diff options
Diffstat (limited to 'sql-ledger/locale/pa/all')
| -rw-r--r-- | sql-ledger/locale/pa/all | 408 |
1 files changed, 342 insertions, 66 deletions
diff --git a/sql-ledger/locale/pa/all b/sql-ledger/locale/pa/all index 2981a10df..36d1a94c9 100644 --- a/sql-ledger/locale/pa/all +++ b/sql-ledger/locale/pa/all @@ -1,18 +1,22 @@ # These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation 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' => 'Envejecimiento - CxP', + 'AP Outstanding' => '', 'AP Transaction' => '', 'AP Transactions' => 'Transacciones - Cuentas por Pagar', 'AR' => 'Ctas X Cobrar', 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Outstanding' => '', 'AR Transaction' => '', 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', 'About' => 'Acerca', + 'Above' => '', 'Access Control' => 'Control de Acceso', 'Account' => 'Cuenta', 'Account Number' => 'Número de Cuenta', @@ -20,112 +24,167 @@ $self{texts} = { 'Account Type' => 'Tipo de Cuenta', 'Account Type missing!' => 'No existe el tipo de la cuenta!', 'Account deleted!' => '', + 'Account does not exist!' => '', 'Account saved!' => '', 'Accounting' => 'Contabilidad', 'Accounting Menu' => 'Menú de Contabilidad', 'Accounts' => 'Cuentas', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => '', 'Add' => 'Agregar', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Agregar Cuenta', - 'Add Accounts Payables Transaction' => '', - 'Add Accounts Receivables Transaction' => '', 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Agregar Cliente', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => 'Agregar GIFI', 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => 'Agregar Parte', + 'Add Pricegroup' => '', 'Add Project' => '', - 'Add Purchase Invoice' => '', 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => 'Agregar Orden de Venta', 'Add Service' => 'Agregar Servicio', 'Add Transaction' => 'Agregar Transaccion', 'Add User' => 'Agregar Usuario', 'Add Vendor' => 'Agregar Proveedor', + 'Add Vendor Invoice' => '', + 'Add Warehouse' => '', 'Address' => 'Dirección', 'Administration' => 'Administración', - 'Administrator' => '', + 'Administrator' => 'Administrator', + 'After Deduction' => '', 'All' => 'Todos', + 'All Accounts' => '', 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'All Items' => '', + 'Allowances' => '', 'Amount' => 'Total', 'Amount Due' => '', - 'Amount does not equal applied!' => '', 'Amount missing!' => '', - 'Applied' => '', '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 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!' => '', - 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Assembly' => '', 'Asset' => 'Activo', 'Attachment' => 'Adjunto', 'Audit Control' => 'Control de Audito', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'Ago', 'August' => 'Agosto', + 'BIC' => '', 'BOM' => '', 'Backup' => 'Respaldar datos', 'Backup sent to' => 'Respaldo enviado a', 'Balance' => '', 'Balance Sheet' => 'Hoja de Balance', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => '', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => 'Bin', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Libros estan abiertos', - 'Bought' => 'Comprado', + 'Break' => '', + 'Business' => '', 'Business Number' => 'Numero de Negocio', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => '', 'COGS' => 'Costo de Ventas', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => '', 'Cannot delete customer!' => '', 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', 'Cannot delete invoice!' => '', - 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', - 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', - 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', 'Cannot delete item!' => '', 'Cannot delete order!' => '', + 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => '', - 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', - 'Cannot post a transaction without a value!' => '', + '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!' => '', 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', - 'Cannot post payment!' => '', 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', 'Cannot post transaction!' => '', 'Cannot process payment for a closed period!' => '', + 'Cannot remove files!' => '', 'Cannot save account!' => '', + 'Cannot save defaults!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '', 'Cash' => '', - 'Cash based' => '', 'Cc' => '', + 'Change' => '', 'Change Admin Password' => 'Cambiar Contraseña de Administrador', 'Change Password' => 'Cambiar Contraseña', 'Character Set' => 'Tabla de Caracteres', 'Chart of Accounts' => 'Catálogo Contable', 'Check' => '', - 'Check printed!' => '', - 'Check printing failed!' => '', - 'Cleared Balance' => '', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a editar', 'Close Books up to' => 'Cerrar libros hasta', 'Closed' => 'Cerrado', + 'Code' => '', + 'Code missing!' => '', 'Company' => 'Compañía', + 'Company Name' => '', 'Compare to' => 'Comparar a', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => 'Confirmar!', 'Connect to' => 'Conectar a', 'Contact' => 'Contacto', 'Continue' => 'Continuar', + 'Contra' => '', 'Copies' => 'Copias', 'Copy to COA' => 'Copiar a 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', @@ -133,37 +192,56 @@ editar', 'Curr' => '$', 'Currency' => 'Moneda', 'Current' => '', + 'Current Earnings' => '', 'Customer' => 'Cliente', + 'Customer History' => '', + 'Customer Number' => '', 'Customer deleted!' => '', 'Customer missing!' => '', 'Customer not on file!' => '', 'Customer saved!' => '', 'Customers' => '', 'DBI not installed!' => 'DBI no instalado!', + 'DOB' => '', 'Database' => 'Base de datos', 'Database Administration' => 'Administración de base de datos', 'Database Driver not checked!' => 'Driver de base de datos no revisado', '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!' => '', 'Dataset missing!' => 'No se encuentra Set de datos!', - 'Dataset updated!' => '', + 'Dataset updated!' => 'Dataset updated!', 'Date' => 'Fecha', - 'Date Due' => 'Fecha de Vencimiento', 'Date Format' => 'Formato de Fecha', 'Date Paid' => 'Fecha de pago', + 'Date Received' => '', 'Date missing!' => '', + 'Date received missing!' => '', 'Debit' => 'Débito', - 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Decimalplaces' => '', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => 'Borrar', 'Delete Account' => 'Borrar Cuenta', 'Delete Dataset' => 'Borrar Set de Datos', 'Delivery Date' => '', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => '', 'Description' => 'Descripción', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => '', 'Directory' => 'Directorio', 'Discount' => 'Descuento', @@ -171,43 +249,70 @@ editar', 'Drawing' => '', 'Driver' => 'Manejador', 'Dropdown Limit' => '', - 'Due' => 'Vence', 'Due Date' => 'Fecha de Vencimiento', 'Due Date missing!' => 'Falta Fecha de Vencimiento!', 'E-mail' => 'Correo Electrónico', 'E-mail Statement to' => '', 'E-mail address missing!' => 'Falta E-mail!', + 'E-mailed' => '', 'Edit' => '', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Editar Cuenta', - 'Edit Accounts Payables Transaction' => '', - 'Edit Accounts Receivables Transaction' => '', 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => '', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => 'Editar GIFI', 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => 'Editar Parte', 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Pricegroup' => '', 'Edit Project' => '', - 'Edit Purchase Invoice' => '', 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => 'Editar Orden de Venta', 'Edit Service' => 'Editar Servicio', 'Edit Template' => 'Editar Plantilla', 'Edit User' => 'Editar Usuario', + 'Edit Vendor' => '', + 'Edit Vendor Invoice' => '', + 'Edit Warehouse' => '', 'Employee' => '', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', 'Enforce transaction reversal for all dates' => 'Forzar reversión de 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' => '', 'Equity' => 'Capital', + 'Excempt age <' => '', 'Exch' => 'Interc.', - 'Exchangerate' => 'Tasa de Intercambio', - 'Exchangerate Difference' => '', - 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', - 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + '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' => 'Cuenta de Egreso', 'Expense/Asset' => 'Egreso/Activo', 'Extended' => '', + 'FX' => '', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', @@ -221,28 +326,42 @@ editar', 'GL Transaction' => '', 'General Ledger' => 'Mayor General', 'Goods & Services' => 'Partes y Servicios', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', 'HTML Templates' => 'Plantillas HTML', 'Heading' => 'Encabezado', + 'History' => '', + 'Home Phone' => '', 'Host' => 'Servidor base de datos', 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'IBAN' => '', 'ID' => 'ID', 'Image' => '', 'In-line' => 'En-linea', + 'Include Exchange Rate Difference' => '', 'Include in Report' => 'Incluya en informe', 'Include in drop-down menus' => 'Incluya en menús desplegables', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', - 'Income' => 'Ingreso', - 'Income Account' => 'Cuenta de Ingreso', + 'Income' => '', + 'Income Account' => '', 'Income Statement' => 'Estado de Cuentas', 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Increase' => '', 'Individual Items' => 'Items Individuales', + 'Internal Notes' => '', 'Inventory' => 'Inventario', 'Inventory Account' => 'Cuenta de 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', - 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser -cero!', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => 'Factura', 'Invoice Date' => 'Fecha de Factura', 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', @@ -250,10 +369,13 @@ cero!', 'Invoice Number missing!' => 'Falta el Número de Factura!', 'Invoice deleted!' => '', 'Invoice posted!' => '', + 'Invoice processed!' => '', 'Invoices' => '', 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Item already on pricelist!' => '', 'Item deleted!' => '', 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Items' => '', 'Jan' => 'Ene', 'January' => 'Enero', 'Jul' => 'Jul', @@ -261,32 +383,54 @@ cero!', 'Jun' => 'Jun', 'June' => 'Junio', 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor/Overhead' => '', 'Language' => 'Lenguaje', - 'Last Cost' => 'Ultimo Costo', - 'Last Invoice Number' => 'Último Número de Factura', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', - 'Last Purchase Order Number' => 'Ultima Orden de Compra', - 'Last Sales Order Number' => 'Ultima Orden de Venta', + 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', 'Liability' => 'Pasivo', 'Licensed to' => 'Licenciado a', 'Line Total' => 'Total de Línea', 'Link' => 'Enlaces', 'Link Accounts' => 'Enlazar Cuentas', + 'List' => '', 'List Accounts' => 'Listar Cuentas', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => 'Listar GIFI', + 'List Languages' => '', 'List Price' => 'Precio de Lista', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => 'Listar Transacciones', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Login', + 'Login name missing!' => 'Login name missing!', 'Logout' => 'Logout', 'Make' => 'Marca', + 'Manager' => '', 'Mar' => 'Mar', 'March' => 'Marzo', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', 'May' => 'May', 'May ' => 'Mayo', + 'Memo' => '', + 'Menu Width' => '', 'Message' => 'Mensaje', + 'Method' => '', 'Microfiche' => '', 'Model' => 'Modelo', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => 'N/D', 'Name' => 'Nombre', 'Name missing!' => '', @@ -297,10 +441,16 @@ disponible!', 'No Dataset selected!' => 'No se ha seleccionado el set de datos', 'No email address for' => 'Falta dirección email para', 'No.' => '', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => 'Notas', - 'Nothing applied!' => '', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => '', 'Nothing to delete!' => 'Noda que borrar', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'Número', @@ -311,7 +461,6 @@ disponible!', 'Oct' => 'Oct', 'October' => 'Octubre', 'On Hand' => 'En Existencia', - 'On Order' => '', 'Open' => 'Abierto', 'Oracle Database Administration' => 'Administración de base de datos Oracle', 'Order' => 'Orden', @@ -321,175 +470,302 @@ disponible!', 'Order Number' => 'Orden Número', 'Order Number missing!' => 'No se encuentra el número de orden!', 'Order deleted!' => '', + 'Order processed!' => '', 'Order saved!' => '', - 'Ordered' => '', 'Orphaned' => 'Huerfano', + 'Out of balance transaction!' => '', 'Out of balance!' => '', + 'Outstanding' => '', 'PDF' => '', + 'POS' => '', + 'POS Invoice' => '', 'Packing List' => 'Lista de Empaque', 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', + 'Packing Lists' => '', 'Paid' => 'Total Pagado', - 'Paid in full' => '', 'Part' => 'Partes', - 'Part Number missing!' => 'Falta del número de pieza!', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => 'Partes', 'Parts Inventory' => 'Inventario de Partes', 'Password' => 'Contraseña', - 'Password changed!' => '', + 'Password changed!' => 'Password changed!', + '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!' => '', 'Payments' => 'Pagos', + 'Payroll Deduction' => '', + 'Period' => '', 'Pg Database Administration' => 'Administración de base de datos Pg', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Teléfono', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Puerto', 'Port missing!' => 'No se encuentra el Puerto!', 'Post' => '', 'Post as new' => '', + 'Posted!' => '', 'Postscript' => '', 'Preferences' => 'Preferencias', 'Preferences saved!' => 'Preferencias guardadas!', + 'Prepayment' => '', 'Price' => 'Precio', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => '', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => 'Impresora', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => '', + 'Project Description Translations' => '', + 'Project Number' => '', 'Project Number missing!' => '', + 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', - 'Purchase Invoice' => '', 'Purchase Order' => 'Orden de Compra', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', 'ROP' => 'ROP', 'Rate' => 'Tarifa', + 'Rate missing!' => '', 'Recd' => '', 'Receipt' => '', + 'Receipt posted!' => '', 'Receipts' => '', 'Receivables' => 'Por Cobrar', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => '', + 'Reconciliation Report' => '', 'Record in' => 'Registrar en', 'Reference' => '', 'Reference missing!' => '', 'Remaining' => 'Remanente', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => 'Reportar por', 'Reports' => 'Reportes', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => 'Requerido por', 'Retained Earnings' => 'Ganacias Retenidas', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => 'Ventas', 'Sales Invoice' => '', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => 'Orden de venta', + 'Sales Order Number' => '', 'Sales Orders' => 'Ordenes de venta', + 'Sales Quotation Number' => '', + 'Salesperson' => '', 'Save' => 'Salvar', + 'Save Pricelist' => '', 'Save as new' => '', 'Save to File' => 'Respaldar a Archivo', 'Screen' => 'Pantalla', - 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de -datos para borrar y presione "Continuar"', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', 'Select all' => '', 'Select from one of the items below' => 'Seleccione uno de los items', 'Select from one of the names below' => '', 'Select from one of the projects below' => '', + 'Select payment' => '', 'Select postscript or PDF!' => '', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Precio de Venta', 'Send by E-Mail' => 'Enviar por E-Mail', 'Sep' => 'Sep', 'September' => 'Septiembre', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => 'Servicio', 'Service Items' => 'Items de Servicio', - 'Service Number missing!' => 'Falta el número de servicio!', 'Services' => 'Servicios', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Configurar Plantillas', 'Ship' => '', + 'Ship Merchandise' => '', 'Ship to' => '', 'Ship via' => '', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => 'Corto', 'Signature' => 'Firma', - 'Sold' => 'Vendido', 'Source' => 'Fuente', + 'Spoolfile' => '', 'Standard' => 'Estandar', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', 'Statements sent to printer!' => '', + 'Stock' => '', 'Stock Assembly' => 'Inventariar Ensamblaje?', 'Stylesheet' => 'Estilo de hoja', + 'Sub-contract GIFI' => '', 'Subject' => 'Sujeto', 'Subtotal' => 'Subtotal', + 'Summary' => '', + 'Supervisor' => '', 'System' => 'Sistema', + 'System Defaults' => '', 'Tax' => 'Impuesto', 'Tax Accounts' => 'Cuentas De Impuesto', 'Tax Included' => 'Impuesto Incluido', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => '', 'Tax paid' => '', 'Taxable' => 'Gravable de Impuesto', 'Template saved!' => '', 'Templates' => 'Plantillas', - 'Terms: Net' => 'Crédito', + 'Terms' => 'Crédito', + 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'Los siguientes sets de datos no estan en uso y pueden ser borrados', 'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados', '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!', + 'Till' => '', 'To' => 'Hasta ', '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' => '', 'Total' => 'Total', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => 'Falta la fecha de la transacción!', 'Transaction deleted!' => '', 'Transaction posted!' => '', 'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas', 'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ', 'Transactions' => 'Transacciones', - 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', - 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', - 'Transactions exist; cannot delete account!' => 'Las transacciones existen, -no puede suprimir la cuenta!', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => 'Balance De Comprobación', + 'Type of Business' => '', 'Unit' => 'Unidad', 'Unit of measure' => 'Unidad de medida', + 'Unlock System' => 'Unlock System', 'Update' => '', 'Update Dataset' => 'Actualizar Dataset', 'Updated' => '', + 'Upgrading to Version' => '', 'Use Templates' => 'Plantillas de Usuarios', 'User' => 'Usuario', - 'User deleted!' => '', - 'User saved!' => '', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Valid until' => '', 'Vendor' => 'Proveedor', + 'Vendor History' => '', + 'Vendor Invoice' => '', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', 'Vendor deleted!' => '', 'Vendor missing!' => '', 'Vendor not on file!' => '', 'Vendor saved!' => '', 'Vendors' => '', 'Version' => 'Versión', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', 'Weight' => 'Peso', 'Weight Unit' => 'Unidad de Peso', 'What type of item is this?' => '¿Que tipo de Item es este?', - 'Year End' => 'Fin del Año Fiscal', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => 'Si', - 'You are logged out!' => '', + 'You are logged out' => '', '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' => '', 'as at' => '', - 'collected on sales' => 'Recabado en ventas', 'days' => 'Días', 'does not exist' => 'No existe', + 'done' => '', 'ea' => 'c/u', - 'emailed to' => 'enviado a (e-mail)', 'for Period' => 'para el período', - 'hr' => 'hr', 'is already a member!' => 'ya es miembro!', 'is not a member!' => 'no es un miembro!', 'localhost' => 'servidor local', - 'paid on purchases' => 'pagado en compras', - 'sent to printer' => 'enviar a impresora', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', 'successfully created!' => 'creado con éxito!', 'successfully deleted!' => 'creado con éxito!', - 'to' => '', 'website' => 'sitio web', }; |