<?php /* spanish.php phpFactura - Un simple programa de facturación y administración de direcciónes. Copyright (C) 2001 - 2008 Edy Corak < phprechnung at ecorak dot de > Spanish translation by: 2005 - 2008 Markus Ehrlich < metatux at gmx dot net > ISO-8859-15 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., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA */ // Definiciones en - Español // $a = array ( "welcome" => "Bienvenido a", "programname" => "phpFactura 1.6 RC2", "phprechnung" => "phpFactura 1.6 RC2 - Copyright © 2001 - 2008 <a class='nmenulink' title='phpFactura Home' href='http://www.ecorak.net/phpRechnung/' target='_blank'> Edy Corak </a>. Derechos reservados.", "admin" => "Administrador", "language" => "Idioma", "choose_language" => "Seleccionar Idioma", // Navegación // "logout" => "Salir", "startpage" => "Inicio", "addressbook" => "Directorio", "position" => "Posición", "offer" => "Presupuesto", "invoice" => "Factura", "credit_note" => "Abono", "payment" => "Pagos", "cashbook" => "Caja", "reports" => "Reportes", "configuration" => "Configuración", "message" => "Mensaje", "method_of_payment" => "Forma de Pago", "category" => "Categorías", "tax" => "IMPUESTO AL VALOR AGREGADO", "tax_short" => "Tax", "settings" => "Ajustes", "user_admin" => "Administración de Usuarios", "super_user" => "Administrador", "syslog" => "Syslog", "license" => "License", "list" => "Lista", "new" => "Nuevo", "search" => "Buscar", "detail_search" => "Buscar en detalle", "searchresult" => "Resultado de búsqueda", "help" => "Ayuda", "info" => "Información", "all_info" => "Todas las informaciones", // Acciones // "insert" => "Inscribir", "save" => "Guardar", "edit" => "Modificar", "edit_entry" => "Modificar bloque de datos", "change" => "Cambiar", "delete" => "Eliminar", "delete_entry" => "Eliminar bloque de datos", "cancel" => "Stornieren", "cancel_entry" => "Eintrag stornieren", "copy" => "Copiar", "copy_entry" => "Copiar bloque de datos", "print" => "Imprimir", "sort" => "Ordenar por", "choose" => "Seleccionar", "close" => "Cerrar", "close_window" => "Cerrar ventana", "choose_message" => "Seleccionar Mensaje", "back" => "Atrás", "next" => "Adelante", "accept" => "Accept", // En general // "date_text" => "Fecha", "number_text" => "Número", "page" => "Página", "firstpage" => "First page", "prevpage" => "Previous page", "nextpage" => "Next page", "lastpage" => "Last page", "canceled_entries" => "Show canceled entries", "not_canceled_entries" => "Show not canceled entries", "all_entries" => "Show all entries", "entry" => "Entrada/Inscripción", "no_entry" => "No hay bloques de datos.", "entry_no" => "Bloque de datos Nro.", "entries" => "Entradas", "new_entry" => "Bloque de datos ha sido agregado con éxito.", "entry_exist" => "Bloque de datos ya existe.", "entry_changed" => "Bloque de datos ha sido modificado con éxito.", "entry_deleted" => "Bloque de datos ha sido eliminado con éxito.", "entry_not_deleted" => "El bloque de datos no se puede eliminar.", "entry_canceled" => "Datensatz wurde storniert.", "entry_not_canceled" => "Datensatz kann nicht storniert werden.", "field_error" => "El campo no ha sido llenado correctamente.", "invoice_issued" => "Para este bloque de datos ya existen facturas.", "payment_issued" => "Para este bloque de datos ya existen pagos.<br /> Para modificar esta factura tendrá que eliminar primero el ingreso de pago.", "position_used" => "Este bloque de datos se esta usando en facturas.", "offer_used" => "Para este bloque de datos ya se han hecho facturas.<br /> Para modificar este Presupuesto tendrá que eliminar primero la factura.", "invalid_date" => "La fecha no es correcta. Favor rectificar y redactar. e. g. 01.01.1970", // Ingreso/Entrada // "login_title" => "Entrada", "login" => "Entrar", "login_to" => "Entrar a", "loggedin" => "Usuario actual", "user_active" => "Usuario activa", "fullname" => "Nombre", "username" => "Nombre Usuario", "usergroup" => "Grupo", "password" => "Contraseña", "repeat_password" => "Repetir contraseña", "password_error" => "La primera y la segunda contraseña tienen que ser identicas.", "login_error" => "Entrada sin éxito. Por favor intentarlo nuevamente.", "login_end" => "Entrada con éxito. Gracias por usar", "session_end" => "Sessión cerrada. No hubo acción durante un tiempo.", "no_permission" => "Usted no tiene permiso para ver esta Página.", // Directorio // "print_name" => "Imprimir nombre", "prefix" => "Sexo/Encabezamiento", "firstname" => "Nombre", "lastname" => "Apellido", "title" => "Título", "company" => "Empresa", "department" => "Extensión", "postalcode" => "Código postal", "city" => "Ciudad", "country" => "País", "stateprov" => "Departamento", "address" => "Calle", "position1" => "Posición", "initials" => "Iniciales", "salutation" => "Encabezamiento", "phonehome" => "Tel. (Privado)", "phoneoffi" => "Tel. (Oficina)", "phoneothe" => "Tel. (Otros)", "phonework" => "Tel. (Trabajo)", "mobile" => "Tel. (Móvil)", "pager" => "Beeper", "fax" => "Fax", "email" => "E-Mail", "url" => "Página web", "note" => "Nota", "url2" => "Página web 2", "email2" => "E-Mail 2", "altfield1" => "Campo usuario 1", "altfield2" => "Campo usuario 2", "cust_method_of_payment" => "Forma de Pago", "birthday" => "Fecha de Cumpleaños e. g. 01.01.1970", "select_all" => "Todos", "envelope" => "Calculación", "issue_invoice" => "Hacer factura para", "issue_offer" => "Hacer presupuesto para", "issue_credit_note" => "Hacer abono para", "customer" => "Cliente", "customer_no" => "Nro. Cliente", "customer_no_initials" => "CU", "choose_customer" => "Seleccionar Cliente", "find_customer" => "Introducir: Nombre, Apellido o Empresa para buscar.", "basic_info" => "Info", "extended_info" => "Extended information", "auth_info" => "Authentification", // E-Mail // "email_priority" => "Prioridad", "email_from" => "Remitente", "email_to" => "A", "email_cc" => "Copia (Cc)", "email_bcc" => "Copia ciega (Bcc)", "email_subject" => "Asunto", "email_text" => "Mensaje", "email_send" => "Enviar E-Mail", "email_ok" => "E-Mail se ha enviado a", "email_error" => "Error: El E-Mail no se ha podido enviar.", "email_html" => "E-Mail HTML", "email_text" => "E-Mail Texto", "email_pdf" => "E-Mail Adjunto-PDF", // Tablero posiciones // "pos_active" => "Posición activa", "pos_inactive" => "Posición inactiva", "pos_all" => "Mostrar todas las Posiciones", "pos_name" => "Posición / Artículo", "pos_text" => "Descripción", "pos_quantity" => "Cantidad", "pos_price" => "Precio", "pos_amount" => "Monto", "pos_choose" => "Seleccionar posición", "pos_new" => "Ingresar nueva Posición", "pos_print" => "Imprimir posición", "pos_group" => "Gruppe", "pos_inventory" => "Existencias", "pos_search" => "Introducir: Posición / Artículo o Descripción para buscar.", // Tablero impuestos // "tax_divide" => "Divido por", "tax_multiply" => "Multiplicado con", "tax_description" => "I.V.A. Descripción", // Ajustes // "basic_settings" => "Basic settings", "company_settings" => "Company settings", "pdf_settings" => "PDF settings", "print_company_data" => "Imprimir datos de empresa", "print_position_name" => "Imprimir nombre de posición", "print_output" => "Imprimir", "company_logo" => "Logotipo empresa", "company_logo_width" => "Amplitud logotipo", "company_logo_height" => "Altura logotipo", "company_name" => "Nombre de empresa", "company_address" => "Dirección", "company_postal" => "Código postal", "company_city" => "Ciudad", "company_country" => "País", "company_phone" => "Teléfono", "company_fax" => "Telefax", "company_email" => "E-Mail", "company_url" => "Página Web", "company_wap" => "WAP", "company_currency" => "Moneda", "company_tax_free" => "Impuesto libremente", "sales_prices" => "Precios de Venta son", "company_taxnr" => "RUC/RUS Nro.", "business_taxnr" => "Numero registro A.E.A.T.", "bank_name" => "Datos de banco", "bank_account" => "Nro. de Cuenta.", "bank_number" => "Código bancario", "bank_iban" => "IBAN", "bank_bic" => "BIC", "email_internal" => "E-Mail interno", "email_use_signature" => "Usar firma", "email_signature" => "Firma", "stock_active" => "Existencias activas", "reminder" => "Recordatorio de pago", "reminder_price" => "Multa por amonestación", "reminder_days" => "Remind after day(s)", "entries_per_page" => "Entradas por página", "session_sec" => "Sessión Seg.", "pdf_font" => "Font", "pdf_text1" => "Font size 1", "pdf_text2" => "Font size 2", "pdf_text3" => "Font size e. g. Invoice", "pdf_dir" => "TMP-Directory", "pdf_attachment_text" => "Texto adjunto PDF", // Presupuesto // "save_offer" => "Guardar presupuesto", "print_offer" => "Imprimir presupuesto", "print_order" => "Imprimir orden", "change_offer" => "Modificar presupuesto", "copy_offer" => "Copiar presupuesto", "status" => "Estado actual", "order" => "Orden", "change_status" => "Modificar estado actual", "offer_initials" => "A", "order_initials" => "OR", "offer_number" => "Presupuesto Nro.", "order_number" => "Orden Nro.", "offer_subtotal" => "Monto neto", "offer_tax1" => "I.V.A. 1", "offer_tax2" => "I.V.A. 2", "offer_tax3" => "I.V.A. 3", "offer_amount" => "Monto total", "email_offer" => "Presupuesto por E-Mail a:", "email_order" => "E-Mail order to:", "was_send" => "ha sido enviado por E-Mail a", // Factura // "save_invoice" => "Guardar factura", "print_invoice" => "Imprimir factura", "copy_invoice" => "Rechnung kopieren", "change_invoice" => "Modificar factura", "open_account" => "Saldo abierto", "invoice_initials" => "FA", "invoice_number" => "Recibo Nro.", "invoice_subtotal" => "Monto neto", "invoice_tax1" => "I.V.A. 1", "invoice_tax2" => "I.V.A. 2", "invoice_tax3" => "I.V.A. 3", "invoice_amount" => "Monto total", "transaction" => "Ingreso de pago", "invoice_transaction" => "Ingreso de pago para Recibo Nro.", "open_invoice" => "Factura abierta", "email_invoice" => "Factura por E-Mail a:", "invoice_was_send" => "Factura ha sido enviado por E-Mail a", "open_since" => "Abierta desde dia(s)", "invoice_deletion" => "Eliminando esta factura, quedaría<br /> el estado de la contabilidad en disminución!", "delivery_note" => "Lieferschein", "print_delivery_note" => "Lieferschein drucken", "delivery_note_initials" => "LS", "delivery_note_number" => "Lieferschein-Nr.", "email_delivery_note" => "Lieferschein per E-Mail an:", // Abono // "credit_note_number" => "Abono Nro.", "credit_note_redeemed" => "Hecho efectivo", "credit_note_initials" => "Ab", // Pago/Ingreso // "save_payment" => "Guardar ingreso de pago", "print_payment" => "Imprimir ingreso de pago", "change_payment" => "Modificar ingreso de pago", "payment_number" => "Ingreso de Pago Nro.", "payment_sum" => "Bezahlt", "total_payment" => "Gesamt", "card_number" => "Tarjeta de Crédito Nro.", "valid_thru" => "Válida hasta", "outstanding_payment" => "Solo se muestran Clientes con facturas abiertas.", "payment_error" => "Zahlung ist bereits vorhanden.", "payment_incorrect" => "Aumento de ingreso de pago imposible.<br /><br /> Ingreso de Pago tiene que ser igual al Monto total.", "payment_deletion" => "Eliminando este ingreso de pago, quedaría<br /> el estado de la contabilidad en disminución!", // Reportes // "select_report" => "Seleccionar reporte", "customer_sales" => "Ventas por cliente", "position_sales" => "Ventas por Posición/Artículo", "invoice_totals" => "Registro salida de facturas", "booking_details" => "Detalles de ingresos por fecha", "individual_values" => "Valores detallados", "summary" => "Resúmen", "date_from" => "del", "date_till" => "hasta", // Caja // "cash_in_hand" => "Activo disponible", "starting_with" => "Activo disponible al inicio", "takings" => "Ingresos", "expenditures" => "Egresos", "cashbook_number" => "Recibo Nro.", "cashbook_description" => "Descripción", "takings_expenditures_error" => "Ingresos y Egresos no pueden ser registrados al mismo tiempo.", "cashbook_expenditures" => "Usted no puede gastar más de lo que hay en la Caja.", // Syslog // "syslog_description" => "Beschreibung", "syslog_created" => "Datum / Zeit", ); // Reportes // $reports = array ( "booking_details.php" => "Detalles ingresos por - Fecha", "invoice_ledger.php" => "Registro Egresos", "outstanding_accounts.php" => "Facturas abiertas", "invoice_ledger_summary.php" => "Ventas por Clientes - Resúmen", "cashbook.php" => "Registro caja", "position_sales_summary.php" => "Ventas por Posición/Artículo - Resúmen", "position_sales.php" => "Ventas por Posición/Artículo - Valores detallados", "outstanding_offers.php" => "Presupuestos no avanzados" ); // Reportes clientes // $customer_reports = array ( "../reports/customer_booking_details.php" => "Detalles de ingresos por - Fecha", "../reports/customer_invoices.php" => "Caja de gastos", "../reports/customer_outstanding_accounts.php" => "Facturas no pagadas" ); // Idioma // $language = array ( 1 => "Alemán", 2 => "Inglés", 3 => "Polaco", 4 => "Croata", 5 => "Francés", 6 => "Italiano", 7 => "Español - ES", 8 => "Holandés" ); // Grupo // $group = array ( 1 => "Root", 2 => "Encargado", 3 => "Contabilidad", 4 => "Empleado", 5 => "Usuario" ); // Seleccion // $choice_yes_no = array ( 1 => "Si", 2 => "No" ); // Formato de impresión // $print_output = array ( 1 => "HTML", 2 => "PDF" ); // Precios neto // $sales_price = array ( 1 => "Neto", 2 => "Bruto" ); // Prioridades E-Mail // $email_priority = array ( 3 => "Normal", 1 => "Alta", 5 => "Baja" ); // Estado actual de ordenes // $offer_status = array( 1 => "No recibido", 2 => "Confirmación de orden", 3 => "Factura" ); ?>