// Auto-generated by SQLtoOGo, Mon Jul 21 18:54:19 2003

sales_all_but_created = "Se consideran todas las facturas salvo las que están por suministrar"
16_monition2 = "2nd Aviso;"
15_monition = "Aviso;"
sales = "ventas"
17_monition3 = "3rd Aviso;"
search = "buscar"
15_canceling = "Cancelar"
20_done = "hecho;"
searchArticles = "Buscar Artículos"
removeButtonLabel = "eliminar"
20_settling = "Colocado"
searchButtonLabel = "buscar"
12_december = "Diciembre"
printMonition = "Imprimir aviso;"
Faktura = "Factura"
searchResult = "registros encontrados"
date = "Fecha"
cancelButtonLabel = "cancelar"
11_november = "Noviembre"
Invoice = "factura"
show = "mostrar"
printIvnoices = "Imprimir facturas"
SkyArticleAssignmentEditor = "Editor de facturas de Artículos"
singlePrice = "Precio Unitario"
10_october = "Octubre"
printInvoice = "Imprimir factura"
SkyArticleAssignmentViewer = "Visualizador de Facturas de Artículos"
singularUnit = "Unidad Singular"
10_invoice_printout = "Listado de Factura"
price = "Precio"
SkyArticleCategoryEditor = "Editor de Categorias"
toPay = "A Pagar"
clip = "portapapeles"
10_canceled = "cancelado"
preview = "Vista previa;"
SkyArticleCategoryViewer = "Visualizador de Categorías"
unit = "Unidad"
10_12_quarter = "4º Cuatrimestre"
pluralUnit = "Unidad plural"
SkyArticleUnitEditor = "Editor de Unidades"
units = "Unidades"
09_september = "Septiembre"
paid = "Pagado"
SkyArticleUnitViewer = "Visualizador de Unidades"
unsettledInvoices = "Facturas sin Resolver"
SkyInvoiceAccounting = "Nueva Cuenta"
unsettledInvoicesCount = "Facturas Pendientes"
08_august = "Agosto"
overview_quarter = "Descripción de Cuatrimestre"
SkyInvoiceAccountViewer = "Visualizador de Contador de Facturas"
unsettledInvoicesFor = "Facturas Pendientes por"
SkyInvoiceArticleEditor = "Editor de Artículos"
unsettled_invoices_windowLabel = "Vista de Facturas Pendientes"
07_july = "Julio"
overview_monthly = "Resumen mensual"
saveButtonLabel = "grabar"
SkyInvoiceArticleViewer = "Visualizador de Artículos"
updateButtonLabel = "actualizar"
07_09_quarter = "3er Cuatrimestre"
number = "Número"
SkyInvoiceCopyPanel = "Copia de Factura"
06_june = "Junio"
SkyInvoiceEditor = "Editor de Facturas"
noOfCols = "Número de columnas"
SkyInvoicePreferences = "Preferencias de Facturas"
05_printed = "impreso"
netAmount = "Importe neto"
SkyInvoiceViewer = "Visualizador de Facturas"
moveInvoices = "Mover facturas"
05_monition_printout = "Impreso de aviso"
SkyInvoices = "Facturas"
05_may = "Mayo"
moveInvoiceTo = "Mover facturas a:;"
SkyUnsettledInvoicesViewer = "Vista de facturas descolocadas"
04_april = "Abril"
monitions = "Avisos"
accountings = "Contadores"
04_06_quarter = "2º trimestre"
monitionLevel = "Nivel de aviso;"
accountNr = "Número de Cuenta "
03_march = "Marzo"
logText = "Texto del registro"
actionsTitle = "Acción"
02_february = "Febrero"
logsTitle = "Registros de facturas"
actionsLabel = "Acción"
01_january = "Enero"
additionalComment = "Comentarios Adicionales"
logsLabel = "Registros"
showButtonLabel = "mostrar"
01_03_quarter = "Primer trimestre"
advancedSearch = "busqueda avanzada"
kind = "Clase"
allKindsSelected = "Todas las Facturas"
00_created = "creado;"
invoiceviewer_articleList = "Artículos"
allMonitionValue = "Atrasos;"
00_accounting = "Contabilidad"
invoices_windowLabel = "Facturas"
articleAssignmentEditorWindowTitle = "Editor de asignaqción de artículos a facturas"
invoices_listTitle = "Facturas"
invoices_listLabel = "Facturas"
articleAssignmentViewerWindowTitle = "Vista de asignación de artículos a facturas"
invoices = "Facturas"
articleCategories = "Categorías de Artículos"
invoiceeditor_singlePrice = "precio unitario"
articleCategory = "Categoría"
articleCategoryEditorWindowTitle = "Editor de categoría"
invoiceeditor_searchDebitor = "Buscar deudor"
invoiceeditor_netAmount = "precio"
articleCategoryViewerWindowTitle = "Vista de Categoría"
invoiceeditor_count = "cantidad"
articleCount = "Cuenta"
invoiceeditor_articleNr = "Num"
articleName = "Nombre"
articleNr = "Nº de Artículo"
articleUnit = "Unidad"
invoiceeditor_addArticlesError = "Error de sintaxis"
articleUnitEditorWindowTitle = "Editor de Unidades"
invoiceeditor_addArticle = "Añadir artículos"
articleUnitViewerWindowTitle = "Vista de Unidades"
invoiceeditor_action = "acción"
articleVat = "VAT"
invoice_year = "Facturas anuales"
invoice_viewer_subview = "Subvista visor de facturas"
articles = "Artículos"
action = "Acción"
invoice_single = "Facturas únicas"
assignmentviewer_article = "Artículo"
invoice_quarter = "Facturas trimestrales"
assignmentviewer_invoice = "Factura"
invoice_proforma = "Facturas proforma"
attributes = "Atributos"
invoice_month = "Facturas mensuales"
invoice_cancel = "Aviso de Crédito"
back = "Atras"
invoiceViewerWindowTitle = "Vista de Factura"
balance = "Balance"
invoicePreferencesLabel = "Preferencia de Facturas"
blockSize = "Nº de elementos listados"
invoiceNr = "Factura"
cancelInvoice = "Cancelar factura"
invoiceMovePanelWindowTitle = "Mover Facturas"
categoryName = "Descripción"
invoiceMonition = "Aumentar el nivel de recordatorio"
categoryAbbrev = "Abreviatura"
new = "nuevo"
invoiceEditorWindowTitle = "Editor de facturas"
certifyMonitionPrintout = "Listado del certificado de Avisos"
invoiceDate = "Fecha"
certifyPrintout = "Listado del certificado"
changeToMDLink = "Cambiar a MDLink centro de servicio en línea GmbH"
invoiceCopyPanel_yyyymmdd = "AAAA-MM-DD"
invoiceCopyPanelWindowTitle = "Copiar facturas;"
changeToSkyrix = "Cambiar a SKYRIX Software AG"
invoiceArticleViewerWindowTitle = "Vista de Artículos"
checkButtonLabel = "comprobar"
invoiceArticleEditorWindowTitle = "Editor de artículos"
copyInvoice = "Copia de Factura"
invoiceAccounts = "Cuentas de facturas"
copyInvoiceTo = "Copiar factura a:"
invoiceAccountViewerWindowTitle = "Visor de cuenta de facturas"
copyInvoices = "Copia de Factura"
invoiceAccountingWindowTitle = "Nueva Contabilidad"
currency = "moneda"
invoiceAccount = "Contador de Facturas"
debit = "Debito"
invoiceAccounting = "Contabilidad de facturas"
invoice = "Factura"
highestMonitionLevel = "Nivel de aviso"
debitor = "Deudor"
grossAmount = "Importe bruto"
status = "Estado"
comment = "Comentario"
deleteArticle = "Borrar Artículo"
format = "Formato"
finishInvoice = "Factura hecha"
deleteAssignment = "Borrar asignación"
editUnit = "Editar Unidad"
deleteCategory = "Borrar Categoría"
deleteInvoice = "Borrar factura"
editInvoice = "Editar factura"
deleteInvoices = "Borrar facturas"
editCategory = "Editar Categoría"
deleteUnit = "Borrar Unidad"
description = "Descripción"
document = "Documento"
editAccount = "Editar cuenta de factura"
editAssignment = "Editar asignación"
editArticle = "Editar Artículo"