + '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', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'No.' => ' No ', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Receipt' => 'Recibo', + 'Remaining' => 'Faltan', + 'Salesperson' => 'Vendedor', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Till' => 'Hasta', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'yes' => 'yes', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/admin b/locale/sv/admin new file mode 100755 index 00000000..08578a01 --- /dev/null +++ b/locale/sv/admin @@ -0,0 +1,136 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Agregar Usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrador', + 'All Datasets up to date!' => '! Todos los conjuntos de datos estan actualizados !', + 'Change Admin Password' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Click on login name to edit!' => 'Haga clic en el nombre de acceso a +editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => '!No selecciono driver de base de datos!', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => 'Base de datos actualizada!', + 'Date Format' => 'Formato de Fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Directory' => 'Directorio', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Límite menu dropdown', + 'E-mail' => 'Correo Electrónico', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Sets de dato existentes', + 'Fax' => 'Fax', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + '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', + 'Multibyte Encoding' => 'Codificación conjunto de caracteres', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas Plantillas', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'Nothing to delete!' => '!Nada para borrar!', + 'Number Format' => 'Formato de Numero', + 'Oracle Database Administration' => 'Oracle Administración de base de datos', + 'Password' => 'Contraseña', + 'Password changed!' => 'Contraseña cambiada!', + 'Pg Database Administration' => 'Pg Administración de base de datos', + 'PgPP Database Administration' => 'Adminsitracion de base de datos PgPP', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Printer' => 'Impresora', + 'Save' => 'Salvar', + 'Setup Templates' => 'Configurar Plantillas', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Templates' => 'Plantillas', + '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!', + '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)', + 'Unlock System' => 'Desenllavar sistema', + 'Update Dataset' => 'Actualizar conjunto de datos', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => 'Usuario borrado!', + 'User saved!' => 'Usuario guardado!', + 'Version' => 'Versión', + 'does not exist' => 'No existe', + 'is already a member!' => 'ya es miembro!', + 'localhost' => 'servidor local', + 'locked!' => 'asegurado!', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'website' => 'sitio web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'agregar_usuario' => 'add_user', + 'cambiar_contraseña_de_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_set_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_set_de_datos' => 'delete_dataset', + 'enllavar_sistema' => 'lock_system', + 'nombre_de_acceso' => 'login', + 'salir' => 'logout', + 'oracle_administración_de_base_de_datos' => 'oracle_database_administration', + 'pg_administración_de_base_de_datos' => 'pg_database_administration', + 'adminsitracion_de_base_de_datos_pgpp' => 'pgpp_database_administration', + 'salvar' => 'save', + 'desenllavar_sistema' => 'unlock_system', + 'actualizar_conjunto_de_datos' => 'update_dataset', +}; + +1; + 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; diff --git a/locale/sv/am b/locale/sv/am new file mode 100755 index 00000000..647b5d14 --- /dev/null +++ b/locale/sv/am @@ -0,0 +1,212 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'About' => 'Acerca', + '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 saved!' => 'Cuenta guardada!', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Account' => 'Agregar Cuenta', + 'Add GIFI' => 'Añadir código G GIFI', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de auditoria', + 'Backup sent to' => 'Respaldo enviado a', + 'Books are open' => 'Los libros estan abiertos', + 'Business Number' => 'Numero de Negocio', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => 'No puede borrar cuenta!', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot save account!' => 'No puede guardar cuenta!', + 'Cannot save preferences!' => 'No puede guardar preferencias!', + 'Cash' => 'Caja', + 'Chart of Accounts' => 'Catálogo Contable', + 'Close Books up to' => 'Se cerraron los libros hasta', + 'Company' => 'Compañía', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar al catálogo de cuentas', + 'Credit' => 'Crédito', + 'Database Host' => 'Servidor de Base de Datos', + 'Dataset' => 'Set de datos', + 'Date Format' => 'Formato de Fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Description' => 'Descripción', + 'Discount' => 'Descuento', + 'Dropdown Limit' => 'Límite menu dropdown', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit' => 'Editar', + 'Edit Account' => 'Editar Cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Template' => 'Editar Plantilla', + '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', + 'Expense' => 'Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'GIFI' => 'Código GIFI', + 'GIFI deleted!' => 'GIFI borrado!', + 'GIFI missing!' => 'No se ha definido el código GIFI', + 'GIFI saved!' => 'GIFI guardado!', + 'GL Transaction' => 'Transacción de mayor', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Income' => 'Ingreso', + 'Inventory' => 'Inventario', + 'Invoice' => 'Factura', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Licenciado a Moran Mendez y Asociados', + 'Link' => 'Enlaces', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta email para', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'PDF' => 'PDF', + 'Packing List' => 'Lista de Empaque', + 'Password' => 'Contraseña', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Print' => 'Imprimir', + 'Printer' => 'Impresora', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Rate' => 'Tarifa', + 'Receivables' => 'Por Cobrar', + 'Reference' => 'Referencia', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => 'Guardar como nuevo', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Tax' => 'Impuesto', + 'Template saved!' => 'Plantilla guardada!', + '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', + 'Update' => 'Actualizar', + 'User' => 'Usuario', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Version' => 'Versión', + 'Weight Unit' => 'Unidad de Peso', + 'Yes' => 'Si', + 'account cannot be set to any other type of account' => 'Cuenta no puede ser establecida a ningun otro tipo', + 'done' => 'Hecho', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'agregar_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_al_catálogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'editar' => 'edit', + 'editar_cuenta' => 'edit_account', + 'salvar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/ap b/locale/sv/ap new file mode 100755 index 00000000..239daa1d --- /dev/null +++ b/locale/sv/ap @@ -0,0 +1,183 @@ +$self{texts} = { + 'AP Outstanding' => 'CxP Extraordinarias', + 'AP Transaction' => 'Transaccion - CxP', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Outstanding' => 'CxC Extraordinarias', + 'AR Transaction' => 'Transaccion - CxC', + 'AR Transactions' => 'Transacciones - CxC', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + '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!' => 'No puede registrar transacción!', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + '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', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'Employee' => 'Empleado', + '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', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + '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', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'PDF' => 'PDF', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Faltan', + 'Salesperson' => 'Vendedor', + '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', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Till' => 'Hasta', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor!', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/ar b/locale/sv/ar new file mode 100755 index 00000000..239daa1d --- /dev/null +++ b/locale/sv/ar @@ -0,0 +1,183 @@ +$self{texts} = { + 'AP Outstanding' => 'CxP Extraordinarias', + 'AP Transaction' => 'Transaccion - CxP', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Outstanding' => 'CxC Extraordinarias', + 'AR Transaction' => 'Transaccion - CxC', + 'AR Transactions' => 'Transacciones - CxC', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + '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!' => 'No puede registrar transacción!', + 'Cc' => 'Cc', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + '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', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'Employee' => 'Empleado', + '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', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + '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', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'PDF' => 'PDF', + 'Paid' => 'Total Pagado', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Receipt' => 'Recibo', + 'Reference' => 'Referencia', + 'Remaining' => 'Faltan', + 'Salesperson' => 'Vendedor', + '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', + 'Ship to' => 'Envíe a', + 'Ship via' => 'Envía vía', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Till' => 'Hasta', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Falta proveedor!', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/arap b/locale/sv/arap new file mode 100755 index 00000000..02c0fd7b --- /dev/null +++ b/locale/sv/arap @@ -0,0 +1,46 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Bcc' => 'Bcc', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'Message' => 'Mensaje', + 'Number' => 'Número', + 'Print' => 'Imprimir', + 'Reference' => 'Referencia', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Vendor not on file!' => 'Proveedor no está en archivo!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/sv/arapprn b/locale/sv/arapprn new file mode 100755 index 00000000..2af45a2b --- /dev/null +++ b/locale/sv/arapprn @@ -0,0 +1,28 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Screen' => 'Pantalla', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Source' => 'Fuente', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/sv/bp b/locale/sv/bp new file mode 100755 index 00000000..5c5684e0 --- /dev/null +++ b/locale/sv/bp @@ -0,0 +1,47 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Employee' => 'Empleado', + 'From' => 'Desde', + 'ID' => 'ID', + 'Invoice' => 'Factura', + 'Invoice Number' => 'Número de Factura', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Print' => 'Imprimir', + 'Purchase Orders' => 'Ordenes de Compra', + 'Sales Invoices' => 'Facturas de Venta', + 'Sales Orders' => 'Ordenes de venta', + 'Select all' => 'Seleccione todos', + 'To' => 'Hasta ', + 'Vendor' => 'Proveedor', + 'Yes' => 'Si', + 'done' => 'Hecho', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continuar' => 'continue', + 'imprimir' => 'print', + 'seleccione_todos' => 'select_all', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/ca b/locale/sv/ca new file mode 100755 index 00000000..68b4619a --- /dev/null +++ b/locale/sv/ca @@ -0,0 +1,54 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Catálogo Contable', + 'Credit' => 'Crédito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Include in Report' => 'Incluya en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar Transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Project Number' => 'Número de Proyecto', + 'R' => 'R', + 'Reference' => 'Referencia', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; + diff --git a/locale/sv/cp b/locale/sv/cp new file mode 100755 index 00000000..95a1f9e6 --- /dev/null +++ b/locale/sv/cp @@ -0,0 +1,110 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + 'Bcc' => 'Bcc', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Date missing!' => 'Falta fecha!', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'E-mail' => 'Correo Electrónico', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Message' => 'Mensaje', + 'Number' => 'Número', + 'PDF' => 'PDF', + 'Payment' => 'Pago', + 'Payment posted!' => 'Pago registrado!', + 'Payments' => 'Pagos', + 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Receipt' => 'Recibo', + 'Receipts' => 'Ingresos', + 'Reference' => 'Referencia', + 'Screen' => 'Pantalla', + 'Select all' => 'Seleccione todos', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'registrar' => 'post', + 'imprimir' => 'print', + 'seleccione_todos' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/ct b/locale/sv/ct new file mode 100755 index 00000000..569551b1 --- /dev/null +++ b/locale/sv/ct @@ -0,0 +1,144 @@ +$self{texts} = { + 'AP Transaction' => 'Transaccion - CxP', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Transaction' => 'Transaccion - CxC', + 'AR Transactions' => 'Transacciones - CxC', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Active' => 'Activa', + 'Add Customer' => 'Agregar Cliente', + 'Add Vendor' => 'Agregar Proveedor', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'No puede borrar cliente!', + 'Cannot delete vendor!' => 'No puede borrar proveedor!', + 'Cc' => 'Cc', + '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', + 'Detail' => 'Detalle', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo Electrónico', + 'Edit Customer' => 'Editar Cliente', + 'Edit Vendor' => 'Editar Proveedor', + 'Employee' => 'Empleado', + 'Fax' => 'Fax', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Group' => 'Grupo', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Name' => 'Nombre', + 'Name missing!' => 'Falta nombre!', + 'No.' => ' No ', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Open' => 'Abierto', + 'Order' => 'Orden', + 'Orphaned' => 'Huerfano', + 'POS' => 'POS', + 'Phone' => 'Teléfono', + 'Project Number' => 'Número de Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cant.', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Invoices' => 'Facturas de Venta', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Salesperson' => 'Vendedor', + 'Save' => 'Salvar', + 'Save as new' => 'Guardar como nuevo', + 'Search' => 'Buscar', + 'Sell Price' => 'Precio de Venta', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Taxable' => 'Gravable de Impuesto', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Invoices' => 'Factura de Proveedor', + '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', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + '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_as_new' => 'save_as_new', + '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', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'agregar_cliente' => 'add_customer', + 'agregar_proveedor' => 'add_vendor', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'pos' => 'pos', + 'orden_de_compra' => 'purchase_order', + 'factura_de_venta' => 'sales_invoice', + 'orden_de_venta' => 'sales_order', + 'salvar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'factura_de_proveedor' => 'vendor_invoice', +}; + +1; + diff --git a/locale/sv/gl b/locale/sv/gl new file mode 100755 index 00000000..cdd586cd --- /dev/null +++ b/locale/sv/gl @@ -0,0 +1,142 @@ +$self{texts} = { + 'AP Transaction' => 'Transaccion - CxP', + 'AR Transaction' => 'Transaccion - CxC', + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Cash Transfer Transaction' => 'Agregar Trans. de Transferencia de efectivo', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Bcc' => 'Bcc', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado', + 'Cannot post transaction!' => 'No puede registrar transacción!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Current' => 'Actual', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'Edit Cash Transfer Transaction' => 'Editar Transaccion de Transferencia de Efectivo', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'FX' => 'FX', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'GL Transaction' => 'Transacción de mayor', + 'General Ledger' => 'Mayor General', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'R' => 'R', + 'Reference' => 'Referencia', + 'Reports' => 'Reportes', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'transacción_de_mayor' => 'gl_transaction', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/hr b/locale/sv/hr new file mode 100755 index 00000000..ebf33e58 --- /dev/null +++ b/locale/sv/hr @@ -0,0 +1,73 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Active' => 'Activa', + 'Address' => 'Dirección', + 'Administrator' => 'Administrador', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount missing!' => 'Falta monto!', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'Employee' => 'Empleado', + 'Expense' => 'Egreso', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Login' => 'Nombre de Acceso', + 'Name' => 'Nombre', + 'Name missing!' => 'Falta nombre!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Rate' => 'Tarifa', + 'Sales' => 'Ventas', + 'Save' => 'Salvar', + 'Save as new' => 'Guardar como nuevo', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', + 'User' => 'Usuario', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/ic b/locale/sv/ic new file mode 100755 index 00000000..66bcddad --- /dev/null +++ b/locale/sv/ic @@ -0,0 +1,229 @@ +$self{texts} = { + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Active' => 'Activa', + 'Add' => 'Agregar', + 'Add Assembly' => 'Agregar Ensamble', + 'Add Part' => 'Agregar Parte', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Add Service' => 'Agregar Servicio', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => 'Conjuntos re-inventariados', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'Lista de Materiales', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'COGS' => 'Costo de Ventas', + 'Cannot delete item!' => 'No puede borrar ítem!', + 'Cannot stock assemblies!' => 'No puede inventariar conjuntos!', + 'Cash' => 'Caja', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Curr' => 'Mon.', + 'Currency' => 'Moneda', + 'Customer' => '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', + 'Detail' => 'Detalle', + 'Drawing' => 'Retiro', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Part' => 'Editar Parte', + 'Edit Service' => 'Editar Servicio', + 'Employee' => 'Empleado', + 'Expense' => 'Egreso', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Group' => 'Grupo', + 'Image' => 'Imagen', + 'In-line' => 'En linea', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + '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', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item deleted!' => 'Item borrado!', + 'Item not on file!' => '¡El artículo no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Line Total' => 'Total de la linea', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microficha', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => ' No ', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'Open' => 'Abierto', + 'Order' => '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!', + 'Orphaned' => 'Huerfano', + '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', + 'Parts' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cant.', + 'ROP' => 'ROP', + 'Recd' => 'Rec', + 'Required by' => 'Requerido por', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Invoices' => 'Facturas de Venta', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Sell Price' => 'Precio de Venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Services' => 'Servicios', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Short' => 'Corto', + 'Stock' => 'Existencia', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Top Level' => 'Nivel superior', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => 'Actalizado', + 'Vendor' => 'Proveedor', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendor Invoices' => 'Factura de Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'days' => 'Días', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', + 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', + 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'parts_subtotal' => 'parts_subtotal', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'requirements' => 'requirements', + 'requirements_report' => 'requirements_report', + 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_row' => 'vendor_row', + 'agregar_ensamble' => 'add_assembly', + 'agregar_parte' => 'add_part', + 'agregar_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_ensamblaje' => 'edit_assembly', + 'editar_parte' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'salvar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/io b/locale/sv/io new file mode 100755 index 00000000..71bb13fd --- /dev/null +++ b/locale/sv/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'En linea', + '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', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cant.', + 'Recd' => 'Rec', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿Que tipo de Item es este?', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/sv/ir b/locale/sv/ir new file mode 100755 index 00000000..d76524eb --- /dev/null +++ b/locale/sv/ir @@ -0,0 +1,191 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Purchase Order' => 'Agregar Orden de Compra', + '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 Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'No puede borraar factura!', + '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', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Vendor Invoice' => 'Editar Factura Proveedor', + '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', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'En linea', + '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!', + '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', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cant.', + 'Recd' => 'Rec', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Faltan', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Envíe', + 'Ship to' => 'Envíe a', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => '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', + 'ea' => 'c/u', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + '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_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'orden_de_compra' => 'purchase_order', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/is b/locale/sv/is new file mode 100755 index 00000000..80c7a2a7 --- /dev/null +++ b/locale/sv/is @@ -0,0 +1,198 @@ +$self{texts} = { + 'Account' => 'Cuenta', + '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', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'No puede borraar factura!', + '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', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + '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', + 'Due Date' => 'Fecha de Vencimiento', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + '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', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Group' => 'Grupo', + 'In-line' => 'En linea', + '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!', + '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', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cant.', + 'Recd' => 'Rec', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Faltan', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Salesperson' => 'Vendedor', + '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', + 'Source' => 'Fuente', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + '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_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'orden_de_venta' => 'sales_order', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/jc b/locale/sv/jc new file mode 100755 index 00000000..b75d0e06 --- /dev/null +++ b/locale/sv/jc @@ -0,0 +1,82 @@ +$self{texts} = { + 'Accounting Menu' => 'Menú de Contabilidad', + 'Amount' => 'Total', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Date missing!' => 'Falta fecha!', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Employee' => 'Empleado', + 'From' => 'Desde', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Notes' => 'Notas', + 'Open' => 'Abierto', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project Number' => 'Número de Proyecto', + 'Project Number missing!' => 'Falta número de proyecto!', + 'Qty' => 'Cant.', + 'Save' => 'Salvar', + 'Save as new' => 'Guardar como nuevo', + 'Screen' => 'Pantalla', + 'Select postscript or PDF!' => 'Seleccione postscript o PDF', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Update' => 'Actualizar', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'imprimir' => 'print', + 'salvar' => 'save', + 'guardar_como_nuevo' => 'save_as_new', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/locales.pl b/locale/sv/locales.pl new file mode 100755 index 00000000..cc8d2be7 --- /dev/null +++ b/locale/sv/locales.pl @@ -0,0 +1,351 @@ +#!/usr/bin/perl + +# -n do not include custom_ scripts +# -a build all file +# -m do not generate missing files + +use FileHandle; + + +$basedir = "../.."; +$bindir = "$basedir/bin/mozilla"; +$menufile = "menu.ini"; + +foreach $item (@ARGV) { + $item =~ s/-//g; + $arg{$item} = 1; +} + +open(FH, "LANGUAGE"); +$language = <FH>; +close(FH); +chomp $language; +$language =~ s/\((.*)\)/$1/; +$charset = $1; + +opendir DIR, "$bindir" or die "$!"; +@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR; +seekdir DIR, 0; +@customfiles = grep /_/, readdir DIR; +closedir DIR; + +# put customized files into @customfiles +@customfiles = () if ($arg{n}); + +if ($arg{n}) { + @menufiles = ($menufile); +} else { + opendir DIR, "$basedir" or die "$!"; + @menufiles = grep { /.*?_$menufile$/ } readdir DIR; + closedir DIR; + unshift @menufiles, $menufile; +} + +if (-f "all") { + eval { require "all"; }; + %all = %{$self{texts}}; + %{$self{texts}} = (); +} else { + # build %all file from individual files + foreach $file (@progfiles) { + &scanfile("$bindir/$file"); + } +} + +# remove the old missing file +if (-f 'missing') { + unlink "missing"; +} + +foreach $file (@progfiles) { + + %locale = (); + %submit = (); + %subrt = (); + @missing = (); + %missing = (); + + &scanfile("$bindir/$file"); + + # scan custom_{module}.pl or {login}_{module}.pl files + foreach $customfile (@customfiles) { + if ($customfile =~ /_$file/) { + if (-f "$bindir/$customfile") { + &scanfile("$bindir/$customfile"); + } + } + } + + # if this is the menu.pl file + if ($file eq 'menu.pl') { + foreach $item (@menufiles) { + &scanmenu("$basedir/$item"); + } + } + + $file =~ s/\.pl//; + + if (-f "$file.missing") { + eval { require "$file.missing"; }; + unlink "$file.missing"; + + for (keys %$missing) { + $self{texts}{$_} ||= $missing->{$_}; + } + } + + open FH, ">$file" or die "$! : $file"; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q|$self{texts} = { +|; + + foreach $key (sort keys %locale) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + $count++; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + if (!$text) { + $notext++; + push @missing, $keytext; + next; + } + + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +$self{subs} = { +|; + + foreach $key (sort keys %subrt) { + $text = $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|; + } + + foreach $key (sort keys %submit) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + next unless $text; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $english_sub = $key; + $english_sub =~ s/'/\\'/g; + $english_sub =~ s/\\$/\\\\/; + $english_sub = lc $key; + + $translated_sub = lc $text; + $english_sub =~ s/( |-|,|\/|\.$)/_/g; + $translated_sub =~ s/( |-|,|\/|\.$)/_/g; + print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|; + } + + print FH q|}; + +1; + +|; + + close FH; + + if (!$arg{m}) { + if (@missing) { + open FH, ">$file.missing" or die "$! : missing"; + + print FH qq|# module $file +# add the missing texts and run locales.pl to rebuild + +\$missing = { +|; + + foreach $text (@missing) { + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + } + + + # redo the all file + if ($arg{a}) { + open FH, ">all" or die "$! : all"; + + print FH q|# 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 +|; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q| +$self{texts} = { +|; + + foreach $key (sort keys %all) { + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + $text = $all{$key}; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + +} + +$per = sprintf("%.1f", ($count - $notext) / $count * 100); +print "\n$language - ${per}%\n"; + +exit; +# eof + + +sub scanfile { + my ($file, $level) = @_; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + $file =~ s/\.pl//; + $file =~ s/$bindir\///; + + %temp = (); + for (keys %{$self{texts}}) { + $temp{$_} = $self{texts}{$_}; + } + + # read translation file if it exists + if (-f $file) { + eval { do "$file"; }; + for (keys %{$self{texts}}) { + $all{$_} ||= $self{texts}{$_}; + if ($level) { + $temp{$_} ||= $self{texts}{$_}; + } else { + $temp{$_} = $self{texts}{$_}; + } + } + } + + %{$self{texts}} = (); + for (sort keys %temp) { + $self{texts}{$_} = $temp{$_}; + } + + + while (<$fh>) { + # is this another file + if (/require\s+\W.*\.pl/) { + my $newfile = $&; + $newfile =~ s/require\s+\W//; + $newfile =~ s/\$form->{path}\///; + &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/; + } + + # is this a sub ? + if (/^sub /) { + ($null, $subrt) = split / +/; + $subrt{$subrt} = 1; + next; + } + + my $rc = 1; + + while ($rc) { + if (/Locale/) { + if (!/^use /) { + my ($null, $country) = split /,/; + $country =~ s/^ +["']//; + $country =~ s/["'].*//; + } + } + + if (/\$locale->text.*?\W\)/) { + my $string = $&; + $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//; + $string =~ s/\W\)+.*$//; + + # if there is no $ in the string record it + unless ($string =~ /\$\D.*/) { + # this guarantees one instance of string + $locale{$string} = 1; + + # is it a submit button before $locale-> + if (/type=submit/i) { + $submit{$string} = 1; + } + } + } + + # exit loop if there are no more locales on this line + ($rc) = ($' =~ /\$locale->text/); + # strip text + s/^.*?\$locale->text.*?\)//; + } + } + + close($fh); + +} + + +sub scanmenu { + my $file = shift; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + my @a = grep /^\[/, <$fh>; + close($fh); + + # strip [] + grep { s/(\[|\])//g } @a; + + foreach my $item (@a) { + $item =~ s/ *$//; + @b = split /--/, $item; + foreach $string (@b) { + chomp $string; + if ($string !~ /^\s*$/) { + $locale{$string} = 1; + } + } + } + +} + + diff --git a/locale/sv/login b/locale/sv/login new file mode 100755 index 00000000..ee2149a4 --- /dev/null +++ b/locale/sv/login @@ -0,0 +1,23 @@ +$self{texts} = { + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Dataset is newer than version!' => 'El conjunto de datos es mas nuevo que la version!!', + 'Incorrect Dataset version!' => '!Version incorrecta de conjunto de datos!', + 'Login' => 'Nombre de Acceso', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'Version' => 'Versión', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'done' => 'Hecho', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'nombre_de_acceso' => 'login', +}; + +1; + diff --git a/locale/sv/menu b/locale/sv/menu new file mode 100755 index 00000000..9be69feb --- /dev/null +++ b/locale/sv/menu @@ -0,0 +1,91 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Antiguedad de Saldos - CxP', + 'AP Transaction' => 'Transaccion - CxP', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Antiguedad de Saldos - CxC ', + 'AR Transaction' => 'Transaccion - CxC', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Account' => 'Agregar Cuenta', + 'Add Assembly' => 'Agregar Ensamble', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Añadir código G GIFI', + 'Add Group' => 'Agregar Grupo', + 'Add Part' => 'Agregar Parte', + 'Add Project' => 'Agregar Proyecto', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add Vendor' => 'Agregar Proveedor', + 'Assemblies' => 'Ensamblajes', + 'Audit Control' => 'Control de auditoria', + 'Backup' => 'Respaldo', + 'Balance Sheet' => 'Hoja de Balance', + 'Cash' => 'Caja', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => 'Cheque', + 'Customers' => 'Clientes', + 'Description' => 'Descripción', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Bienes y servicios', + 'Groups' => 'Grupos', + 'HTML Templates' => 'Plantillas HTML', + 'History' => 'Historico', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantillas de LaTeX', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar código GIFI', + 'Logout' => 'Salir', + 'Open' => 'Abierto', + 'Order Entry' => 'Orden de Entrada', + 'Outstanding' => 'Extraordinario', + 'POS' => 'POS', + 'POS Invoice' => 'Factura POS', + 'Packing List' => 'Lista de Empaque', + 'Parts' => 'Partes', + 'Payment' => 'Pago', + 'Payments' => 'Pagos', + 'Preferences' => 'Preferencias', + 'Print' => 'Imprimir', + 'Projects' => 'Proyectos', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Receipt' => 'Recibo', + 'Receipts' => 'Ingresos', + 'Reconciliation' => 'Conciliación', + 'Reports' => 'Reportes', + 'Sale' => 'Venta', + 'Sales Invoice' => 'Factura de Venta', + 'Sales Invoices' => 'Facturas de Venta', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save to File' => 'Guardar en archivo', + 'Search' => 'Buscar', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Services' => 'Servicios', + 'Ship' => 'Envíe', + 'Statement' => 'Estado de Cuenta', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'System' => 'Sistema', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Text Templates' => 'Plantillas de Texto', + 'Transactions' => 'Transacciones', + 'Transfer' => 'Transferencia', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendor Invoice' => 'Factura de Proveedor', + 'Vendors' => 'Proveedores', + 'Version' => 'Versión', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/sv/oe b/locale/sv/oe new file mode 100755 index 00000000..62a4e7cd --- /dev/null +++ b/locale/sv/oe @@ -0,0 +1,244 @@ +$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; + diff --git a/locale/sv/pe b/locale/sv/pe new file mode 100755 index 00000000..5dcdd374 --- /dev/null +++ b/locale/sv/pe @@ -0,0 +1,117 @@ +$self{texts} = { + 'Accounting Menu' => 'Menú de Contabilidad', + 'Active' => 'Activa', + 'Add' => 'Agregar', + 'Add Group' => 'Agregar Grupo', + 'Add Project' => 'Agregar Proyecto', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Bin' => 'Bin', + 'Continue' => 'Continuar', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Edit Group' => 'Editar Grupo', + 'Edit Project' => 'Editar Proyecto', + 'Employee' => 'Empleado', + 'From' => 'Desde', + 'Group' => 'Grupo', + 'Group deleted!' => 'Grupo borrado!', + 'Group missing!' => 'Falta Grupo!', + 'Group saved!' => 'Grupo guardado!', + 'Groups' => 'Grupos', + 'Income' => 'Ingreso', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Price' => 'Precio de Lista', + 'Notes' => 'Notas', + 'Nothing selected!' => 'Nada seleccionado!', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Project' => 'Proyecto', + 'Project Number' => 'Número de Proyecto', + 'Project deleted!' => 'Proyecto borrado!', + 'Project saved!' => 'Proyecto guardado!', + 'Projects' => 'Proyectos', + 'Qty' => 'Cant.', + 'Save' => 'Salvar', + 'Select from one of the names below' => 'Seleccione uno de los elementos listados', + 'Sell Price' => 'Precio de Venta', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Updated' => 'Actalizado', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'Weight' => 'Peso', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'agregar_grupo' => 'add_group', + 'agregar_proyecto' => 'add_project', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/pos b/locale/sv/pos new file mode 100755 index 00000000..f2c9ed73 --- /dev/null +++ b/locale/sv/pos @@ -0,0 +1,68 @@ +$self{texts} = { + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Amount' => 'Total', + 'Cannot post transaction!' => 'No puede registrar transacción!', + 'Change' => 'Cambio', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Falta cliente!', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit POS Invoice' => 'Editar Factura POS', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extendido', + 'From' => 'Desde', + 'Number' => 'Número', + 'Open' => 'Abierto', + 'Post' => 'Registrar', + 'Posted!' => 'Enviado!', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Qty' => 'Cant.', + 'Receipts' => 'Ingresos', + 'Record in' => 'Registrar en', + 'Remaining' => 'Faltan', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'registrar' => 'post', + 'imprimir' => 'print', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/ps b/locale/sv/ps new file mode 100755 index 00000000..c68337ea --- /dev/null +++ b/locale/sv/ps @@ -0,0 +1,297 @@ +$self{texts} = { + 'AP Aging' => 'Antiguedad de Saldos - CxP', + 'AP Outstanding' => 'CxP Extraordinarias', + 'AP Transaction' => 'Transaccion - CxP', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Aging' => 'Antiguedad de Saldos - CxC ', + 'AR Outstanding' => 'CxC Extraordinarias', + 'AR Transaction' => 'Transaccion - CxC', + 'AR Transactions' => 'Transacciones - CxC', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Add POS Invoice' => 'Agregar Factura POS', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Agregar Factura de Venta', + 'Add Sales Order' => 'Agregar Nota de Remisión', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Monto Vencido', + '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 Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'No puede borraar factura!', + 'Cannot delete transaction!' => 'No puede borrar transacción!', + '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!' => 'No puede registrar transacción!', + 'Cash' => 'Caja', + 'Cc' => 'Cc', + 'Change' => 'Cambio', + 'Check' => 'Cheque', + 'Closed' => 'Cerrado', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + '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', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Posiciones decimales', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Fecha de Entrega', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + '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!', + 'Edit POS Invoice' => 'Editar Factura POS', + 'Edit Sales Invoice' => 'Editar Factura de Venta', + 'Employee' => 'Empleado', + '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', + 'Extended' => 'Extendido', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Group' => 'Grupo', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'En linea', + 'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio', + 'Include in Report' => 'Incluya en informe', + 'Income Statement' => 'Estado de Cuentas', + '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!', + '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', + 'N/A' => 'N/A', + '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', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + 'Order' => '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!', + '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!', + 'Paid' => 'Total Pagado', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Registrar', + 'Post as new' => 'Registrar como nuevo', + 'Posted!' => 'Enviado!', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project Number' => 'Número de Proyecto', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cant.', + 'Recd' => 'Rec', + 'Receipt' => 'Recibo', + 'Receipts' => 'Ingresos', + 'Record in' => 'Registrar en', + 'Reference' => 'Referencia', + 'Remaining' => 'Faltan', + 'Report for' => 'Informe para', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Seleccione todos', + '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', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => 'Estado de Cuenta', + 'Statement sent to' => 'Estado de Cuenta enviado a', + 'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Till' => 'Hasta', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transacción borrada!', + 'Transaction posted!' => 'Transacción registrada!', + 'Trial Balance' => 'Balance De Comprobación', + 'Unit' => 'Unidad', + 'Update' => 'Actualizar', + 'Vendor' => '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', + 'as at' => 'Al', + 'ea' => 'c/u', + 'for Period' => 'para el período', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transaccion___cxp' => 'ap_transaction', + 'transaccion___cxc' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'registrar' => 'post', + 'registrar_como_nuevo' => 'post_as_new', + 'imprimir' => 'print', + 'orden_de_venta' => 'sales_order', + 'seleccione_todos' => 'select_all', + 'envíe_a' => 'ship_to', + 'actualizar' => 'update', + 'si' => 'yes', +}; + +1; + diff --git a/locale/sv/pw b/locale/sv/pw new file mode 100755 index 00000000..1f93b832 --- /dev/null +++ b/locale/sv/pw @@ -0,0 +1,12 @@ +$self{texts} = { + 'Continue' => 'Continuar', + 'Password' => 'Contraseña', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continuar' => 'continue', +}; + +1; + diff --git a/locale/sv/rc b/locale/sv/rc new file mode 100755 index 00000000..2038c041 --- /dev/null +++ b/locale/sv/rc @@ -0,0 +1,73 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Beginning Balance' => 'Inicio de balance', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Current' => 'Actual', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Difference' => 'Diferencia', + 'Done' => 'Listo', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Out of balance!' => 'Fuera de balance!', + 'Outstanding' => 'Extraordinario', + 'R' => 'R', + 'Reconciliation' => 'Conciliación', + 'Select all' => 'Seleccione todos', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Statement Balance' => 'Balance Estado de Cuenta', + 'Summary' => 'Resumen', + 'To' => 'Hasta ', + 'Update' => 'Actualizar', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'listo' => 'done', + 'seleccione_todos' => 'select_all', + 'actualizar' => 'update', +}; + +1; + diff --git a/locale/sv/rp b/locale/sv/rp new file mode 100755 index 00000000..ceb35d7a --- /dev/null +++ b/locale/sv/rp @@ -0,0 +1,160 @@ +$self{texts} = { + 'AP Aging' => 'Antiguedad de Saldos - CxP', + 'AR Aging' => 'Antiguedad de Saldos - CxC ', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Cash' => 'Caja', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Curr' => 'Mon.', + 'Current' => 'Actual', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Posiciones decimales', + 'Description' => 'Descripción', + 'Detail' => 'Detalle', + 'Due Date' => '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!', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'Código GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'En linea', + 'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio', + 'Include in Report' => 'Incluya en informe', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nada seleccionado!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Postscript' => 'Postscript', + 'Print' => 'Imprimir', + 'Project' => 'Proyecto', + 'Project Number' => 'Número de Proyecto', + 'Receipts' => 'Ingresos', + 'Reference' => 'Referencia', + 'Report for' => 'Informe para', + 'Salesperson' => 'Vendedor', + 'Screen' => 'Pantalla', + 'Select all' => 'Seleccione todos', + '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', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => 'Estado de Cuenta', + 'Statement sent to' => 'Estado de Cuenta enviado a', + 'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!', + 'Subject' => 'Asunto', + 'Subtotal' => 'Subtotal', + 'Summary' => 'Resumen', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Impuesto recaudado', + 'Tax paid' => 'Impuesto pagado', + 'Till' => 'Hasta', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Proveedor no está en archivo!', + 'as at' => 'Al', + 'for Period' => 'para el período', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'correo_electrónico' => 'e_mail', + 'imprimir' => 'print', + 'seleccione_todos' => 'select_all', +}; + +1; + |