# 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',
'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',
'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',
'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',
'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!',
'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',
'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!' => '',
'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',
'Oct' => 'Oct',
'October' => 'Octubre',
'On Hand' => 'En Existencia',
- 'On Order' => '',
'Open' => 'Abierto',
'Oracle Database Administration' => 'Administración de base de datos Oracle',
'Order' => 'Orden',
'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',
};
projects / freeside.git / blobdiff