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