msgid ""
msgstr ""
"Project-Id-Version: es_AR-2.3.10\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-11-10 11:14+0100\n"
"PO-Revision-Date: 2017-07-25 15:01-0400\n"
"Last-Translator: Thorbjorn Waagstein <thor@waagstein.com>\n"
"Language-Team: Español <en@li.org>\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-SourceCharset: iso-8859-1\n"
"X-Poedit-Basepath: c:/Apache2/htdocs/account22\n"
"X-Poedit-KeywordsList: _\n"
"X-Generator: Poedit 2.0.3\n"
"X-Poedit-SearchPath-0: c:/Apache2/htdocs/account22\n"

#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main  Menu"
msgstr "Menu Principal"

#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
#: themes/default/renderer.php:78
msgid "Logout"
msgstr "Salir"

#: access/login.php:13
msgid "Restricted access"
msgstr "Acceso Restringido"

#: access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr "Ingresar como Usuario: demouser y Contraseña: password"

#: access/login.php:31
msgid "Please login here"
msgstr "Por favor Ingrese aquí"

#: access/login.php:39 access/login.php:69
msgid "Authorization timeout"
msgstr "Tiempo de autorización vencido"

#: access/login.php:39 access/login.php:76
msgid "Login"
msgstr "Entrar--->"

#: access/login.php:76 admin/inst_upgrade.php:137
msgid "Version"
msgstr "Versión"

#: access/login.php:79
msgid "User name"
msgstr "Nombre de Usuario"

#: access/login.php:83 admin/change_current_user_password.php:78
#: admin/users.php:191
msgid "Password:"
msgstr "Contraseña:"

#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
msgid "Company"
msgstr "Empresa"

#: access/login.php:101
msgid "Login -->"
msgstr "Ingreso--->"

#: access/login.php:132 admin/display_prefs.php:111
#: themes/default/renderer.php:123
msgid "Theme:"
msgstr "Tema:"

#: access/logout.php:29
msgid "Thank you for using"
msgstr "Gracias por utilizar"

#: access/logout.php:40
msgid "Click here to Login Again."
msgstr "Click aquí para Ingresar Nuevamente."

#: admin/attachments.php:72
msgid "Attach Documents"
msgstr "Adjuntar Documentos"

#: admin/attachments.php:119
msgid "Attachment has been inserted."
msgstr "Se inserto el documento adjunto"

#: admin/attachments.php:125
msgid "Attachment has been updated."
msgstr "Se actualizó el documento adjunto"

#: admin/attachments.php:137
msgid "Attachment has been deleted."
msgstr "Se eliminó el documento adjunto"

#: admin/attachments.php:155 admin/view_print_transaction.php:72
#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:203
#: manufacturing/work_order_costs.php:150
#: manufacturing/work_order_entry.php:379
#: manufacturing/work_order_entry.php:387
#: manufacturing/includes/work_order_issue_ui.inc:161
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr "Tipo:"

#: admin/attachments.php:167 admin/view_print_transaction.php:126
#: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
#: includes/ui/allocation_cart.inc:263 inventory/inquiry/stock_movements.php:81
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
#: purchasing/inquiry/po_search_completed.php:121
#: purchasing/inquiry/po_search.php:130
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep710.php:76
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: reporting/includes/doctext.inc:224
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:145
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/customer_inquiry.php.orig:225
msgid "#"
msgstr "#"

#: admin/attachments.php:167 admin/attachments.php:217
#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
#: admin/payment_terms.php:127 admin/printers.php:84
#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
#: purchasing/includes/ui/invoice_ui.inc:471
#: purchasing/includes/ui/invoice_ui.inc:483 purchasing/po_receive_items.php:62
#: reporting/rep104.php:109 reporting/rep105.php:112 reporting/rep204.php:82
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep304.php:112
#: reporting/rep305.php:95 reporting/rep401.php:69
#: sales/create_recurrent_invoices.php:115 sales/manage/credit_status.php:97
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/sales_orders_view.php:293
#: sales/inquiry/sales_orders_view.php:297
#: sales/inquiry/sales_orders_view.php.orig:293
#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr "Descripción"

#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr "Nombre de Archivo"

#: admin/attachments.php:167
msgid "Size"
msgstr "Tamaño"

#: admin/attachments.php:167
msgid "Filetype"
msgstr "Tipo de Archivo"

#: admin/attachments.php:167
msgid "Date Uploaded"
msgstr "Fecha de carga de archivo"

#: admin/attachments.php:182 admin/create_coy.php:273
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
#: inventory/prices.php:145 inventory/purchasing_data.php:146
#: inventory/includes/item_adjustments_ui.inc:87
#: inventory/includes/stock_transfers_ui.inc:79
#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:140
#: inventory/manage/item_units.php:110 inventory/manage/locations.php:161
#: inventory/manage/movement_types.php:106 inventory/manage/sales_kits.php:55
#: manufacturing/search_work_orders.php:109
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:58
#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:266
#: purchasing/inquiry/po_search_completed.php:106
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
#: sales/inquiry/customer_inquiry.php:198
#: sales/inquiry/customer_inquiry.php.orig:198
#: sales/inquiry/sales_deliveries_view.php:154
#: sales/inquiry/sales_orders_view.php:126
#: sales/inquiry/sales_orders_view.php.orig:126
#: sales/includes/ui/sales_credit_ui.inc:197
#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr "Editar"

#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr "Ver"

#: admin/attachments.php:184
msgid "Download"
msgstr "Descargar"

#: admin/attachments.php:185 admin/create_coy.php:274
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
#: includes/ui/ui_input.inc:281 inventory/prices.php:146
#: inventory/purchasing_data.php:147
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122 inventory/manage/item_codes.php:141
#: inventory/manage/item_units.php:111 inventory/manage/locations.php:162
#: inventory/manage/movement_types.php:107 inventory/manage/sales_kits.php:56
#: manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:60
#: purchasing/includes/ui/invoice_ui.inc:284
#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:199
#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr "Eliminar"

#: admin/attachments.php:211 admin/attachments.php:216
msgid "Transaction #"
msgstr "Nº de Operación:"

#: admin/attachments.php:218
msgid "Attached File"
msgstr "Archivo Adjunto"

#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr "Primeramente, seleccionar fichero de respaldo"

#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr "Respaldo y Recuperación de la Base de Datos"

#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr "La ruta de la Copia de Respaldo no ha sido establecida correctamente."

#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr "Por favor contacte al Administrador de Sistema."

#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr "no se encuentra el directorio de la Copia de Respaldo"

#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr "La Copia de Respaldo se Generó correctamente."

#: admin/backups.php:65
msgid "Database backup failed."
msgstr "Falló la copia de respaldo de la base de datos"

#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:127
#: gl/manage/bank_accounts.php.orig:127 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/sav.ui_lists.inc:1649
#: includes/ui/ui_lists.inc:1638 includes/ui/ui_lists.inc.orig:1649
#: purchasing/manage/suppliers.php:117 reporting/rep101.php:126
#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
#: taxes/tax_groups.php:139
msgid "No"
msgstr "No"

#: admin/backups.php:139
msgid "Restore backup completed."
msgstr "Recuperación de la copia de Respaldo terminada."

#: admin/backups.php:148
msgid "File successfully deleted."
msgstr " El archivo se eliminó correctamente "

#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr "No se puede borrar el archivo de respaldo"

#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr "Solo se pueden cargar archivos *.sql"

#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr "El archivo no pudo cargarse en el sistema."

#: admin/backups.php:180
msgid "Create backup"
msgstr "Crear Copia de Respaldo"

#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
#: sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr "Comentarios:"

#: admin/backups.php:182
msgid "Compression:"
msgstr "Compresión"

#: admin/backups.php:184
msgid "Create Backup"
msgstr "Crear Copia de Respaldo"

#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr "Instrucciones Para la Copia de Respaldo"

#: admin/backups.php:192
msgid "View Backup"
msgstr "Ver respaldo"

#: admin/backups.php:193
msgid "Download Backup"
msgstr "Descargar Copia de Respaldo"

#: admin/backups.php:194
msgid "Restore Backup"
msgstr "Restaurar Copia de Respaldo"

#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr "Está por restaurar la base de datos de archivo  de respaldo<br>Quiere continuar?"

#: admin/backups.php:197
msgid "Delete Backup"
msgstr "Borrar respaldo"

#: admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
"Eliminará archivo de respaldo seleccionado.\n"
"Quiere continuar?"

#: admin/backups.php:205
msgid "Upload file"
msgstr "Cargar Archivo"

#: admin/change_current_user_password.php:16
#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
msgid "Change password"
msgstr "Cambiar Contraseña "

#: admin/change_current_user_password.php:28 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr "La contraseña ingresada debe tener una longitud de al menos 4 caracteres."

#: admin/change_current_user_password.php:35 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr "La contraseña no puede contener al identificador de usuario."

#: admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr "Las contraseñas ingresadasno coinciden"

#: admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr "La contrseña no puede ser cambiada en modo DEMO"

#: admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr "Su contraseña ha sido actualizada"

#: admin/change_current_user_password.php:73 admin/users.php:180
msgid "User login:"
msgstr "Identificador de usuario:"

#: admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr "Repetir Contraseña:"

#: admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr "Ingrese su nueva contraseña en los casilleros."

#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr "Configuración de la Empresa"

#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr "Caducidad de tiempo de entrada debe ser un número positivo no menor a 10"

#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr "Debe ingresar el nombre de la Empresa"

#: admin/company_preferences.php:54
msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
msgstr "Sólo se aceptan archivos jpg  - se espera un archivo con extensión .jpg"

#: admin/company_preferences.php:59 inventory/manage/items.php:83
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "El tamño de archivo es mayor al máximo permitido. El tamaño máximo permitido en KB is"

#: admin/company_preferences.php:64 inventory/manage/items.php:73
msgid "Only graphics files can be uploaded"
msgstr "Sñolo archivos gráficos pueden ser subidos"

#: admin/company_preferences.php:72 admin/company_preferences.php:93
#: inventory/manage/items.php:91
msgid "The existing image could not be removed"
msgstr "La imagen existente no podía ser removida."

#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr "Error al cargar el archivo del logo"

#: admin/company_preferences.php:115
msgid "Company setup has been updated."
msgstr "La configuración de la Empresa ha sido actualizada."

#: admin/company_preferences.php:159
msgid "Name (to appear on reports):"
msgstr "Nombre (que aparece en los Informes):"

#: admin/company_preferences.php:160 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
#: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
#: sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr "Dirección:"

#: admin/company_preferences.php:161
msgid "Domicile:"
msgstr "Domicilo:"

#: admin/company_preferences.php:163 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr "Número de Teléfono:"

#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
msgid "Fax Number:"
msgstr "Número de Fax:"

#: admin/company_preferences.php:165 admin/users.php:202
msgid "Email Address:"
msgstr "Dirección de e-mail:"

#: admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr "Número Oficial de la Empresa"

#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
msgid "GSTNo:"
msgstr "Nº NIT:"

#: admin/company_preferences.php:170
msgid "Home Currency:"
msgstr "Moneda Local:"

#: admin/company_preferences.php:171 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr "Año fiscal:"

#: admin/company_preferences.php:172
msgid "Tax Periods:"
msgstr "Períodos de impuesto:"

#: admin/company_preferences.php:172
msgid "Months."
msgstr "Meses."

#: admin/company_preferences.php:173
msgid "Tax Last Period:"
msgstr "Período de duración del impuesto:"

#: admin/company_preferences.php:173
msgid "Months back."
msgstr "Meses atrás."

#: admin/company_preferences.php:177
msgid "Company Logo:"
msgstr "Logotipo de la Empresa:"

#: admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr "Nuevo Logotipo de la Empresa:"

#: admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr "Eliminar Logotipo de la Empresa:"

#: admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr "Usar dimensiones:"

#: admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr "Base para el calculo automático de precios"

#: admin/company_preferences.php:183
msgid "No base price list"
msgstr "Sin Lista de Precios base:"

#: admin/company_preferences.php:184
msgid "Add Price from Std Cost:"
msgstr "Agregar precio de costo estándar"

#: admin/company_preferences.php:186
msgid "Round to nearest:"
msgstr "Redondear a:"

#: admin/company_preferences.php:189
msgid "Search Item List"
msgstr "Buscar en lista de Artículos"

#: admin/company_preferences.php:190
msgid "Search Customer List"
msgstr "Buscar en Lista de clientes"

#: admin/company_preferences.php:191
msgid "Search Supplier List"
msgstr "Buscar en Lista de Proveedores: "

#: admin/company_preferences.php:193
msgid "Automatic Revaluation Currency Accounts"
msgstr "Cuenta de divisas de revaloración automática"

#: admin/company_preferences.php:194
msgid "Time Zone on Reports"
msgstr "Zona de tiempo en informes"

#: admin/company_preferences.php:195
msgid "Login Timeout:"
msgstr "Caducidad de Login:"

#: admin/company_preferences.php:195
msgid "seconds"
msgstr "segundos"

#: admin/company_preferences.php:196
msgid "Version Id"
msgstr "Versión Id"

#: admin/company_preferences.php:201 admin/display_prefs.php:142
#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
#: admin/inst_module.php:199 admin/inst_theme.php:96
#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
#: inventory/cost_update.php:116 inventory/reorder_level.php:97
#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: manufacturing/includes/work_order_issue_ui.inc:131
#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
#: sales/inquiry/sales_orders_view.php.orig:321
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:237
#: sales/includes/ui/sales_order_ui.inc:555
msgid "Update"
msgstr "Actualizar"

#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr "Crear/Actualizar Empresa"

#: admin/create_coy.php:46 admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr "La configuración de la base de datos no ha sido definida."

#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr "Esta configuración de base de datos ya está siendo utilizada por otra Empresa"

#: admin/create_coy.php:67
msgid "You cannot have table set without prefix together with prefixed sets in the same database."
msgstr "No se puede tener mezcladas tablas con y sin prefijo en la misma base de datos."

#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr "Error al crear la base de datos:"

#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ", Por favor créelo manualmente"

#: admin/create_coy.php:131
msgid "Cannot create new company due to bugs in sql file."
msgstr "No se puede crear una compañía nueva por errores en el fichero sql"

#: admin/create_coy.php:145 admin/create_coy.php:212
msgid "Cannot open the configuration file - "
msgstr "No se pudo abrir el archivo de configuración - "

#: admin/create_coy.php:147 admin/create_coy.php:214
msgid "Cannot write to the configuration file - "
msgstr "No se puede escribir en el archivo de configuración - "

#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
msgid "The configuration file "
msgstr "El archivo de configuración"

#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
#: admin/db/maintenance_db.inc:248
msgid " is not writable. Change its permissions so it is, then re-run the operation."
msgstr "No se puede escribir. Cambie sus permisos para permitirlo,y entonces re-ejecute la operación."

#: admin/create_coy.php:161
msgid "New company has been created."
msgstr "Se ha creado una nueva compañía"

#: admin/create_coy.php:161
msgid "Company has been updated."
msgstr "La configuración de la Empresa ha sido actualizada."

#: admin/create_coy.php:178
msgid "Broken company subdirectories system. You have to remove this company manually."
msgstr "Subdirectorios de la compa´nía con errores.  Debe eliminar esta compañía de forma manual"

#: admin/create_coy.php:194
msgid "Cannot rename subdirectory to temporary name."
msgstr "No se puede cambiar de nombre al subdirectorio de la Empresa"

#: admin/create_coy.php:200
msgid "Cannot rename company subdirectory"
msgstr "No se puede cambiar de nombre al subdirectorio de la Empresa"

#: admin/create_coy.php:206
msgid "Error removing Database: "
msgstr "Error removiendo la base de datos: "

#: admin/create_coy.php:206
msgid ", please remove it manually"
msgstr ", por favor elimínelo manualmente"

#: admin/create_coy.php:225
msgid "Cannot remove temporary renamed company data directory "
msgstr "No se puede eliminar el directorio de datos de la empresa"

#: admin/create_coy.php:228
msgid "Selected company has been deleted"
msgstr "La empresa seleccionada ha sido eliminada"

#: admin/create_coy.php:242
msgid "Are you sure you want to delete company no. "
msgstr "Está seguro que quiere borrar la Empresa Nº."

#: admin/create_coy.php:249
msgid "Database Host"
msgstr "Host de la base de datos"

#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
msgid "Database User"
msgstr "Usuario de base de datos"

#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
msgid "Database Name"
msgstr "Nombre de la base de datos"

#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
msgid "Table Pref"
msgstr "Prefijo de tabla"

#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
#: admin/print_profiles.php:162
msgid "Default"
msgstr "Por defecto"

#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
#: includes/system_tests.inc:113 includes/system_tests.inc:126
#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
#: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
#: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
#: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
#: reporting/rep501.php:107 sales/manage/sales_points.php:94
#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
msgid "Yes"
msgstr "Sí"

#: admin/create_coy.php:288
msgid "The marked company is the current company which cannot be deleted."
msgstr "La Empresa seleccionada es la Empresa actual, y no puede ser eliminada."

#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
msgid "Host"
msgstr "Host"

#: admin/create_coy.php:337
msgid "Database Password"
msgstr "Contraseña de la base de datos"

#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
msgid "None"
msgstr "Ninguno"

#: admin/create_coy.php:350
msgid "Database Script"
msgstr "Script de la base de datos"

#: admin/create_coy.php:351
msgid "New script Admin Password"
msgstr "Nueva contraseña de administrador del script"

#: admin/create_coy.php:355 gl/gl_budget.php:136
msgid "Save"
msgstr "Guardar"

#: admin/create_coy.php:377
msgid "Create a new company"
msgstr "Crear una nueva Empresa"

#: admin/crm_categories.php:17
msgid "Contact Categories"
msgstr "Categorías de contactos"

#: admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr "La descripción de la categoría de artículos no puede ser vacía."

#: admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr "Se actualizó la categoría de contacto seleccionada"

#: admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr "Se agregó una nueva categoría de contacto"

#: admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr "No se puede eliminar este artículo porque existen contactos que referencian al mismo."

#: admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr "La categoría ha sido eliminada."

#: admin/crm_categories.php:88
msgid "Type id"
msgstr "Tipo id"

#: admin/crm_categories.php:88
msgid "Action id"
msgstr "Imputación id"

#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
msgid "Short Name"
msgstr "Nombre corto"

#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr "Nombre de la Categoría:"

#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr "Subtipo de categoría de contacto:"

#: admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr "Nombre corto de la Categoría:"

#: admin/crm_categories.php:144
msgid "Category Description:"
msgstr "Descripción de la categoría:"

#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr "Configuración de Presentación en Pantalla"

#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr "La cantidad de la cunsulta debe un número entero y mayor que cero."

#: admin/display_prefs.php:59
msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
msgstr "La configuración de la pantalla ha sido actualizada."

#: admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr "Los valores de la presentación en pantalla han sido actualizados."

#: admin/display_prefs.php:70
msgid "Decimal Places"
msgstr "Lugares Decimales"

#: admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr "Precios/Sumas:"

#: admin/display_prefs.php:73
msgid "Quantities:"
msgstr "Cantidades:"

#: admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr "Tasas de Cambio:"

#: admin/display_prefs.php:75
msgid "Percentages:"
msgstr "Porcentajes:"

#: admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr "Formato de fecha y separadores"

#: admin/display_prefs.php:79
msgid "Dateformat:"
msgstr "Formato de fecha:"

#: admin/display_prefs.php:81
msgid "Date Separator:"
msgstr "Separador de fecha:"

#: admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr "Separador de miles:"

#: admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr "Separador decimal:"

#: admin/display_prefs.php:98 admin/inst_lang.php:35
msgid "Language"
msgstr "Lenguaje"

#: admin/display_prefs.php:100 admin/users.php:206
msgid "Language:"
msgstr "Lenguaje:"

#: admin/display_prefs.php:103 applications/setup.php:42
#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr "Misceláneas"

#: admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr "Mostrar ayudas para nuevos usuarios:"

#: admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr "Mostrar Información Contable:"

#: admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr "Mostrar los Códigos de Artículos:"

#: admin/display_prefs.php:116
msgid "Page Size:"
msgstr "Tamaño de página:"

#: admin/display_prefs.php:118
msgid "Start-up Tab"
msgstr "Tecla de Comienzo"

#: admin/display_prefs.php:126 admin/users.php:210
msgid "Printing profile"
msgstr "Perfil de Impresión"

#: admin/display_prefs.php:127 admin/users.php:211
msgid "Browser printing support"
msgstr "Soporte de impresion del navegador"

#: admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr "Utilizar ventanas emergentes para mostrar informes"

#: admin/display_prefs.php:130 admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr "Habilite esta opción si su navegador permite archivos PDF directamente"

#: admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr "Usar íconos en vez de vínculos de texto"

#: admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr "Habilite esta opcion para usar íconos en lugar de vínculos de texto"

#: admin/display_prefs.php:135
msgid "Query page size:"
msgstr "Tamaño de página de Consulta:"

#: admin/display_prefs.php:137
msgid "Remember last document date:"
msgstr "Acordar fecha de último documento"

#: admin/display_prefs.php:138
msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
msgstr "Si se recuerda la fecha del documento para los documentos siguientes.  Caso contrario se usará la fecha actual."

#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr "Años fiscales"

#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr "Fecha de INICIO inválida en año fiscal."

#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr "Fecha de TÉRMINO inválida en año fiscal."

#: admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr "Fechas de INICIO y FINAL inválidas en año fiscal."

#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr "Fecha de INICIO posterior a fecha de TÉRMINO."

#: admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr "No se puede CERRAR este año porque existen años fiscales anteriores abiertos."

#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr "El período fiscal ha sido actualizado."

#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr "Se agregó un nuevo período fiscal."

#: admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr "No se puede eliminar este año fiscal porque existen años anteriores"

#: admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr "No se puede eliminar este año fiscal porque el ejercicio no ha sido cerrado"

#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr "El período fiscal seleccionado fue eliminado."

#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is irreversible!"
msgstr "Advertencia: Si elimina el año fiscal todas las transacciones serán eliminadas y convertidas en los balances relevantes.  Este proceso es irreversible."

#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr "Inicio de año fiscal"

#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr "Término de año fiscal"

#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
#: dimensions/inquiry/search_dimensions.php:139
#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
#: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
#: reporting/rep501.php:85 reporting/rep710.php:109
#: reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr "Cerrado"

#: admin/fiscalyears.php:168
#, php-format
msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
msgstr "Está seguro que quiere eliminar el año fiscal %s-%s?  Todas las transacciones serán eliminadas y convertidas en los balances pertinentes.  Quiere continuar?"

#: admin/fiscalyears.php:176
msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr "El período fiscal seleccionado es el actual, el cual no puede ser eliminado."

#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr "Inicio de año fiscal:"

#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr "Término de año fiscal:"

#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr "Está cerrado:"

#: admin/forms_setup.php:16
msgid "Forms Setup"
msgstr "Configuración de Formularios"

#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr "Los valores de la configuración de formularios han sido actualizados."

#: admin/forms_setup.php:46
msgid "Form"
msgstr "Formulario"

#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr "Próxima referencia"

#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr "Configuración de Sistema y de Contabilidad General"

#: admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr "La asignación para sobre-recepción de la entrega debe estar entre 0 y 100."

#: admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr "La asignación para sobre-cargo de facturas debe estar entre 0 y 100."

#: admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr "El lapso de dias posteriores al vencimiento debe ser entre 0 y 100."

#: admin/gl_setup.php:52
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr "Antesde que se pueda cambiar la cuenta GRN (Notas de Recibo de Artíulos-NRA), todas las NRA deben haber sido facturadas."

#: admin/gl_setup.php:75
msgid "The general GL setup has been updated."
msgstr "La configuración de contabilidad general ha sido actualizada."

#: admin/gl_setup.php:132
msgid "General GL"
msgstr "Libro Mayor"

#: admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr "Lapso días posteriores al Vencimiento:"

#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
#: admin/gl_setup.php:214 admin/payment_terms.php:140
msgid "days"
msgstr "días"

#: admin/gl_setup.php:136
msgid "Retained Earnings:"
msgstr "Cuenta Puente de Utilidades Retenidas"

#: admin/gl_setup.php:138
msgid "Profit/Loss Year:"
msgstr "Ganancia/Pérdidas Año:"

#: admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr "Cuenta de Variaciones cambiarias:"

#: admin/gl_setup.php:142
msgid "Bank Charges Account:"
msgstr "Nombre de Cuenta para cargos bancarios:"

#: admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr "Clientes y Ventas"

#: admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr "Límite de Crédito Predeterminado:"

#: admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr "Agrupar Envío de lotes"

#: admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr "Texto legal en la Factura"

#: admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr "Cuenta por Cargos de Embarque:"

#: admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr "Valores Predeterminados para Clientes y Ventas"

#: admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr "Cuentas por Cobrar:"

#: admin/gl_setup.php:162 admin/gl_setup.php:200
#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr "Cuenta de Ventas:"

#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr "Cuenta de Descuento en Ventas:"

#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr "Cuenta de Descuento por Pronto Pago:"

#: admin/gl_setup.php:169
msgid "Delivery Required By:"
msgstr "Entrega requerida para Fecha"

#: admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr "Valores de dimensión por defecto"

#: admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr "Dimensión requerida para después de:"

#: admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr "Proveedores y Compras"

#: admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr "Asignación para Sobre-Recepción de la Entrega"

#: admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr "Asignación para Sobre-Cargo de las Facturas:"

#: admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr "Valores Predeterminados de Proveedores y Compras"

#: admin/gl_setup.php:188
msgid "Payable Account:"
msgstr "Cuentas Por pagar:"

#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
msgid "Purchase Discount Account:"
msgstr "Cuenta de Descuento en Compras:"

#: admin/gl_setup.php:192
msgid "GRN Clearing Account:"
msgstr "Cuenta Puente de Bienes Recibidos"

#: admin/gl_setup.php:192
msgid "No postings on GRN"
msgstr "No hay asientos en la cuenta de Notas de Recibo de Artículos"

#: admin/gl_setup.php:194 reporting/reports_main.php:175
msgid "Inventory"
msgstr "Inventario"

#: admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr "Permitir Inventario Negativo:"

#: admin/gl_setup.php:197
msgid "Warning:  This may cause a delay in GL postings"
msgstr "Atención:  Esto puede causar atrasos en el registro de asientos de la contabilidad"

#: admin/gl_setup.php:199
msgid "Items Defaults"
msgstr "Predeterminado de articulos"

#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
#: inventory/manage/items.php:356
msgid "Inventory Account:"
msgstr "Cuenta de Inventario:"

#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
#: inventory/manage/items.php:362
msgid "C.O.G.S. Account:"
msgstr "Cuenta de Costo:"

#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
#: inventory/manage/items.php:358
msgid "Inventory Adjustments Account:"
msgstr "Cuenta de Ajustes de Inventario:"

#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
#: inventory/manage/items.php:369
msgid "Item Assembly Costs Account:"
msgstr "Cuenta de costos de ensamblaje del artículo:"

#: admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr "Valores Predeterminados de Producción"

#: admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr "Orden de Trabajo Requerida Para Después de:"

#: admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr "Instalar Plan de Cuentas"

#: admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr "Plan de cuentas seleccionado ha sido eliminado"

#: admin/inst_chart.php:50
msgid "Chart"
msgstr "Plan"

#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
msgid "Installed"
msgstr "Instalado"

#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:102
msgid "Available"
msgstr "Disponible"

#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
msgid "Encoding"
msgstr "Codificación"

#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
msgid "Unknown"
msgstr "Desconocido"

#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
#: admin/inst_module.php:138 admin/inst_theme.php:96 admin/inst_upgrade.php:137
msgid "Install"
msgstr "Instalar"

#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr "Cargar e instalar Cargar e instalar el último paquete de extensión"

#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr "Se eliminará %s paquete<br>Quiere continuar?"

#: admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr "Instalar/Actualizar idiomas"

#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
#: dimensions/dimension_entry.php:271
#: dimensions/inquiry/search_dimensions.php:129
#: dimensions/view/view_dimension.php:54
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
#: reporting/rep709.php:109 reporting/rep709.php:110
#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Name"
msgstr "Nombre"

#: admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Right To Left"
msgstr "Derecha a izquierda"

#: admin/inst_lang.php:47
msgid "Supported"
msgstr "Soportado"

#: admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr "Mostrar también idiomas no soporetados por los servidores locales"

#: admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr "Editar configuración de idioma no-estándar"

#: admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr "Cargar e instalar el último paquete de idioma"

#: admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr "Se eliminará %s idioma<br>Quiere continuar?"

#: admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr "El idioma seleccionado es el actual, el cual no puede ser eliminado."

#: admin/inst_lang.php:120
msgid "Update default"
msgstr "Actualización por defecto"

#: admin/inst_lang.php:122
msgid "Add new language manually"
msgstr "Agregar nuevo lenguaje de manera manual"

#: admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr "El nombre de idioma, código o conjunto de caracteres no puede estar vacio"

#: admin/inst_lang.php:140
msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first."
msgstr "El paquete estándar para este idioma es instalado.  Si quiere instalarlo de manera manual, desinstalar el paquete estándar primero"

#: admin/inst_lang.php:216
msgid "Language Code"
msgstr "Codigo de Idioma"

#: admin/inst_lang.php:217
msgid "Language Name"
msgstr "Nombre del Idioma"

#: admin/inst_lang.php:221
msgid "Default Language"
msgstr "Lenguaje Predeterminado:"

#: admin/inst_lang.php:223 admin/inst_lang.php:224
msgid "Language File"
msgstr "Archivo de Idioma"

#: admin/inst_lang.php:227
msgid "Select your language files from your local harddisk."
msgstr "Seleccione los archivo de idioma desde su disco local."

#: admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr "Instalar/Activar extensiones"

#: admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr "Se eliminó la extensión seleccionada"

#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Extension"
msgstr "Extensión"

#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Modules provided"
msgstr "Módulo disponibles"

#: admin/inst_module.php:104 admin/inst_module.php:169
msgid "Options provided"
msgstr "Opciones disponibles"

#: admin/inst_module.php:133
msgid "Install third-party extension."
msgstr "Instalar/Activar extensiones"

#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr "Activo"

#: admin/inst_module.php:232
msgid "Status change for some extensions failed."
msgstr "El cambio del estado de algunas extensiones ha fallado"

#: admin/inst_module.php:235
msgid "Current active extensions set has been saved."
msgstr "Las extensiones activas han sido guardadas."

#: admin/inst_module.php:257
msgid "Extensions:"
msgstr "Extensiones"

#: admin/inst_theme.php:20
msgid "Install Themes"
msgstr "Instalar Temas"

#: admin/inst_theme.php:59
msgid "Selected theme has been successfully deleted"
msgstr "Se eliminó el tema seleccionado"

#: admin/inst_theme.php:74
msgid "Theme"
msgstr "Tema:"

#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr "Actualizar Software"

#: admin/inst_upgrade.php:72
#, php-format
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr "La actualización de la base de datos '%s' (%s:%s*) ha comenzado."

#: admin/inst_upgrade.php:80
msgid "Database upgrade finished."
msgstr "Actualización de la base de datos terminada"

#: admin/inst_upgrade.php:84
msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
msgstr "No se puede hacer la actualización de la Base de Datos, ya que ella ha sido actualilzada parcialmente.  Favor limpiar la base de datos de versiones anteriores o intente de forzar la actualización."

#: admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr "No se puede conectar con la base de datos para la Empresa"

#: admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr "La actualización de la base de datos a la versión %s falló para la empresa '%s'."

#: admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr "Debería recuperar la base de datos de la empresa desde el último archivo de respaldo"

#: admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr "La informacion de todas las empresas se actualizó correctamente"

#: admin/inst_upgrade.php:137
msgid "Sql file"
msgstr "Archivo SQL"

#: admin/inst_upgrade.php:138
msgid "Force upgrade"
msgstr "Forzar Actualización"

#: admin/inst_upgrade.php:161
#, php-format
msgid "Partially installed (%s)"
msgstr "Instalado parcialmente (%s)"

#: admin/inst_upgrade.php:170
msgid ""
"Database upgrades marked as partially installed cannot be installed automatically.\n"
"You have to clean database manually to enable them, or try to perform forced upgrade."
msgstr ""
"Las actualizaciones marcadas como particlamente instaladas no pueden ser instalados automáticamente.\n"
"Ud. tiene que limipar la base de datos de manera manual o intentar una actualización forzada."

#: admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr "Actualizar Sistema"

#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr "Guardar base de datos y realizar actualización"

#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr "Términos de Pago"

#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr "El número de días o el día en el próximo mes deben ser numéricos."

#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr "La descripción de los términos debe ser ingresada."

#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr "Se actualizaron las condiciones de pago seleccionadas"

#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr "Se agregaron nuevas condiciones de pago"

#: admin/payment_terms.php:95
msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
msgstr "No se puede eliminar el término de pago, porque se han creado cuentas de clientes que referencian este término."

#: admin/payment_terms.php:101
msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
msgstr "No se puede eliminar el término de pago, porque se han creado cuentas de proveedores que referencian este término."

#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr "Las condiciones de pago seleccionadas  han sido eliminadas"

#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
#: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:126
#: purchasing/inquiry/supplier_inquiry.php:168
#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
#: reporting/rep710.php:84 reporting/reports_main.php:252
#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
#: sales/inquiry/customer_allocation_inquiry.php:144
#: sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/customer_inquiry.php.orig:224
msgid "Type"
msgstr "Tipo"

#: admin/payment_terms.php:127
msgid "Due After/Days"
msgstr "Vence Después de (en Días)"

#: admin/payment_terms.php:140
msgid "N/A"
msgstr "N/D"

#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr "Descripción del Término:"

#: admin/payment_terms.php:176
msgid "Payment type:"
msgstr "Tipo de Pago:"

#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr "Días (O Día en el Mes Siguiente):"

#: admin/printers.php:16
msgid "Printer Locations"
msgstr "Ubicación de impresoras"

#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr "El nombre de la impresora no puede estar vacío."

#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr "Se ha elegido imprimir al servidor en la IP de Usuario"

#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr "El tiempo de espera no puede se menor que cero ni mayor a 60 (seg.)"

#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr "Se creó una nueva definición de impresora"

#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr "Se actualizó la definición de impresora seleccionada"

#: admin/printers.php:64
msgid "Cannot delete this printer definition, because print profile have been created using it."
msgstr "No se puede eliminar la definición de impresora porque hay un perfil de impresión que la utiliza."

#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr "Se eliminó la definición de impresora"

#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr "Cola de Impresión"

#: admin/printers.php:132
msgid "Printer Name"
msgstr "Nombre de la Impresora"

#: admin/printers.php:133
msgid "Printer Description"
msgstr "Descripción de la Impresora"

#: admin/printers.php:134
msgid "Host name or IP"
msgstr "Nombre del Host o IP"

#: admin/printers.php:135
msgid "Port"
msgstr "Puerto"

#: admin/printers.php:137
msgid "Timeout"
msgstr "Tiempo de espera"

#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr "Perfiles de impresión"

#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr "Destino de Impresión Predeterminado"

#: admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr "El nombre del perfil de impresion no puede estar vacío."

#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr "Se creó un nuevo perfil de impresión"

#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr "Se actualizó el perfil de impresión"

#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr "El Perfil de impresión seleccionado ha sido eliminado."

#: admin/print_profiles.php:130
msgid "Select printing profile"
msgstr "Elegir perfil de impresión"

#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr "Nuevpo perfil de impresión"

#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr "Nombre del perfil de impresión"

#: admin/print_profiles.php:148
msgid "Report Id"
msgstr "ID del Informe"

#: admin/print_profiles.php:148
msgid "Printer"
msgstr "Impresora"

#: admin/print_profiles.php:162
msgid "Browser support"
msgstr "Soporte del Navegador"

#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr "No se encontró un titulo para este archivo de definicion de informes"

#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr "Agregar Nuevo Perfil"

#: admin/print_profiles.php:177
msgid "Update Profile"
msgstr "Actualizar Perfil"

#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr "Actualizar perfil de impresión"

#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr "Eliminar Perfil"

#: admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr "Borrar perfil de impresion (si no está siendo utilizado por algún usuario)"

#: admin/security_roles.php:18
msgid "Access setup"
msgstr "Configuración del acceso"

#: admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr "La descripción del rol no puede estar vacía."

#: admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr "El nombre del rol no puede estar vacío."

#: admin/security_roles.php:76
msgid "Access level edition in Company setup section have to be enabled for your account."
msgstr "Las configuraciones de seguridad no han sido activadas para su cuenta de usuario."

#: admin/security_roles.php:105
msgid "New security role has been added."
msgstr "Se agregó un nuevo rol de seguridad"

#: admin/security_roles.php:113
msgid "Security role has been updated."
msgstr "Se actualizó el rol de seguridad"

#: admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr "El Rol seleccionado ha sido asignado a algunos usuarios y no puede ser eliminado."

#: admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr "Se eliminó el rol de seguridad seleccionado"

#: admin/security_roles.php:178
msgid "Role:"
msgstr "Rol:"

#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
#: sales/manage/customers.php.orig:321
msgid "Show inactive:"
msgstr "Mostrar inactivos:"

#: admin/security_roles.php:195
msgid "Role name:"
msgstr "Nombre del Rol"

#: admin/security_roles.php:196
msgid "Role description:"
msgstr "Descripción del Rol"

#: admin/security_roles.php:197
msgid "Current status:"
msgstr "Estado de Corriente:"

#: admin/security_roles.php:221
msgid "On/off set of features"
msgstr "Activar/desactivar las características"

#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr "Actualizar vista"

#: admin/security_roles.php:241
msgid "Insert New Role"
msgstr "Agregar Nuevo Rol"

#: admin/security_roles.php:245
msgid "Save Role"
msgstr "Guardar Rol"

#: admin/security_roles.php:247
msgid "Clone This Role"
msgstr "Clonar este Rol"

#: admin/security_roles.php:248
msgid "Delete This Role"
msgstr "Eliminar Este Rol"

#: admin/security_roles.php:249 admin/void_transaction.php:227
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
#: inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139 inventory/manage/items.php:414
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:444
#: sales/includes/ui/sales_credit_ui.inc:295
#: sales/includes/ui/sales_order_ui.inc:557
msgid "Cancel"
msgstr "Cancelar"

#: admin/security_roles.php:249 inventory/manage/items.php:414
msgid "Cancel Edition"
msgstr "Cancelar Edición"

#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr "Empresa de Transporte"

#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr "El nombre de la Empresa de Transporte no puede estar vacío."

#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr "Se agregó una nueva empresa de transporte"

#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr "La empresa de transporte seleccionada ha sido actualizada"

#: admin/shipping_companies.php:59
msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
msgstr "No se puede eliminar la Empresa de Transporte porque se han creado pedidos que la usan."

#: admin/shipping_companies.php:67
msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
msgstr "No se puede eliminar la Empresa de Transporte porque se han creado facturas que la usan."

#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr "La empresa de transporte seleccionada ha sido eliminada"

#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr "Persona a Contactar"

#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr "Número de Teléfono"

#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr "Teléfono segundario"

#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Address"
msgstr "Dirección"

#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr "Nombre:"

#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr "Persona a Contactar:"

#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
#: sales/manage/customers.php.orig:250
msgid "Secondary Phone Number:"
msgstr "Número de teléfono de contacto segundario:"

#: admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr "Diagnóstico del Sistema"

#: admin/tags.php:33
msgid "Unspecified tag type"
msgstr "Tipo de etiqueta no especificado"

#: admin/tags.php:40 reporting/reports_main.php:273
#: reporting/reports_main.php:281 reporting/reports_main.php:292
#: reporting/reports_main.php:320 reporting/reports_main.php:327
#: reporting/reports_main.php:337 reporting/reports_main.php:362
#: reporting/reports_main.php:368 reporting/reports_main.php:377
msgid "Account Tags"
msgstr "Etiquetas de Cuenta"

#: admin/tags.php:44
msgid "Dimension Tags"
msgstr "Etiquetas de dimensión"

#: admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr "La etiqueta no puede ser vacía."

#: admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr "Etiqueta selecicionada has sido actualizada"

#: admin/tags.php:78
msgid "New tag has been added"
msgstr "Se agregó una nueva Etiqueta"

#: admin/tags.php:94
msgid "Cannot delete this tag because records have been created referring to it."
msgstr "No se puede eliminar esta Etiqueta porque hay asientos referenciando la misma."

#: admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr "Se eliminó la Etiqueta seleccionada"

#: admin/tags.php:128
msgid "Tag Name"
msgstr "Nombre de la Etiqueta"

#: admin/tags.php:128
msgid "Tag Description"
msgstr "Descripción de la Etiqueta"

#: admin/tags.php:165
msgid "Tag Name:"
msgstr "Nombre de la Etiqueta"

#: admin/tags.php:166
msgid "Tag Description:"
msgstr "Descripción de la Etiqueta:"

#: admin/users.php:16
msgid "Users"
msgstr "Usuarios:"

#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr "El nombre de usuario ingresado debe tener una longitud de al menos 4 caracteres."

#: admin/users.php:72
msgid "The selected user has been updated."
msgstr "El usuario seleccionado ha sido actualizado."

#: admin/users.php:86
msgid "A new user has been added."
msgstr "Un nuevo usuario ha sido agregado."

#: admin/users.php:97
msgid "User has been deleted."
msgstr "El usuario ha sido eliminado."

#: admin/users.php:114
msgid "User login"
msgstr "Identificador de Usuario"

#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr "Nombre Completo"

#: admin/users.php:114 includes/ui/contacts_view.inc:41
#: inventory/manage/locations.php:146 reporting/rep106.php:86
#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr "Teléfono"

#: admin/users.php:115 sales/manage/customer_branches.php:300
#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr "Correo Electrónico"

#: admin/users.php:115
msgid "Last Visit"
msgstr "Última Visita"

#: admin/users.php:115
msgid "Access Level"
msgstr "Nivel de Acceso"

#: admin/users.php:184
msgid "User Login:"
msgstr "Identificador de Usuario:"

#: admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr "Ingrese una nueva contraseña si desea cambiarla, déjela en blanco para mantener la actual."

#: admin/users.php:200
msgid "Telephone No.:"
msgstr "No. de Teléfono:"

#: admin/users.php:204
msgid "Access Level:"
msgstr "Nivel de Acceso:"

#: admin/users.php:208
msgid "User's POS"
msgstr "Punto de Venta del Usuario"

#: admin/users.php:213
msgid "Use popup window for reports:"
msgstr "Usar ventanas emergentes para los informes"

#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr "Ver o Imprimir Operaciones"

#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
#: purchasing/inquiry/po_search_completed.php:113
#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
#: sales/inquiry/customer_inquiry.php.orig:209
#: sales/inquiry/sales_deliveries_view.php:160
#: sales/inquiry/sales_orders_view.php:117
#: sales/inquiry/sales_orders_view.php.orig:117
msgid "Print"
msgstr "Imprimir"

#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr "Solo pueden imprimirse documentos"

#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
msgid "from #:"
msgstr "De #:"

#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
msgid "to #:"
msgstr "A #:"

#: admin/view_print_transaction.php:83 admin/void_transaction.php:168
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
#: sales/inquiry/customer_inquiry.php.orig:58
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:245
#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Search"
msgstr "Buscar"

#: admin/view_print_transaction.php:96
msgid "The starting transaction number is expected to be numeric and greater than zero."
msgstr "El número inicial de operación debe ser numérico y mayor que cero."

#: admin/view_print_transaction.php:102
msgid "The ending transaction number is expected to be numeric and greater than zero."
msgstr "El número final de operación debe ser numérico y mayor que cero."

#: admin/view_print_transaction.php:127 admin/void_transaction.php:180
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/po_search_completed.php:122
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/supplier_allocation_inquiry.php:128
#: purchasing/inquiry/supplier_inquiry.php:170
#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
#: sales/customer_invoice.php:394
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
#: sales/inquiry/customer_allocation_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:227
#: sales/inquiry/customer_inquiry.php.orig:227
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: sales/includes/ui/sales_order_ui.inc:373
msgid "Reference"
msgstr "Referencia"

#: admin/view_print_transaction.php:128 admin/void_transaction.php:181
#: dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:54 gl/accruals.php:90 gl/accruals.php:195
#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:70
#: gl/inquiry/gl_account_inquiry.php:126 gl/inquiry/journal_inquiry.php:121
#: gl/view/accrual_trans.php:52 gl/view/bank_transfer_view.php:83
#: gl/view/gl_deposit_view.php:68 gl/view/gl_payment_view.php:66
#: gl/view/gl_trans_view.php:36 includes/ui/allocation_cart.inc:263
#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:419
#: manufacturing/work_order_entry.php:425
#: manufacturing/view/wo_production_view.php:45
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
#: purchasing/includes/ui/invoice_ui.inc:103
#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:148
#: sales/inquiry/customer_inquiry.php:228
#: sales/inquiry/customer_inquiry.php.orig:228
msgid "Date"
msgstr "Fecha"

#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr "Libro Mayor"

#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr "Anular una Operación"

#: admin/void_transaction.php:124 admin/void_transaction.php:183
#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
#: includes/ui/ui_lists.inc.orig:20
msgid "Select"
msgstr "Elegir"

#: admin/void_transaction.php:202
msgid "Transaction #:"
msgstr "# Operación:"

#: admin/void_transaction.php:204
msgid "Voiding Date:"
msgstr "Fecha de Anulación:"

#: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
#: manufacturing/work_order_add_finished.php:210
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:100
#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
#: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
msgid "Memo:"
msgstr "Nota Recordatoria:"

#: admin/void_transaction.php:211 admin/void_transaction.php:220
msgid "Void Transaction"
msgstr "Anular Operación"

#: admin/void_transaction.php:216 admin/void_transaction.php:295
msgid "The entered transaction does not exist or cannot be voided."
msgstr "La Operación ingresada no existe o no puede ser anulada."

#: admin/void_transaction.php:224
msgid "Are you sure you want to void this transaction ? This action cannot be undone."
msgstr "¿Esta seguro de que desea anular esta Operación? Esta acción no puede deshacerse."

#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
msgid "Proceed"
msgstr "Proceder"

#: admin/void_transaction.php:240
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr "La Operación ingresada ha sido clausurada para edición y no puede ser anulada."

#: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr "La fecha ingresada no es válida."

#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
#: gl/gl_bank.php:267 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89 manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
msgid "The entered date is not in fiscal year."
msgstr "La fecha ingresada no está en el año fiscal."

#: admin/void_transaction.php:259
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr "El número de Operación debe ser numérico y mayor que cero."

#: admin/void_transaction.php:276
msgid "The selected transaction has already been voided."
msgstr "La Operación seleccionada ha sido anulada anteriormente."

#: admin/void_transaction.php:289
msgid "Selected transaction has been voided."
msgstr "La operación seleccionada ha sido anulada."

#: admin/db/fiscalyears_db.inc:136
msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
msgstr "No se ha definido la cuenta de Ganancias Acumuladas o Ganancia/Pérdidas del año."

#: admin/db/fiscalyears_db.inc:141
msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
msgstr "La cuenta de Ganancias Acumuladas debe ser una cuenta de Balance o la cuenta de Ganancia/Pérdidas del año debe ser una cuenta de gasto (preferentemente la última dentro de la Clase de Gastos."

#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr "Año de cierre "

#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
#: reporting/rep201.php:167 reporting/rep706.php:181
msgid "Open Balance"
msgstr "Abrir balance"

#: admin/db/maintenance_db.inc:150
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr "No se puede abrir el archivo de configuración de extensiones '%s' para escritura"

#: admin/db/maintenance_db.inc:158
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr "No es posible escribir sobre el archivo  '%s'."

#: admin/db/maintenance_db.inc:176
msgid "Cannot update system extensions list."
msgstr "No se pudo actualizar la lista de extensiones"

#: admin/db/maintenance_db.inc:194
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr "No se puede  actualizar la lista de extensioens de la empresa '%s'."

#: admin/db/maintenance_db.inc:231
msgid "Cannot open the languages file - "
msgstr "No se puede abrir el archivo de idiomas - "

#: admin/db/maintenance_db.inc:238
msgid "Cannot write to the language file - "
msgstr "No se puede escribir el archivo de idioma - "

#: admin/db/maintenance_db.inc:248
msgid "The language files folder "
msgstr "El archivo de idioma "

#: admin/db/maintenance_db.inc:387
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr "Hubo un error de ejecución del script SQL en la linea %d: %s"

#: admin/db/users_db.inc:210
msgid "user online"
msgstr "usuario en línea"

#: admin/db/users_db.inc:210
msgid "users online"
msgstr "usuarios en línea"

#: admin/db/voiding_db.inc:114 manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
#: sales/includes/db/sales_invoice_db.inc.orig:208
msgid "Voided."
msgstr "Vaciado."

#: applications/customers.php:16
msgid "&Sales"
msgstr "&Ventas"

#: applications/customers.php:18 applications/dimensions.php:21
#: applications/generalledger.php:18 applications/inventory.php:18
#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr "Operaciones"

#: applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr "Ingreso de &Pedido y cotización"

#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr "Ingreso de &Pedido"

#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr "&Envío Directo"

#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr "&Factura Nueva"

#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr "E&ntrega Contra Pedido"

#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr "&Facturar contra Entrega de Pedido"

#: applications/customers.php:33
msgid "&Template Delivery"
msgstr "Plan&tilla de Entrega"

#: applications/customers.php:35
msgid "&Template Invoice"
msgstr "Plan&tilla Factura"

#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr "&Crear e imprimir Facturas periódicas"

#: applications/customers.php:40
msgid "Customer &Payments"
msgstr "&Pago de Clientes "

#: applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr "&Notas de Crédito del Cliente"

#: applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr "&Imputar Pagos o Notas de Crédito de Cliente "

#: applications/customers.php:47 applications/dimensions.php:27
#: applications/generalledger.php:34 applications/inventory.php:24
#: applications/manufacturing.php:24 applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr "Consultas e informes"

#: applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr "Consultar Consultas y Cotizaciones de Venta"

#: applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr "&Consultar Pedidos"

#: applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr "&Consultar Operaciones de Cliente"

#: applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr "&Consultar Imputaciones de Cliente"

#: applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr "&Informes de Clientes y Ventas"

#: applications/customers.php:61 applications/dimensions.php:34
#: applications/generalledger.php:55 applications/inventory.php:32
#: applications/manufacturing.php:34 applications/setup.php:54
#: applications/suppliers.php:50
msgid "Maintenance"
msgstr "Mantenimiento"

#: applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr "Agregar y Gestionar &Clientes"

#: applications/customers.php:64
msgid "Customer &Branches"
msgstr "&Sucursales del Cliente"

#: applications/customers.php:66
msgid "Sales &Groups"
msgstr "&Grupos de Ventas"

#: applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr "&Facturas Periódicas"

#: applications/customers.php:70
msgid "Sales T&ypes"
msgstr "T&ipos de Venta"

#: applications/customers.php:72
msgid "Sales &Persons"
msgstr "&Vendedores"

#: applications/customers.php:74
msgid "Sales &Areas"
msgstr "&Areas de Venta"

#: applications/customers.php:76
msgid "Credit &Status Setup"
msgstr "Configuración de &Estado de Crédito"

#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr "&Dimensiones"

#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr "&Ingreso de dimensión"

#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr "Dimensiones &Pendientes"

#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr "&Consultar Dimensión"

#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr "&Informes de dimensión"

#: applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr "Dimensiones y Etiquetas"

#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr "&Bancos y Libro Mayor"

#: applications/generalledger.php:19
msgid "&Payments"
msgstr "&Pagos"

#: applications/generalledger.php:21
msgid "&Deposits"
msgstr "&Depósitos"

#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr "&Transferencias de Cuentas Bancarias"

#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr "&Asiento Diario"

#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr "Ingreso de &Presupuesto"

#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr "&Conciliar Cuenta Bancaria"

#: applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr "Ingreso / &Costo devengado"

#: applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr "&Consulta Diario"

#: applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr "Consultar Cuenta del &Libro Mayor"

#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr "Consulta de Cuenta &Bancaria"

#: applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr "Consulta de &Impuestos"

#: applications/generalledger.php:44 reporting/reports_main.php:297
#: reporting/reports_main.php:342 reporting/reports_main.php:382
msgid "Trial &Balance"
msgstr "&Balance Preliminar"

#: applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr "Balance General Detalle"

#: applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr "&Situación de Ganacias y &Pérdidas"

#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr "&Informes Financieros"

#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr "&Informes Contables"

#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr "C&uentas Bancarias"

#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr "Ingresos &Rápidos"

#: applications/generalledger.php:60
msgid "Account &Tags"
msgstr "Cuentas y Etiquetas"

#: applications/generalledger.php:63
msgid "&Currencies"
msgstr "&Monedas"

#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr "&Tasas de Cambio"

#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr "Cuentas del &Libro Mayor"

#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr "&Grupos de Cuentas del Libro Mayor"

#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr "&Tipos de cuentas del Libro Mayor"

#: applications/generalledger.php:75
msgid "&Revaluation of Currency Accounts"
msgstr "&Cuenta de efectivo Predeterminada"

#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr "&Artículos e Inventario"

#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr "&Transferencias de Ubicación de Inventario"

#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr "&Ajustes de Inventario"

#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr "&Movimientos de Inventario"

#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr "&Estado del Inventario"

#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr "&Informes de Inventario"

#: applications/inventory.php:33
msgid "&Items"
msgstr "&Artículos"

#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr "Códigos de Artículos E&xternos:"

#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr "&Kits de Venta"

#: applications/inventory.php:39
msgid "Item &Categories"
msgstr "&Categorías de Artículos"

#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr "&Ubicaciones de Inventario"

#: applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr "Tipos de &Movimiento de Inventario"

#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr "&Unidades de Medida:"

#: applications/inventory.php:47
msgid "&Reorder Levels"
msgstr "Niveles de &Renovación de Pedido"

#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr "Precios y Costos"

#: applications/inventory.php:51
msgid "Sales &Pricing"
msgstr "&Precios de Venta"

#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr "&Precios de Compra"

#: applications/inventory.php:55
msgid "Standard &Costs"
msgstr "&Costos Normales"

#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr "&Producción"

#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
msgid "Work &Order Entry"
msgstr "Ingreso de &Orden de Trabajo"

#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr "&Ordenes de Trabajo Pendientes"

#: applications/manufacturing.php:25
#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr "Consulta de Costo de Lista de Materiales (LM)"

#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr "Consultar Uso de &Inventario"

#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr "Consultar Órdenes de &Trabajo"

#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr "Informes de &Producción"

#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr "Lista de &Materiales"

#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr "Áreas de &Producción"

#: applications/setup.php:16
msgid "S&etup"
msgstr "C&onfiguración"

#: applications/setup.php:19
msgid "&Company Setup"
msgstr "&Configuración de la Empresa"

#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr "Configuración de Cuentas de &Usuario"

#: applications/setup.php:23
msgid "&Access Setup"
msgstr "&Configuración de Roles de Usuario"

#: applications/setup.php:25
msgid "&Display Setup"
msgstr "Configuración &Pantalla"

#: applications/setup.php:27
msgid "&Forms Setup"
msgstr "Configuración de &Formularios"

#: applications/setup.php:29
msgid "&Taxes"
msgstr "&Impuestos"

#: applications/setup.php:31
msgid "Tax &Groups"
msgstr "&Grupos de Impuestos"

#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr "Tipos de &Impuesto sobre Artículos"

#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr "Configuración de Sistema y de Contabilidad &General"

#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr "Períodos &Fiscales"

#: applications/setup.php:39
msgid "&Print Profiles"
msgstr "&Perfiles de Impresión"

#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr "Con&diciones de Pago"

#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr "Em&presa de Transporte"

#: applications/setup.php:47
msgid "&Points of Sale"
msgstr "&Puntos de Venta"

#: applications/setup.php:49
msgid "&Printers"
msgstr "Im&presoras"

#: applications/setup.php:51
msgid "Contact &Categories"
msgstr "&Categorías de Contactos"

#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr "Anular una Operación"

#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr "Ver o Im&primir Operaciones"

#: applications/setup.php:59
msgid "&Attach Documents"
msgstr "&Adjuntar Documentos"

#: applications/setup.php:61
msgid "System &Diagnostics"
msgstr "Sistema y Diagnósticos"

#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr "&Respaldo y Recuperación"

#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr "Crear/Actualizar &Empresas"

#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr "Instalar/Actualizar &Idiomas"

#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr "Instalar/Activar &Extensiones"

#: applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr "Instalar/Activar &Temas"

#: applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr "Instalar/Activar %Plan de Cuentas"

#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr "Actualización de &Software"

#: applications/suppliers.php:16
msgid "&Purchases"
msgstr "Com&pras"

#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr "Ingreso de &Orden de Compra"

#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr "Mantenimiento de &Ordenes de Compra Pendientes"

#: applications/suppliers.php:23
msgid "Direct &GRN"
msgstr "Directo &Notas de Bienes Recibidos"

#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr "&Pagos a Proveedores"

#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr "&Facturas de Proveedores"

#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr "Notas de &Crédito de Proveedores"

#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr "&Imputar Pagos o Notas de Crédito a Proveedores "

#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr "&Consultar Órdenes de Compra"

#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr "Consulta de &Operaciones de Proveedores"

#: applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr "Consulta de Imputaciones a Proveedores"

#: applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr "&Informes de Proveedores y Compras"

#: applications/suppliers.php:51
msgid "&Suppliers"
msgstr "&Proveedores"

#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr "Ingreso de dimensión"

#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr "La dimensión ha sido ingresada."

#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr "La dimensión ha sido actualizada."

#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr "La dimensión ha sido eliminada."

#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr "La dimensión ha sido cerrada. No pueden haber más cambios a ella."

#: dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr "La dimensión ha sido re-abierta."

#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr "Ingresar una &nueva dimensión"

#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr "&Elegir una dimensión existente"

#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr "La referencia de dimensión debe ser ingresada."

#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
#: gl/gl_bank.php:255 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139 manufacturing/work_order_issue.php:98
#: purchasing/po_entry_items.php:363 purchasing/po_receive_items.php:195
#: purchasing/supplier_credit.php:156 purchasing/supplier_invoice.php:154
#: purchasing/supplier_payment.php:208 sales/credit_note_entry.php:151
#: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:172
#: sales/customer_invoice.php:286 sales/customer_payments.php:158
#: sales/customer_payments.php:165 sales/customer_payments.php:246
#: sales/sales_order_entry.php:409
msgid "The entered reference is already in use."
msgstr "La referencia ingresada ya esta en uso."

#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr "El nombre de la dimensión debe ser ingresado."

#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr "La fecha ingresada tiene un formato no válido."

#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr "La fecha de entrega ingresada tiene un formato inválido."

#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr "Esta dimensión no puede eliminarse porque ya ha sido procesada."

#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr "La dimensión enviada no es válido."

#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr "Referencia de dimensión:"

#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
#: reporting/reports_main.php:60 reporting/reports_main.php:74
#: reporting/reports_main.php:82 reporting/reports_main.php:134
#: reporting/reports_main.php:199 reporting/reports_main.php:207
#: reporting/reports_main.php:239 reporting/reports_main.php:250
#: reporting/reports_main.php:261 reporting/reports_main.php:277
#: reporting/reports_main.php:287 reporting/reports_main.php:298
#: reporting/reports_main.php:310 reporting/reports_main.php:324
#: reporting/reports_main.php:333 reporting/reports_main.php:343
#: reporting/reports_main.php:354 reporting/reports_main.php:366
#: reporting/reports_main.php:374 reporting/reports_main.php:383
#: reporting/reports_main.php:391 reporting/reports_main.php:397
msgid "Start Date"
msgstr "Fecha de Comienzo"

#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
msgid "Date Required By"
msgstr "Requerido para Fecha"

#: dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr "Etiquetas:"

#: dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr "Esta dimensión está cerrada."

#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr "Guardar cambios a la Dimensión"

#: dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr "Re-abrir esta dimensión"

#: dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr "Marcar esta dimension como re-abierta"

#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr "Cerrar esta dimensión"

#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr "Marcar esta dimension como cerrada"

#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr "Eliminar esta dimensión"

#: dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr "Eliminar dimensiones sin uso"

#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
#: purchasing/includes/ui/invoice_ui.inc:186
#: purchasing/includes/ui/invoice_ui.inc:392
#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add"
msgstr "Agregar"

#: dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr "No existen operaciones para esta dimensión en este período."

#: dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr "Transacciones para esta dimensión"

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
#: reporting/rep708.php:179
msgid "Account"
msgstr "Cuenta"

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
#: purchasing/inquiry/supplier_inquiry.php:176
#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_inquiry.php:233
#: sales/inquiry/customer_inquiry.php.orig:233
msgid "Debit"
msgstr "Débito"

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: purchasing/inquiry/supplier_inquiry.php:177
#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_inquiry.php:234
#: sales/inquiry/customer_inquiry.php.orig:234
msgid "Credit"
msgstr "Crédito"

#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep708.php:172
#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr "Balance"

#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr "Buscar Dimensiones Pendientes"

#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr "Buscar dimensiones"

#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
#: manufacturing/work_order_add_finished.php:198
#: manufacturing/work_order_entry.php:378
#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
#: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
msgid "Reference:"
msgstr "Referencia:"

#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
#: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
#: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
#: reporting/rep710.php:85
msgid "All"
msgstr "Todos"

#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
#: gl/includes/ui/gl_bank_ui.inc.orig:105
#: inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:53
#: purchasing/inquiry/supplier_inquiry.php.orig:49
#: sales/inquiry/customer_inquiry.php:50
#: sales/inquiry/customer_inquiry.php.orig:50
msgid "From:"
msgstr "De:"

#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
#: gl/includes/ui/gl_bank_ui.inc.orig:105
#: inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:54
#: purchasing/inquiry/supplier_inquiry.php.orig:50
#: sales/inquiry/customer_inquiry.php:51
#: sales/inquiry/customer_inquiry.php.orig:51
msgid "To:"
msgstr "A:"

#: dimensions/inquiry/search_dimensions.php:79
#: manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr "Solo Vencidas:"

#: dimensions/inquiry/search_dimensions.php:83
#: manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr "Solo Abiertas:"

#: dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
#: purchasing/includes/ui/invoice_ui.inc:112
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:132
#: purchasing/inquiry/supplier_inquiry.php:174
#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:229
#: sales/inquiry/customer_inquiry.php.orig:229
#: sales/includes/ui/sales_order_ui.inc:595
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr "Marcar dimensiones como Vencidas"

#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr "Ver dimensión"

#: dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr "El numero de dimension enviado no es válido"

#: dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr "Esta dimensión está cerrada."

#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:104
#: sales/inquiry/sales_orders_view.php:227
#: sales/inquiry/sales_orders_view.php.orig:227
msgid "from:"
msgstr "de:"

#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:105
#: sales/inquiry/sales_orders_view.php:228
#: sales/inquiry/sales_orders_view.php.orig:228
msgid "to:"
msgstr "al:"

#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr "Mostrar"

#: gl/accruals.php:20 includes/access_levels.inc:243
msgid "Revenue / Cost Accruals"
msgstr "Ingreso/Costo devengado"

#: gl/accruals.php:44
msgid "The amount can not be 0."
msgstr "El monto no puede ser 0."

#: gl/accruals.php:50
msgid "The periods must be greater than 0."
msgstr "Los períodos tienen que ser mayor que cero."

#: gl/accruals.php:67
msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
msgstr "Algunos de las fechas de los períodos están fuera del año fiscal.  Debe crear primeramente un nuevo año fiscal!"

#: gl/accruals.php:82
#, php-format
msgid "Accruals for %s"
msgstr "Devengado para '%s'"

#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
#: gl/includes/ui/gl_bank_ui.inc.orig:132
#: gl/includes/ui/gl_bank_ui.inc.orig:133
#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
#: includes/sysnames.inc:43 includes/sysnames.inc:165
#: inventory/manage/item_categories.php:216
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
#: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
#: reporting/rep708.php:190 reporting/rep708.php:197
#: reporting/reports_main.php:265 reporting/reports_main.php:266
#: reporting/reports_main.php:271 reporting/reports_main.php:272
#: reporting/reports_main.php:279 reporting/reports_main.php:280
#: reporting/reports_main.php:290 reporting/reports_main.php:291
#: reporting/reports_main.php:302 reporting/reports_main.php:303
#: reporting/reports_main.php:314 reporting/reports_main.php:319
#: reporting/reports_main.php:326 reporting/reports_main.php:336
#: reporting/reports_main.php:347 sales/customer_delivery.php:395
#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
#: sales/customer_invoice.php:445 sales/manage/customers.php:265
#: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
#: sales/manage/customers.php.orig:268
#: sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:451
#: sales/includes/ui/sales_order_ui.inc:456
msgid "Dimension"
msgstr "Dimensión"

#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/gl_account_inquiry.php:141
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/journal_inquiry.php:126
#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:100
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
#: gl/view/gl_payment_view.php:99 gl/view/gl_payment_view.php:102
#: gl/view/gl_payment_view.php:105 gl/view/gl_trans_view.php:64
#: gl/view/gl_trans_view.php:67 gl/view/gl_trans_view.php:70
#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc:279
#: gl/includes/ui/gl_bank_ui.inc.orig:133
#: gl/includes/ui/gl_bank_ui.inc.orig:136
#: gl/includes/ui/gl_bank_ui.inc.orig:139
#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: inventory/includes/stock_transfers_ui.inc:161
#: manufacturing/includes/work_order_issue_ui.inc:169
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr "Glosa"

#: gl/accruals.php:162
msgid "Revenue / Cost Accruals have been processed."
msgstr "El ingreso / Costo devengado ha sido procesado"

#: gl/accruals.php:168
msgid "Showing GL Transactions."
msgstr "Mostrando transacciones de Libro Mayor"

#: gl/accruals.php:180
msgid "Weekly"
msgstr "Semanal"

#: gl/accruals.php:181
msgid "Bi-weekly"
msgstr "Cada 2 semanas"

#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr "Mensualmente"

#: gl/accruals.php:183
msgid "Quarterly"
msgstr "Trimestral"

#: gl/accruals.php:195
msgid "First date of Accruals"
msgstr "Primera fecha de Devengados"

#: gl/accruals.php:197
msgid "Accrued Balance Account"
msgstr "Cuentas de Balance de Devengados:"

#: gl/accruals.php:200
msgid "Revenue / Cost Account"
msgstr "Cuenta de Ingreso / Costo"

#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
#: gl/includes/ui/gl_bank_ui.inc.orig:136
#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
#: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
#: reporting/rep710.php:76 sales/view/view_receipt.php:44
msgid "Amount"
msgstr "Importe"

#: gl/accruals.php:208
msgid "Search Amount"
msgstr "Buscar Monto"

#: gl/accruals.php:210
msgid "Frequency"
msgstr "Frequencia"

#: gl/accruals.php:212
msgid "Periods"
msgstr "Períodos"

#: gl/accruals.php:216
msgid "Show GL Rows"
msgstr "Mostrar Filas de Libro Mayor"

#: gl/accruals.php:217
msgid "Process Accruals"
msgstr "Procesar Devengados"

#: gl/accruals.php:218
msgid "Are you sure you want to post accruals?"
msgstr "¿Está seguro que quiere ingresar devengados?"

#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr "Compaginar Cuenta bancaria"

#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr "No existen cuentas bancarias definidas en el sistema."

#: gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr "Formato de compaginación de fecha no válido"

#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr "Compaginar Operación"

#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr "Cuenta:"

#: gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr "Estado de Cuentas Bancarias"

#: gl/bank_account_reconcile.php:169
msgid "New"
msgstr "Nuevo"

#: gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr "Compaginar Fecha"

#: gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr "Balance<br>Inicial"

#: gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr "Balance<br>Final"

#: gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr "Total<br>Cuenta"

#: gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr "Cantidad<br>Compaginada"

#: gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr "Diferencia"

#: gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr "Fecha del estado bancario a compaginar"

#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
#: reporting/rep704.php:85
msgid "Person/Item"
msgstr "Persona/Artículo"

#: gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr "Compaginar"

#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr "Transferencia entre Cuentas Bancarias"

#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr "La transferencia ha sido ingresada"

#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr "&Ver los Asientos Diarios para esta Transferencia"

#: gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr "Ingresar &Otra Transferencia de Inventario"

#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr "Desde la Cuenta:"

#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr "A Cuenta:"

#: gl/bank_transfer.php:72
msgid "Transfer Date:"
msgstr "Fecha de Transferencia:"

#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
#: sales/customer_payments.php:411
msgid "Amount:"
msgstr "Importe:"

#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
msgid "Bank Charge:"
msgstr "Cargo Bancario:"

#: gl/bank_transfer.php:97
msgid "Enter Transfer"
msgstr "Ingresar Transferencia"

#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr "El importe ingresado no es válido o es menor que cero."

#: gl/bank_transfer.php:128 gl/gl_bank.php:225
msgid "The total bank amount cannot be 0."
msgstr "El monto total de la cuenta bancaria no puede ser 0."

#: gl/bank_transfer.php:139
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr "EL monto total del banco excede el límite  (%s) permitido para cuentas de fuente."

#: gl/bank_transfer.php:145 gl/gl_bank.php:242
#, php-format
msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
msgstr "La transacción bancaria resultaría en exceso del límite de sobregiro autorizado para la transacción: %s #%s on %s."

#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
#: sales/customer_payments.php:184
msgid "The Bank Charge Account has not been set in System and General GL Setup."
msgstr "No ha definido la Cuenta de Banco en la configuración del sistema."

#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132 manufacturing/work_order_issue.php:91
#: purchasing/po_receive_items.php:188 purchasing/supplier_payment.php:201
#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:102
#: sales/customer_delivery.php:166 sales/customer_invoice.php:280
#: sales/customer_payments.php:151 sales/sales_order_entry.php:403
msgid "You must enter a reference."
msgstr "Debe entrar una referencia."

#: gl/bank_transfer.php:178
msgid "The source and destination bank accouts cannot be the same."
msgstr "Las cuentas bancarias de origen y destino no pueden ser la misma."

#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr "Ingreso de Pagos a Cuenta Bancaria"

#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr "Entrada de Depósito en Cuenta Bancaria"

#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr "Modificar Entrada de Cuenta Bancaria"

#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr "Modificar Entrada de Depósito en Cuenta Bancaria"

#: gl/gl_bank.php:73
#, php-format
msgid "Payment %d has been entered"
msgstr "el pago %d ha sido ingresado"

#: gl/gl_bank.php:75 gl/gl_bank.php:93
msgid "&View the GL Postings for this Payment"
msgstr "&Ver Asientos Diarios para este Pago"

#: gl/gl_bank.php:77 gl/gl_bank.php:95
msgid "Enter Another &Payment"
msgstr "Ingresar Otro &Pago"

#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "Enter A &Deposit"
msgstr "Ingresar &Depósito"

#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
#: sales/sales_order_entry.php:226
msgid "Add an Attachment"
msgstr "Agregar un Adjunto"

#: gl/gl_bank.php:107
#, php-format
msgid "Deposit %d has been entered"
msgstr "El Deposito #%d ha sido ingresada."

#: gl/gl_bank.php:109
msgid "View the GL Postings for this Deposit"
msgstr "Ver los Asientos de Diario para este Depósito"

#: gl/gl_bank.php:111
msgid "Enter Another Deposit"
msgstr "Ingresar Otro Depósito"

#: gl/gl_bank.php:113
msgid "Enter A Payment"
msgstr "Ingresar Pago"

#: gl/gl_bank.php:124
msgid "&View the GL Postings for this Deposit"
msgstr "&Ver los Asientos de Diario para este Depósito"

#: gl/gl_bank.php:126
msgid "Enter Another &Deposit"
msgstr "Ingresar Otro Depósito"

#: gl/gl_bank.php:128
msgid "Enter A &Payment"
msgstr "Ingresar un &Pago"

#: gl/gl_bank.php:219
msgid "You must enter at least one payment line."
msgstr "Debe ingresar al menos un Pago"

#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr "El monto total de la cuenta bancaria excede el límite permitido (%s)."

#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr "La fecha ingresada para el pago no es válida."

#: gl/gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr "Por favor seleccione un cliente y sucursal de cliente."

#: gl/gl_bank.php:277
msgid "You have to select supplier."
msgstr "Por favor seleccione un proveedor."

#: gl/gl_bank.php:323
msgid "The amount entered is not a valid number or is less than zero."
msgstr "La cantidad ingresada no es un número válido o es menor que 0."

#: gl/gl_bank.php:395
msgid "Payment Items"
msgstr "Artículos del Pago"

#: gl/gl_bank.php:395
msgid "Deposit Items"
msgstr "Artículos del Depósito"

#: gl/gl_bank.php:403
msgid "Process Payment"
msgstr "Procesar el Pago"

#: gl/gl_bank.php:403
msgid "Process Deposit"
msgstr "Procesar Depósito"

#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr "Ingreso de presupuesto"

#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
#: gl/manage/gl_accounts.php.orig:23
msgid "There are no account groups defined. Please define at least one account group before entering accounts."
msgstr "No se han definido grupos de cuentas. Por favor defina al menos un grupo de cuentas antes de entrar las cuentas."

#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr "El presupuesto ha sido grabado."

#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr "El presupuesto ha sido borrado."

#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
#: gl/manage/gl_accounts.php.orig:240
msgid "Account Code:"
msgstr "Código de Cuenta:"

#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr "Obtener"

#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
msgid "Period"
msgstr "Período"

#: gl/gl_budget.php:91
msgid "Dim. incl."
msgstr "Dim. incl."

#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr "Año pasado"

#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
#: gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/includes/ui/invoice_ui.inc:309
#: purchasing/includes/ui/invoice_ui.inc:474
#: purchasing/includes/ui/invoice_ui.inc:544 purchasing/po_receive_items.php:63
#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
#: reporting/rep707.php:291 reporting/rep708.php:235
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
#: sales/customer_invoice.php:468
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Total"
msgstr "Total"

#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr "Modificando Asiento de Diario #%d."

#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
msgid "Journal Entry"
msgstr "Asiento de Diario"

#: gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr "El asiento de diario ha sido ingresado"

#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr "&Ver este Asiento Diario"

#: gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr "Ingresar &Nuevo Asiento Diario"

#: gl/gl_journal.php:69
msgid "Journal entry has been updated"
msgstr "El asiento de diario ha sido actualizado"

#: gl/gl_journal.php:73
msgid "Return to Journal &Inquiry"
msgstr "Regresar a Consulta de Diario"

#: gl/gl_journal.php:86
msgid "You can edit directly only journal entries created via Journal Entry page."
msgstr "Ud. puede solamente editar directamente asientos de diario creados en la Página de Registro de Asientos."

#: gl/gl_journal.php:87
msgid "Entry &New Journal Entry"
msgstr "Ingresar Otro &Asiento Diario"

#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr "Debe ingresar al menos un asiento diario"

#: gl/gl_journal.php:149
msgid "The journal must balance (debits equal to credits) before it can be processed."
msgstr "El diario debe estar balanceado (débitos igual a créditos) antes de que pueda ser procesado."

#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr "La dimensión está cerrada."

#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr "Debe entrar sólo uno de los siguientes valores: importe de débito e importe de crédito."

#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr "El importe de débito ingresado no es un número válido."

#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr "El importe de crédito ingresado no es un número válido."

#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr "No se puede hacer registo en esta cuenta porque esta siendo usada por más de un tipo de Impuestos."

#: gl/gl_journal.php:250
msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
msgstr "No puede hacer un asiento de diario para una cuenta bancaria. Por favor utilice algunas de las funcionalidades financieras si desea realizar Operaciones bancarias."

#: gl/gl_journal.php:329
msgid "Rows"
msgstr "Filas"

#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr "Procesar Asiento de Diario"

#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr "Procesar asiento diario sólo si los débitos igualan a los créditos."

#: gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr "Balance General"

#: gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr "Como a:"

#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
#: reporting/rep707.php:303 reporting/rep707.php:309
msgid "Calculated Return"
msgstr "Retorno calculado"

#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
#: reporting/rep706.php:284
msgid "Liabilities"
msgstr "Pasivos"

#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid " and "
msgstr " y"

#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid "Equities"
msgstr "Capital Social"

#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
msgid "Bank Statement"
msgstr "Estado de Cuentas Bancarias"

#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
#: reporting/rep601.php:99 reporting/rep704.php:138
msgid "Opening Balance"
msgstr "Balance Inicial"

#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
#: reporting/rep704.php:186 reporting/rep708.php:244
msgid "Ending Balance"
msgstr "Balance Final"

#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr "Consultar Cuenta del Libro Mayor"

#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr "Todas las Cuentas"

#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr "Importe mínimo:"

#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr "Importe máximo:"

#: gl/inquiry/gl_account_inquiry.php:220
msgid "No general ledger transactions have been created for the specified criteria."
msgstr "No se han creado operaciones en el Libro Mayor para"

#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
msgid "Trial Balance"
msgstr "Balance de Comprobación"

#: gl/inquiry/gl_trial_balance.php:55
msgid "No zero values"
msgstr "Valores no cero"

#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
#: reporting/reports_main.php:346 reporting/reports_main.php:386
msgid "Only balances"
msgstr "Sólo balances"

#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr "Grupo"

#: gl/inquiry/gl_trial_balance.php:159
msgid "The from date cannot be bigger than the fiscal year end."
msgstr "La fecha ingresada no está en el año fiscal."

#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr "Nombre de Cuenta"

#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
msgid "Brought Forward"
msgstr "Transferido"

#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
msgid "This Period"
msgstr "Este Período"

#: gl/inquiry/gl_trial_balance.php:193
msgid "Class"
msgstr "Id. del tipo de Grupo"

#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
msgstr "El Balance de Apertura no está equilibrado, probablement por que hay un año previo no cerrado."

#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr "Consulta Asiento de Diario"

#: gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr "Entrar fragmento de referencia o dejar en blanco"

#: gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr "mostrar cerrados:"

#: gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr "Colocar fragmento de glosa o dejar en blanco"

#: gl/inquiry/journal_inquiry.php:123
msgid "Trans #"
msgstr "Transacción número"

#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
#: reporting/rep710.php:85 reporting/reports_main.php:400
msgid "User"
msgstr "Usuario"

#: gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr "Pérdidas & Ganancias Detalle"

#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
#: reporting/includes/reports_classes.inc:234
msgid "Accumulated"
msgstr "Acumulado"

#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
#: reporting/includes/reports_classes.inc:234
msgid "Period Y-1"
msgstr "Período A-1"

#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
#: reporting/includes/reports_classes.inc:234
msgid "Budget"
msgstr "Presupuesto"

#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
#: reporting/reports_main.php:335 reporting/reports_main.php:376
msgid "Compare to"
msgstr "Comparar con"

#: gl/inquiry/profit_loss.php:230
msgid "Group/Account Name"
msgstr "Nombre Grupo/Cuenta"

#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
msgid "Achieved %"
msgstr "% alcanzado"

#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr "Consulta de Impuestos"

#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
msgid "Outputs"
msgstr "Salidas"

#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
msgid "Inputs"
msgstr "Entradas"

#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr "Cargado en Ventas"

#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
msgid "Output Tax"
msgstr "Impuesto de salida"

#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr "Pagado en COmpras"

#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
msgid "Input Tax"
msgstr "Impuesto de entrada"

#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr "Neto a Pagar o Cobrar"

#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
msgid "Total payable or refund"
msgstr "Total a pagar o reintegrar"

#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
#: reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr "Cuentas Bancarias"

#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr "El nombre de la cuenta bancaria no puede ser vacío."

#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr "La Cuenta de Libro Mayor seleccionado está en uso.  Seleccionar otra cuenta. "

#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr "La cuenta Bancaria ha sido Actualizada"

#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr "Se agregó una Nueva Cuenta Bancaria"

#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
msgid "Cannot delete this bank account because transactions have been created using this account."
msgstr "No se puede eliminar esta cuenta bancaria porque se han creado operaciones usando esta cuenta."

#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
msgid "Cannot delete this bank account because POS definitions have been created using this account."
msgstr "No se puede eliminar esta cuenta bancaria porque se han creado Puntos de Venta usando esta cuenta."

#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr "La Cuenta Bancaria ha sido eliminada"

#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
#: inventory/prices.php:133 inventory/purchasing_data.php:129
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
#: purchasing/inquiry/supplier_allocation_inquiry.php:133
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/inquiry/supplier_inquiry.php:186
#: purchasing/inquiry/supplier_inquiry.php.orig:72
#: purchasing/inquiry/supplier_inquiry.php.orig:169
#: purchasing/inquiry/supplier_inquiry.php.orig:180
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:85
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/inquiry/customer_allocation_inquiry.php:161
#: sales/inquiry/customer_inquiry.php:80 sales/inquiry/customer_inquiry.php:232
#: sales/inquiry/customer_inquiry.php:245
#: sales/inquiry/customer_inquiry.php.orig:80
#: sales/inquiry/customer_inquiry.php.orig:232
#: sales/inquiry/customer_inquiry.php.orig:245
#: sales/inquiry/sales_deliveries_view.php:189
#: sales/inquiry/sales_orders_view.php:270
#: sales/inquiry/sales_orders_view.php:284
#: sales/inquiry/sales_orders_view.php.orig:270
#: sales/inquiry/sales_orders_view.php.orig:284
msgid "Currency"
msgstr "Moneda"

#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr "Cuenta del Libro Mayor"

#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
#: reporting/includes/doctext.inc:247
msgid "Bank"
msgstr "Banco"

#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
#: includes/ui/ui_view.inc:488
msgid "Number"
msgstr "Número"

#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr "Dirección del Banco"

#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Dflt"
msgstr "Por defecto"

#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr "Nombre de Cuenta Bancaria:"

#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr "Tipo de Cuenta:"

#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr "Moneda de la Cuenta Bancaria:"

#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
msgid "Default currency account:"
msgstr "Cuenta de efectivo Predeterminada"

#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr "Código Contable de la Cuenta Bancaria"

#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr "Nombre de Banco:"

#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr "Número de Cuenta Bancaria:"

#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
msgid "Bank Address:"
msgstr "Dirección del Banco:"

#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr "Monedas"

#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr "Debe ingresar una abreveitura de la moneda."

#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr "Debe ingresar el nombre de la moneda."

#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr "Debe ingresar el símbolo de la moneda."

#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr "Debe ingresar los centavos."

#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr "Se actualizó la configuracionde la moneda seleccionada"

#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr "Se agregó una nueva moneda"

#: gl/manage/currencies.php:92
msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
msgstr "No se puede eliminar esta moneda, porque se han creado cuentas de cliente referenciando la misma."

#: gl/manage/currencies.php:98
msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
msgstr "No se puede eliminar esta moneda, porque se han creado cuentas de proveedor referenciando la misma."

#: gl/manage/currencies.php:104
msgid "Cannot delete this currency, because the company preferences uses this currency."
msgstr "No se puede eliminar esta moneda, porque esta siendo usada en las preferencias de la Empresa."

#: gl/manage/currencies.php:111
msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
msgstr "No se puede eliminar esta moneda, porque se han creado cuentas bancarias referenciando la misma."

#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr "Se eliminó la moneda seleccionada"

#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr "Abreviatura"

#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr "Símbolo"

#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr "Nombre de la Moneda"

#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr "Nombre de los centavos"

#: gl/manage/currencies.php:140
msgid "Country"
msgstr "País"

#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr "Actualización automática"

#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr "La moneda seleccionada es la moneda local, la cual no puede ser eliminada."

#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr "Abreviatura de la Moneda:"

#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr "Símbolo de la Moneda:"

#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr "Nombre de la Moneda:"

#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr "Nombre de los Centavos:"

#: gl/manage/currencies.php:212
msgid "Country:"
msgstr "País:"

#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr "Actualización automático de tipo de cambio."

#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr "Tasas de Cambio"

#: gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr "La tasa de cambio no puede ser cero o un número negativo."

#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr "La tasa de cambio para esta fecha ya está registrada"

#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr "Usar Desde Fecha:"

#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
#: includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr "Tasa de Cambio:"

#: gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr "Obtener tasa ECB actual"

#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr "Las tasas de cambio son ingresadas respecto a la moneda de la Empresa."

#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr "Seleccione una moneda:"

#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr "Usar Desde Fecha"

#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr "La moneda seleccionada es la moneda de la Empresa."

#: gl/manage/exchange_rates.php:206
msgid "The company currency is the base currency so exchange rates cannot be set for it."
msgstr "La moneda de la Empresa es la moneda base, por eso no se pueden entrar tasas de cambio para ella."

#: gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr "Tipos de cuentas del Libro Mayor"

#: gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr "El ID de la clase de cuentas no puede estar vacío."

#: gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr "El nombre de la clase de cuentas no puede estar vacío."

#: gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr "Se actualizó la configuración de clase de cuenta seleccionada"

#: gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr "Se agregó una nueva clase de cuenta"

#: gl/manage/gl_account_classes.php:77
msgid "Cannot delete this account class because GL account types have been created referring to it."
msgstr "No se puede eliminar este grupo de cuentas porque han sido creadas cuentas del Libro Mayor referenciándolo."

#: gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr "La clase de cuenta seleccionada se eliminó"

#: gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr "Id. del tipo de Grupo"

#: gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr "Nombre del tipo de grupo"

#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
msgid "Class Type"
msgstr "Tipo de grupo"

#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
#: reporting/rep706.php:211
msgid "Balance Sheet"
msgstr "Balance General"

#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr "Id. del tipo de Grupo:"

#: gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr "Nombre del tipo de grupo:"

#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
msgid "Class Type:"
msgstr "Tipo de grupo:"

#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
#: reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr "Tabla de Cuentas"

#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
msgid "The account code must be entered."
msgstr "Debe ingresar el código de la cuenta."

#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
msgid "The account name cannot be empty."
msgstr "El nombre de la cuenta no puede estar vacío."

#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
msgid "The account code must be numeric."
msgstr "El código de la cuenta debe ser numérico."

#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr "La cuenta pertenece a una cuenta bancaria y no puede desactivada."

#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
msgid "Account data has been updated."
msgstr "La infoemación de la cuenta se actualizó"

#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
msgid "New account has been added."
msgstr "Se agregó una nueva cuenta."

#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
msgid "Cannot delete this account because transactions have been created using this account."
msgstr "No se puede eliminar esta cuenta porque se han creado operaciones usando la misma."

#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
msgid "Cannot delete this account because it is used as one of the company default GL accounts."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada como una de las cuentas del Libro Mayor predeterminadas de la Empresa"

#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
msgid "Cannot delete this account because it is used by a bank account."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por una cuenta bancaria."

#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
msgid "Cannot delete this account because it is used by one or more Item Categories."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por uno o mas Categorías."

#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
msgid "Cannot delete this account because it is used by one or more Items."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por uno o mas Artículos."

#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por uno o mas Impuestos."

#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
msgid "Cannot delete this account because it is used by one or more Customer Branches."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por una o mas Sucursales de Cliente."

#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por uno o mas Proveedores."

#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
msgstr "No se puede eliminar esta cuenta porque esta siendo usada por uno o más Entradas Rápidas"

#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
msgid "Selected account has been deleted"
msgstr "Se eliminó la cuenta seleccionada"

#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
msgid "New account"
msgstr "Nueva Cuenta"

#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
msgid "Account Code 2:"
msgstr "Código de Cuenta 2:"

#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
msgid "Account Name:"
msgstr "Nombre de Cuenta:"

#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
msgid "Account Group:"
msgstr "Grupo de Cuenta:"

#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
msgid "Account Tags:"
msgstr "Etiquetas de cuenta:"

#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
msgid "Account status:"
msgstr "Estado de la cuenta:"

#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
msgid "Add Account"
msgstr "Agregar Cuenta"

#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
msgid "Update Account"
msgstr "Actualizar Cuenta"

#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
msgid "Delete account"
msgstr "Borrar cuenta"

#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr "Grupos de Cuentas del Libro Mayor"

#: gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr "El nombre del grupo de la cuenta no puede ser vacío."

#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr "El nombre del grupo de la cuenta no puede ser vacío."

#: gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr "Este grupo de cuentas ya está en uso."

#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr "No puede configurar un grupo de cuentas como un subgrupo de sí mismo."

#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr "Se actualizó el tipo de cuenta seleccionado"

#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr "Se agregó un nuevo tipo de cuenta"

#: gl/manage/gl_account_types.php:89
msgid "Cannot delete this account group because GL accounts have been created referring to it."
msgstr "No se puede eliminar este grupo de cuentas porque han sido creadas cuentas del Libro Mayor referenciando el mismo."

#: gl/manage/gl_account_types.php:95
msgid "Cannot delete this account group because GL account groups have been created referring to it."
msgstr "No se puede eliminar este grupo de cuentas del Libro Mayor porque han sido creadas otros grupos de cuentas referenciando el mismo."

#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr "Se eliminó el grupo de cuentas seleccionado"

#: gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr "ID de Grupo "

#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr "Mobre del Grupo"

#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr "Subgrupo De"

#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr "ID:"

#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr "Subgrupo De:"

#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr "Ingresos Rápidos"

#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
#: includes/ui/ui_input.inc:201
msgid "Add new"
msgstr "agregar nueva"

#: gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr "La descripción del ingreso rápido no puede estar vacia"

#: gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr "Ud. puede solamente usar Basado en Balance junto con Asientos del Diario."

#: gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr "La descripción de la cantidad base no puede estar vacía"

#: gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr "El ingreso rápido sellecionado se actualizó."

#: gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr "Se agregó un nuevo ingreso rápido"

#: gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr "Se actualizó la línea de ingreso rápido seleccionada"

#: gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr "Se agregó una nueva línea de ingreso rápido "

#: gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr "Se eliminó la línea de ingreso rápido seleccionada"

#: gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr "El ingreso Rápido tiene lineasde ingreso rapidoy no puede ser eliminado"

#: gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr "Se eliminó la línea de ingreso rápido seleccionada"

#: gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr "Importe Base"

#: gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr "Tipo de Ingreso"

#: gl/manage/gl_quick_entries.php:230
msgid "Balance Based"
msgstr "Basado en Balance"

#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr "Anualmente"

#: gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr "Descripción de Cantidad Base"

#: gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr "Cantidad base predeterminada"

#: gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr "Líneas de ingreso Rapido"

#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr "Asiento"

#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr "Tipo de Cuenta/Impuesto"

#: gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr "Asentado"

#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
#: sales/customer_invoice.php:468
msgid "Tax Type"
msgstr "Tipo de Impuesto"

#: gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr "Componente"

#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr "Revaloración de cuentas de divisas"

#: gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr "No había necesidad de revaloración"

#: gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr "%d Asientos del Diario para Cuentas por Cobrar / Cuentas por pagar han sido agregados. "

#: gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr "Fecha para la revaloración"

#: gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr "Revalorizar Monedas"

#: gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr "Buscar en Libro Mayor Transacciones de esta cuenta:"

#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
msgstr "El programa debe ser llamado con valores válidos de tipo y número de operación, de modo que se puedan revisar sus pases al Libro Mayor."

#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr "Ver Transferencia Bancaria"

#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr "De Cuenta Bancaria"

#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr "A Cuenta Bancaria"

#: gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr "Tipo de Transferencia"

#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr "Esta transferencia ha sido anulada."

#: gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr "Ver Depósito Bancario"

#: gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr "Depósito de Contabilidad"

#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
#: reporting/reports_main.php:88 reporting/reports_main.php:95
#: reporting/reports_main.php:102 reporting/reports_main.php:114
#: reporting/reports_main.php:121 reporting/reports_main.php:127
#: reporting/reports_main.php:163 reporting/reports_main.php:169
#: reporting/reports_main.php:219
msgid "From"
msgstr "De"

#: gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr "Tipo de Depósito"

#: gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr "El depósito ha sido anulado"

#: gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr "No existen artículos para este depósito."

#: gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr "Artículos para este Depósito"

#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr "Los Importes de Elemetos se Muestran en :"

#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
#: gl/includes/ui/gl_bank_ui.inc.orig:132
#: gl/includes/ui/gl_bank_ui.inc.orig:135
#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
#: reporting/rep701.php:109
msgid "Account Code"
msgstr "Código de Cuenta"

#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
#: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
#: gl/includes/ui/gl_bank_ui.inc.orig:135
#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr "Descripción de Cuenta"

#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr "Ver Pago Bancario"

#: gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr "Pagos de Contabilidad"

#: gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr "Pagar A"

#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr "Tipo de Pago"

#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr "El pago ha sido anulado."

#: gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr "No existen artículos para este pago."

#: gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr "Artículos para este Pago"

#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr "Detalles de Operaciones del Libro Mayor"

#: gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr "No se han creado operaciones en el Libro Mayor para"

#: gl/view/gl_trans_view.php:54
msgid "number"
msgstr "número"

#: gl/view/gl_trans_view.php:120
msgid "This transaction has been voided."
msgstr "Esta Operación ha sido anulada."

#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
msgid "Exchange Variance"
msgstr "Variación Cambio"

#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
#: reporting/reports_main.php:96 reporting/reports_main.php:103
#: reporting/reports_main.php:115 reporting/reports_main.php:122
#: reporting/reports_main.php:128 reporting/reports_main.php:164
#: reporting/reports_main.php:170 reporting/reports_main.php:220
msgid "To"
msgstr "A"

#: gl/includes/db/gl_db_banking.inc:428
msgid "Document reentered."
msgstr "El documento ha sido re-ingresado"

#: gl/includes/db/gl_db_rates.inc:130
#, php-format
msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
msgstr "No se pudo obtener la tasa de cambio del sitio %s. Por favor fije la tasa de cambio  manualmente."

#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
#: gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
#: manufacturing/work_order_costs.php:152
#: purchasing/allocations/supplier_allocate.php:54
#: sales/allocations/customer_allocate.php:53
#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr "Fecha:"

#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
msgid "Pay To:"
msgstr "Pagar a:"

#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
msgid "To the Order of:"
msgstr "A la orden de:"

#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
#: purchasing/includes/ui/invoice_ui.inc:73
#: purchasing/includes/ui/invoice_ui.inc:80
#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr "Proveedor:"

#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
#: sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:278
msgid "Customer:"
msgstr "Cliente:"

#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:285
msgid "Branch:"
msgstr "Sucursal:"

#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
#: purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr "Avanzar"

#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:267
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:203
msgid "Edit document line"
msgstr "Editar Linea del documento"

#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
#: includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:90
#: inventory/includes/stock_transfers_ui.inc:82
#: manufacturing/includes/work_order_issue_ui.inc:61
#: purchasing/includes/ui/invoice_ui.inc:285
#: purchasing/includes/ui/po_ui.inc:269
#: sales/includes/ui/sales_credit_ui.inc:200
#: sales/includes/ui/sales_order_ui.inc:205
msgid "Remove line from document"
msgstr "Eliminar línea del documento"

#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:158
#: inventory/includes/stock_transfers_ui.inc:138
#: manufacturing/includes/work_order_issue_ui.inc:132
#: purchasing/includes/ui/po_ui.inc:443
#: sales/includes/ui/sales_credit_ui.inc:294
#: sales/includes/ui/sales_order_ui.inc:556
msgid "Confirm changes"
msgstr "Canfirmar cambios"

#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:160
#: inventory/includes/stock_transfers_ui.inc:140
#: manufacturing/includes/work_order_issue_ui.inc:134
#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:296
#: sales/includes/ui/sales_order_ui.inc:558
msgid "Cancel changes"
msgstr "Cancelar Cambios"

#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
#: gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:140
#: purchasing/includes/ui/po_ui.inc:451
#: sales/includes/ui/sales_credit_ui.inc:302
#: sales/includes/ui/sales_order_ui.inc:564
msgid "Add Item"
msgstr "Agregar artículo"

#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:452
#: sales/includes/ui/sales_credit_ui.inc:303
#: sales/includes/ui/sales_order_ui.inc:565
msgid "Add new item to document"
msgstr "Agregar un nuevo artículo al documento"

#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr "Deshacer Operación:"

#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr "Ingreso Rapido"

#: gl/includes/ui/gl_journal_ui.inc:57
msgid "balance from account"
msgstr "balance desde la Cuenta"

#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Edit journal line"
msgstr "Editar Linea asiento diario"

#: gl/includes/ui/gl_journal_ui.inc:125
msgid "Remove line from journal"
msgstr "Eliminar línea del libro diario"

#: gl/includes/ui/gl_journal_ui.inc:229
msgid "Add new line to journal"
msgstr "Agregarn nueva Línea al libro diario"

#: includes/access_levels.inc:56
msgid "System administration"
msgstr "Administrador de Sistema"

#: includes/access_levels.inc:57
msgid "Company setup"
msgstr "Configuración de la Empresa"

#: includes/access_levels.inc:58
msgid "Special maintenance"
msgstr "Mantenimiento especial"

#: includes/access_levels.inc:59
msgid "Sales configuration"
msgstr "Configuración de ventas"

#: includes/access_levels.inc:60
msgid "Sales transactions"
msgstr "Transacciones de Ventas"

#: includes/access_levels.inc:61
msgid "Sales related reports"
msgstr "Informes relacionados a Ventas"

#: includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr "Configuración de Compras"

#: includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr "Transacciones de compras"

#: includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr "AnAnálisis de Compras"

#: includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr "Configuración de Inventario"

#: includes/access_levels.inc:66
msgid "Inventory operations"
msgstr "Operaciones de Inventario"

#: includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr "Análisis de Inventario"

#: includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr "Configuración de Producción"

#: includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr "Transaccioens de Producción"

#: includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr "Análisi de Producción"

#: includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr "Configuración de Dimensiones"

#: includes/access_levels.inc:72 inventory/manage/items.php:339
#: reporting/reports_main.php:223
msgid "Dimensions"
msgstr "Dimensiones"

#: includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr "Configuración de Bancos y Libro Mayor"

#: includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr "Transacciones de Bancos y Libro Mayor"

#: includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr "Análisis de Contabilidad y Bancos"

#: includes/access_levels.inc:93
msgid "Install/update companies"
msgstr "Instalar/Actualizar empresas"

#: includes/access_levels.inc:94
msgid "Install/update languages"
msgstr "Instalar/Actualizar idiomas"

#: includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr "Instalar/Actualizar módulos"

#: includes/access_levels.inc:96
msgid "Software upgrades"
msgstr "Actualizar Software"

#: includes/access_levels.inc:100
msgid "Company parameters"
msgstr "Configuración de la Empresa"

#: includes/access_levels.inc:101
msgid "Access levels edition"
msgstr "Nivel de Acceso"

#: includes/access_levels.inc:102
msgid "Users setup"
msgstr "Configuración de Cuentas de &Usuario"

#: includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr "Nombre del Punto de Venta"

#: includes/access_levels.inc:104
msgid "Printers configuration"
msgstr "Configuración de impresoras"

#: includes/access_levels.inc:105
msgid "Print profiles"
msgstr "&Perfiles de Impresión"

#: includes/access_levels.inc:106
msgid "Payment terms"
msgstr "Términos de Pago"

#: includes/access_levels.inc:107
msgid "Shipping ways"
msgstr "Maneras de Transporte"

#: includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr "Cambios en la definición del Estado de Crédito"

#: includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr "Cambios en la Ubicación de Inventario"

#: includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr "Tipos de Movimiento de Inventario"

#: includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr "Centros de Trabajo Manufacturero"

#: includes/access_levels.inc:112
msgid "Forms setup"
msgstr "Configuración de Formularios"

#: includes/access_levels.inc:113
msgid "Contact categories"
msgstr "Categorías de Contactos"

#: includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr "Transacciones de eliminación"

#: includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr "Respaldo/Restauración de Base de Datos"

#: includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr "Vista común /Interfaz de impresión"

#: includes/access_levels.inc:120
msgid "Attaching documents"
msgstr "Adjuntar Documentos"

#: includes/access_levels.inc:121
msgid "Display preferences"
msgstr "Preferencias de pantalle"

#: includes/access_levels.inc:122
msgid "Password changes"
msgstr "Cambios de Contraseña"

#: includes/access_levels.inc:127
msgid "Sales types"
msgstr "Tipos de Venta"

#: includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr "Tipo de Venta/Lista de Precios:"

#: includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr "Mantenimiento Personal de Ventas"

#: includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr "Mantenimiento de Áreas de Venta"

#: includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr "Cambios en Grupos de Ventas"

#: includes/access_levels.inc:132
msgid "Sales templates"
msgstr "Plantilla de Ventas"

#: includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr "Definición de Facturas Recurrentes"

#: includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr "Vista de Transacciones de Venta"

#: includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr "Cambios en clientes y sucursales del cliente "

#: includes/access_levels.inc:137
msgid "Sales quotations"
msgstr "Cotización de Ventas"

#: includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr "Editar Ordenes de Venta"

#: includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr "Editar entrega de ventas"

#: includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr "Editar Facturas de Venta"

#: includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr "Notas de venta contra factura"

#: includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr "Nota de crédito de venta"

#: includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr "Ingreso Pago de Cliente"

#: includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr "Imputaciones de Cliente"

#: includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr "Informe analítico de ventas"

#: includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr "Reporte de documentos de venta en masa"

#: includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr "Precios de Venta"

#: includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr "Lista de vendedores"

#: includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr "Listado de clientes"

#: includes/access_levels.inc:151
msgid "Customer status report"
msgstr "&Informes de Clientes y Ventas"

#: includes/access_levels.inc:152
msgid "Customer payments report"
msgstr "Informe de Pago de Clientes "

#: includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr "Cambios en Precios de Compra"

#: includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr "Vista de transacciones de Proveedores"

#: includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr "Cambios en proveedores"

#: includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr "Entrada de Orden de Compra"

#: includes/access_levels.inc:162
msgid "Purchase receive"
msgstr "Entrega de Orden de Compra"

#: includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr "Facturas de Proveedores"

#: includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr "Borrar Notas de Recepción de Bienes durante registro de facturas"

#: includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr "Notas de Crédito de Proveedores"

#: includes/access_levels.inc:166
msgid "Supplier payments"
msgstr "Pago a proveedor"

#: includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr "Imputaciones a Proveedor"

#: includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr "Informes analiticos de Proveedores y Compras"

#: includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr "Informes de Proveedores y Compras"

#: includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr "Informes de Pago a proveedor"

#: includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr "Artículo de stock"

#: includes/access_levels.inc:176
msgid "Sales kits"
msgstr "Kits de Venta"

#: includes/access_levels.inc:177
msgid "Item categories"
msgstr "Categorías de Artículos"

#: includes/access_levels.inc:178
msgid "Units of measure"
msgstr "Unidades de Medida"

#: includes/access_levels.inc:180
msgid "Stock status view"
msgstr "Vista de Estado de Inventario"

#: includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr "Vista de transacciones de stock"

#: includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr "Códigos de artículos externos"

#: includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr "Transferencias de Ubicación de Inventario"

#: includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr "Ajustes de Inventario"

#: includes/access_levels.inc:186
msgid "Reorder levels"
msgstr "Niveles de Renovación de Pedido"

#: includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr "Informes analíticos y consultas de artículos"

#: includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr "Informe de tasación de inventario"

#: includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr "Lista de Materiales"

#: includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr "Vista de operaciones de Producción"

#: includes/access_levels.inc:196
msgid "Work order entry"
msgstr "Entrada de Orden de Trabajo"

#: includes/access_levels.inc:197
msgid "Material issues entry"
msgstr "Entrada de Artículos"

#: includes/access_levels.inc:198
msgid "Final product receive"
msgstr "Recibo de Producto Final"

#: includes/access_levels.inc:199
msgid "Work order releases"
msgstr "Desatar órdenes de trabajo"

#: includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr "Informes y Consultas analíticos de Ordenes de Trabajo"

#: includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr "Consulta sobre costo de producción"

#: includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr "Informes sobre órdenes de Trabajo"

#: includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr "Informes sobre Lista de Materiales"

#: includes/access_levels.inc:208
msgid "Dimension tags"
msgstr "Etiquetas de dimensiones"

#: includes/access_levels.inc:210
msgid "Dimension view"
msgstr "Vista de Dimensión"

#: includes/access_levels.inc:212
msgid "Dimension entry"
msgstr "Ingreso de dimensión"

#: includes/access_levels.inc:214
msgid "Dimension reports"
msgstr "Informes de dimensión"

#: includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr "Definición de Tipos de Impuesto"

#: includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr "Editar Cuentas del Libro Mayor"

#: includes/access_levels.inc:220
msgid "GL account groups"
msgstr "Grupos de Cuentas del Libro Mayor"

#: includes/access_levels.inc:221
msgid "GL account classes"
msgstr "Clases de cuentas del Libro Mayor"

#: includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr "Definición de Líneas de ingreso Rapido"

#: includes/access_levels.inc:224
msgid "Bank accounts"
msgstr "Cuentas Bancarias"

#: includes/access_levels.inc:225
msgid "Tax rates"
msgstr "Tasa de impuesto"

#: includes/access_levels.inc:226
msgid "Tax groups"
msgstr "Grupos de Impuestos"

#: includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr "Mentenimiento de Año Fiscal"

#: includes/access_levels.inc:228
msgid "Company GL setup"
msgstr "Configuración del Libro Mayor de la empresa"

#: includes/access_levels.inc:229
msgid "GL Account tags"
msgstr "Etiquetas de las Cuentas del Libro Mayor"

#: includes/access_levels.inc:230
msgid "Allow entry on non closed Fiscal years"
msgstr "Permitir entradas en años fiscal no cerrados"

#: includes/access_levels.inc:232
msgid "Bank transactions view"
msgstr "Vista de Transacción Bancaria"

#: includes/access_levels.inc:233
msgid "GL postings view"
msgstr "Vista de contabilidad general"

#: includes/access_levels.inc:234
msgid "Exchange rate table changes"
msgstr "Cambios en la table Tasas de Cambio"

#: includes/access_levels.inc:235
msgid "Bank payments"
msgstr "Pago bancario"

#: includes/access_levels.inc:236
msgid "Bank deposits"
msgstr "Depósito bancario"

#: includes/access_levels.inc:237
msgid "Bank account transfers"
msgstr "Transferencias de Cuentas Bancarias"

#: includes/access_levels.inc:238
msgid "Bank reconciliation"
msgstr "Conciliación de banco"

#: includes/access_levels.inc:239
msgid "Manual journal entries"
msgstr "Entrada manual de asiento"

#: includes/access_levels.inc:240
msgid "Journal entries to bank related accounts"
msgstr "Asiento de diario relacionadas con cuenta bancarias"

#: includes/access_levels.inc:241
msgid "Budget edition"
msgstr "Ingreso de presupuesto"

#: includes/access_levels.inc:242
msgid "Item standard costs"
msgstr "Costos Estándar de Artículos"

#: includes/access_levels.inc:245
msgid "GL analytical reports and inquiries"
msgstr "Consultas y Reportes Analíticos del Libro Mayor"

#: includes/access_levels.inc:246
msgid "Tax reports and inquiries"
msgstr "Informes y consulta de impuestos"

#: includes/access_levels.inc:247
msgid "Bank reports and inquiries"
msgstr "Informes y consultas de banco"

#: includes/access_levels.inc:248
msgid "GL reports and inquiries"
msgstr "Informes y consulta de Libro Mayor"

#: includes/banking.inc:100
#, php-format
msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
msgstr "No se pudo conseguir la tasa de cambio para la moneda %s  según %s.Por favor agregue manualmente la tasa de cambio en la Pagina de Tasas de Cambio"

#: includes/current_user.inc:87 includes/ldap.current_user.inc:96
msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
msgstr "Antes de actualizar el Prorama, Uds. debe incluir filas viejas de  $security_groups y  $security_headings del archivo config.php viejo al nuevo. "

#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
msgid "Back"
msgstr "Atrás"

#: includes/current_user.inc:98 includes/ldap.current_user.inc:107
msgid "System is available for site admin only until full database upgrade"
msgstr "El sistema es solamente accesible para el administrador del sistema hasta que la Base de Datos haya sido completamente actualizada."

#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
msgid "Requesting data..."
msgstr "Solicitando Información........"

#: includes/errors.inc:123
msgid "in file"
msgstr "En archivo "

#: includes/errors.inc:123
msgid "at line "
msgstr "en la línea"

#: includes/errors.inc:177
msgid "Debug mode database warning:"
msgstr "Advertencia de Modo de depuración de base de datos:"

#: includes/errors.inc:179
msgid "DATABASE ERROR :"
msgstr "ERROR DE BASE DE DATOS :"

#: includes/errors.inc:210
msgid "The entered information is a duplicate. Please go back and enter different values."
msgstr "La información ingresada está duplicada. Por favor vuelva atrás e ingrese valores diferentes."

#: includes/main.inc:41
msgid "This page is usable only with javascript enabled browsers."
msgstr "Esta pagina solo es utilizable por navegadores con javascript habilitado."

#: includes/packages.inc:190
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr "No hay campo  '%s' en el archivo '%s'."

#: includes/packages.inc:295 includes/packages.inc:329
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr "No se puede borrar el archivo '%s' caduco"

#: includes/packages.inc:299
msgid "Release file in repository is invalid, or public key is outdated."
msgstr "El archivo desatado en el repositorio es inválido o la clave pública es caduca."

#: includes/packages.inc:316
msgid "Repository version does not match application version."
msgstr "La versión de repositorio no concuerda con la versión de la aplicación."

#: includes/packages.inc:333
#, php-format
msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
msgstr "Advertenciade seguridad: fichero de índice roto en repositorio  '%s'.  Favor informar el administrador del repositorio."

#: includes/packages.inc:366
#, php-format
msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
msgstr "Advertenciade seguridad: paquete '%s' roto en repositorio.  Favor informar el administrador del repositorio."

#: includes/packages.inc:621 includes/packages.inc:672
#, php-format
msgid "Package '%s' not found."
msgstr "No se ha encontrado paquete '%s'."

#: includes/session.inc:133 includes/session.inc.ldap.inc:39
msgid "Incorrect Password"
msgstr "Contraseña incorrecta"

#: includes/session.inc:134 includes/session.inc.ldap.inc:40
msgid "The user and password combination is not valid for the system."
msgstr "La combinación de usuario y contraseña no es válida para el sistema."

#: includes/session.inc:136 includes/session.inc.ldap.inc:42
msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
msgstr "Si no es un(a) usuario(a) autorizado(a), por favor contacte a su administrador(a) de sistemas para obtener una cuenta que lo(a) habilite para usar el sistema."

#: includes/session.inc:137 includes/session.inc.ldap.inc:43
msgid "Try again"
msgstr "Intente otra vez"

#: includes/session.inc:156 includes/session.inc.ldap.inc:62
msgid "Security settings have not been defined for your user account."
msgstr "Las configuraciones de seguridad no han sido definidas para su cuenta de usuario."

#: includes/session.inc:157 includes/session.inc.ldap.inc:63
msgid "Please contact your system administrator."
msgstr "Por favor contacte a su administrador de sistema."

#: includes/session.inc:158 includes/session.inc.ldap.inc:64
msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
msgstr "Favor remover filas de $security_groups and $security_headings del archivo config.php!"

#: includes/session.inc:160 includes/session.inc.ldap.inc:66
msgid "Access to application has been blocked until database upgrade is completed by system administrator."
msgstr "El acceso ha sido bloqueado hasta que el administrador haya finalizado la actualización."

#: includes/session.inc:174 includes/session.inc.ldap.inc:80
msgid "The security settings on your account do not permit you to access this function"
msgstr "Las configuraciones de seguridad de su cuenta no le permiten acceder a esta función"

#: includes/session.inc:183 includes/session.inc.ldap.inc:89
msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
msgstr "El sistema está bloqueado después de la actualización de la fuente hasta que la base de datos haya sido actualizada en la Página de Actualización de Sistema/Software. "

#: includes/sysnames.inc:23 includes/sysnames.inc:148
msgid "Bank Payment"
msgstr "Pago bancario"

#: includes/sysnames.inc:24 includes/sysnames.inc:147
msgid "Bank Deposit"
msgstr "Depósito bancario"

#: includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr "Transferencia de fondos"

#: includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr "Factura de venta"

#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr "Nota de Crédito de Cliente"

#: includes/sysnames.inc:28
msgid "Customer Payment"
msgstr "Pago de Cliente"

#: includes/sysnames.inc:29
msgid "Delivery Note"
msgstr "Remito"

#: includes/sysnames.inc:30
msgid "Location Transfer"
msgstr "Transferencia de ubicación"

#: includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr "Ajuste de inventario"

#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr "Orden de Compra"

#: includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
msgid "Supplier Credit Note"
msgstr "Nota de Crédito de Proveedor"

#: includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr "Pago a proveedor"

#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr "Entrega de Orden de Compra"

#: includes/sysnames.inc:37 includes/sysnames.inc:95
msgid "Work Order"
msgstr "Orden de trabajo"

#: includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr "Asunto de la orden de trabajo"

#: includes/sysnames.inc:39
msgid "Work Order Production"
msgstr "Producción de la orden de trabajo"

#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
#: sales/inquiry/sales_orders_view.php:159
#: sales/inquiry/sales_orders_view.php.orig:137
#: sales/inquiry/sales_orders_view.php.orig:159
msgid "Sales Order"
msgstr "Pedido"

#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
msgid "Sales Quotation"
msgstr "Cotización de ventas"

#: includes/sysnames.inc:42
msgid "Cost Update"
msgstr "Actualización de costo"

#: includes/sysnames.inc:47
msgid "GJ"
msgstr "GJ"

#: includes/sysnames.inc:48
msgid "BP"
msgstr "BP"

#: includes/sysnames.inc:49
msgid "BD"
msgstr "BD"

#: includes/sysnames.inc:50
msgid "BT"
msgstr "BT"

#: includes/sysnames.inc:51
msgid "SI"
msgstr "SI"

#: includes/sysnames.inc:52
msgid "CN"
msgstr "N.C."

#: includes/sysnames.inc:53
msgid "CP"
msgstr "CP"

#: includes/sysnames.inc:54 sales/customer_invoice.php:471
msgid "DN"
msgstr "REMITO"

#: includes/sysnames.inc:55
msgid "IT"
msgstr "IT"

#: includes/sysnames.inc:56
msgid "IA"
msgstr "IA"

#: includes/sysnames.inc:57
msgid "PO"
msgstr "Orden de Compra (OC)"

#: includes/sysnames.inc:58
msgid "PI"
msgstr "PI"

#: includes/sysnames.inc:59
msgid "PC"
msgstr "PC"

#: includes/sysnames.inc:60
msgid "SP"
msgstr "SP"

#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
msgid "GRN"
msgstr "NRB"

#: includes/sysnames.inc:62
msgid "WO"
msgstr "Orden de Trabajo (OT)"

#: includes/sysnames.inc:63
msgid "WI"
msgstr "WI"

#: includes/sysnames.inc:64
msgid "WP"
msgstr "WP"

#: includes/sysnames.inc:65
msgid "SO"
msgstr "SO"

#: includes/sysnames.inc:66
msgid "SQ"
msgstr "SQ"

#: includes/sysnames.inc:67
msgid "CU"
msgstr "CU"

#: includes/sysnames.inc:68
msgid "Dim"
msgstr "Dim"

#: includes/sysnames.inc:76
msgid "Savings Account"
msgstr "Cuenta de ahorros"

#: includes/sysnames.inc:77
msgid "Chequing Account"
msgstr "Cuenta de cheques"

#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
msgid "Credit Account"
msgstr "Cuenta de crédito"

#: includes/sysnames.inc:79
msgid "Cash Account"
msgstr "Cuenta Efectivo"

#: includes/sysnames.inc:83
msgid "Transfer"
msgstr "Transferencia"

#: includes/sysnames.inc:84
msgid "Cheque"
msgstr "Cheque"

#: includes/sysnames.inc:86 includes/sysnames.inc:180
msgid "Cash"
msgstr "Efectivo"

#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:43 reporting/reports_main.php:108
#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
#: sales/customer_invoice.php:378
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:150
#: sales/inquiry/customer_allocation_inquiry.php:160
#: sales/inquiry/customer_inquiry.php:230
#: sales/inquiry/customer_inquiry.php:244
#: sales/inquiry/customer_inquiry.php.orig:230
#: sales/inquiry/customer_inquiry.php.orig:244
#: sales/inquiry/sales_deliveries_view.php:180
#: sales/inquiry/sales_orders_view.php:262
#: sales/inquiry/sales_orders_view.php:276
#: sales/inquiry/sales_orders_view.php.orig:262
#: sales/inquiry/sales_orders_view.php.orig:276
msgid "Customer"
msgstr "Cliente"

#: includes/sysnames.inc:97 includes/sysnames.inc:172
#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:132
#: purchasing/inquiry/supplier_allocation_inquiry.php:129
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:171
#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/inquiry/supplier_inquiry.php.orig:165
#: purchasing/inquiry/supplier_inquiry.php.orig:179
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
#: reporting/rep203.php:98 reporting/rep204.php:88
#: reporting/reports_main.php:132 reporting/reports_main.php:136
#: reporting/reports_main.php:143 reporting/reports_main.php:153
#: reporting/reports_main.php:159
msgid "Supplier"
msgstr "Proveedor"

#: includes/sysnames.inc:105
msgid "Assemble"
msgstr "Ensamblar"

#: includes/sysnames.inc:106
msgid "Unassemble"
msgstr "Desensamblar"

#: includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr "Producción Avanzada"

#: includes/sysnames.inc:111
msgid "Labour Cost"
msgstr "Costo de mano de obra"

#: includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr "Costos generales"

#: includes/sysnames.inc:119
msgid "Assets"
msgstr "Activos"

#: includes/sysnames.inc:121
msgid "Equity"
msgstr "Capital social"

#: includes/sysnames.inc:122
msgid "Income"
msgstr "Ingreso"

#: includes/sysnames.inc:123
msgid "Cost of Goods Sold"
msgstr "Costo de las mercancías vendidas"

#: includes/sysnames.inc:124
msgid "Expense"
msgstr "Gasto"

#: includes/sysnames.inc:131
msgid "Remainder"
msgstr "Recordatorio"

#: includes/sysnames.inc:133
msgid "Amount, increase base"
msgstr "Cantidad, Incrementar base"

#: includes/sysnames.inc:134
msgid "Amount, reduce base"
msgstr "Cantidad, Reducir base"

#: includes/sysnames.inc:135
msgid "% amount of base"
msgstr "% cantidad base"

#: includes/sysnames.inc:136
msgid "% amount of base, increase base"
msgstr "% cantidad base, aumentar base"

#: includes/sysnames.inc:137
msgid "% amount of base, reduce base"
msgstr "% cantidad base, reducir base"

#: includes/sysnames.inc:138
msgid "Taxes added"
msgstr "Impuestos Agregados"

#: includes/sysnames.inc:139
msgid "Taxes added, increase base"
msgstr "Impuestos agregados, aumentar base"

#: includes/sysnames.inc:140
msgid "Taxes added, reduce base"
msgstr "Impuestos agregados, reducir base"

#: includes/sysnames.inc:141
msgid "Taxes included"
msgstr "Impuestos Incluidos"

#: includes/sysnames.inc:142
msgid "Taxes included, increase base"
msgstr "Impuestos incluidos, aumentar base"

#: includes/sysnames.inc:143
msgid "Taxes included, reduce base"
msgstr "Impuestos incluidos, reducir base"

#: includes/sysnames.inc:150
msgid "Supplier Invoice/Credit"
msgstr "Factura/Credito de proveedor"

#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Manufactured"
msgstr "Fabricado"

#: includes/sysnames.inc:157
msgid "Purchased"
msgstr "Comprado"

#: includes/sysnames.inc:158
msgid "Service"
msgstr "Servicio"

#: includes/sysnames.inc:171
msgid "Customer branch"
msgstr "Sucursales del Cliente"

#: includes/sysnames.inc:173
msgid "Shipper"
msgstr "Proveedor de servicios de Transporte"

#: includes/sysnames.inc:174
msgid "Company internal"
msgstr "Interno de la Empresa"

#: includes/sysnames.inc:179
msgid "Prepayment"
msgstr "Prepago"

#: includes/sysnames.inc:181
msgid "After No. of Days"
msgstr "Vence Después de un Número Dado de Días:"

#: includes/sysnames.inc:182
msgid "Day In Following Month"
msgstr "Días (O Día en el Mes Siguiente):"

#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
msgid "Info"
msgstr "Información"

#: includes/system_tests.inc:16
msgid "Optional"
msgstr "Opcional"

#: includes/system_tests.inc:17
msgid "Recommended"
msgstr "Recomendado"

#: includes/system_tests.inc:18
msgid "Required "
msgstr "Requerido"

#: includes/system_tests.inc:24
msgid "MySQL version"
msgstr "Versión MySQL"

#: includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr "Actualizar mi servidor MySQL mínimamente a la versión 4.1"

#: includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr "Extension PHP de MySQL"

#: includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr "Su PHP debe tener activado la extensión de MySQL."

#: includes/system_tests.inc:46
msgid "PHP version"
msgstr "Versión php"

#: includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 4.3.3"
msgstr "Actualizar PHP al menos a la versión 4.3.3"

#: includes/system_tests.inc:57
msgid "Server system"
msgstr "Sistema servidor"

#: includes/system_tests.inc:67
msgid "Session save path"
msgstr "Guardar sendero de la sesión."

#: includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr "Remover archivo del mago de instalación."

#: includes/system_tests.inc:82
msgid "Not removed"
msgstr "No removido"

#: includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr "Remover o cambiar nombre del arcivo del mago de instalación por razones de seguridad."

#: includes/system_tests.inc:90
msgid "Browser type"
msgstr "Tipo de Navegador"

#: includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr "Todos los Navegadores son soportados"

#: includes/system_tests.inc:101
msgid "Http server type"
msgstr "Tipo de servidor Http"

#: includes/system_tests.inc:105
msgid "Any server is supported"
msgstr "Cualquier servidor es soportado"

#: includes/system_tests.inc:112
msgid "Native gettext"
msgstr "Gettext nativo"

#: includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr "En caso de que no hay soporte para gettext, se usará emulación php."

#: includes/system_tests.inc:124
msgid "Debugging mode"
msgstr "Modo de depuración."

#: includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr "Para activar depuración entrar $go_debug>0 en archivo config.php"

#: includes/system_tests.inc:137
msgid "Error logging"
msgstr "Registro de errores"

#: includes/system_tests.inc:145
msgid "Disabled"
msgstr "Desactivado"

#: includes/system_tests.inc:148
msgid "To switch error logging set $error_logging in config.php file"
msgstr "Para cambiar el registro de errores indicar $error_logging en archivo config.php file"

#: includes/system_tests.inc:151
msgid "Log file is not writeable"
msgstr "El fichero log no es escribible"

#: includes/system_tests.inc:161
msgid "Current database version"
msgstr "Versión de base de datos corriente"

#: includes/system_tests.inc:165
msgid "Database structure seems to be not upgraded to current version"
msgstr "La estructura de la base de datos parece no ha sido actualizada para la versión actual"

#: includes/system_tests.inc:180
msgid "Company subdirectories consistency"
msgstr "Consistencia de subdirectorios de la compañía"

#: includes/system_tests.inc:193 includes/system_tests.inc:200
#: includes/system_tests.inc:208 includes/system_tests.inc:225
#: includes/system_tests.inc:340 includes/system_tests.inc:349
#: includes/system_tests.inc:358
#, php-format
msgid "'%s' is not writeable"
msgstr "'%s' no permite escribir"

#: includes/system_tests.inc:221
msgid "Temporary directory"
msgstr "Directorio temporal"

#: includes/system_tests.inc:233
msgid "Language configuration consistency"
msgstr "Consistencia de la configuración del idioma"

#: includes/system_tests.inc:242
msgid "Languages folder should be writeable."
msgstr "El fichero de idiomas debe ser escribible"

#: includes/system_tests.inc:251
msgid "Languages configuration file should be writeable."
msgstr "El archivo de configuración de idiomas debe ser escribible."

#: includes/system_tests.inc:270
#, php-format
msgid "Missing %s translation file."
msgstr "Falta %s archivo de traducción."

#: includes/system_tests.inc:275
#, php-format
msgid "Missing system locale: %s"
msgstr "Falta el local del sistema: %s"

#: includes/system_tests.inc:288
msgid "Main config file"
msgstr "El archivo principal de configuración"

#: includes/system_tests.inc:295 includes/system_tests.inc:317
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr "No se puede escribir en archivo '%s'.  Active permiso de escribir para el directorio de FA  "

#: includes/system_tests.inc:296 includes/system_tests.inc:318
#, php-format
msgid "'%s' file exists."
msgstr "Archivo '%s' existe."

#: includes/system_tests.inc:300
#, php-format
msgid "'%s' file should be read-only"
msgstr "Archivo '%s' debe ser solo lectura"

#: includes/system_tests.inc:309
msgid "Database auth file"
msgstr "Archivo de autenticación de la base de datos"

#: includes/system_tests.inc:322
#, php-format
msgid "'%s' file should be read-only if you do not plan to add or change companies"
msgstr "Archivo '%s' debe ser solo lectura si Ud. no tiene planificado agregar o cambiar componentes."

#: includes/system_tests.inc:333
msgid "Extensions system"
msgstr "Sistema de Extensiones"

#: includes/system_tests.inc:363
msgid "Extensions configuration files and directories should be writeable"
msgstr "Los archivos de configuración de archivos y directorior debe permitir excribir en ellos."

#: includes/system_tests.inc:375
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr "El directorio de temas no-estándar  '%s' no permite escribir."

#: includes/system_tests.inc:385
msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr "La extensión OpenSSL PHP debe ser activado para usar el sistema de repositorio de extensiones."

#: includes/system_tests.inc:388
msgid "OpenSSL have to be available on your server to use extension repository system."
msgstr " OpenSSL PHP debe estar disponible en su servidor para poder usar el sistema de repositorio de extensiones. "

#: includes/system_tests.inc:411
msgid "Test"
msgstr "Prueba"

#: includes/system_tests.inc:411
msgid "Test type"
msgstr "Tipo de prueba"

#: includes/system_tests.inc:411 includes/ui/view_package.php:37
#: reporting/rep204.php:83 reporting/rep301.php:103
msgid "Value"
msgstr "Valor"

#: includes/system_tests.inc:411 reporting/reports_main.php:39
#: reporting/reports_main.php:49 reporting/reports_main.php:57
#: reporting/reports_main.php:63 reporting/reports_main.php:71
#: reporting/reports_main.php:79 reporting/reports_main.php:85
#: reporting/reports_main.php:93 reporting/reports_main.php:100
#: reporting/reports_main.php:106 reporting/reports_main.php:112
#: reporting/reports_main.php:119 reporting/reports_main.php:125
#: reporting/reports_main.php:130 reporting/reports_main.php:139
#: reporting/reports_main.php:149 reporting/reports_main.php:156
#: reporting/reports_main.php:160 reporting/reports_main.php:167
#: reporting/reports_main.php:173 reporting/reports_main.php:182
#: reporting/reports_main.php:187 reporting/reports_main.php:196
#: reporting/reports_main.php:204 reporting/reports_main.php:209
#: reporting/reports_main.php:216 reporting/reports_main.php:222
#: reporting/reports_main.php:230 reporting/reports_main.php:241
#: reporting/reports_main.php:247 reporting/reports_main.php:253
#: reporting/reports_main.php:267 reporting/reports_main.php:274
#: reporting/reports_main.php:284 reporting/reports_main.php:295
#: reporting/reports_main.php:304 reporting/reports_main.php:315
#: reporting/reports_main.php:321 reporting/reports_main.php:330
#: reporting/reports_main.php:340 reporting/reports_main.php:348
#: reporting/reports_main.php:358 reporting/reports_main.php:363
#: reporting/reports_main.php:371 reporting/reports_main.php:380
#: reporting/reports_main.php:387 reporting/reports_main.php:394
#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr "Observaciones"

#: includes/system_tests.inc:435
msgid "Ok"
msgstr "OK"

#: includes/db/audit_trail_db.inc:93
msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
msgstr "Algunas transacciones en el diario de Libro Mayor no han sido indexados por falto de record del rastro de auditoría. "

#: includes/db/inventory_db.inc:252
msgid "Cost was "
msgstr "El Costo era"

#: includes/db/inventory_db.inc:252
msgid " changed to "
msgstr "cambiado a"

#: includes/db/inventory_db.inc:252
msgid " for item "
msgstr "para artículo:"

#: includes/db/inventory_db.inc:292
msgid "Zero/negative inventory handling"
msgstr "Manejo de inventario Cero/negativo"

#: includes/ui/allocation_cart.inc:263
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr "Tipo de Operación"

#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/sales_orders_view.php:224
#: sales/inquiry/sales_orders_view.php:261
#: sales/inquiry/sales_orders_view.php:275
#: sales/inquiry/sales_orders_view.php.orig:224
#: sales/inquiry/sales_orders_view.php.orig:261
#: sales/inquiry/sales_orders_view.php.orig:275
msgid "Ref"
msgstr "Ref"

#: includes/ui/allocation_cart.inc:264
msgid "Other Allocations"
msgstr "Otras Imputaciones"

#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr "Esta Imputación"

#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
#: includes/ui/ui_view.inc:489
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:145 reporting/rep210.php:159
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr "Resta por Imputar"

#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
#: reporting/rep210.php:156
msgid "Total Allocated"
msgstr "Total Imputado"

#: includes/ui/allocation_cart.inc:331
msgid "The entry for one or more amounts is invalid or negative."
msgstr "La entrada de uno o más importes negativa o no es válida"

#: includes/ui/allocation_cart.inc:340
msgid "At least one transaction is overallocated."
msgstr "Por lo menos una transacción es sobre asignado"

#: includes/ui/allocation_cart.inc:358
msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
msgstr "Estas asignaciones no pueden ser procesadas porque el importe Imputado es más que el importe total que resta por Imputar."

#: includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr "Asignación"

#: includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr "Teléfono segundario"

#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
msgid "Fax"
msgstr "Fax"

#: includes/ui/contacts_view.inc:42
msgid "email"
msgstr "Correo electrónico"

#: includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr "Datos de Contacto"

#: includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr "Nombre :"

#: includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr "Apellido:"

#: includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr "Contacto activo para:"

#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
#: sales/manage/customers.php.orig:249
msgid "Phone:"
msgstr "Teléfono:"

#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
#: sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr "Correo Electrónico:"

#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr "Idioma del documento :"

#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
msgid "Customer default"
msgstr "Cliente por defecto"

#: includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr "Notas:"

#: includes/ui/contacts_view.inc:132
msgid "The contact name cannot be empty."
msgstr "El nombre de contacto  no puede estar vacío."

#: includes/ui/contacts_view.inc:137
msgid "Contact reference cannot be empty."
msgstr "La referencia del contacto no puede estar vacío."

#: includes/ui/contacts_view.inc:142
msgid "You have to select at least one category."
msgstr "Ud. ha seleccionado a menos una categoría "

#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
msgid "Show also Inactive"
msgstr "Mostrar también inactivos"

#: includes/ui/db_pager_view.inc:175
msgid "First"
msgstr "Primero"

#: includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr "Anterior"

#: includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr "Próximo"

#: includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr "Último"

#: includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr "Registros %d-%d of %d"

#: includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr "No hay registros"

#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
#: includes/ui/ui_lists.inc.orig:17
msgid "Set filter"
msgstr "Establecer filtro"

#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
#: includes/ui/ui_lists.inc.orig:100
msgid "Press Space tab for search pattern entry"
msgstr "Presione la barra espaciadora para ingresar patrón de busqueda"

#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
#: includes/ui/ui_lists.inc.orig:104
msgid "Enter code fragment to search or * for all"
msgstr "Ingrese parte del código para buscar o * para buscar todos"

#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
#: includes/ui/ui_lists.inc.orig:105
msgid "Enter description fragment to search or * for all"
msgstr "Ingrese parte de la descripcion para buscar o * para buscar todos"

#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
msgid "All Suppliers"
msgstr "Todos los proveedores"

#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
#: includes/ui/ui_lists.inc.orig:453
msgid "Press Space tab to filter by name fragment"
msgstr "Presione la barra espaciadora para filtrar por nombre parcial"

#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
#: includes/ui/ui_lists.inc.orig:454
msgid "Select supplier"
msgstr "Seleccione un proveedor: "

#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
#: includes/ui/ui_lists.inc.orig:498
msgid "All Customers"
msgstr "Todos los clientes"

#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
#: includes/ui/ui_lists.inc.orig:502
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr "Presione la barra espaciadora para filtrar por nombre parcial; F2 - Ingresar Nuevo Cliente"

#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
#: includes/ui/ui_lists.inc.orig:503
msgid "Select customer"
msgstr "Seleccione un cliente: "

#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
#: includes/ui/ui_lists.inc.orig:546
msgid "All branches"
msgstr "Todas las sucursales"

#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
#: includes/ui/ui_lists.inc.orig:549
msgid "Select customer branch"
msgstr "Seleccione una sucursal del cliente: "

#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
#: includes/ui/ui_lists.inc.orig:584
msgid "All Locations"
msgstr "Todas las ubicaciones"

#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
msgid "All Items"
msgstr "Todos los artículos"

#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
#: includes/ui/ui_lists.inc.orig:1274
msgid "All Sales Types"
msgstr "Todos los Tipos de Venta"

#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
#: includes/ui/ui_lists.inc.orig:1603
msgid "Use Item Sales Accounts"
msgstr "Usar cuenta de Venta de artículos"

#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
#: includes/ui/ui_lists.inc.orig:1949
msgid "All Types"
msgstr "Todos los tipos"

#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr "Facturas de Venta"

#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
#: includes/ui/ui_lists.inc.orig:1952
msgid "Overdue Invoices"
msgstr "Facturas vencidas"

#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
msgid "Payments"
msgstr "Pagos"

#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr "Notas de Crédito"

#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr "Remitos"

#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
msgid "Invoices"
msgstr "Facturas"

#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
msgid "Overdue Credit Notes"
msgstr "Notas de crédito vencidas"

#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
#: includes/ui/ui_lists.inc.orig:1950
msgid "GRNs"
msgstr "Notas de Recibo de Artículos"

#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
#: includes/ui/ui_lists.inc.orig:1968
msgid "Automatically put balance on back order"
msgstr "Ponga automáticamente el balance en el pedido pendiente"

#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
#: includes/ui/ui_lists.inc.orig:1969
msgid "Cancel any quantites not delivered"
msgstr "Cancele cualquier cantidad no entregada"

#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
#: includes/ui/ui_lists.inc.orig:1986
msgid "Items Returned to Inventory Location"
msgstr "Artículos Devueltos a su ubicación de Inventario"

#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
#: includes/ui/ui_lists.inc.orig:1987
msgid "Items Written Off"
msgstr "Artículos Anulados"

#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
#: reporting/rep304.php:166 reporting/rep304.php:170
#: sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr "Desactivado"

#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
#: includes/ui/ui_lists.inc.orig:2157
msgid "New role"
msgstr "Nuevo rol"

#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
#: includes/ui/ui_lists.inc.orig:2215
msgid "No tags defined."
msgstr "No hay etiqueta definida"

#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
#: includes/ui/ui_lists.inc.orig:2215
msgid "No active tags defined."
msgstr "No hay etiequeta activa definida"

#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
#: includes/ui/ui_lists.inc.orig:2253
#, php-format
msgid "Activated for '%s'"
msgstr "Activado para '%s'"

#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
#: includes/ui/ui_lists.inc.orig:2256
msgid "Available and/or installed"
msgstr "Disponible y / o instalado"

#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
#: includes/ui/ui_lists.inc.orig:2326
msgid "Standard new company American COA (4 digit)"
msgstr "Nuevo Plan de Cuentas Estándar EE.UU. (4 dígitos)"

#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
#: includes/ui/ui_lists.inc.orig:2328
msgid "Standard American COA (4 digit) with demo data"
msgstr "Plan de Cuentas Estándar EE.UU. (4 dígitos) con data de demostración"

#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
#: includes/ui/ui_lists.inc.orig:2349
msgid "No payment Link"
msgstr "No hay vinculo de pago"

#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
msgid "Submit changes"
msgstr "Confirmar cambios"

#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
msgid "Clone"
msgstr "Clon"

#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
msgid "Edit new record with current data"
msgstr "Editar nuevo asiento con datos presentes"

#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
msgid "Cancel edition"
msgstr "Cancelar edición"

#: includes/ui/ui_controls.inc:72
msgid "Request from outside of this page is forbidden."
msgstr "Requerimientos fuera de esta página no son permitiods."

#: includes/ui/ui_controls.inc:73
msgid "CSRF attack detected from: "
msgstr "Ataque CRSF detectado de:"

#: includes/ui/ui_controls.inc:139
msgid "You should automatically be forwarded."
msgstr "Usted debería ser automáticamente dirigido."

#: includes/ui/ui_controls.inc:140
msgid "If this does not happen"
msgstr "Si esto no ocurre"

#: includes/ui/ui_controls.inc:140
msgid "click here"
msgstr "haga clic aquí"

#: includes/ui/ui_controls.inc:140
msgid "to continue"
msgstr "para continuar"

#: includes/ui/ui_controls.inc:187
msgid "View Attachment"
msgstr "Ver fichero Adjunto"

#: includes/ui/ui_controls.inc:190
msgid "Close"
msgstr "Cerrar"

#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
#: sales/manage/customers.php.orig:20
msgid "Customers"
msgstr "Clientes"

#: includes/ui/ui_controls.inc:452
msgid "Branches"
msgstr "Sucursales"

#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
msgid "Suppliers"
msgstr "Proveedores"

#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
#: inventory/manage/items.php:19
msgid "Items"
msgstr "Artículos"

#: includes/ui/ui_controls.inc:601
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr "Los datos entraods no han sido guardados todavía.\\n¿Quiere omitir los cambios?"

#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
msgid "Click Here to Pick up the date"
msgstr "Haga click para elegir la fecha"

#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
msgid "Current Credit:"
msgstr "Crédito corriente:"

#: includes/ui/ui_input.inc:940
msgid "Bank Balance:"
msgstr "Balance de Banco"

#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr "en unidades de : "

#: includes/ui/ui_view.inc:306
msgid "Date Voided:"
msgstr "Fecha anulada"

#: includes/ui/ui_view.inc:407 reporting/rep107.php:171
#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
#: reporting/rep113.php:173 reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr "Impuesto Total Exluido"

#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
#: includes/ui/ui_view.inc:451 reporting/rep107.php:180
#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
#: reporting/rep113.php:182 reporting/rep209.php:197
msgid "Included"
msgstr "Incluido"

#: includes/ui/ui_view.inc:484
#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr "Imputaciones"

#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr "Cantidad total"

#: includes/ui/ui_view.inc:512
msgid "Total Allocated:"
msgstr "Total Imputado:"

#: includes/ui/ui_view.inc:516
msgid "Left to Allocate:"
msgstr "Resta por Imputar:"

#: includes/ui/ui_view.inc:569
msgid "No Quick Entries are defined."
msgstr "No se han definido Ingresos rápidos"

#: includes/ui/ui_view.inc:597
msgid "No Quick Entry lines are defined."
msgstr "No se han definido Ingresos rápidos"

#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
msgid "and"
msgstr "Y"

#: includes/ui/ui_view.inc:840
msgid "January"
msgstr "Enero"

#: includes/ui/ui_view.inc:840
msgid "February"
msgstr "Febrero"

#: includes/ui/ui_view.inc:840
msgid "March"
msgstr "Marzo"

#: includes/ui/ui_view.inc:840
msgid "April"
msgstr "Abril"

#: includes/ui/ui_view.inc:840
msgid "May"
msgstr "Mayo"

#: includes/ui/ui_view.inc:840
msgid "June"
msgstr "Junio"

#: includes/ui/ui_view.inc:840
msgid "July"
msgstr "Julio"

#: includes/ui/ui_view.inc:840
msgid "August"
msgstr "Agosto"

#: includes/ui/ui_view.inc:840
msgid "September"
msgstr "Septiembre"

#: includes/ui/ui_view.inc:840
msgid "October"
msgstr "Octubre"

#: includes/ui/ui_view.inc:840
msgid "November"
msgstr "Noviembre"

#: includes/ui/ui_view.inc:840
msgid "December"
msgstr "Diciembre"

#: includes/ui/ui_view.inc:841
msgid "Su"
msgstr "Do"

#: includes/ui/ui_view.inc:841
msgid "Mo"
msgstr "Lu"

#: includes/ui/ui_view.inc:841
msgid "Tu"
msgstr "Ma"

#: includes/ui/ui_view.inc:841
msgid "We"
msgstr "Mi"

#: includes/ui/ui_view.inc:841
msgid "Th"
msgstr "Ju"

#: includes/ui/ui_view.inc:841
msgid "Fr"
msgstr "Vi"

#: includes/ui/ui_view.inc:841
msgid "Sa"
msgstr "SA"

#: includes/ui/ui_view.inc:842
msgid "W"
msgstr "W"

#: includes/ui/view_package.php:7
msgid "Package Details"
msgstr "Detalles del paquete"

#: includes/ui/view_package.php:14
msgid "The script must be called with a valid package id to review the info for."
msgstr "El programa debe ser llamado con valores válidos de tipo y número de operación, de modo que se puedan revisar sus pases al Libro Mayor."

#: includes/ui/view_package.php:19
msgid "Available version"
msgstr "Versión Disponible"

#: includes/ui/view_package.php:20
msgid "Package type"
msgstr "Tipos de Paquete"

#: includes/ui/view_package.php:21
msgid "Package content"
msgstr "Contenido de paquete"

#: includes/ui/view_package.php:23
msgid "Author"
msgstr "Autor"

#: includes/ui/view_package.php:24
msgid "Home page"
msgstr "Página inicial"

#: includes/ui/view_package.php:25
msgid "Package maintainer"
msgstr "Mantenedor de paquetes"

#: includes/ui/view_package.php:26
msgid "Installation path"
msgstr "Sendero de instalación"

#: includes/ui/view_package.php:27
msgid "Minimal software versions"
msgstr "Versión mínima de software "

#: includes/ui/view_package.php:28
msgid "Right to left"
msgstr "Derecha a izquierda"

#: includes/ui/view_package.php:29
msgid "Charset encoding"
msgstr "Codificación de caracteres"

#: includes/ui/view_package.php:34
#, php-format
msgid "Content information for package '%s'"
msgstr "Información del contenido de paquete  '%s'"

#: includes/ui/view_package.php:37
msgid "Property"
msgstr "Propiedad"

#: inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr "Note de Ajuste de Artículos"

#: inventory/adjustments.php:32
msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
msgstr "No existen artículos de inventario definidos en el sistema que puedan ser ajustados (Comprados o fabricados)."

#: inventory/adjustments.php:34 inventory/transfers.php:34
msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
msgstr "No existen tipos de movimiento de inventario definidos en el sistema. Por favor defina al menos un tipo de ajuste de inventario."

#: inventory/adjustments.php:43
msgid "Items adjustment has been processed"
msgstr "El ajuste de inventario ha sido precesado."

#: inventory/adjustments.php:44
msgid "&View this adjustment"
msgstr "&Ver este ajuste"

#: inventory/adjustments.php:46
msgid "View the GL &Postings for this Adjustment"
msgstr "Ver los asientos de Libro Mayor para este Ajuste"

#: inventory/adjustments.php:48
msgid "Enter &Another Adjustment"
msgstr "Ingresar Otro &Ajuste"

#: inventory/adjustments.php:90 inventory/transfers.php:87
#: sales/sales_order_entry.php:350
msgid "You must enter at least one non empty item line."
msgstr "Debe ingresar al menos un artículo."

#: inventory/adjustments.php:110 inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr "La fecha ingresada para el ajuste no es válida."

#: inventory/adjustments.php:124
msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
msgstr "El ajuste no puede ser procesado porque un artículo del ajuste causaría un balance de inventario negativo :"

#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr "La cantidad ingresada es negativa o no es válida"

#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr "El costo estándar ingresado es negativo o inválido."

#: inventory/adjustments.php:230
msgid "Adjustment Items"
msgstr "Artículos del Ajuste:"

#: inventory/adjustments.php:236
msgid "Process Adjustment"
msgstr "Procesar Ajuste"

#: inventory/cost_update.php:26
msgid "Inventory Item Cost Update"
msgstr "Actualización del Costo de los Artículos de Inventario"

#: inventory/cost_update.php:30
msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
msgstr "No existen artículos de inventario con costo definido en el sistema (Comprados o fabricados)"

#: inventory/cost_update.php:51
msgid "The entered cost is not numeric."
msgstr "El costo ingresado no es numérico."

#: inventory/cost_update.php:57
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr "El nuevo costo es el mismo que el anterior. El costo no ha sido actualizado."

#: inventory/cost_update.php:67
msgid "Cost has been updated."
msgstr "El costo ha sido actualizado."

#: inventory/cost_update.php:71
msgid "View the GL Journal Entries for this Cost Update"
msgstr "Ver los Asientos de Diario para esta Actualización de Costos"

#: inventory/cost_update.php:85 inventory/prices.php:56
#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
#: inventory/inquiry/stock_movements.php:53
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:396
#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:239
#: sales/inquiry/sales_orders_view.php.orig:239
msgid "Item:"
msgstr "Artículo:"

#: inventory/cost_update.php:102
msgid "Standard Material Cost Per Unit"
msgstr "Costo Estándar del Material Por Unidad"

#: inventory/cost_update.php:105
msgid "Standard Labour Cost Per Unit"
msgstr "Costo Estándar de Mano de Obra Por Unidad"

#: inventory/cost_update.php:106
msgid "Standard Overhead Cost Per Unit"
msgstr "Costo Estándar Adicional Por Unidad"

#: inventory/prices.php:16
msgid "Inventory Item Sales prices"
msgstr "Precios de venta de artículos de inventario"

#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
#: manufacturing/inquiry/where_used_inquiry.php:21
#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr "No existen artículos definidos en el sistema."

#: inventory/prices.php:29
msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
msgstr "No existen tipos de venta definidos en el sistema. Por favor configure los tipos de venta antes de entrar los precios."

#: inventory/prices.php:70
msgid "The price entered must be numeric."
msgstr "El precio ingresado debe ser numérico."

#: inventory/prices.php:83
msgid "This price has been updated."
msgstr "El precio ha sido actualizado."

#: inventory/prices.php:91
msgid "The new price has been added."
msgstr "El nuevo precio ha sido agregado."

#: inventory/prices.php:105
msgid "The selected price has been deleted."
msgstr "El precio seleccionado ha sido eliminado."

#: inventory/prices.php:133 reporting/rep104.php:116
#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr "Tipo de Venta"

#: inventory/prices.php:133 inventory/purchasing_data.php:129
#: purchasing/includes/ui/invoice_ui.inc:484 purchasing/po_receive_items.php:63
#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
#: reporting/rep104.php:109 reporting/includes/doctext.inc:30
#: reporting/includes/doctext.inc:170 sales/customer_credit_invoice.php:283
#: sales/customer_delivery.php:433 sales/customer_invoice.php:468
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr "Precio"

#: inventory/prices.php:155
msgid "There are no prices set up for this part."
msgstr "No existen precios configurados para esta parte."

#: inventory/prices.php:174
msgid "Currency:"
msgstr "Moneda:"

#: inventory/prices.php:176
msgid "Sales Type:"
msgstr "Tipo de Venta:"

#: inventory/prices.php:184 inventory/purchasing_data.php:191
msgid "Price:"
msgstr "Precio:"

#: inventory/prices.php:184
msgid "per"
msgstr "por"

#: inventory/prices.php:188
msgid "The price is calculated."
msgstr "El precio ha sido calculado."

#: inventory/purchasing_data.php:16
msgid "Supplier Purchasing Data"
msgstr "Datos de Compra del Proveedor"

#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
msgid "There are no purchasable inventory items defined in the system."
msgstr "No existen artículos de inventario comprables definidos en el sistema."

#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr "No existen proveedores definidos en el sistema."

#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr "No hay ningún artículo seleccionado."

#: inventory/purchasing_data.php:44
msgid "The price entered was not numeric."
msgstr "El precio ingresado no es numérico."

#: inventory/purchasing_data.php:50
msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
msgstr "El factor de conversión ingresado no es numérico. El factor de conversión es el número por el cual se divide el precio para obtener el precio unitario en nuestra unidad de medida."

#: inventory/purchasing_data.php:60
msgid "This supplier purchasing data has been added."
msgstr "Los datos de compra de este proveedor han sido agregados."

#: inventory/purchasing_data.php:66
msgid "Supplier purchasing data has been updated."
msgstr "Los datos de compra del proveedor han sido actualizados."

#: inventory/purchasing_data.php:77
msgid "The purchasing data item has been sucessfully deleted."
msgstr "Los datos de compra de este proveedor han sido eliminados exitosamente."

#: inventory/purchasing_data.php:114
msgid "Entered item is not defined. Please re-enter."
msgstr "El artículo ingresado no esta definido. Por favor reintente."

#: inventory/purchasing_data.php:123
msgid "There is no purchasing data set up for the part selected"
msgstr "No se han configurado los datos de compra para la parte seleccionada"

#: inventory/purchasing_data.php:130
msgid "Supplier's Unit"
msgstr "Unidad del Proveedor"

#: inventory/purchasing_data.php:130
msgid "Conversion Factor"
msgstr "Factor de Conversión (a nuestra UM):"

#: inventory/purchasing_data.php:130
msgid "Supplier's Description"
msgstr "Descripción del Proveedor"

#: inventory/purchasing_data.php:192
msgid "Suppliers Unit of Measure:"
msgstr "Unidad de Medida del Proveedor:"

#: inventory/purchasing_data.php:198
msgid "Conversion Factor (to our UOM):"
msgstr "Factor de Conversión (a nuestra UM):"

#: inventory/purchasing_data.php:200
msgid "Supplier's Code or Description:"
msgstr "Código o Descripción del Proveedor:"

#: inventory/reorder_level.php:16
msgid "Reorder Levels"
msgstr "Niveles de Renovación de Pedido"

#: inventory/reorder_level.php:24 inventory/transfers.php:32
msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
msgstr "No existen arítulos de inventario definidos en el sistema (Comprados o fabricados)"

#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
#: inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
#: purchasing/inquiry/po_search_completed.php:124
#: purchasing/inquiry/po_search_completed.php:134
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
#: reporting/rep303.php:122 reporting/rep304.php:121
#: reporting/reports_main.php:180 reporting/reports_main.php:186
#: reporting/reports_main.php:191 reporting/reports_main.php:202
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr "Ubicación"

#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
msgid "Quantity On Hand"
msgstr "Cantidad Disponible"

#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:263
msgid "Re-Order Level"
msgstr "Nivel de Reorden"

#: inventory/reorder_level.php:75
msgid "Reorder levels has been updated."
msgstr "Los niveles de renovación de órdenes ha sido actualizados."

#: inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr "Transferencias de Ubicación de Inventario"

#: inventory/transfers.php:43
msgid "Inventory transfer has been processed"
msgstr "La transferencia de inventario ha sido precesada"

#: inventory/transfers.php:44
msgid "&View this transfer"
msgstr "&Ver esta transferencia"

#: inventory/transfers.php:46
msgid "Enter &Another Inventory Transfer"
msgstr "Ingresar &Otra Transferencia de Inventario"

#: inventory/transfers.php:117
msgid "The locations to transfer from and to must be different."
msgstr "Las ubicaciones de origen y destino de transferencia deben ser diferentes."

#: inventory/transfers.php:127
msgid "The quantity entered is greater than the available quantity for this item at the source location :"
msgstr "La cantidad ingresada es mayor que la cantidad disponible para este artículo en la ubicación de origen :"

#: inventory/transfers.php:160
msgid "The quantity entered must be a positive number."
msgstr "La cantidad ingresada debe ser un número positivo."

#: inventory/transfers.php:237
msgid "Process Transfer"
msgstr "Procesar Transferencia"

#: inventory/includes/item_adjustments_ui.inc:20
#: inventory/includes/stock_transfers_ui.inc:20
#: manufacturing/includes/work_order_issue_ui.inc:20
#: sales/includes/ui/sales_order_ui.inc:60
msgid "For Part :"
msgstr "Para parte :"

#: inventory/includes/item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
#: sales/inquiry/sales_orders_view.php:230
#: sales/inquiry/sales_orders_view.php.orig:230
msgid "Location:"
msgstr "Ubicación:"

#: inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr "Detalle:"

#: inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr "Ajuste positivo"

#: inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr "Ajuste negativo"

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
msgid "Item Code"
msgstr "Codigo de Artículo"

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
msgid "Item Description"
msgstr "Descripción de Artículo"

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
#: manufacturing/view/wo_issue_view.php:77 manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:103
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:140
msgid "Quantity"
msgstr "Cantidad"

#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Unit"
msgstr "Unidad"

#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
msgid "Unit Cost"
msgstr "Costo por Unidad"

#: inventory/includes/stock_transfers_ui.inc:35
#: inventory/inquiry/stock_movements.php:60
#: manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr "De ubicación:"

#: inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr "Para ubicación:"

#: inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr "Tipo de Transferencia:"

#: inventory/includes/db/items_db.inc:119
msgid "Cannot delete this item because there are stock movements that refer to this item."
msgstr "No se puede eliminar este artículo porque existen movimientos de stock que referencian al mismo."

#: inventory/includes/db/items_db.inc:122
msgid "Cannot delete this item record because there are bills of material that require this part as a component."
msgstr "No se puede eliminar este artículo porque existen listas de materiales que requieren esta parte como componente."

#: inventory/includes/db/items_db.inc:125
#: inventory/includes/db/items_db.inc:128
msgid "Cannot delete this item because there are existing purchase order items for it."
msgstr "No se puede eliminar este artículo porque existen órdenes de compra que contienen esta parte."

#: inventory/includes/db/items_db.inc:146
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
"El artículo no puede ser eliminado porque alguno de los códigos de Alias \n"
"\t\t\to códigos externos  fueron igresados para este artículo, o existen kits\n"
"\t\tusando este artículo como componente"

#: inventory/inquiry/stock_movements.php:28
msgid "Inventory Item Movement"
msgstr "Movimiento de Artículos de Inventario"

#: inventory/inquiry/stock_movements.php:65
msgid "Show Movements"
msgstr "Mostrar Movimientos"

#: inventory/inquiry/stock_movements.php:65
#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
#: sales/inquiry/customer_inquiry.php.orig:58
msgid "Refresh Inquiry"
msgstr "Actualizar Consulta"

#: inventory/inquiry/stock_movements.php:81
msgid "Detail"
msgstr "Detalle"

#: inventory/inquiry/stock_movements.php:82
msgid "Quantity In"
msgstr "Cantidad de Entrada"

#: inventory/inquiry/stock_movements.php:82
msgid "Quantity Out"
msgstr "Cantidad de Salida"

#: inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr "Cantidad disponible antes"

#: inventory/inquiry/stock_movements.php:185
msgid "Quantity on hand after"
msgstr "Cantidad disponible después"

#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
msgid "Inventory Item Status"
msgstr "Estado del Inventario"

#: inventory/inquiry/stock_status.php:62
msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
msgstr "Este es un servicio y no puede tener control de existencias, solo se muestra la cantidad total en pedidos pendientes."

#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:109 reporting/rep303.php:115
msgid "Demand"
msgstr "Demanda"

#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "On Order"
msgstr "En Orden"

#: inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr "Categorías de Artículos"

#: inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr "La descripción de la categoría de artículos no puede ser vacía."

#: inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr "Se actualizó la categoría de articulo seleccionada"

#: inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr "Se agregó una nueva categoría de artículo"

#: inventory/manage/item_categories.php:72
msgid "Cannot delete this item category because items have been created using this item category."
msgstr "No se puede eliminar esta categría de artículos porque se han creado artículos que referencian a la misma."

#: inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr "se eliminó La categoria de articulo seleccionada"

#: inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr "Tipo de Impuesto"

#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
#: sales/customer_invoice.php:467
msgid "Units"
msgstr "Unidades"

#: inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr "Cuenta de Ventas"

#: inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr "Cuenta de Inventario:"

#: inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr "Cuenta de Costo:"

#: inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr "Cuenta de Ajustes de Inventario:"

#: inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr "Cuenta de costos de ensamblaje del artículo:"

#: inventory/manage/item_categories.php:180
msgid "Category Name:"
msgstr "Nombre de la Categoría:"

#: inventory/manage/item_categories.php:182
msgid "Default values for new items"
msgstr "Valor predefinido para nuevos artículos"

#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
msgid "Item Tax Type:"
msgstr "Tipo de Impuesto sobre Artículo:"

#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
msgid "Item Type:"
msgstr "Tipo de Artículo:"

#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
msgid "Units of Measure:"
msgstr "Unidades de Medida:"

#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
msgid "Exclude from sales:"
msgstr "Excluir de la ventas:"

#: inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr "Códigos de artículos externos"

#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
msgid "There are no inventory items defined in the system."
msgstr "No existen artículos de inventario definidos en el sistema."

#: inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr "El precio ingresado no es un número positivo."

#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr "La descripción del artículo no puede estar vacía."

#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr "Este código de articulo ya esta asignado a un articulo del stock o a un kit de ventas"

#: inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr "Se agregó un nuevo código de artículo"

#: inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr "se actualizó el código de artículo"

#: inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr "se eliminó el codigo de articulo seleccionado"

#: inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr "código EAN/UPC"

#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
#: reporting/rep304.php:112 reporting/rep304.php:120
msgid "Category"
msgstr "Categoría"

#: inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr "código UPC/EAN:"

#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
#: manufacturing/work_order_add_finished.php:206
#: manufacturing/work_order_entry.php:424 manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr "Cantidad:"

#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138 sales/manage/credit_status.php:145
#: sales/manage/recurrent_invoices.php:165 taxes/item_tax_types.php:173
#: taxes/tax_groups.php:167 taxes/tax_types.php:158
msgid "Description:"
msgstr "Descripción:"

#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr "Categoría:"

#: inventory/manage/items.php:78
msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
msgstr "Sólo seaceptan archivos gráficos  - se espera un archivo con extensión .jpg, .png o .gif."

#: inventory/manage/items.php:104
msgid "There are no item categories defined in the system. At least one item category is required to add a item."
msgstr "No existen categorías de artículos definidas en le sistema. Es necesaria al menos una categoría de artículos para adicionar un artículo."

#: inventory/manage/items.php:106
msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
msgstr "No existen tipos de impuestos definidos en el sistema. Es necesario al menos un tipo de impuestos para adicionar un artículo."

#: inventory/manage/items.php:133
msgid "The item name must be entered."
msgstr "Debe ingresar un nombre de artículo."

#: inventory/manage/items.php:139
msgid "The item code cannot be empty"
msgstr "El código de artículo no puede ser vacío."

#: inventory/manage/items.php:147
msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
msgstr "El código de artículo no puede contener ninguno de los siguientes caracteres -  & + ni espacios ni comillas"

#: inventory/manage/items.php:183
msgid "Item has been updated."
msgstr "El artículo ha sido actualizado."

#: inventory/manage/items.php:196
msgid "A new item has been added."
msgstr "Se agregó un nuevo artículo"

#: inventory/manage/items.php:239
msgid "Selected item has been deleted."
msgstr "El artículo seleccionado ha sido eliminado."

#: inventory/manage/items.php:256 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
#: purchasing/includes/ui/invoice_ui.inc:471
#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
msgid "Item"
msgstr "Artículo"

#: inventory/manage/items.php:261 inventory/manage/items.php:292
msgid "Item Code:"
msgstr "Código de Artículo:"

#: inventory/manage/items.php:330
msgid "Editable description:"
msgstr "Descripción editable"

#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr "Cuentas del Libro Mayor"

#: inventory/manage/items.php:373
msgid "Other"
msgstr "Otro"

#: inventory/manage/items.php:376
msgid "Image File (.jpg)"
msgstr "Archivo de imágen (.jpg)"

#: inventory/manage/items.php:391
msgid "No image"
msgstr "Sin Imagen"

#: inventory/manage/items.php:396
msgid "Delete Image:"
msgstr "Eliminar Imágen"

#: inventory/manage/items.php:398
msgid "Item status:"
msgstr "Estado del articulo:"

#: inventory/manage/items.php:404
msgid "Insert New Item"
msgstr "Agregar Nuevo Artículo"

#: inventory/manage/items.php:408
msgid "Update Item"
msgstr "Actualizar Artículo"

#: inventory/manage/items.php:411
msgid "Select this items and return to document entry."
msgstr "Elegir este artículo y volver al ingreso del documento"

#: inventory/manage/items.php:412
msgid "Clone This Item"
msgstr "Clonar este Artículo"

#: inventory/manage/items.php:413
msgid "Delete This Item"
msgstr "Eliminar Este Artículo"

#: inventory/manage/items.php:428
msgid "Select an item:"
msgstr "Seleccionar un artículo:"

#: inventory/manage/items.php:429
msgid "New item"
msgstr "Nuevo artículo"

#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
#: sales/manage/customers.php.orig:339
msgid "&General settings"
msgstr "Configuración &General"

#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
msgid "&Transactions"
msgstr "&Transacciones"

#: inventory/manage/items.php:454
msgid "&Status"
msgstr "&Estado "

#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr "Unidades de Medida:"

#: inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr "El codigo de unidad de medida no puede estar vacío"

#: inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr "El codigo de unidad de medida es demasiado largo."

#: inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr "La descripción de unidad de medida no puede ser vacía."

#: inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr "Se actualizó la unidad seleccionada"

#: inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr "Se agregó una nueva Unidad"

#: inventory/manage/item_units.php:69
msgid "Cannot delete this unit of measure because items have been created using this unit."
msgstr "No se puede eliminar esta unidad de medida porque se han creado artículos que referencian a la misma."

#: inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr "Se eliminó la unidad de medida seleccionada"

#: inventory/manage/item_units.php:94
msgid "Decimals"
msgstr "Lugares Decimales"

#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr "cantidad de decimales del usuario"

#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr "Abreviacion unidad"

#: inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr "Descripción:"

#: inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr "Lugares Decimales:"

#: inventory/manage/locations.php:16
msgid "Inventory Locations"
msgstr "Ubicaciones de Inventario"

#: inventory/manage/locations.php:39
msgid "The location code must be five characters or less long (including converted special chars)."
msgstr "El código de la ubicación debe tener una longitud de máximo  cinco caracteres."

#: inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr "Debe ingresar el nombre de la ubicación."

#: inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr "Se actualizó la Ubicación seleccionada"

#: inventory/manage/locations.php:65
msgid "New location has been added"
msgstr "Se agregó una nueva ubicación"

#: inventory/manage/locations.php:76
msgid "Cannot delete this location because item movements have been created using this location."
msgstr "No se puede eliminar esta ubicación porque se han creado movimientos de inventario usando la misma."

#: inventory/manage/locations.php:82
msgid "Cannot delete this location because it is used by some work orders records."
msgstr "No se puede eliminar esta ubicación porque esta siendo usada en órdenes de producción."

#: inventory/manage/locations.php:88
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
msgstr "No se puede eliminar esta ubicación porque esta siendo usada en filiales, como ubicación predeterminada de distribución."

#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
#: inventory/manage/locations.php:115
msgid "Cannot delete this location because it is used by some related records in other tables."
msgstr "No se puede eliminar esta ubicación porque esta siendo usada en registros de otras tablas."

#: inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr "Se eliminó la ubicación seleccionada"

#: inventory/manage/locations.php:146
msgid "Location Code"
msgstr "Código de ubicación"

#: inventory/manage/locations.php:146
msgid "Location Name"
msgstr "Nombre de ubicación"

#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
msgid "Location Code:"
msgstr "Código de ubicación:"

#: inventory/manage/locations.php:199
msgid "Location Name:"
msgstr "Nombre de Ubicación:"

#: inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr "Contacto de Entregas:"

#: inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr "No. de Teléfono:"

#: inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr "No. de Facsímil:"

#: inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr "Tipos de Movimiento de Inventario"

#: inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr "El nombre del tipo de movimiento de inventario no puede ser vacío."

#: inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr "Se actualizó el tipo de movimiento seleccionado"

#: inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr "ESe agregó un nuevo tipo de movimiento"

#: inventory/manage/movement_types.php:61
msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
msgstr "No se puede eliminar este tipo de movimiento de inventario porque se han creado Operaciones de artículos usando el mismo."

#: inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr "El tipo de movimiento seleccionado fue eliminado"

#: inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr "códigos de Alias y Kits de ventas"

#: inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr "Artículo de stock"

#: inventory/manage/sales_kits.php:54
msgid "kit"
msgstr "Kit"

#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr "La cantidad ingresada debe ser numérica y mayor que cero."

#: inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr "el código de Kit/Alias no puede estar vacío"

#: inventory/manage/sales_kits.php:101
msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
msgstr "El componente seleccionado contiene directamente o en un nivel inferior al kit en edicion, no se permiten Kits recursivos"

#: inventory/manage/sales_kits.php:108
msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
msgstr "El componenete seleccionado ya está en el Kit. Se puede modificar la cantidad pero no puede aparecer más de una vez en el mismo Kit."

#: inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr "Se creó un nuevo código de Alias"

#: inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr "Se agregó  un nuevo componente al Kit"

#: inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr "El componente del Kit seleccionado "

#: inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr "Se actualizaron las propiedades comunes de los Kits"

#: inventory/manage/sales_kits.php:157
msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
msgstr "Este artículo no puede ser eliminado porque es el último artículo en el kit usado por los kits siguientes"

#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr "El artículo componente ha sido borrado de esta Lista de Materiales"

#: inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr "Seleccionar un Kit de Ventas"

#: inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr "Nuevo Kit"

#: inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr "Código de Alias/Kit:"

#: inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr "Actualizar nombre de Alias/Kit"

#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
#: manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr "Componente:"

#: inventory/manage/sales_kits.php:237
msgid "kits"
msgstr "Kits"

#: inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr "Ver Ajuste de Inventario"

#: inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr "En ubicación"

#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr "Tipo de Ajuste"

#: inventory/view/view_adjustment.php:73
msgid "This adjustment has been voided."
msgstr "El ajuste ha sido anulado."

#: inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr "Ver Transferencia de Inventario"

#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
#: reporting/includes/doctext.inc:207
msgid "From Location"
msgstr "Desde ubicación"

#: inventory/view/view_transfer.php:41
msgid "To Location"
msgstr "Para ubicación"

#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr "Buscar Órdenes de Trabajo Pendientes"

#: manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr "Buscar Órdenes de Trabajo"

#: manufacturing/search_work_orders.php:69
msgid "at Location:"
msgstr "en ubicación:"

#: manufacturing/search_work_orders.php:76
#: purchasing/inquiry/po_search_completed.php:75
msgid "for item:"
msgstr "para artículo:"

#: manufacturing/search_work_orders.php:78
#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:245
#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Select documents"
msgstr "Elegir Documentos"

#: manufacturing/search_work_orders.php:117
msgid "Release"
msgstr "Liberado"

#: manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr "Emitir"

#: manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr "Producir"

#: manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr "Costos"

#: manufacturing/search_work_orders.php:164
msgid "Required"
msgstr "Requerido"

#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
#: sales/inquiry/sales_orders_view.php.orig:266
msgid "Required By"
msgstr "Requerido Para"

#: manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr "Las Ordenes marcadas están vencidas"

#: manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr "Producir o Desensamblar Artículos Terminados de Órdenes de Trabajo"

#: manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
msgstr "El proceso de Producción ha sido ingresado."

#: manufacturing/work_order_add_finished.php:46
#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
#: manufacturing/work_order_issue.php:38
#: manufacturing/work_order_release.php:72
msgid "View this Work Order"
msgstr "Ver Orden de Trabajo"

#: manufacturing/work_order_add_finished.php:48
#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
#: manufacturing/work_order_issue.php:40
msgid "View the GL Journal Entries for this Work Order"
msgstr "Ver los Asientos de Diario para esta Orden de Trabajo"

#: manufacturing/work_order_add_finished.php:50
#: manufacturing/work_order_entry.php:67
msgid "Print the GL Journal Entries for this Work Order"
msgstr "Imprimiar los Asientos de Diario para esta Órden"

#: manufacturing/work_order_add_finished.php:52
#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
msgid "Select another &Work Order to Process"
msgstr "Seleccione otra Orden de Trabajo a Procesar"

#: manufacturing/work_order_add_finished.php:65
#: manufacturing/work_order_costs.php:64 manufacturing/work_order_entry.php:341
#: manufacturing/includes/db/work_order_issues_db.inc:30
#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr "El número de orden enviado no es válido."

#: manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr "La cantidad ingresada no es un número válido."

#: manufacturing/work_order_add_finished.php:110
msgid "The production date cannot be before the release date of the work order."
msgstr "La fecha de producción no puede ser anterior a la fecha de liberación de la orden de trabajo."

#: manufacturing/work_order_add_finished.php:117
msgid "The production exceeds the quantity needed. Please change the Work Order."
msgstr "La  producción excede la cantidad requerida.  Fav or cambiar la Orden de Trabajo."

#: manufacturing/work_order_add_finished.php:129
msgid "The unassembling cannot be processed because there is insufficient stock."
msgstr "El desensamblaje no puede ser procesado porque no hay suficientes existencias."

#: manufacturing/work_order_add_finished.php:147
msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
msgstr "La producción no puede ser procesada porque uno de los artículos ingresados causaría un balance negativo de inventario:"

#: manufacturing/work_order_add_finished.php:204
msgid "Produce Finished Items"
msgstr "Producir Artículos Terminados"

#: manufacturing/work_order_add_finished.php:204
msgid "Return Items to Work Order"
msgstr "Devolver Artículos a Orden de Trabajo"

#: manufacturing/work_order_add_finished.php:214
#: purchasing/allocations/supplier_allocate.php:65
#: sales/allocations/customer_allocate.php:64
msgid "Process"
msgstr "Procesar"

#: manufacturing/work_order_add_finished.php:215
msgid "Process And Close Order"
msgstr "Procesar y Cerrar Orden de Trabajo"

#: manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr "Costos Adicionales Orden de Trabajo:"

#: manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr "El costo adicional ha sido ingresado."

#: manufacturing/work_order_costs.php:49
msgid "Enter another additional cost."
msgstr "Ingresar Otra Costo Adicional"

#: manufacturing/work_order_costs.php:76
msgid "The amount entered is not a valid number or less then zero."
msgstr "La cantidad ingresada no es un número válido o menor de cero."

#: manufacturing/work_order_costs.php:95
msgid "The additional cost date cannot be before the release date of the work order."
msgstr "La fecha de costo adicional no puede ser anterior a la fecha de liberación de la orden de trabajo."

#: manufacturing/work_order_costs.php:159
msgid "Additional Costs:"
msgstr "Total de costos adicionales:"

#: manufacturing/work_order_costs.php:160
msgid "Debit Account"
msgstr "Cuenta de Débito"

#: manufacturing/work_order_costs.php:167
msgid "Process Additional Cost"
msgstr "Procesar costos adicionales"

#: manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr "Entrada de Orden de Trabajo"

#: manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr "No existen artículos para producción definidos en el sistema."

#: manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr "La orden de trabajo ha sido agregada."

#: manufacturing/work_order_entry.php:62
msgid "Print this Work Order"
msgstr "Imprimir órden de Trabajo "

#: manufacturing/work_order_entry.php:64
msgid "Email this Work Order"
msgstr "Mandar órden de trabajo por correo electrónico"

#: manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr "La orden de trabajo ha sido actualizada."

#: manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr "La orden de trabajo ha sido eliminada."

#: manufacturing/work_order_entry.php:100
msgid "This work order has been closed. There can be no more issues against it."
msgstr "Esta orden de trabajo ha sido cerrada. No pueden haber más emisiones contra ella."

#: manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr "Ingresar una nueva orden de trabajo"

#: manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr "Seleccionar una orden de trabajo existente"

#: manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr "La cantidad ingresada no es válida o es menor que cero."

#: manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr "El artículo seleccionado para Producción no tiene definida la lista de materiales."

#: manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr "El Costo de Trabajo ingresado no es válido o es menor que cero."

#: manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr "El Costo ingresado no es válido o es menor que cero."

#: manufacturing/work_order_entry.php:209
msgid "The work order cannot be processed because there is an insufficient quantity for component:"
msgstr "La orden de trabajo no puede ser procesada porque existe cantidad insuficiente para el componente:"

#: manufacturing/work_order_entry.php:223
msgid "The selected item cannot be unassembled because there is insufficient stock."
msgstr "El artículo seleccionado no puede ser desensamblado porque no hay suficientes existencias."

#: manufacturing/work_order_entry.php:249
msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
msgstr "La cantidad no puede cambiarse a un valor menor a la cantidad ya fabricada para esta orden."

#: manufacturing/work_order_entry.php:298
msgid "This work order cannot be deleted because it has already been processed."
msgstr "Esta orden de trabajo no puede eliminarse porque ya ha sido procesada."

#: manufacturing/work_order_entry.php:349
msgid "This work order is closed and cannot be edited."
msgstr "Esta orden de trabajo esta cerrada y por tanto no puede editarse."

#: manufacturing/work_order_entry.php:397
#: manufacturing/work_order_entry.php:405
msgid "Destination Location:"
msgstr "Ubicación de Destino:"

#: manufacturing/work_order_entry.php:416
msgid "Quantity Required:"
msgstr "Cantidad Requerida:"

#: manufacturing/work_order_entry.php:418
msgid "Quantity Manufactured:"
msgstr "Cantidad fabricada:"

#: manufacturing/work_order_entry.php:437
msgid "Credit Labour Account"
msgstr "Creditar Cuenta de Trabajo"

#: manufacturing/work_order_entry.php:444
msgid "Credit Overhead Account"
msgstr "Creditar Cuenta de Gastos Generales"

#: manufacturing/work_order_entry.php:449
msgid "Released On:"
msgstr "Liberado en:"

#: manufacturing/work_order_entry.php:459
msgid "Save changes to work order"
msgstr "Guardar cambios en la orden de trabajo"

#: manufacturing/work_order_entry.php:462
msgid "Close This Work Order"
msgstr "Cerrar Esta Orden de Trabajo"

#: manufacturing/work_order_entry.php:464
msgid "Delete This Work Order"
msgstr "Eliminar Esta Orden de Trabajo"

#: manufacturing/work_order_entry.php:470
msgid "Add Workorder"
msgstr "Agregar Orden de trabajo"

#: manufacturing/work_order_issue.php:29
msgid "Issue Items to Work Order"
msgstr "Emitir Artículos a Orden de Trabajo"

#: manufacturing/work_order_issue.php:36
msgid "The work order issue has been entered."
msgstr "La emisión de orden de trabajo ha sido ingresada."

#: manufacturing/work_order_issue.php:79
msgid "The entered date for the issue is invalid."
msgstr "La fecha ingresada para la emisión no es válida."

#: manufacturing/work_order_issue.php:106
msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
msgstr "La emisión no puede ser procesada porque uno de los artículos ingresados causaría un balance negativo de inventario:"

#: manufacturing/work_order_issue.php:124
msgid "The process cannot be completed because there is an insufficient total quantity for a component."
msgstr "El proceso no puede ser completado porque la cantidad total de una componente es insuficiente."

#: manufacturing/work_order_issue.php:125
msgid "Component is :"
msgstr "El Componente es :"

#: manufacturing/work_order_issue.php:126
msgid "From location :"
msgstr "De ubicación :"

#: manufacturing/work_order_issue.php:219
msgid "Items to Issue"
msgstr "Artículos a Emitir"

#: manufacturing/work_order_issue.php:225
msgid "Process Issue"
msgstr "Procesar Emisión"

#: manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr "Liberación de Orden de Trabajo para Producción"

#: manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr "La Orden de Trabajo ya ha sido liberada antes."

#: manufacturing/work_order_release.php:57
msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
msgstr "Esta orden de trabajo no puede ser liberada. El item seleccionado para Producción no tiene una LM."

#: manufacturing/work_order_release.php:70
msgid "The work order has been released to manufacturing."
msgstr "La Orden de Trabajo ha sido liberada para Producción."

#: manufacturing/work_order_release.php:74
msgid "Select another &work order"
msgstr "Seleccione otra orden de &trabajo"

#: manufacturing/work_order_release.php:95
msgid "Work Order #:"
msgstr "# Orden de Trabajo:"

#: manufacturing/work_order_release.php:96
msgid "Work Order Reference:"
msgstr "Referencia de la Orden de Trabajo:"

#: manufacturing/work_order_release.php:98
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr "Fecha de Liberación"

#: manufacturing/work_order_release.php:104
msgid "Release Work Order"
msgstr "Liberar Orden de Trabajo"

#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr "Ver Emisión de Orden de Trabajo"

#: manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr "# Emisión"

#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr "Para # Orden de Trabajo"

#: manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr "Para Área de Producción"

#: manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr "Fecha de Emisión"

#: manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr "Esta emisión ha sido anulada."

#: manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr "No existen artículos para esta emisión."

#: manufacturing/view/wo_issue_view.php:77
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
#: reporting/rep401.php:74
msgid "Component"
msgstr "Componente"

#: manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr "Artículos para esta Emisión"

#: manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr "Ver Producción de la Orden de Trabajo"

#: manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr "# Producción"

#: manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr "Cantidad fabricada"

#: manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr "Esta producción ha sido anulada."

#: manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr "Ver Orden de Trabajo"

#: manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr "Lista de materiales para artículo:"

#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
msgid "Work Order Requirements"
msgstr "Requerimientos de la Orden de Trabajo"

#: manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr "Emisiones"

#: manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr "Producciones"

#: manufacturing/view/work_order_view.php:67
#: manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr "Total de costos adicionales:"

#: manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr "Esta orden de trabajo ha sido anulada."

#: manufacturing/inquiry/bom_cost_inquiry.php:24
#: manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr "No existen artículos fabricados o paquetes de artículos (kits) definidos en el sistema."

#: manufacturing/inquiry/bom_cost_inquiry.php:35
#: manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr "Seleccione un artículo de producción:"

#: manufacturing/inquiry/bom_cost_inquiry.php:38
msgid "All Costs Are In:"
msgstr "Todos los Costos Están En:"

#: manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr "Consultar Uso de Inventario"

#: manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr "Seleccione un artículo para mostrar su(s) artículo(s) padre(s)."

#: manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr "Artículo Padre"

#: manufacturing/inquiry/where_used_inquiry.php:44
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83
#: reporting/includes/doctext.inc:207
msgid "Work Centre"
msgstr "Área de Producción"

#: manufacturing/inquiry/where_used_inquiry.php:46
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr "Cantidad Requerida"

#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr "Lista de Materiales"

#: manufacturing/manage/bom_edit.php:26
msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
msgstr "No existen áreas de producción definidas en el sistema. Las LMs requieren que se defina al menos un área de producción."

#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
msgid "Code"
msgstr "Código"

#: manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr "El componente seleccionado ha sido actualizado."

#: manufacturing/manage/bom_edit.php:130
msgid "A new component part has been added to the bill of material for this item."
msgstr "Se agregó un componente nuevo a la lista de materiales para este artículo"

#: manufacturing/manage/bom_edit.php:136
msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
msgstr "El componenete seleccionado ya está en esta LM. Usted puede modificar su cantidad pero no puede aparecer más de una vez en la misma LM."

#: manufacturing/manage/bom_edit.php:142
msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
msgstr "El componente seleccionado es padre del artículo actual. No se permiten LM recursivas."

#: manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr "Extraer de ubicación:"

#: manufacturing/manage/bom_edit.php:225
msgid "Work Centre Added:"
msgstr "Área de Producción Agregada:"

#: manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr "Áreas de Producción"

#: manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr "El nombre del área de producción no puede ser vacío."

#: manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr "Se actualizó el area de producción Seleccionada"

#: manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr "Se agregó una nueva area de producción"

#: manufacturing/manage/work_centres.php:61
msgid "Cannot delete this work centre because BOMs have been created referring to it."
msgstr "No se puede eliminar esta área de producción porque se han creado LMs referenciándola."

#: manufacturing/manage/work_centres.php:67
msgid "Cannot delete this work centre because work order requirements have been created referring to it."
msgstr "No se puede eliminar esta área de producción porque se han creado requerimientos de órdenes de trabajo referenciando la misma."

#: manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr "Se eliminó el area"

#: manufacturing/manage/work_centres.php:101
msgid "description"
msgstr "descripción"

#: manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr "La lista de materiales para este artículo está vacía."

#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr "Costo total"

#: manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr "No hay requisitos para esta orden."

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Unit Quantity"
msgstr "Cantidad de unidades"

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Total Quantity"
msgstr "Cantidad total"

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Units Issued"
msgstr "Unidades producidas"

#: manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr "En la mano"

#: manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr "Los artículos marcados tienen cantidades insuficientes en existencia."

#: manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr "No existen producciones para esta orden."

#: manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr "No existen emisiones para esta orden."

#: manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr "No hay costos adicionales para esta orden."

#: manufacturing/includes/manufacturing_ui.inc:269
#: manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr "El numero de orden de trabajo enviado es inválido."

#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: reporting/includes/doctext.inc:201
msgid "Manufactured Item"
msgstr "Artículo Fabricado"

#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
#: reporting/includes/doctext.inc:202
msgid "Into Location"
msgstr "En ubicación"

#: manufacturing/includes/manufacturing_ui.inc:311
#: manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr "Esta orden de trabajo está cerrada."

#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Return Items to Location"
msgstr "Devolver artículos a la ubicación"

#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Issue Items to Work order"
msgstr "Emitir artículos a orden de trabajo"

#: manufacturing/includes/work_order_issue_ui.inc:165
msgid "To Work Centre:"
msgstr "Al área de producción:"

#: manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Date:"
msgstr "Fecha de emisión:"

#: manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr "# Emisión"

#: manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr "Emitir a"

#: manufacturing/includes/db/work_order_issues_db.inc:208
msgid "Reversed the issue of"
msgstr "Se ha revertido el asunto de"

#: manufacturing/includes/db/work_order_issues_db.inc:220
msgid "Reversed the issue to"
msgstr "Se ha revertido el asunto a"

#: manufacturing/includes/db/work_order_produce_items_db.inc:74
msgid "Production."
msgstr "Producción."

#: manufacturing/includes/db/work_order_produce_items_db.inc:158
msgid "Reversed the production "
msgstr "Produccion revertido"

#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116 sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:249
msgid "Updated."
msgstr "Actualizado."

#: manufacturing/includes/db/work_orders_db.inc:297
msgid "Canceled."
msgstr "Cancelado."

#: manufacturing/includes/db/work_orders_db.inc:373
msgid "Released."
msgstr "Liberado."

#: manufacturing/includes/db/work_orders_db.inc:445
#: manufacturing/includes/db/work_orders_db.inc:461
msgid "Voiding Work Order Trans # "
msgstr "Borrando Orden de Trabajo #"

#: manufacturing/includes/db/work_orders_quick_db.inc:106
msgid "Quick production."
msgstr "Producción rápida"

#: manufacturing/includes/db/work_orders_quick_db.inc:220
msgid "Produced"
msgstr "Producido"

#: purchasing/includes/db/invoice_db.inc:284
msgid "Supplier invoice adjustment for zero inventory of "
msgstr "Ajuste de factura de proveedor por cero inventario de"

#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
#: sales/inquiry/sales_deliveries_view.php:166
#: sales/inquiry/sales_orders_view.php:145
#: sales/inquiry/sales_orders_view.php.orig:145
msgid "Invoice"
msgstr "Factura"

#: purchasing/includes/db/invoice_db.inc:684
#: purchasing/includes/db/invoice_db.inc:686
msgid "GRN Removal"
msgstr "Remover Notas de Recepción de Artículos"

#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
#: sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr "Moneda de la Orden"

#: purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr "Para orden de compra"

#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr "Ordenado El"

#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
msgid "Deliver Into Location"
msgstr "Entregar en la ubicación"

#: purchasing/includes/ui/grn_ui.inc:46
msgid "Date Items Received"
msgstr "Fecha de recepción de los artículos"

#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
#: purchasing/includes/ui/po_ui.inc:344 purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:134
#: purchasing/inquiry/supplier_inquiry.php:172
#: purchasing/inquiry/supplier_inquiry.php.orig:166
msgid "Supplier's Reference"
msgstr "Referencia del Proveedor"

#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
#: sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr "Dirección de Entrega"

#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
msgid "Order Comments"
msgstr "Comentarios a la orden"

#: purchasing/includes/ui/invoice_ui.inc:96
#: purchasing/includes/ui/invoice_ui.inc:99
msgid "Supplier's Ref.:"
msgstr "Ref. del Proveedor:"

#: purchasing/includes/ui/invoice_ui.inc:114
msgid "Terms:"
msgstr "Términos:"

#: purchasing/includes/ui/invoice_ui.inc:126 purchasing/manage/suppliers.php:95
#: purchasing/manage/suppliers.php:100
msgid "Supplier's Currency:"
msgstr "Moneda del Proveedor:"

#: purchasing/includes/ui/invoice_ui.inc:130
#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
msgid "Tax Group:"
msgstr "Grupo de Impuestos:"

#: purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr "Sub-total:"

#: purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr "Total de Factura:"

#: purchasing/includes/ui/invoice_ui.inc:156
#: sales/customer_credit_invoice.php:332
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr "Total de Nota de Crédito"

#: purchasing/includes/ui/invoice_ui.inc:187
msgid "Add GL Line"
msgstr "Agregar Línea del Libro Mayor"

#: purchasing/includes/ui/invoice_ui.inc:188
msgid "Reset"
msgstr "Reset"

#: purchasing/includes/ui/invoice_ui.inc:189
#: purchasing/po_receive_items.php:334
msgid "Clear all GL entry fields"
msgstr "Borrar todos los campos de ingreso para el Libro Mayor"

#: purchasing/includes/ui/invoice_ui.inc:207
msgid "GL Items for this Invoice"
msgstr "Artículos del Libro Mayor para esta factura"

#: purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Credit Note"
msgstr "Artículos del Libro Mayor para esta nota de crédito"

#: purchasing/includes/ui/invoice_ui.inc:219
msgid "Quick Entry:"
msgstr "Ingreso Rápido"

#: purchasing/includes/ui/invoice_ui.inc:392
msgid "Add to Invoice"
msgstr "Agregar a Factura"

#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add to Credit Note"
msgstr "Agregar a Nota de Crédito"

#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
msgid "Remove"
msgstr "Eliminar"

#: purchasing/includes/ui/invoice_ui.inc:396
#: purchasing/includes/ui/invoice_ui.inc:431
msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
msgstr "Advertencia: sea cuidadoso con la eliminación, la operación se ejecuta de inmediato y no puede deshacerse."

#: purchasing/includes/ui/invoice_ui.inc:398
msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
msgstr "Está por eliminar todos los artículos no facturados de la linea de entrega Nº %d. Esta operaciónmodifica irreversiblemente la linea de orden relacionada , desea Continuar?"

#: purchasing/includes/ui/invoice_ui.inc:429
msgid "Items Received Yet to be Invoiced"
msgstr "Artículos Recibidos Pendientes de Facturación"

#: purchasing/includes/ui/invoice_ui.inc:434
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr "Artículo Entregado Seleccionado Para Adicionarlo A Nota de Crédito"

#: purchasing/includes/ui/invoice_ui.inc:439
msgid "Received Items Charged on this Invoice"
msgstr "Artículos recibidos de cargo a esta factura"

#: purchasing/includes/ui/invoice_ui.inc:441
msgid "Received Items Credited on this Note"
msgstr "Artículos recibidos acreditados en este nota"

#: purchasing/includes/ui/invoice_ui.inc:451
msgid "Received between"
msgstr "Recibido entre"

#: purchasing/includes/ui/invoice_ui.inc:462
msgid "Add All Items"
msgstr "Agregar Todos los artículos"

#: purchasing/includes/ui/invoice_ui.inc:471
#: purchasing/includes/ui/invoice_ui.inc:483
#: sales/inquiry/sales_orders_view.php:153
#: sales/inquiry/sales_orders_view.php.orig:153
msgid "Delivery"
msgstr "Entrega"

#: purchasing/includes/ui/invoice_ui.inc:471
msgid "P.O."
msgstr "O.C."

#: purchasing/includes/ui/invoice_ui.inc:472
msgid "Received On"
msgstr "Recibido El:"

#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr "Cantidad Recibida"

#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr "Cantidad Facturada"

#: purchasing/includes/ui/invoice_ui.inc:473
msgid "Qty Yet To Invoice"
msgstr "Cant Pendiente De Facturar"

#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price after Tax"
msgstr "Precio con Impuesto incluido?"

#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price before Tax"
msgstr "Precio sin impuestos"

#: purchasing/includes/ui/invoice_ui.inc:479
msgid "Qty Yet To Credit"
msgstr "Cantidad a Acreditar"

#: purchasing/includes/ui/invoice_ui.inc:484
msgid "Line Value"
msgstr "Valor de la Línea"

#: purchasing/includes/ui/invoice_ui.inc:551
msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
msgstr "No existen artículos recibidos pendientes para este proveedor, que no hayan sido facturados aun."

#: purchasing/includes/ui/invoice_ui.inc:554
msgid "There are no received items for the selected supplier that have been invoiced."
msgstr "No existen artículos recibidos para el proveedor seleccionado que ya hayan sido facturados."

#: purchasing/includes/ui/invoice_ui.inc:555
msgid "Credits can only be applied to invoiced items."
msgstr "Los créditos pueden aplicarse solamente a artículos facturados."

#: purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr "Moneda del proveedor:"

#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
msgid "Order Date:"
msgstr "Fecha de Orden:"

#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
msgid "Delivery Date:"
msgstr "Fecha de Entrega:"

#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
msgid "Invoice Date:"
msgstr "Fecha de factura:"

#: purchasing/includes/ui/po_ui.inc:190
msgid "Due Date:"
msgstr "Fecha de Vencimiento:"

#: purchasing/includes/ui/po_ui.inc:192
msgid "Supplier's Reference:"
msgstr "Referencia del proveedor:"

#: purchasing/includes/ui/po_ui.inc:193
msgid "Receive Into:"
msgstr "Recibir en:"

#: purchasing/includes/ui/po_ui.inc:218
msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
msgstr "La ubicación de stock predeterminada que se configuró para este usuario no es una ubicación de stock definida actualmente. Su administrador de sistema necesita enmendar su registro de usuario."

#: purchasing/includes/ui/po_ui.inc:222
msgid "Deliver to:"
msgstr "Entregar a:"

#: purchasing/includes/ui/po_ui.inc:231
msgid "Order Items"
msgstr "Artículos en la orden"

#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
msgid "Received"
msgstr "Recibido"

#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:610
msgid "Required Delivery Date"
msgstr "Fecha de entrega solicitada"

#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr "Total de Línea"

#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:229
msgid "Sub-total"
msgstr "Sub-total"

#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:236
msgid "Amount Total"
msgstr "Importe Total"

#: purchasing/includes/ui/po_ui.inc:299
#: purchasing/allocations/supplier_allocate.php:64
#: sales/allocations/customer_allocate.php:63
#: sales/includes/ui/sales_order_ui.inc:237
msgid "Refresh"
msgstr "Actualizar"

#: purchasing/po_entry_items.php:38
msgid "Modify Purchase Order #"
msgstr "Modificar # Orden de Compra"

#: purchasing/po_entry_items.php:43
msgid "Purchase Order Entry"
msgstr "Entrada de Orden de Compra"

#: purchasing/po_entry_items.php:48
msgid "Direct GRN Entry"
msgstr "Registro directo de Notas de Recepción de Artículos"

#: purchasing/po_entry_items.php:53
msgid "Direct Purchase Invoice Entry"
msgstr "Entrada de Factura de venta directa"

#: purchasing/po_entry_items.php:74
msgid "Purchase Order has been entered"
msgstr "La Orden de Compra ha sido ingresada"

#: purchasing/po_entry_items.php:76
msgid "Purchase Order has been updated"
msgstr "La Orden de Compra ha sido actualizada"

#: purchasing/po_entry_items.php:77
msgid "&View this order"
msgstr "&Ver esta orden"

#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
#: sales/sales_order_entry.php:125
msgid "&Print This Order"
msgstr "Im&primir órdenes de venta"

#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
#: sales/sales_order_entry.php:126
msgid "&Email This Order"
msgstr "&Enviar esta órden por correo elctrónico "

#: purchasing/po_entry_items.php:83
msgid "&Receive Items on this Purchase Order"
msgstr "&Recibir Artículos en esta Orden de Compra"

#: purchasing/po_entry_items.php:85
msgid "Enter &Another Purchase Order"
msgstr "Ingresar &Otra Orden de Compra"

#: purchasing/po_entry_items.php:87
msgid "Select An &Outstanding Purchase Order"
msgstr "Seleccionar Una Orden de Compra &Pendiente"

#: purchasing/po_entry_items.php:96
msgid "Direct GRN has been entered"
msgstr "Nota de Bienes Recibidos ha sido ingresado de forma directa"

#: purchasing/po_entry_items.php:98
msgid "&View this GRN"
msgstr "&Ver esta Nota de Bienes Recibidos"

#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr "Ver los Asientos de Diario para esta Entrega"

#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr "Entrar orden de compa &factura para este recibo"

#: purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr "Ingresar &Otra Nota de Bienes Recibidos"

#: purchasing/po_entry_items.php:121
msgid "Direct Purchase Invoice has been entered"
msgstr "La Factura de Compra ha sido ingresada"

#: purchasing/po_entry_items.php:123
msgid "&View this Invoice"
msgstr "&Ver esta Factura"

#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr "Ver los Asientos de Diario para esta Factura"

#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr "Ingresar pago a &proveedor para esta factura"

#: purchasing/po_entry_items.php:136
msgid "Enter &Another Direct Invoice"
msgstr "Ingresar &Otra Factura Directa"

#: purchasing/po_entry_items.php:168
msgid "This item cannot be deleted because some of it has already been received."
msgstr "Este artículo no puede eliminarse porque ya ha sido recepcionado."

#: purchasing/po_entry_items.php:183
msgid "This order cannot be cancelled because some of it has already been received."
msgstr "Esta orden no puede cancelarse porque una parte de ella ya ha sido recibida."

#: purchasing/po_entry_items.php:184
msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
msgstr "La línea de cantidades de artículos puede ser modificada para cantidades superiores a las ya recibidas, los precios no pueden ser alterados para líneas que ya se han recibido y las cantidades no pueden ser reducidas por debajo de la cantidad ya recibida."

#: purchasing/po_entry_items.php:199
msgid "This purchase order has been cancelled."
msgstr "Esta orden de compra ha sido cancelada."

#: purchasing/po_entry_items.php:201
msgid "Enter a new purchase order"
msgstr "Ingresar una nueva orden de compra"

#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
msgid "Item description cannot be empty."
msgstr "La descripción del artículo no puede estar vacía."

#: purchasing/po_entry_items.php:223
msgid "The quantity of the order item must be numeric and not less than "
msgstr "La cantidad del la órden debe ser numérica y no menor que"

#: purchasing/po_entry_items.php:230
msgid "The price entered must be numeric and not less than zero."
msgstr "El precio ingresado debe ser numérico."

#: purchasing/po_entry_items.php:254
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
msgstr "Ud. está intentando poner en la cantidad ordenada un valor menor que la cantidad que ya ha sido recibida o facturada. Esto está prohibido."

#: purchasing/po_entry_items.php:255
msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
msgstr "La cantidad recibida sólo puede ser modificada entrando una recepción negativa y la cantidad facturada sólo puede ser reducida entrando una nota de crédito contra este artículo."

#: purchasing/po_entry_items.php:283
msgid "The selected item is already on this order."
msgstr "El artículo seleccionado ya está en esta orden."

#: purchasing/po_entry_items.php:310
msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
msgstr "El artículo seleccionado no existe o es una parte de un conjunto (kit) y por tanto no puede ser comprado."

#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
#: purchasing/supplier_payment.php:118
msgid "There is no supplier selected."
msgstr "No sa ha seleccionado proveedor."

#: purchasing/po_entry_items.php:333
msgid "The entered order date is invalid."
msgstr "La fecha de la orden ingresada no es válida."

#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
#: sales/sales_order_entry.php:345
msgid "The entered date is not in fiscal year"
msgstr "La fecha ingresada no está en el año fiscal"

#: purchasing/po_entry_items.php:347
msgid "The entered due date is invalid."
msgstr "La fecha de vencimiento ingresada no es válida."

#: purchasing/po_entry_items.php:356
msgid "There is no reference entered for this purchase order."
msgstr "No hay referencia ingresada para esta orden de compra."

#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr "Debe entrar una referencia de la factura del proveedor."

#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
msgid "This invoice number has already been entered. It cannot be entered again."
msgstr "El número de factura ya ha sido ingresado antes. No puede ser ingresado nuevamente."

#: purchasing/po_entry_items.php:384
msgid "There is no delivery address specified."
msgstr "No se especificó dirección de entrega."

#: purchasing/po_entry_items.php:390
msgid "There is no location specified to move any items into."
msgstr "No se especificó ninguna ubicación hacia la cual mover los artículos."

#: purchasing/po_entry_items.php:397
msgid "The order cannot be placed because there are no lines entered on this order."
msgstr "La orden no puede colocarse porque no se han ingresado líneas para la misma."

#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
msgid "Place Order"
msgstr "Colocar Orden"

#: purchasing/po_entry_items.php:524
msgid "Update Order"
msgstr "Actualizar Orden"

#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
msgid "Cancel Order"
msgstr "Cancelar Orden"

#: purchasing/po_entry_items.php:527
msgid "Process GRN"
msgstr "Procesar Nota de Bienes Recibidos"

#: purchasing/po_entry_items.php:528
msgid "Update GRN"
msgstr "Actualizar Nota de Bienes Recibidos"

#: purchasing/po_entry_items.php:529
msgid "Cancel GRN"
msgstr "Cancelar Nota de Bienes Recibidos"

#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
msgid "Process Invoice"
msgstr "Procesar Factura"

#: purchasing/po_entry_items.php:533
msgid "Update Invoice"
msgstr "Actualizar factura"

#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
msgid "Cancel Invoice"
msgstr "Cancelar Factura"

#: purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr "Recibir Artículos de la Orden de Compra"

#: purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr "La Entrega de la Orden de Compra ha sido procesada"

#: purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr "&Ver Esta Entrega"

#: purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr "Seleccionar un orden e com&pra distinta contra la cual recibir los artículos."

#: purchasing/po_receive_items.php:53
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
msgstr "Esta página solo puede ser abierta si se ha seleccionado un orden de compra. Por favor, seleccione primero una orden de compra."

#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
#: sales/customer_delivery.php:432
msgid "Ordered"
msgstr "Ordenado"

#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr "Pendiente"

#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
msgid "This Delivery"
msgstr "Esta Entrega"

#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
msgid "There is nothing to process. Please enter valid quantities greater than zero."
msgstr "No existe nada para procesar. Por favor entre cantidades válidas mayores que cero."

#: purchasing/po_receive_items.php:229
msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
msgstr "Las cantidades ingresadas no pueden ser mayores que la cantidad ingresada en la orden de compra, incluyendo el porcentaje permitido de sobre-recepción"

#: purchasing/po_receive_items.php:231
msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
msgstr "Modifique los artículos ordenados en la orden de compra si desea incrementar las cantidades."

#: purchasing/po_receive_items.php:249
msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
msgstr "La orden ha sido cambiada o facturada desde que esta entrega comenzó a accionarse. Su procesamiento fue detenido. Para entrar una entrega contra esta orden de compra, debe reseleccionarla y releerla nuevamente de modo que se actualicen los cambios realizados por otro usuario."

#: purchasing/po_receive_items.php:252
msgid "Select a different purchase order for receiving goods against"
msgstr "Seleccione una orden de compra diferente para efectuar la recepción de bienes"

#: purchasing/po_receive_items.php:255
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr "Re-Lea la orden de compra actualizada para efectuar la recepción de bienes"

#: purchasing/po_receive_items.php:329
msgid "Items to Receive"
msgstr "Artículos a Recibir"

#: purchasing/po_receive_items.php:334
msgid "Process Receive Items"
msgstr "Pocesar Artículos Recibidos"

#: purchasing/supplier_credit.php:43
msgid "Supplier credit note has been processed."
msgstr "La nota de crédito del proveedor ha sido procesada."

#: purchasing/supplier_credit.php:44
msgid "View this Credit Note"
msgstr "Ver esta Nota de Crédito"

#: purchasing/supplier_credit.php:46
msgid "View the GL Journal Entries for this Credit Note"
msgstr "Ver el Asiento Diario para esta Nota de Crédito"

#: purchasing/supplier_credit.php:48
msgid "Enter Another Credit Note"
msgstr "Ingresar Otra Nota de Crédito"

#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
msgstr "El código de la cuenta ingresada no es válido, esta línea no puede ser agregada a la Operación."

#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
msgid "The amount entered is not numeric. This line cannot be added to the transaction."
msgstr "El importe ingresado no es numérico. Esta línea no puede ser agregada a la operación."

#: purchasing/supplier_credit.php:142
msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
msgstr "La nota de crédito no puede ser procesada porque no existen artículos ni valores de otro tipo en la factura. Las notas de crédito deben tener un cargo."

#: purchasing/supplier_credit.php:149
msgid "You must enter an credit note reference."
msgstr "Debe entrar una referencia de la nota de crédito."

#: purchasing/supplier_credit.php:163
msgid "You must enter a supplier's credit note reference."
msgstr "Debe entrar una referencia de la nota de crédito del proveedor."

#: purchasing/supplier_credit.php:170
msgid "The credit note as entered cannot be processed because the date entered is not valid."
msgstr "La nota de crédito ingresada no puede procesarse porque la fecha no es válida."

#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
msgstr "La factura ingresada no puede procesarse porque la fecha de vencimiento no es válida."

#: purchasing/supplier_credit.php:189
msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
msgstr "El total de la nota de crédito ingresada es menor que la suma de las asientos del Libro Mayor y los cargos por bienes recibidos. La nota de crédito ingresada no puede ser procesada."

#: purchasing/supplier_credit.php:201
msgid "The return cannot be processed because there is an insufficient quantity for item:"
msgstr "La devolución no puede ser procesada porque no existe cantidad suficiente en stock para el artículo:"

#: purchasing/supplier_credit.php:245
msgid "The quantity to credit must be numeric and greater than zero."
msgstr "La cantidad a acréditar debe ser mayor que cero."

#: purchasing/supplier_credit.php:252
msgid "The price is either not numeric or negative."
msgstr "El precio no es numérico o es negativo."

#: purchasing/supplier_credit.php:354
msgid "Enter Credit Note"
msgstr "Ingresar Nota de Crédito"

#: purchasing/supplier_invoice.php:28
msgid "Enter Supplier Invoice"
msgstr "Ingresar Factura de Proveedor"

#: purchasing/supplier_invoice.php:43
msgid "Supplier invoice has been processed."
msgstr "La Factura de Proveedor ha sido procesada."

#: purchasing/supplier_invoice.php:44
msgid "View this Invoice"
msgstr "Ver esta Factura"

#: purchasing/supplier_invoice.php:50
msgid "Enter Another Invoice"
msgstr "Ingresar Otra Factura"

#: purchasing/supplier_invoice.php:141
msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
msgstr "Esta factura no puede ser procesada porque no existen artículos ni valores de otro tipo en la factura. Las facturas deben tener un cargo."

#: purchasing/supplier_invoice.php:147
msgid "You must enter an invoice reference."
msgstr "Debe entrar la referencia de la factura."

#: purchasing/supplier_invoice.php:168
msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
msgstr "La factura ingresada no puede ser procesada porque la fecha tiene un formato incorrecto."

#: purchasing/supplier_invoice.php:224
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr "La cantidad a facturar debe ser numérica y mayor que cero."

#: purchasing/supplier_invoice.php:231
msgid "The price is not numeric."
msgstr "El precio no es numérico."

#: purchasing/supplier_invoice.php:244
msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
msgstr "El precio que está siendo facturado es mayor que el precio de orden de compra más el porcentaje de sobre-cargo permitido. El sistema esta configurado para prohibir esto. Contacte al administrador de sistema para modificar los parámetros de configuración en caso de ser necesario."

#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
msgid "The over-charge percentage allowance is :"
msgstr "El porcentaje de sobre-cargo permitido es :"

#: purchasing/supplier_invoice.php:257
msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
msgstr "La cantidad facturada es mayor que la cantidad pendiente más el porcentaje de sobre-cargo permitido. El sistema esta configurado para prohibir esto. Contacte al administrador de sistema para modificar los parámetros de configuración en caso de ser necesario."

#: purchasing/supplier_invoice.php:325
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr "Se eliminaron todos los artículos sin facturar en la linea de entrega nº %d "

#: purchasing/supplier_invoice.php:367
msgid "Enter Invoice"
msgstr "Ingresar Factura"

#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr "Entrada de Pago a Proveedor"

#: purchasing/supplier_payment.php:90
msgid "Invalid purchase invoice number."
msgstr "Número de orden de compras inválido"

#: purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr "El pago ha sido ingresado exitosamente"

#: purchasing/supplier_payment.php:98
msgid "&Print This Remittance"
msgstr "&Imprimir esta Nota de Entrega"

#: purchasing/supplier_payment.php:99
msgid "&Email This Remittance"
msgstr "Mandar esta Factura de Entrega por correo electrónico"

#: purchasing/supplier_payment.php:101
msgid "View the GL &Journal Entries for this Payment"
msgstr "Ver los Asientos de Diario para este Pago"

#: purchasing/supplier_payment.php:105
msgid "Enter another supplier &payment"
msgstr "Ingresar otro pago a &proveedor"

#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
msgid "The exchange rate must be numeric and greater than zero."
msgstr "La tasa de cambio debe ser numérica y mayor que cero."

#: purchasing/supplier_payment.php:164
msgid "The entered discount is invalid or less than zero."
msgstr "El descuento ingresado no es válido o es menor que cero."

#: purchasing/supplier_payment.php:172
msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
msgstr "El total del importe y el descuento es negativo. Por favor entre valores positivos."

#: purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr "Pago A:"

#: purchasing/supplier_payment.php:280
msgid "From Bank Account:"
msgstr "De Cuenta Bancaria:"

#: purchasing/supplier_payment.php:288 purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr "Fecha de Pago"

#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
msgid "Amount of Discount:"
msgstr "Importe de Descuento:"

#: purchasing/supplier_payment.php:312
msgid "Amount of Payment:"
msgstr "Importe de Pago:"

#: purchasing/supplier_payment.php:318
msgid "The amount and discount are in the bank account's currency."
msgstr "El importe y descuento están en la moneda de la cuenta bancaria."

#: purchasing/supplier_payment.php:321
msgid "Enter Payment"
msgstr "Ingresar Pago"

#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr "Ver Entrega de Orden de Compra"

#: purchasing/view/view_grn.php:27
msgid "This page must be called with a Purchase Order Delivery number to review."
msgstr "Esta página debe ser llamada con un número de Entrega de Orden de Compra para revisar."

#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
#: sales/view/view_sales_order.php:198
msgid "Line Details"
msgstr "Detalles de la Línea"

#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr "Fecha de Entrega"

#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
#: sales/view/view_sales_order.php:234
msgid "Sub Total"
msgstr "Sub Total"

#: purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr "Esta entrega ha sido anulada."

#: purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr "Ver Orden de Compra"

#: purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr "Esta página debe ser llamada con un número de orden de compra para revisar."

#: purchasing/view/view_po.php:46
msgid "Requested By"
msgstr "Requerido Por"

#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:148
#: purchasing/inquiry/supplier_inquiry.php:193
#: purchasing/inquiry/supplier_inquiry.php.orig:187
#: sales/inquiry/customer_allocation_inquiry.php:165
#: sales/inquiry/customer_inquiry.php:251
#: sales/inquiry/customer_inquiry.php.orig:251
#: sales/inquiry/sales_deliveries_view.php:206
#: sales/inquiry/sales_orders_view.php:316
#: sales/inquiry/sales_orders_view.php.orig:316
msgid "Marked items are overdue."
msgstr "Los artículos marcados están vencidos."

#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr "Entregas"

#: purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr "Entregado el"

#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr "Facturas/Créditos"

#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr "Ver Notas de Crédito de Proveedor"

#: purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr "NOTA DE CRÉDITO DE PROVEEDOR"

#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:50
#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
msgid "Invoice Date"
msgstr "Fecha de Factura"

#: purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr "TOTAL DE NOTA DE CRÉDITO"

#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr "Este nota de crédito ha sido anulada."

#: purchasing/view/view_supp_invoice.php:23
msgid "View Supplier Invoice"
msgstr "Ver Factura de Proveedor"

#: purchasing/view/view_supp_invoice.php:40
msgid "SUPPLIER INVOICE"
msgstr "FACTURA DE PROVEEDOR"

#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr "TOTAL DE FACTURA"

#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
msgid "This invoice has been voided."
msgstr "Esta factura ha sido anulada."

#: purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr "Ver Pago a Proveedor"

#: purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr "Pago a Proveedor"

#: purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr "A Proveedor"

#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr "Moneda de Pago"

#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
msgid "Discount"
msgstr "Descuento"

#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr "Moneda del Proveedor"

#: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
msgstr "No existen grupos de de impuestos definidos en el sistema. Se requiere al menos un grupo de impuestos definido antes de proceder."

#: purchasing/manage/suppliers.php:86
msgid "Basic Data"
msgstr "Datos básicos"

#: purchasing/manage/suppliers.php:88
msgid "Supplier Name:"
msgstr "Nombre de Proveedor:"

#: purchasing/manage/suppliers.php:89
msgid "Supplier Short Name:"
msgstr "Nombre Corto de Proveedor:"

#: purchasing/manage/suppliers.php:92
msgid "Website:"
msgstr "Sitio Web:"

#: purchasing/manage/suppliers.php:103
msgid "Our Customer No:"
msgstr "Nuestro Nº de Cliente:"

#: purchasing/manage/suppliers.php:105
msgid "Purchasing"
msgstr "Compra"

#: purchasing/manage/suppliers.php:106
msgid "Bank Name/Account:"
msgstr "Nobre del banco/Cuenta:"

#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
#: sales/manage/customers.php.orig:260
msgid "Credit Limit:"
msgstr "Límite de Crédito:"

#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
#: sales/manage/customers.php.orig:262
msgid "Payment Terms:"
msgstr "Términos de Pago:"

#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
msgid "Prices contain tax included:"
msgstr "Los precios son con imuestos incluidos"

#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
#: reporting/rep704.php:102 reporting/rep704.php:110
msgid "Accounts"
msgstr "Cuentas"

#: purchasing/manage/suppliers.php:120
msgid "Accounts Payable Account:"
msgstr "Cuentas por Pagar:"

#: purchasing/manage/suppliers.php:121
msgid "Purchase Account:"
msgstr "Cuenta de compras:"

#: purchasing/manage/suppliers.php:122
msgid "Use Item Inventory/COGS Account"
msgstr "Usar Cuenta de Inventario/COGS de artículo:"

#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
msgid "Contact Data"
msgstr "Datos de Contacto"

#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr "Direcciones"

#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr "Dirección Postal:"

#: purchasing/manage/suppliers.php:147
msgid "Physical Address:"
msgstr "Domicilio:"

#: purchasing/manage/suppliers.php:149
msgid "General"
msgstr "Libro Mayor"

#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
msgid "General Notes:"
msgstr "Notas generales"

#: purchasing/manage/suppliers.php:152
msgid "Supplier status:"
msgstr "Destado del Proveedor:"

#: purchasing/manage/suppliers.php:158
msgid "System default"
msgstr "Predeterminado del sistema"

#: purchasing/manage/suppliers.php:165
msgid "Update Supplier"
msgstr "Actualizar Proveedor"

#: purchasing/manage/suppliers.php:166
msgid "Update supplier data"
msgstr "Actualizar Información del Proveedor"

#: purchasing/manage/suppliers.php:167
msgid "Select this supplier and return to document entry."
msgstr "Elegir este proveedor y volver al ingreso del documento"

#: purchasing/manage/suppliers.php:168
msgid "Delete Supplier"
msgstr "Eliminar Proveedor"

#: purchasing/manage/suppliers.php:169
msgid "Delete supplier data if have been never used"
msgstr "Borrar la información del proveedor si no ha sido utilizada"

#: purchasing/manage/suppliers.php:173
msgid "Add New Supplier Details"
msgstr "Agregar Detalles del Nuevo Proveedor"

#: purchasing/manage/suppliers.php:192
msgid "The supplier name must be entered."
msgstr "El nombre del proveedor debe ser ingresado."

#: purchasing/manage/suppliers.php:199
msgid "The supplier short name must be entered."
msgstr "El nombre corto del proveedor debe ser ingresado."

#: purchasing/manage/suppliers.php:219
msgid "Supplier has been updated."
msgstr "Se actualizó el proveedor"

#: purchasing/manage/suppliers.php:237
msgid "A new supplier has been added."
msgstr "Se agregó un proveedor"

#: purchasing/manage/suppliers.php:255
msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
msgstr "No se puede eliminar este proveedor porque existen operaciones que referencian al mismo."

#: purchasing/manage/suppliers.php:263
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
msgstr "No se puede eliminar este proveedor porque se han creado órdenes de compra contra este proveedor."

#: purchasing/manage/suppliers.php:284
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr "Seleccione un proveedor: "

#: purchasing/manage/suppliers.php:285
msgid "New supplier"
msgstr "Nuevo Proveedor"

#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
msgid "&Contacts"
msgstr "&Contactos"

#: purchasing/manage/suppliers.php:306
msgid "Purchase &Orders"
msgstr "&Ordenes de Compra"

#: purchasing/inquiry/po_search_completed.php:26
msgid "Search Purchase Orders"
msgstr "Buscar Órdenes de Compra"

#: purchasing/inquiry/po_search_completed.php:63
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:103
#: sales/inquiry/sales_orders_view.php:223
#: sales/inquiry/sales_orders_view.php.orig:223
msgid "#:"
msgstr "#:"

#: purchasing/inquiry/po_search_completed.php:68
msgid "into location:"
msgstr "en ubicación:"

#: purchasing/inquiry/po_search_completed.php:126
#: purchasing/inquiry/po_search.php:135 sales/inquiry/sales_orders_view.php:265
#: sales/inquiry/sales_orders_view.php.orig:265
msgid "Order Date"
msgstr "Fecha de Orden"

#: purchasing/inquiry/po_search_completed.php:128
#: purchasing/inquiry/po_search.php:137 sales/inquiry/sales_orders_view.php:268
#: sales/inquiry/sales_orders_view.php.orig:268
msgid "Order Total"
msgstr "Total de Orden"

#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr "Buscar Ordenes de Compra Pendientes"

#: purchasing/inquiry/po_search.php:98
msgid "Receive"
msgstr "Recibir"

#: purchasing/inquiry/po_search.php:148
msgid "Marked orders have overdue items."
msgstr "Las ordenes marcadas tienen artículos vencidos."

#: purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr "Consultar Imputaciones a Proveedor"

#: purchasing/inquiry/supplier_allocation_inquiry.php:55
#: sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr "mostrar confirmados:"

#: purchasing/inquiry/supplier_allocation_inquiry.php:103
msgid "Pay"
msgstr "Pago"

#: purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr "Referencia del proveedor"

#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep101.php:131 reporting/rep201.php:119
#: reporting/includes/doctext.inc:225
#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr "Imputado"

#: purchasing/inquiry/supplier_inquiry.php:27
#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr "Consulta de Proveedores"

#: purchasing/inquiry/supplier_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php.orig:47
msgid "Select a supplier:"
msgstr "Seleccione un proveedor: "

#: purchasing/inquiry/supplier_inquiry.php:70
#: purchasing/inquiry/supplier_inquiry.php:71
#: purchasing/inquiry/supplier_inquiry.php:72
#: purchasing/inquiry/supplier_inquiry.php.orig:66
#: purchasing/inquiry/supplier_inquiry.php.orig:67
#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:77
#: sales/inquiry/customer_inquiry.php.orig:75
#: sales/inquiry/customer_inquiry.php.orig:76
#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Days"
msgstr "Días"

#: purchasing/inquiry/supplier_inquiry.php:72
#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
#: sales/inquiry/customer_inquiry.php:77
#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Over"
msgstr "Sobre"

#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php.orig:72
#: sales/inquiry/customer_inquiry.php:80
#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Terms"
msgstr "Términos"

#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Current"
msgstr "Actual"

#: purchasing/inquiry/supplier_inquiry.php:77
#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
#: reporting/rep108.php:154 reporting/rep202.php:129
#: sales/inquiry/customer_inquiry.php:81
#: sales/inquiry/customer_inquiry.php.orig:81
msgid "Total Balance"
msgstr "Balance Total"

#: purchasing/inquiry/supplier_inquiry.php:133
#: purchasing/inquiry/supplier_inquiry.php.orig:127
#: sales/inquiry/customer_inquiry.php:164
#: sales/inquiry/customer_inquiry.php.orig:164
msgid "Credit This"
msgstr "Nota de Crédito"

#: purchasing/inquiry/supplier_inquiry.php:155
#: purchasing/inquiry/supplier_inquiry.php.orig:149
msgid "Print Remittance"
msgstr "Impresión nota de Envío"

#: purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr "Imputar Pagos o Notas de Crédito a Proveedor "

#: purchasing/allocations/supplier_allocate.php:50
msgid "Allocation of"
msgstr "Imputación de"

#: purchasing/allocations/supplier_allocate.php:55
#: sales/allocations/customer_allocate.php:54
msgid "Total:"
msgstr "Total:"

#: purchasing/allocations/supplier_allocate.php:64
#: sales/allocations/customer_allocate.php:63
msgid "Start again allocation of selected amount"
msgstr "Reiniciar Imputación del monto seleccionado"

#: purchasing/allocations/supplier_allocate.php:65
#: sales/allocations/customer_allocate.php:64
msgid "Process allocations"
msgstr "Procesar Imputaciones"

#: purchasing/allocations/supplier_allocate.php:66
#: purchasing/allocations/supplier_allocate.php:72
#: sales/allocations/customer_allocate.php:65
#: sales/allocations/customer_allocate.php:71
msgid "Back to Allocations"
msgstr "Regresar a Imputaciones"

#: purchasing/allocations/supplier_allocate.php:67
#: purchasing/allocations/supplier_allocate.php:73
#: sales/allocations/customer_allocate.php:65
#: sales/allocations/customer_allocate.php:72
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr "cancelar imputaciones y volver a la selecion de montos a imputar."

#: purchasing/allocations/supplier_allocate.php:71
#: sales/allocations/customer_allocate.php:69
msgid "There are no unsettled transactions to allocate."
msgstr "No existen operaciones sin asentar para Imputar"

#: purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr "Imputaciones a Proveedor"

#: purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr "Seleccione un proveedor: "

#: purchasing/allocations/supplier_allocation_main.php:39
#: sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr "Mostrar Artículos Confirmados:"

#: purchasing/allocations/supplier_allocation_main.php:70
#: sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr "Imputar"

#: purchasing/allocations/supplier_allocation_main.php:111
#: sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr "Los artículos marcados están confirmados."

#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
#: reporting/rep202.php:110 reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr "Balances en moneda local"

#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr "Tipo de transacción"

#: reporting/rep101.php:130 reporting/rep201.php:118
#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr "Cargos"

#: reporting/rep101.php:130 reporting/rep201.php:119
#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr "Créditos"

#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
#: reporting/reports_main.php:38 reporting/reports_main.php:47
#: reporting/reports_main.php:138 reporting/reports_main.php:147
#: reporting/reports_main.php:155 reporting/reports_main.php:195
msgid "Suppress Zeros"
msgstr "Suprimir los ceros"

#: reporting/rep101.php:141
msgid "Customer Balances"
msgstr "Balances de Cliente"

#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
#: reporting/rep305.php:181
msgid "Grand Total"
msgstr "Suma total"

#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
#: reporting/rep709.php:93 reporting/reports_main.php:46
#: reporting/reports_main.php:84 reporting/reports_main.php:146
#: reporting/reports_main.php:181 reporting/reports_main.php:393
msgid "Summary Only"
msgstr "Sólo resúmen"

#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
msgid "Detailed Report"
msgstr "Importe detallado"

#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
#: reporting/rep301.php:108 reporting/reports_main.php:35
#: reporting/reports_main.php:42 reporting/reports_main.php:61
#: reporting/reports_main.php:75 reporting/reports_main.php:83
#: reporting/reports_main.php:135 reporting/reports_main.php:142
#: reporting/reports_main.php:152 reporting/reports_main.php:178
#: reporting/reports_main.php:200 reporting/reports_main.php:208
#: reporting/reports_main.php:240 reporting/reports_main.php:251
#: reporting/reports_main.php:262 reporting/reports_main.php:278
#: reporting/reports_main.php:288 reporting/reports_main.php:299
#: reporting/reports_main.php:311 reporting/reports_main.php:325
#: reporting/reports_main.php:334 reporting/reports_main.php:344
#: reporting/reports_main.php:355 reporting/reports_main.php:367
#: reporting/reports_main.php:375 reporting/reports_main.php:384
#: reporting/reports_main.php:392 reporting/reports_main.php:398
msgid "End Date"
msgstr "Fecha de término"

#: reporting/rep102.php:133 reporting/rep202.php:138
#: reporting/reports_main.php:45 reporting/reports_main.php:110
#: reporting/reports_main.php:145
msgid "Show Also Allocated"
msgstr "Mostrar también asignados"

#: reporting/rep102.php:138
msgid "Aged Customer Analysis"
msgstr "Análisis de Vencimientos de clientes"

#: reporting/rep103.php:115
msgid "All Areas"
msgstr "Todas las áreas"

#: reporting/rep103.php:119
msgid "All Sales Folk"
msgstr "Todo el personal de ventas"

#: reporting/rep103.php:123
msgid "Greater than "
msgstr "Mayor que"

#: reporting/rep103.php:127
msgid "Less than "
msgstr "Menor que"

#: reporting/rep103.php:136
msgid "Customer Postal Address"
msgstr "Dirección postal del cliente"

#: reporting/rep103.php:136
msgid "Price/Turnover"
msgstr "Precio/Volúmen de ventas"

#: reporting/rep103.php:136
msgid "Branch Contact Information"
msgstr "Información de contacto de sucursal "

#: reporting/rep103.php:137
msgid "Branch Delivery Address"
msgstr "Dirección de Entrega de la sucursal"

#: reporting/rep103.php:142 reporting/reports_main.php:52
msgid "Activity Since"
msgstr "Actividad desde"

#: reporting/rep103.php:143 reporting/reports_main.php:53
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr "Áreas de Venta"

#: reporting/rep103.php:144 reporting/reports_main.php:54
msgid "Sales Folk"
msgstr "Gente de ventas"

#: reporting/rep103.php:145
msgid "Activity"
msgstr "Actividad"

#: reporting/rep103.php:147
msgid "Customer Details Listing"
msgstr "Listado de detalles de clientes"

#: reporting/rep103.php:175
msgid "Customers in"
msgstr "Clientes dentro"

#: reporting/rep103.php:196
msgid "Price List"
msgstr "Precio de lista"

#: reporting/rep103.php:207
msgid "Turnover"
msgstr "Volúmen de ventas"

#: reporting/rep103.php:216
msgid "Ph"
msgstr "Fono"

#: reporting/rep104.php:109
msgid "Category/Items"
msgstr "Categoría/Artículos"

#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "UOM"
msgstr "Unidad de Medida"

#: reporting/rep104.php:109
msgid "GP %"
msgstr "% de ganancia bruta"

#: reporting/rep104.php:117 reporting/reports_main.php:70
msgid "Show GP %"
msgstr "Mostrar % de ganancia bruta"

#: reporting/rep104.php:124
msgid "Price Listing"
msgstr "Listado de pecios"

#: reporting/rep104.php:191
msgid "Sales Kits"
msgstr "Kits de Venta"

#: reporting/rep105.php:101
msgid "All Orders"
msgstr "Todas las órdenes"

#: reporting/rep105.php:103 reporting/reports_main.php:78
msgid "Back Orders Only"
msgstr "Sólo pedidos pendientes"

#: reporting/rep105.php:107 reporting/rep204.php:82
#: sales/inquiry/customer_allocation_inquiry.php:147
#: sales/inquiry/customer_inquiry.php:226
#: sales/inquiry/customer_inquiry.php.orig:226
msgid "Order"
msgstr "Orden"

#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
#: sales/create_recurrent_invoices.php:115
#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
#: sales/customer_invoice.php:379 sales/manage/customers.php:247
#: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
#: sales/inquiry/customer_inquiry.php.orig:231
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
#: sales/inquiry/sales_orders_view.php.orig:263
#: sales/inquiry/sales_orders_view.php.orig:277
msgid "Branch"
msgstr "Sucursal"

#: reporting/rep105.php:107 reporting/rep106.php:81
msgid "Customer Ref"
msgstr "Referencia de cliente"

#: reporting/rep105.php:108
msgid "Ord Date"
msgstr "Fecha de orden"

#: reporting/rep105.php:108
msgid "Del Date"
msgstr "Fecha de entrega"

#: reporting/rep105.php:108 reporting/rep401.php:69
msgid "Loc"
msgstr "Ubicación"

#: reporting/rep105.php:112 sales/customer_delivery.php:432
#: sales/customer_invoice.php:467
msgid "Invoiced"
msgstr "Facturado"

#: reporting/rep105.php:119
msgid "Selection"
msgstr "Selección"

#: reporting/rep105.php:124
msgid "Order Status Listing"
msgstr "Listado de estados de órdenes"

#: reporting/rep106.php:82
msgid "Inv Date"
msgstr "Fecha de Factura"

#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr "Previsión"

#: reporting/rep106.php:86
msgid "Salesman"
msgstr "Vendedor"

#: reporting/rep106.php:86 reporting/includes/header2.inc:110
#: sales/manage/sales_people.php:99
msgid "Email"
msgstr "Correo electrónico"

#: reporting/rep106.php:87 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr "Punto Límite."

#: reporting/rep106.php:96
msgid "Salesman Listing"
msgstr "Lista de vendedores"

#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr "FACTURA"

#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
#: reporting/rep111.php:138 reporting/rep113.php:151
#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
#: sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr "Embarque"

#: reporting/rep108.php:84 reporting/rep108.php:115
#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr "DECLARACIÓN"

#: reporting/rep108.php:126
msgid "Outstanding Transactions"
msgstr "Operaciones pendientes"

#: reporting/rep108.php:169
msgid "Statement"
msgstr "Declaración"

#: reporting/rep108.php:169
msgid "as of"
msgstr "al"

#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr "PEDIDO"

#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr "COTIZACIÓN"

#: reporting/rep109.php:157 reporting/rep111.php:144
msgid "TOTAL ORDER EX VAT"
msgstr "ÓRDEN TOTAL EXENTA DE IVA"

#: reporting/rep109.php:203 reporting/rep111.php:190
msgid "TOTAL ORDER VAT INCL."
msgstr "ÓRDEN TOTAL INCL. IVA"

#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr "Entregar"

#: reporting/rep110.php:70 reporting/rep110.php:97
#: reporting/includes/doctext.inc:70
msgid "PACKING SLIP"
msgstr "Etiqueta de embalaje"

#: reporting/rep110.php:92 reporting/rep110.php:103
#: reporting/includes/doctext.inc:70
msgid "DELIVERY NOTE"
msgstr "Remito"

#: reporting/rep110.php:206
msgid "TOTAL DELIVERY INCL. VAT"
msgstr "TOTAL A ENTREGAR INCLUIDO IVA"

#: reporting/rep111.php:61 reporting/rep111.php:86
#: reporting/includes/doctext.inc:38
msgid "SALES QUOTATION"
msgstr "Cotización de ventas"

#: reporting/rep112.php:92 reporting/rep112.php:112
#: reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr "Recibo"

#: reporting/rep112.php:121 reporting/rep210.php:135
msgid "As advance / full / part / payment towards:"
msgstr "Como anticipo / pago entero/parcial a:"

#: reporting/rep112.php:149
msgid "TOTAL RECEIPT"
msgstr "RECIBO TOTAL"

#: reporting/rep112.php:159
msgid "Received / Sign"
msgstr "Recibido / Firma"

#: reporting/rep112.php:161
msgid "By Cash / Cheque* / Draft No."
msgstr "En efectivo/Cheque*/No. retiro"

#: reporting/rep112.php:163
msgid "Dated"
msgstr "Con fecha"

#: reporting/rep112.php:166
msgid "Drawn on Bank"
msgstr "Cargado al Banco"

#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr "NOTA DE CRÉDITO"

#: reporting/rep113.php:195 sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr "CRÉDITO TOTAL"

#: reporting/rep114.php:85
msgid "Sales Summary Report"
msgstr "Informe sumario de ventas"

#: reporting/rep114.php:89 reporting/reports_main.php:62
msgid "Tax Id Only"
msgstr "Solamente Id de Impuesto "

#: reporting/rep114.php:93
msgid "Tax Id"
msgstr "Id Impuesto "

#: reporting/rep114.php:93
msgid "Total ex. Tax"
msgstr "Total Excluyendo Impuestos"

#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
msgid "Tax"
msgstr "Impuesto"

#: reporting/rep201.php:108
msgid "Balances in Home currency"
msgstr "Balances en moneda local:"

#: reporting/rep201.php:129
msgid "Supplier Balances"
msgstr "Balances de proveedores"

#: reporting/rep202.php:142
msgid "currency"
msgstr "moneda"

#: reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr "Análisis de Vencimientos de Proveedores"

#: reporting/rep203.php:102
msgid "Payment Report"
msgstr "Informe de pagos"

#: reporting/rep204.php:82
msgid "Qty Recd"
msgstr "Cantidad recibida"

#: reporting/rep204.php:82
msgid "qty Inv"
msgstr "cantidad"

#: reporting/rep204.php:83
msgid "Act Price"
msgstr "Precio Actual"

#: reporting/rep204.php:90
msgid "Outstanding GRNs Report"
msgstr "Informe de notas de recepción de bienes pendientes"

#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr "ORDEN DE COMPRA"

#: reporting/rep209.php:211
msgid "TOTAL PO"
msgstr "TOTAL Orden de Compra"

#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr "Guía de envío"

#: reporting/rep210.php:164
msgid "TOTAL REMITTANCE"
msgstr "TOTAL ENVIADO"

#: reporting/rep301.php:112
msgid "Inventory Valuation Report"
msgstr "Informe de tasación de inventario"

#: reporting/rep302.php:123
msgid "QOH"
msgstr "CEM"

#: reporting/rep302.php:123
msgid "Cust Ord"
msgstr "Orden de cliente"

#: reporting/rep302.php:123
msgid "Supp Ord"
msgstr "Orden de Proveedor"

#: reporting/rep302.php:123
msgid "Sugg Ord"
msgstr "Orden sugerida"

#: reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr "Informe de planificación de inventario"

#: reporting/rep303.php:97
msgid "Shortage"
msgstr "Escasez"

#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
msgid "Stock ID"
msgstr "Id Artículo de stock"

#: reporting/rep303.php:109
msgid "Check"
msgstr "Controlar"

#: reporting/rep303.php:123
msgid "Only Shortage"
msgstr "Escasez solameante"

#: reporting/rep303.php:131
msgid "Stock Check Sheets"
msgstr "Hojas de comporbación de existencias"

#: reporting/rep304.php:112 reporting/rep305.php:95
msgid "Qty"
msgstr "Cantidad"

#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
msgid "Sales"
msgstr "Ventas"

#: reporting/rep304.php:112
msgid "Cost"
msgstr "Costo"

#: reporting/rep304.php:112
msgid "Contribution"
msgstr "Contribución"

#: reporting/rep304.php:124
msgid "Inventory Sales Report"
msgstr "Informes de Venta de Inventario"

#: reporting/rep305.php:95
msgid "PO No"
msgstr "Orden de Compra No. "

#: reporting/rep305.php:95
msgid "Inv"
msgstr "Factura"

#: reporting/rep305.php:95
msgid "Inv Price"
msgstr "Precio de Factura"

#: reporting/rep305.php:95
msgid "PO Price"
msgstr "Precio de Orden de Compra"

#: reporting/rep305.php:102
msgid "GRN Valuation Report"
msgstr "Informe de tasación de Notas de Bienes Recibidos"

#: reporting/rep401.php:69
msgid "Wrk Ctr"
msgstr "Área de producción"

#: reporting/rep401.php:76
msgid "Bill of Material Listing"
msgstr "Lista de materiales"

#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr "ORDEN DE TRABAJO"

#: reporting/rep409.php:132
msgid "Insufficient stock"
msgstr "Insuficiente cantidad en bodega"

#: reporting/rep501.php:85
msgid "YTD"
msgstr "A la fecha"

#: reporting/rep501.php:92
msgid "Dimension Summary"
msgstr "Resumen de dimensiones"

#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
msgid "Bank Account"
msgstr "Cuenta Bancaria"

#: reporting/rep601.php:144
msgid "Total Debit / Credit"
msgstr "Total Débito / Crédito"

#: reporting/rep601.php:161
msgid "Net Change"
msgstr "Cambio Neto"

#: reporting/rep702.php:51
msgid "Type/Account"
msgstr "Tipo/Cuenta"

#: reporting/rep702.php:51
msgid "Date/Dim."
msgstr "Fecha/Dimensión"

#: reporting/rep702.php:52
msgid "Person/Item/Memo"
msgstr "Persona/Artículo/Memo"

#: reporting/rep702.php:62
msgid "List of Journal Entries"
msgstr "Lista de asientos de diario"

#: reporting/rep704.php:67
msgid "GL Account Transactions"
msgstr "Operaciones de Cuenta del Libro Mayor"

#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
#: reporting/reports_main.php:270 reporting/reports_main.php:318
#: reporting/reports_main.php:361
msgid "Year"
msgstr "Año"

#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
msgid "Tags"
msgstr "Etiquetas"

#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
msgid "Amounts in thousands"
msgstr "Cantidades en miles"

#: reporting/rep705.php:274
msgid "Annual Expense Breakdown"
msgstr "Corte anual de gastos"

#: reporting/rep706.php:182
msgid "Close Balance"
msgstr "Cerrar balance"

#: reporting/rep707.php:254
msgid "Profit and Loss Statement"
msgstr "Estado de ganacias y pérdidas"

#: reporting/rep709.php:91
msgid "Tax Report"
msgstr "Informe de impuestos"

#: reporting/rep709.php:109
msgid "Branch Name"
msgstr "Nombre de Sucursal"

#: reporting/rep709.php:110
msgid "Net"
msgstr "Neto"

#: reporting/rep709.php:110 taxes/item_tax_types.php:185
msgid "Rate"
msgstr "Tasa"

#: reporting/rep709.php:172
msgid "Tax Rate"
msgstr "Tasa de impuesto"

#: reporting/rep709.php:172
msgid "Net Tax"
msgstr "Impuesto Neto"

#: reporting/rep710.php:75
msgid "Time"
msgstr "Tiempo de espera"

#: reporting/rep710.php:75
msgid "Trans Date"
msgstr "Fecha de Transferencia"

#: reporting/rep710.php:76
msgid "Action"
msgstr "Imputación"

#: reporting/rep710.php:87 reporting/reports_main.php:396
msgid "Audit Trail"
msgstr "Rastro de Auditoría"

#: reporting/rep710.php:107
msgid "Changed"
msgstr "Cambiado"

#: reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr "Informes y análisis"

#: reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr "&Balances de Clientes"

#: reporting/reports_main.php:37 reporting/reports_main.php:44
#: reporting/reports_main.php:66 reporting/reports_main.php:90
#: reporting/reports_main.php:97 reporting/reports_main.php:109
#: reporting/reports_main.php:116 reporting/reports_main.php:123
#: reporting/reports_main.php:129 reporting/reports_main.php:137
#: reporting/reports_main.php:144 reporting/reports_main.php:154
#: reporting/reports_main.php:165 reporting/reports_main.php:171
msgid "Currency Filter"
msgstr "Filtro de moneda"

#: reporting/reports_main.php:40 reporting/reports_main.php:50
#: reporting/reports_main.php:58 reporting/reports_main.php:64
#: reporting/reports_main.php:72 reporting/reports_main.php:80
#: reporting/reports_main.php:86 reporting/reports_main.php:140
#: reporting/reports_main.php:150 reporting/reports_main.php:157
#: reporting/reports_main.php:161 reporting/reports_main.php:183
#: reporting/reports_main.php:188 reporting/reports_main.php:197
#: reporting/reports_main.php:205 reporting/reports_main.php:210
#: reporting/reports_main.php:217 reporting/reports_main.php:231
#: reporting/reports_main.php:242 reporting/reports_main.php:248
#: reporting/reports_main.php:254 reporting/reports_main.php:268
#: reporting/reports_main.php:275 reporting/reports_main.php:285
#: reporting/reports_main.php:296 reporting/reports_main.php:305
#: reporting/reports_main.php:316 reporting/reports_main.php:322
#: reporting/reports_main.php:331 reporting/reports_main.php:341
#: reporting/reports_main.php:349 reporting/reports_main.php:359
#: reporting/reports_main.php:364 reporting/reports_main.php:372
#: reporting/reports_main.php:381 reporting/reports_main.php:388
#: reporting/reports_main.php:395 reporting/reports_main.php:402
msgid "Destination"
msgstr "Destino"

#: reporting/reports_main.php:41
msgid "&Aged Customer Analysis"
msgstr "&Análisis Vencimiento de clientes"

#: reporting/reports_main.php:48 reporting/reports_main.php:148
#: reporting/reports_main.php:283 reporting/reports_main.php:294
#: reporting/reports_main.php:329 reporting/reports_main.php:339
#: reporting/reports_main.php:370 reporting/reports_main.php:379
msgid "Graphics"
msgstr "Gráficos"

#: reporting/reports_main.php:51
msgid "Customer &Detail Listing"
msgstr "Listado &Detalles de Clientes"

#: reporting/reports_main.php:55
msgid "Activity Greater Than"
msgstr "Actividad mayor que"

#: reporting/reports_main.php:56
msgid "Activity Less Than"
msgstr "Actividad menor que"

#: reporting/reports_main.php:59
msgid "Sales &Summary Report"
msgstr "Informe Sumario de Ventas"

#: reporting/reports_main.php:65
msgid "&Price Listing"
msgstr "Lista de &Pecios"

#: reporting/reports_main.php:67 reporting/reports_main.php:76
#: reporting/reports_main.php:179 reporting/reports_main.php:185
#: reporting/reports_main.php:190 reporting/reports_main.php:201
msgid "Inventory Category"
msgstr "Categoría de inventario"

#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr "Tipos de Venta"

#: reporting/reports_main.php:69 reporting/reports_main.php:192
msgid "Show Pictures"
msgstr "Mostrar imágenes"

#: reporting/reports_main.php:73
msgid "&Order Status Listing"
msgstr "Lista estado de &Ordenes"

#: reporting/reports_main.php:77
msgid "Stock Location"
msgstr "Ubicación de existencias"

#: reporting/reports_main.php:81
msgid "&Salesman Listing"
msgstr "Listado de Vendedore&s"

#: reporting/reports_main.php:87
msgid "Print &Invoices"
msgstr "&Imprimir Facturas "

#: reporting/reports_main.php:91 reporting/reports_main.php:98
#: reporting/reports_main.php:104
msgid "email Customers"
msgstr "correos de Clientes"

#: reporting/reports_main.php:92 reporting/reports_main.php:99
msgid "Payment Link"
msgstr "Víncular Pagos"

#: reporting/reports_main.php:94
msgid "Print &Credit Notes"
msgstr "Imprimir esta Nota de Crédito"

#: reporting/reports_main.php:101
msgid "Print &Deliveries"
msgstr "Imprimir &Entregas"

#: reporting/reports_main.php:105
msgid "Print as Packing Slip"
msgstr "Imprimir como etiqueta de embalaje"

#: reporting/reports_main.php:107
msgid "Print &Statements"
msgstr "Imprimir E&stados"

#: reporting/reports_main.php:111 reporting/reports_main.php:117
#: reporting/reports_main.php:124 reporting/reports_main.php:166
#: reporting/reports_main.php:172
msgid "Email Customers"
msgstr "Enviar correo a clientes"

#: reporting/reports_main.php:113
msgid "&Print Sales Orders"
msgstr "Imprimir &Pedidos"

#: reporting/reports_main.php:118
msgid "Print as Quote"
msgstr "Imprimir como cotización"

#: reporting/reports_main.php:120
msgid "&Print Sales Quotations"
msgstr "&Imprimir como cotización"

#: reporting/reports_main.php:126
msgid "Print Receipts"
msgstr "Imprimir recibo"

#: reporting/reports_main.php:133
msgid "Supplier &Balances"
msgstr "&Balances Proveedores"

#: reporting/reports_main.php:141
msgid "&Aged Supplier Analyses"
msgstr "&Análisis Vencimientos de Proveedores"

#: reporting/reports_main.php:151
msgid "&Payment Report"
msgstr "Informe de &Pagos"

#: reporting/reports_main.php:158
msgid "Outstanding &GRNs Report"
msgstr "Informe de &NRB pendientes"

#: reporting/reports_main.php:162
msgid "Print Purchase &Orders"
msgstr "Imprimir &Ordenes de compra"

#: reporting/reports_main.php:168
msgid "Print Remittances"
msgstr "Imprimir guías"

#: reporting/reports_main.php:177
msgid "Inventory &Valuation Report"
msgstr "Informe de &Valoración de Inventario"

#: reporting/reports_main.php:184
msgid "Inventory &Planning Report"
msgstr "Informe de &Planificación de inventario"

#: reporting/reports_main.php:189
msgid "Stock &Check Sheets"
msgstr "Hojas de &Comprobación de Stock"

#: reporting/reports_main.php:193
msgid "Inventory Column"
msgstr "Columna de Inventario"

#: reporting/reports_main.php:194
msgid "Show Shortage"
msgstr "Mostrar escasez"

#: reporting/reports_main.php:198
msgid "Inventory &Sales Report"
msgstr "Informe de Venta&s de Inventario"

#: reporting/reports_main.php:206
msgid "&GRN Valuation Report"
msgstr "Informe de tasación de Notas de Bienes Recibidos"

#: reporting/reports_main.php:212
msgid "Manufacturing"
msgstr "Producción"

#: reporting/reports_main.php:213
msgid "&Bill of Material Listing"
msgstr "Listado de &Detalle de Materiales "

#: reporting/reports_main.php:214
msgid "From product"
msgstr "De poducto"

#: reporting/reports_main.php:215
msgid "To product"
msgstr "A producto"

#: reporting/reports_main.php:218
msgid "Print &Work Orders"
msgstr "Imprimir Órdenes de Trabajo"

#: reporting/reports_main.php:221
msgid "Email Locations"
msgstr "Ubicaciones de correos electrónicos"

#: reporting/reports_main.php:226
msgid "Dimension &Summary"
msgstr "&Síntesis de dimensiones"

#: reporting/reports_main.php:227
msgid "From Dimension"
msgstr "Desde dimensión"

#: reporting/reports_main.php:228
msgid "To Dimension"
msgstr "A dimensión"

#: reporting/reports_main.php:229
msgid "Show Balance"
msgstr "Mostrar balance"

#: reporting/reports_main.php:236
msgid "Banking"
msgstr "Actividades bancarias"

#: reporting/reports_main.php:237
msgid "Bank &Statement"
msgstr "E&stado Bancario"

#: reporting/reports_main.php:244
msgid "General Ledger"
msgstr "Libro Mayor"

#: reporting/reports_main.php:245
msgid "Chart of &Accounts"
msgstr "Tabla de Cuent&as"

#: reporting/reports_main.php:246
msgid "Show Balances"
msgstr "Mostrar balances"

#: reporting/reports_main.php:249
msgid "List of &Journal Entries"
msgstr "Lista de &Asientos de diario"

#: reporting/reports_main.php:260 reporting/reports_main.php:309
#: reporting/reports_main.php:353
msgid "GL Account &Transactions"
msgstr "& Cuenta del Libro Mayor y Operaciones"

#: reporting/reports_main.php:263 reporting/reports_main.php:312
#: reporting/reports_main.php:356
msgid "From Account"
msgstr "Desde la Cuenta"

#: reporting/reports_main.php:264 reporting/reports_main.php:313
#: reporting/reports_main.php:357
msgid "To Account"
msgstr "A cuenta"

#: reporting/reports_main.php:269 reporting/reports_main.php:317
#: reporting/reports_main.php:360
msgid "Annual &Expense Breakdown"
msgstr "Cort&e anual de gastos"

#: reporting/reports_main.php:276 reporting/reports_main.php:323
#: reporting/reports_main.php:365
msgid "&Balance Sheet"
msgstr "Planilla de &Balance "

#: reporting/reports_main.php:282 reporting/reports_main.php:293
#: reporting/reports_main.php:328 reporting/reports_main.php:338
#: reporting/reports_main.php:369 reporting/reports_main.php:378
msgid "Decimal values"
msgstr "Lugares Decimales"

#: reporting/reports_main.php:286 reporting/reports_main.php:332
#: reporting/reports_main.php:373
msgid "&Profit and Loss Statement"
msgstr "Situación de Ganacias y &Pérdidas"

#: reporting/reports_main.php:300 reporting/reports_main.php:345
#: reporting/reports_main.php:385
msgid "Zero values"
msgstr "Valores cero"

#: reporting/reports_main.php:390
msgid "Ta&x Report"
msgstr "Informe de imp&uestos"

#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr "Cargar a Cuenta De"

#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr "Entregar A"

#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Discount %"
msgstr "% Descuento"

#: reporting/includes/doctext.inc:33
msgid "All amounts stated in"
msgstr "Todas las cantidades expresadas en"

#: reporting/includes/doctext.inc:39
msgid "Quotation No."
msgstr "Nombre de Cotización:"

#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
#: reporting/includes/doctext.inc:218
msgid "Customers Reference"
msgstr "Referencia de cliente:"

#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
msgid "Sales Person"
msgstr "Representante de Venta"

#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
#: reporting/includes/doctext.inc:220
msgid "Your VAT no."
msgstr "Su nº de NIT"

#: reporting/includes/doctext.inc:47
msgid "Our Quotation No"
msgstr "Nuestra  Cotización No.:"

#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:280
#: sales/inquiry/sales_orders_view.php.orig:280
#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr "Válido hasta"

#: reporting/includes/doctext.inc:54
msgid "Order No."
msgstr "Orden nº"

#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
#: sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr "Nuestro No. de Orden"

#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
msgid "Delivery Note No."
msgstr "Remito Nº"

#: reporting/includes/doctext.inc:86
msgid "To Be Invoiced Before"
msgstr "Facturar Antes de:"

#: reporting/includes/doctext.inc:92
msgid "Credit No."
msgstr "Credito Nº"

#: reporting/includes/doctext.inc:93
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr "Por favor cite el nº de factura cuando efectúe el pago. Todos los montos declarados en"

#: reporting/includes/doctext.inc:106
msgid "Invoice No."
msgstr "Factura nº"

#: reporting/includes/doctext.inc:108
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr "Por favor cite el nº de factura cuando pague. Todos los montos declarados en"

#: reporting/includes/doctext.inc:130
msgid "Remittance No."
msgstr "Guía de transporte No."

#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
msgid "Order To"
msgstr "Orden A"

#: reporting/includes/doctext.inc:150
msgid "Purchase Order No."
msgstr "Orden de Compra"

#: reporting/includes/doctext.inc:154
msgid "Deliver To"
msgstr "Entregar A"

#: reporting/includes/doctext.inc:177
msgid "Receipt No."
msgstr "Recibo Nº"

#: reporting/includes/doctext.inc:178
msgid "With thanks from"
msgstr "atentamente de"

#: reporting/includes/doctext.inc:193
msgid "Work Order No."
msgstr "Nuestro No. de Orden de Trabajo"

#: reporting/includes/doctext.inc:224
msgid "DueDate"
msgstr "Fecha de vencimiento"

#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
msgid "You can pay through"
msgstr "Ud. Puede pagar por medio de:"

#: reporting/includes/doctext.inc:263
msgid "* Subject to Realisation of the Cheque."
msgstr "*Sujeto a Elaboración del cheque"

#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
msgid "The security settings on your account do not permit you to print this report"
msgstr "Las configuraciones de seguridad de su cuenta no le permiten imprimir este informe"

#: reporting/includes/excel_report.inc:262
#: reporting/includes/pdf_report.inc:316
msgid "Print Out Date"
msgstr "Fecha de impresión"

#: reporting/includes/excel_report.inc:268
#: reporting/includes/pdf_report.inc:325
msgid "Fiscal Year"
msgstr "Año fiscal"

#: reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr "Fecha Informe"

#: reporting/includes/excel_report.inc:413
#: reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr "Generado en"

#: reporting/includes/excel_report.inc:419
#: reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr "Generado por "

#: reporting/includes/header2.inc:122
msgid "Our VAT No."
msgstr "NIT"

#: reporting/includes/header2.inc:128
msgid "Domicile"
msgstr "Domicilo"

#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr "Página"

#: reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr "Período del Informe"

#: reporting/includes/pdf_report.inc:980
msgid "You have no email contact defined for this type of document"
msgstr "No ha definido ena cuenta de correo para este tipo de documento"

#: reporting/includes/pdf_report.inc:998
msgid "Dear"
msgstr "Estimado/a"

#: reporting/includes/pdf_report.inc:999
msgid "Attached you will find "
msgstr "Adjunto encontrará "

#: reporting/includes/pdf_report.inc:1015
msgid "Kindest regards"
msgstr "Cordiales saludos"

#: reporting/includes/pdf_report.inc:1026
msgid "There is no contact email set for this document type."
msgstr "No hay un contacto de correo electrónico fijado para este tipo de documento."

#: reporting/includes/pdf_report.inc:1028
msgid "Sending document by email failed"
msgstr "Falló el envio del documento por e-mail"

#: reporting/includes/pdf_report.inc:1031
msgid "has been sent by email to destination."
msgstr "Se envió por E-mail a su destinatario."

#: reporting/includes/pdf_report.inc:1061
msgid "Report has been sent to network printer "
msgstr "El Informe Fue enviado a la impresora de la red"

#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr "No se pudo conectar con la Impresora"

#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr "La impresora no acepta el trabajo"

#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr "Error al enviar el archivo decontrol del trabajo de impresion"

#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr "NEl archivo de control de impresion no fue aceptado"

#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr "no se pudo enviar el infomra a la impresora"

#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr "Sin confirmacion de impresión"

#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr "No puede cancelar la cola de impresión."

#: reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr "Clases de Informes:"

#: reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr "Informes para la clase: "

#: reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr "Presentación: "

#: reporting/includes/reports_classes.inc:149
msgid "Unknown report parameter type:"
msgstr "Parámetro de informe desconocido"

#: reporting/includes/reports_classes.inc:175
msgid "No Currency Filter"
msgstr "Sin filtro de moneda"

#: reporting/includes/reports_classes.inc:227
msgid "PDF/Printer"
msgstr "Impresora/PDF"

#: reporting/includes/reports_classes.inc:238
msgid "No Graphics"
msgstr "Sin gráficos"

#: reporting/includes/reports_classes.inc:238
msgid "Vertical bars"
msgstr "Barras verticales"

#: reporting/includes/reports_classes.inc:238
msgid "Horizontal bars"
msgstr "Barras horizontales"

#: reporting/includes/reports_classes.inc:239
msgid "Dots"
msgstr "Puntos"

#: reporting/includes/reports_classes.inc:239
msgid "Lines"
msgstr "Líneas"

#: reporting/includes/reports_classes.inc:239
msgid "Pie"
msgstr "Torta"

#: reporting/includes/reports_classes.inc:239
msgid "Donut"
msgstr "Anillo"

#: reporting/includes/reports_classes.inc:243
#: reporting/includes/reports_classes.inc:246
msgid "No Type Filter"
msgstr "Sin filtro de tipo"

#: reporting/includes/reports_classes.inc:256
msgid "No Account Group Filter"
msgstr "Sin filtro de grupo de cuentas"

#: reporting/includes/reports_classes.inc:271
#: reporting/includes/reports_classes.inc:277
#: reporting/includes/reports_classes.inc:283
msgid "No Dimension Filter"
msgstr "Sin filtro de dimensión"

#: reporting/includes/reports_classes.inc:289
msgid "No Customer Filter"
msgstr "Sin filtro de cliente"

#: reporting/includes/reports_classes.inc:297
msgid "No Supplier Filter"
msgstr "Sin filtro de proveedor"

#: reporting/includes/reports_classes.inc:379
msgid "No Location Filter"
msgstr "Sin filtro de ubicación"

#: reporting/includes/reports_classes.inc:382
msgid "No Category Filter"
msgstr "Sin filtro de categoría"

#: reporting/includes/reports_classes.inc:391
msgid "No Sales Folk Filter"
msgstr "Sin filtro de gente de ventas"

#: reporting/includes/reports_classes.inc:398
msgid "No Users Filter"
msgstr "Sin filtro de cliente"

#: sales/create_recurrent_invoices.php:24
msgid "Create and Print Recurrent Invoices"
msgstr "Crear e imprimir facturas periódicas"

#: sales/create_recurrent_invoices.php:40
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr "Facturas Periódicas cubren período  %s - %s."

#: sales/create_recurrent_invoices.php:97
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr "%s factura periódica ha sido agregado, # %s - # %s."

#: sales/create_recurrent_invoices.php:102
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr "&Imprimir Facturas periódicas  # %s - # %s"

#: sales/create_recurrent_invoices.php:104
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr "&Enviar por correo electrónico Facturas Periódicas  # %s - # %s"

#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr "Plantilla Nº"

#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr "Inicio"

#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr "Final"

#: sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr "Última Creación"

#: sales/create_recurrent_invoices.php:156
msgid "Create Invoices"
msgstr "Crear Facturas"

#: sales/create_recurrent_invoices.php:164
msgid "Marked items are due."
msgstr "Los artículos marcados están vencidos."

#: sales/create_recurrent_invoices.php:166
msgid "No recurrent invoices are due."
msgstr "No hay factura periódica en vencimiento."

#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr "Modificando Nota de Crédito de Cliente Nº%d"

#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
msgstr "No existen clientes o no hay clientes con filiales. Por favor, defina los clientes  y sus filiales."

#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr "La Nota de Crédito #%d ha sido procesada"

#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr "&Ver esta nota de crédito"

#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr "Im&primir esta Factura de crédito"

#: sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr "&Enviar esta Factura de crédito por correo electrónico"

#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
#: sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr "Ver el Asiento &Diario para esta Nota de Crédito"

#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr "Ingresar Otra Nota de &Crédito"

#: sales/credit_note_entry.php:157
msgid "The entered date for the credit note is invalid."
msgstr "La fecha ingresada para la nota de crédito no es válida."

#: sales/credit_note_entry.php:174
msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
msgstr "Para notas de crédito creadas con el objetivo de anular las existencias, es necesario que seleccione una cuenta del Libro Mayor."

#: sales/credit_note_entry.php:175
msgid "Please select an account to write the cost of the stock off to, then click on Process again."
msgstr "Por favor seleccione una cuenta para escribir el costo de devaluación y entonces haga click nuevamente en Procesar."

#: sales/credit_note_entry.php:195
msgid "The quantity must be greater than zero."
msgstr "La cantidad debe ser mayor que cero."

#: sales/credit_note_entry.php:200
msgid "The entered price is negative or invalid."
msgstr "El precio ingresado es negativo o inválido."

#: sales/credit_note_entry.php:205
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr "El porcentaje de descuento ingresado es negativo, mayor que 100 o inválido."

#: sales/credit_note_entry.php:273
msgid "Credit Note Items"
msgstr "Artículos de la Nota de Crédito"

#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
msgid "Process Credit Note"
msgstr "Procesar Nota de Crédito"

#: sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr "Modificando acreditación Factura  Nº %d"

#: sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr "Acréditar toda o parte de una Factura"

#: sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr "La Nota de Crédito ha sido procesada"

#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr "&Ver esta Nota de Crédito"

#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr "Im6primir esta Nota de Crédito"

#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr "&Enviar esta nota de crédito por correo electrónico"

#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr "La Nota de Crédito ha sido Actualizada"

#: sales/customer_credit_invoice.php:114
msgid "The entered shipping cost is invalid or less than zero."
msgstr "El costo de embarque es inválido o menos que cero."

#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
msgstr "La cantidad seleccionada no puede ser menor que cero ni mayor que la cantidad sin acreditar"

#: sales/customer_credit_invoice.php:139
msgid "This page can only be opened if an invoice has been selected for crediting."
msgstr "Esta página sólo puede ser abierta si se selecciona una factura para acréditar."

#: sales/customer_credit_invoice.php:251
msgid "Crediting Invoice"
msgstr "Acreditando Factura"

#: sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr "Fecha de Nota de Crédito"

#: sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr "Cantidad Facturada"

#: sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr "Cantidad Acréditada"

#: sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr "Crédito del Costo de Embarque"

#: sales/customer_credit_invoice.php:350
#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr "Tipo de Nota de Crédito"

#: sales/customer_credit_invoice.php:358
#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr "Artículos devueltos a la ubicación"

#: sales/customer_credit_invoice.php:363
#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr "Anular el costo de los artículos a"

#: sales/customer_credit_invoice.php:382
msgid "Update credit value for quantities entered"
msgstr "Actualizar valor a acreditar para las cantidades ingresadas"

#: sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr "Modificando Remito Nº %d"

#: sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr "Entregar Artículos para un Pedido"

#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
#, php-format
msgid "Delivery # %d has been entered."
msgstr "LaEntrega #%d ha sido ingresada."

#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
msgid "&View This Delivery"
msgstr "&Ver Esta Entrega"

#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
#: sales/sales_order_entry.php:179
msgid "&Print Delivery Note"
msgstr "Im&primir Remito"

#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
#: sales/sales_order_entry.php:180
msgid "&Email Delivery Note"
msgstr "&Enviar est Nota de Envío por correo electrónico"

#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
#: sales/sales_order_entry.php:181
msgid "P&rint as Packing Slip"
msgstr "Imprimir como etiqueta de embalaje"

#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
#: sales/sales_order_entry.php:182
msgid "E&mail as Packing Slip"
msgstr "Correo electrónico como etiqueta de embalaje"

#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
msgid "View the GL Journal Entries for this Dispatch"
msgstr "Ver los Asientos de Diario para este envío"

#: sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr "Facturar esta Entrega"

#: sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr "Seleccionar Otro pedido para Envío"

#: sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr "El Remito #%d ha sido actualizado"

#: sales/customer_delivery.php:73
msgid "View this delivery"
msgstr "Ver Esta Entrega"

#: sales/customer_delivery.php:80
msgid "Confirm Delivery and Invoice"
msgstr "Confirmar Entrega y Facturar"

#: sales/customer_delivery.php:82
msgid "Select A Different Delivery"
msgstr "Seleccione una Entrga Diferente"

#: sales/customer_delivery.php:94
msgid "Select a different sales order to delivery"
msgstr "Seleccione un pedido diferente para entregar"

#: sales/customer_delivery.php:95
msgid "This order has no items. There is nothing to delivery."
msgstr "Este Pedido no tiene artículos, No hay nada para entregar."

#: sales/customer_delivery.php:110
msgid "Select a different delivery"
msgstr "Seleccione una entrega diferente"

#: sales/customer_delivery.php:111
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr "Esta entrega tiene todos los artículos facturados. No hay nada para modificar."

#: sales/customer_delivery.php:121
msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
msgstr "Esta página solo puede ser abierta si se selecciona una orden o remito. Por favor seleccione primero una orden o remito."

#: sales/customer_delivery.php:123
msgid "Select a Sales Order to Delivery"
msgstr "Seleccione el pedido a Entregar"

#: sales/customer_delivery.php:132
msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
msgstr ""
"La cantidad seleccionada no puede ser menor que la cantidad Facturada ni mayor que la cantidad\n"
"\t\tno enviada del pedido"

#: sales/customer_delivery.php:135
msgid "Freight cost cannot be less than zero"
msgstr "EL costo del flete no puede ser menos que cero"

#: sales/customer_delivery.php:147
msgid "The entered date of delivery is invalid."
msgstr "La fecha ingresada para la entrega no es válida."

#: sales/customer_delivery.php:153
msgid "The entered date of delivery is not in fiscal year."
msgstr "La fecha ingresada para la entrega no está en el período fiscal."

#: sales/customer_delivery.php:159
msgid "The entered dead-line for invoice is invalid."
msgstr "La fecha limite ingresada para la facturación no es válida."

#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
msgid "The entered shipping value is not numeric."
msgstr "El valor de embarque ingresado no es numérico."

#: sales/customer_delivery.php:188
msgid "There are no item quantities on this delivery note."
msgstr "No existen cantidades de artículos en este Remito"

#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
#: sales/includes/ui/sales_order_ui.inc:244
msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
msgstr "La factura no puede ser procesada porque no existe cantidad suficiente en stock para el artículo:"

#: sales/customer_delivery.php:353
msgid "For Sales Order"
msgstr "Para Pedido"

#: sales/customer_delivery.php:362
msgid "Delivery From"
msgstr "Entrega De"

#: sales/customer_delivery.php:411
msgid "Invoice Dead-line"
msgstr "Fecha Límite de Facturación"

#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
#: sales/includes/ui/sales_order_ui.inc:82
#: sales/includes/ui/sales_order_ui.inc:368
msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
msgstr "La cuenta de cliente selecconada está actualmente en observación. Por favor contacte al personal de control de crétido para discutirlo."

#: sales/customer_delivery.php:426
msgid "Delivery Items"
msgstr "Articulos de la Entrega"

#: sales/customer_delivery.php:432
msgid "Max. delivery"
msgstr "Entrega máxima"

#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
#: sales/includes/ui/sales_order_ui.inc:141
msgid "Delivered"
msgstr "Entregado"

#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
msgid "Shipping Cost"
msgstr "Costo de Embarque"

#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
msgid "Marked items have insufficient quantities in stock as on day of delivery."
msgstr "Los artículos marcados tienen cantidades insuficientes de stock para la fecha de entrega."

#: sales/customer_delivery.php:517
msgid "Action For Balance"
msgstr "Acción Para Balance"

#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
msgid "Refresh document page"
msgstr "Actualizar pagina del documento"

#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr "Procesar Envío"

#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
#: sales/sales_order_entry.php:709
msgid "Check entered data and save document"
msgstr "Controlar informacion ingresada y guardar documento"

#: sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr "Modificando Fctura de Venta #%d."

#: sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr "Emitir Factura para Remito"

#: sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr "Emitir Factura por lotes para Remitos"

#: sales/customer_invoice.php:55
msgid "Selected deliveries has been processed"
msgstr "Las entregas seleccionadas han sido procesadas"

#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
#: sales/sales_order_entry.php:204
msgid "&View This Invoice"
msgstr "&Ver esta Factura"

#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
msgid "&Print This Invoice"
msgstr "Im&primir esta Factura"

#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
msgid "&Email This Invoice"
msgstr "&Enviar esta Factura por correo electrónico"

#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
msgid "View the GL &Journal Entries for this Invoice"
msgstr "Ver los Asientos de &Diario para esta Factura"

#: sales/customer_invoice.php:64
msgid "Select Another &Delivery For Invoicing"
msgstr "Seleccionar Otra Or&den para Facturar"

#: sales/customer_invoice.php:75
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr "La factura de Ventas #%d ha sido actualizada"

#: sales/customer_invoice.php:82
msgid "Select Another &Invoice to Modify"
msgstr "Seleccione una Una factura D&iferente para modificar"

#: sales/customer_invoice.php:121
msgid "Select a different delivery to invoice"
msgstr "Seleccione un pedido diferente para facturar"

#: sales/customer_invoice.php:122
msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
msgstr "No existen artículos pendientes de entregar por facturar. No queda nada más por facturar."

#: sales/customer_invoice.php:131
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
"\t\tand therefore can not be modified."
msgstr ""
"No hay remitos para esta fatura.<br>\n"
"\t\tProbablemente la factura fue creada en una versión de FrontAccounting anterior a 2.0\n"
"\t\t y por lo tanto no puede ser modificada"

#: sales/customer_invoice.php:140
msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
msgstr "Todas las cantidades de la factura han sido acreditadas. No hay nada para modificar en esta factura"

#: sales/customer_invoice.php:146
msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
msgstr "Esta página solo puede ser abierta lueogo de selecionar la entrega. Por favor seleccione primero entrega para facturar"

#: sales/customer_invoice.php:148
msgid "Select Delivery to Invoice"
msgstr "Seleccione la Entrega a Facturar"

#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
msgstr "La cantidad elegida no puede ser menor a la cantidad acreditada ni mayor que la cantidad pendiente de facturación."

#: sales/customer_invoice.php:261
msgid "The entered invoice date is invalid."
msgstr "La fecha de la factura es inválida."

#: sales/customer_invoice.php:267
msgid "The entered invoice date is not in fiscal year."
msgstr "La fecha de la factura ingresada no está en el año fiscal."

#: sales/customer_invoice.php:273
msgid "The entered invoice due date is invalid."
msgstr "La fecha de vencimiento de la factura ingresada no es válida."

#: sales/customer_invoice.php:303
msgid "There are no item quantities on this invoice."
msgstr "No existen cantidades de artículos en esta factura."

#: sales/customer_invoice.php:383
msgid "Payment terms:"
msgstr "Términos de Pago:"

#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
#: sales/includes/ui/sales_order_ui.inc:409
msgid "Payment:"
msgstr "Pago:"

#: sales/customer_invoice.php:463
msgid "Invoice Items"
msgstr "Artículos de la Factura"

#: sales/customer_invoice.php:468
msgid "This Invoice"
msgstr "Esta Factura"

#: sales/customer_invoice.php:476
msgid "Credited"
msgstr "Acreditado"

#: sales/customer_invoice.php:570
msgid "Invoice Total"
msgstr "Total de Factura"

#: sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr "Ingreso Pago de Cliente"

#: sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr "No existen clientes definidos en el sistema."

#: sales/customer_payments.php:68
msgid "Invalid sales invoice number."
msgstr "Número de orden de compras inválido"

#: sales/customer_payments.php:92
msgid "The customer payment has been successfully entered."
msgstr "El pago del cliente ha sido ingresado exitosamente."

#: sales/customer_payments.php:94 sales/customer_payments.php:109
msgid "&Print This Receipt"
msgstr "Im&primir este Recibo"

#: sales/customer_payments.php:96 sales/customer_payments.php:111
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr "&Ver los asientos de diario del libro mayor para este pago del cliente"

#: sales/customer_payments.php:100 sales/customer_payments.php:115
msgid "Enter Another &Customer Payment"
msgstr "Ingresar Otro Pago de &Cliente"

#: sales/customer_payments.php:107
msgid "The customer payment has been successfully updated."
msgstr "El pago del cliente ha sido ingresado exitosamente."

#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
msgid "There is no customer selected."
msgstr "No hay ningún cliente seleccionado."

#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
msgid "This customer has no branch defined."
msgstr "Este cliente no tiene sucursal definido."

#: sales/customer_payments.php:141
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr "La fecha ingresada no es álida. Por favor ingrese una fecha válida para el pago."

#: sales/customer_payments.php:171 sales/customer_payments.php:177
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr "El importe ingresado es inválido o negativo y por tanto no puede procesarse."

#: sales/customer_payments.php:203
msgid "The entered discount is not a valid number."
msgstr "El descuento ingresado no es un número válido."

#: sales/customer_payments.php:210
msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
msgstr "El balance entre el importe y el descuento es cero o negativo. Por favor entre importes válidos."

#: sales/customer_payments.php:341 sales/customer_payments.php:343
msgid "From Customer:"
msgstr "De Cliente:"

#: sales/customer_payments.php:370
msgid "This customer account is on hold."
msgstr "La cuenta de este cliente esta retenida."

#: sales/customer_payments.php:380
msgid "Into Bank Account:"
msgstr "Hacia Cuenta Bancaria:"

#: sales/customer_payments.php:386
msgid "Date of Deposit:"
msgstr "Fecha del Depósito"

#: sales/customer_payments.php:408
msgid "Customer prompt payment discount :"
msgstr "Descuento por pronto pago del cliente:"

#: sales/customer_payments.php:417
msgid "Amount and discount are in customer's currency."
msgstr "El importe y el descuento están en la moneda del cliente."

#: sales/customer_payments.php:422
msgid "Update Payment"
msgstr "Actualizar Pago"

#: sales/customer_payments.php:424
msgid "Add Payment"
msgstr "Agregar Pago"

#: sales/sales_order_entry.php:56
msgid "Direct Sales Delivery"
msgstr "Entrega de Venta directa"

#: sales/sales_order_entry.php:61
msgid "Direct Sales Invoice"
msgstr "Facturade venta directa"

#: sales/sales_order_entry.php:67
#, php-format
msgid "Modifying Sales Order # %d"
msgstr "Modificando Pedido #%d"

#: sales/sales_order_entry.php:73
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr "Modificando Cotización de Venta #%d."

#: sales/sales_order_entry.php:78
msgid "New Sales Order Entry"
msgstr "Ingreso de Nuevo Pedido"

#: sales/sales_order_entry.php:82
msgid "New Sales Quotation Entry"
msgstr "Entrar nuevo Pedido de cotización"

#: sales/sales_order_entry.php:85
msgid "Sales Order Entry"
msgstr "Ingreso de &Pedido"

#: sales/sales_order_entry.php:101
#, php-format
msgid "Order # %d has been entered."
msgstr "Se ingresó La Orden #%d "

#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
msgid "&View This Order"
msgstr "&Ver esta orden"

#: sales/sales_order_entry.php:109
msgid "Make &Delivery Against This Order"
msgstr "Hacer Entrega contra este Pe&dido"

#: sales/sales_order_entry.php:114
msgid "Enter a &New Order"
msgstr "Ingresar un &Nuevo Pedido"

#: sales/sales_order_entry.php:121
#, php-format
msgid "Order # %d has been updated."
msgstr "La orden #%d ha sido actualizada."

#: sales/sales_order_entry.php:129
msgid "Confirm Order Quantities and Make &Delivery"
msgstr "Confirmar Cantidades del Pedido y procesar &Entrega"

#: sales/sales_order_entry.php:132
msgid "Select A Different &Order"
msgstr "Seleccione una &Orden Diferente"

#: sales/sales_order_entry.php:139
#, php-format
msgid "Quotation # %d has been entered."
msgstr "Cotización # %d ha sido ingresada."

#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
msgid "&View This Quotation"
msgstr "&Ver esta Cotización"

#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
msgid "&Print This Quotation"
msgstr "Im&primir esta Cotización"

#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
msgid "&Email This Quotation"
msgstr "Mandar esta cotización por correo electrónico"

#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
msgid "Make &Sales Order Against This Quotation"
msgstr "Producir y Hacer Entrega contra este Cotización"

#: sales/sales_order_entry.php:150
msgid "Enter a New &Quotation"
msgstr "Ingresar una Nueva /Cotización"

#: sales/sales_order_entry.php:157
#, php-format
msgid "Quotation # %d has been updated."
msgstr "Cotización #%d ha sido actualizada."

#: sales/sales_order_entry.php:168
msgid "Select A Different &Quotation"
msgstr "Seleccione una &Cotización Diferente"

#: sales/sales_order_entry.php:187
msgid "Make &Invoice Against This Delivery"
msgstr "Fac&turar Contra Entrega"

#: sales/sales_order_entry.php:191
msgid "Enter a New Template &Delivery"
msgstr "Ingresar una Nueva Plantilla &de Entrega"

#: sales/sales_order_entry.php:194
msgid "Enter a &New Delivery"
msgstr "Ingresar una &Nueva Entrega"

#: sales/sales_order_entry.php:202
#, php-format
msgid "Invoice # %d has been entered."
msgstr "La Factura # %d ha sido ingresada."

#: sales/sales_order_entry.php:206
msgid "&Print Sales Invoice"
msgstr "Im&primir Facturade Venta"

#: sales/sales_order_entry.php:207
msgid "&Email Sales Invoice"
msgstr "&Enviar esta Factura de Venta por correo electrónico"

#: sales/sales_order_entry.php:215
msgid "Print &Receipt"
msgstr "Imp&rimir recibo"

#: sales/sales_order_entry.php:220
msgid "Enter a &New Template Invoice"
msgstr "Ingresar una &Nueva Plantilla de Factura"

#: sales/sales_order_entry.php:223
msgid "Enter a &New Direct Invoice"
msgstr "Ingresar una &Nueva Factura directa"

#: sales/sales_order_entry.php:356
msgid "You must enter the person or company to whom delivery should be made to."
msgstr "Debe entrar la persona o Empresa a la cual se le debe hacer la entrega."

#: sales/sales_order_entry.php:363
msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
msgstr "Debe entrar la calle de la dirección. No se aceptan órdenes sin una dirección válida."

#: sales/sales_order_entry.php:372
msgid "The shipping cost entered is expected to be numeric."
msgstr "El costo de embarque ingresado debe ser numérico."

#: sales/sales_order_entry.php:378
msgid "The Valid date is invalid."
msgstr "La fecha de entrega es inválida."

#: sales/sales_order_entry.php:380
msgid "The delivery date is invalid."
msgstr "La fecha de entrega es inválida."

#: sales/sales_order_entry.php:387
msgid "The requested valid date is before the date of the quotation."
msgstr "La fecha requerida de entrega es anterior a  la fecha de la orden."

#: sales/sales_order_entry.php:389
msgid "The requested delivery date is before the date of the order."
msgstr "La fecha requerida de entrega es menos que la fecha de la orden."

#: sales/sales_order_entry.php:398
msgid "You need to define a cash account for your Sales Point."
msgstr "Necesita definir una cuenta de efectivo para tu punto de ventas"

#: sales/sales_order_entry.php:469
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
msgstr "El artículo no pudo ser actualizado, ya que usted está intentando fijar la cantidad pedida menor que 0, o el porcentaje de descuento a más de 100."

#: sales/sales_order_entry.php:473
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr "El precio del artículo debe ingresarse y no puede ser menor que 0"

#: sales/sales_order_entry.php:480
msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
msgstr "Ud. está intenta hacer que las cantidades ordenadas sean menores que las cantidades ya facturadas. La cantidad entregada y facturada no puede ser modificada retroactivamente."

#: sales/sales_order_entry.php:511
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr "El precio %s es por debajo del costo estándar %s"

#: sales/sales_order_entry.php:536
msgid "This item cannot be deleted because some of it has already been delivered."
msgstr "Este artículo no puede eliminarse porque ya ha sido entregado"

#: sales/sales_order_entry.php:565
msgid "Direct delivery entry has been cancelled as requested."
msgstr "Esta entrega ha sido cancelada tal y como se solicitó."

#: sales/sales_order_entry.php:566
msgid "Enter a New Sales Delivery"
msgstr "Ingresar un Nuevo pedido"

#: sales/sales_order_entry.php:569
msgid "Direct invoice entry has been cancelled as requested."
msgstr "Estafactura directa ha sido cancelada, tal como se solicitó."

#: sales/sales_order_entry.php:570
msgid "Enter a New Sales Invoice"
msgstr "Ingresar una Nueva de Factura"

#: sales/sales_order_entry.php:575
msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
msgstr "Esta orden no puede ser cancelada porque una parte de ella ya ha sido facturada o enviada. No obstante, las cantidades de las líneas de artículos sí pueden ser modificadas."

#: sales/sales_order_entry.php:580
msgid "This sales quotation has been cancelled as requested."
msgstr "Esta cotización  ha sido cancelada tal y como se solicitó."

#: sales/sales_order_entry.php:581
msgid "Enter a New Sales Quotation"
msgstr "Ingresar una Nueva Cotización de Venta"

#: sales/sales_order_entry.php:585
msgid "This sales order has been cancelled as requested."
msgstr "Este Pedido ha sido cancelado tal y como se solicitó."

#: sales/sales_order_entry.php:586
msgid "Enter a New Sales Order"
msgstr "Ingresar un Nuevo Pedido"

#: sales/sales_order_entry.php:665
msgid "Sales Invoice Items"
msgstr "Artículos de factura de venta"

#: sales/sales_order_entry.php:666
msgid "Enter Delivery Details and Confirm Invoice"
msgstr "Ingresar detalles de entrega y confirmar Factura"

#: sales/sales_order_entry.php:668
msgid "Place Invoice"
msgstr "Generar factura"

#: sales/sales_order_entry.php:671
msgid "Delivery Note Items"
msgstr "Artículos del Remito"

#: sales/sales_order_entry.php:672
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr "Ingresar detalles de entrega y confirmar Envío"

#: sales/sales_order_entry.php:673
msgid "Cancel Delivery"
msgstr "Cancelar Entrega"

#: sales/sales_order_entry.php:674
msgid "Place Delivery"
msgstr "Colocar Entrega"

#: sales/sales_order_entry.php:676
msgid "Quotation Date:"
msgstr "Fecha de cotización:"

#: sales/sales_order_entry.php:677
msgid "Sales Quotation Items"
msgstr "Artículos de Cotización de Venta"

#: sales/sales_order_entry.php:678
msgid "Enter Delivery Details and Confirm Quotation"
msgstr "Ingresar detalles de entrega y confirmar Cotización"

#: sales/sales_order_entry.php:679
msgid "Cancel Quotation"
msgstr "Cancelar Cotización"

#: sales/sales_order_entry.php:680
msgid "Place Quotation"
msgstr "Entrar cotización"

#: sales/sales_order_entry.php:681
msgid "Commit Quotations Changes"
msgstr "Hacer efectivos los cambios en la cotización."

#: sales/sales_order_entry.php:684
msgid "Sales Order Items"
msgstr "Artículos del Pedido"

#: sales/sales_order_entry.php:685
msgid "Enter Delivery Details and Confirm Order"
msgstr "Ingresar Detalles de Entrega y Confirmar la Orden"

#: sales/sales_order_entry.php:688
msgid "Commit Order Changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: sales/sales_order_entry.php:710
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr "Estás por anular este Documento. \\n¿Quiere Continuar?"

#: sales/sales_order_entry.php:713
msgid "Validate changes and update document"
msgstr "Confirmar cambios y actualizar documento"

#: sales/sales_order_entry.php:717
msgid "Cancels document entry or removes sales order when editing an old document"
msgstr "Cancela el ingreso de documento o elimina el pedido cuando edita un documento anterior"

#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr "Imputar Pago o Nota de Crédito de Cliente"

#: sales/allocations/customer_allocate.php:48
#, php-format
msgid "Allocation of %s # %d"
msgstr "Imputación  de %s # %d"

#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr "Imputaciones de Cliente"

#: sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
#: sales/manage/customers.php.orig:319
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/customer_inquiry.php.orig:48
#: sales/inquiry/sales_orders_view.php:241
#: sales/inquiry/sales_orders_view.php.orig:241
msgid "Select a customer: "
msgstr "Seleccione un cliente: "

#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr "Estado de Crédito"

#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr "La descripción del estado de crédito no puede ser vacía."

#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr "Se agregó un nuevo estado de Credito"

#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr "Se actualizó el estado de credito selleccionado"

#: sales/manage/credit_status.php:63
msgid "Cannot delete this credit status because customer accounts have been created referring to it."
msgstr "No se puede eliminar este estado de crédito porque se han creado cuentas de cliente referenciando el mismo."

#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr "Se eliminó el estado de crédito seleccionado"

#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr "Limitar facturación"

#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr "Facturar"

#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr "No Facturar"

#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr "Prohibir facturación?"

#: sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr "Filiales de Cliente"

#: sales/manage/customer_branches.php:25
msgid "There are no customers defined in the system. Please define a customer to add customer branches."
msgstr "No existen clientes definidos en el sistema. Por favor defina un cliente para adicionar filiales de cliente."

#: sales/manage/customer_branches.php:27
msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
msgstr "No se ha definido el personal de venta en el sistema. Se requiere al menos una persona de ventas antes de proceder."

#: sales/manage/customer_branches.php:29
msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
msgstr "No se han definido las áreas de venta en el sistema. Se requiere al menos una área de ventas antes de proceder."

#: sales/manage/customer_branches.php:31
msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
msgstr "No se han definido las Empresas de Transporte en el sistema. Se requiere al menos una Empresa de Transporte antes de proceder."

#: sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr "El nombre de la Filial no puede ser vacío."

#: sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr "El nombre corto de la Sucursal no puede ser vacío."

#: sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr "Se actualizó la sucursal de cliente seleccionada"

#: sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr "Se agregó una nueva sucursal de cliente"

#: sales/manage/customer_branches.php:125
msgid "Cannot delete this branch because customer transactions have been created to this branch."
msgstr "Esta filial no puede aliminarse porque se han creado operaciones de cliente referenciando la misma."

#: sales/manage/customer_branches.php:132
msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
msgstr "Esta filial no puede eliminarse porque existen Pedidos para la misma. Debe borrar primero los pedidos pendientes."

#: sales/manage/customer_branches.php:137
msgid "Selected customer branch has been deleted"
msgstr "Se eliminó la sucursal de cliente seleccionada"

#: sales/manage/customer_branches.php:217
msgid "Main Branch"
msgstr "Filial Principal"

#: sales/manage/customer_branches.php:236
msgid "Name and Contact"
msgstr "Nombre y Contacto"

#: sales/manage/customer_branches.php:237
msgid "Branch Name:"
msgstr "Nombre de Sucursal:"

#: sales/manage/customer_branches.php:238
msgid "Branch Short Name:"
msgstr "Nombre Corto de Sucursal:"

#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
#: sales/manage/customers.php.orig:287
msgid "Sales Person:"
msgstr "Representante de Venta:"

#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
#: sales/manage/customers.php.orig:288
msgid "Sales Area:"
msgstr "Área de Venta:"

#: sales/manage/customer_branches.php:243
#: sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr "Grupo de Ventas:"

#: sales/manage/customer_branches.php:244
msgid "Default Inventory Location:"
msgstr "Ubicación de Inventario Predeterminada:"

#: sales/manage/customer_branches.php:245
msgid "Default Shipping Company:"
msgstr "Empresa de Transporte Predeterminada:"

#: sales/manage/customer_branches.php:252
msgid "Accounts Receivable Account:"
msgstr "Cuentas por Cobrar:"

#: sales/manage/customer_branches.php:258
msgid "General contact data"
msgstr "Datos generales de contacto"

#: sales/manage/customer_branches.php:268
msgid "Billing Address:"
msgstr "Dirección de Pago:"

#: sales/manage/customer_branches.php:272
msgid "Disable this Branch:"
msgstr "Deshabilitar esta Filial:"

#: sales/manage/customer_branches.php:295
#: sales/inquiry/sales_deliveries_view.php:183
msgid "Contact"
msgstr "Contacto"

#: sales/manage/customer_branches.php:297
msgid "Area"
msgstr "Área"

#: sales/manage/customer_branches.php:298
msgid "Phone No"
msgstr "No. de Teléfono"

#: sales/manage/customer_branches.php:299
msgid "Fax No"
msgstr "No. de Fax"

#: sales/manage/customer_branches.php:301
msgid "Tax Group"
msgstr "Grupo de Impuestos"

#: sales/manage/customer_branches.php:319
#: sales/includes/ui/sales_order_ui.inc:299
msgid "The selected customer does not have any branches. Please create at least one branch."
msgstr "El cliente seleccionado no tiene ninguna filial. Por favor cree al menos una filial."

#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
msgid "The customer name cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
msgid "The customer short name cannot be empty."
msgstr "El nombre corto del cliente no puede ser vacío."

#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
msgid "The credit limit must be numeric and not less than zero."
msgstr "El límite de crédito debe ser numérico y no menor a cero."

#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
msgstr "El descuento de pago debe ser menor a 100% y mayor o igual a 0."

#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
msgstr "El porcentaje de descuento debe ser menor a 100 y mayor o igual a 0."

#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
msgid "Customer has been updated."
msgstr "El cliente ha sido actualizado."

#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
msgid "A new customer has been added."
msgstr "Un nuevo cliente ha sido agregado."

#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
msgid "A default Branch has been automatically created, please check default Branch values by using link below."
msgstr "Una sucursal por defecto ha sido creado, favor chequear los valores de la sucursal por defecto usando el enlace abajo."

#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
msgid "This customer cannot be deleted because there are transactions that refer to it."
msgstr "Esta cliente no puede ser eliminado porque existen operaciones que referencian al mismo."

#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
msgid "Cannot delete the customer record because orders have been created against it."
msgstr "No se puede eliminar el cliente porque se han creado ordenes contra el."

#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
msgid "Cannot delete this customer because there are branch records set up against it."
msgstr "No se puede eliminar este cliente porque existen filiales configuradas para él."

#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
msgid "Selected customer has been deleted."
msgstr "El cliente seleccionado ha sido eliminado."

#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
msgid "Name and Address"
msgstr "Nombre y Dirección"

#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
msgid "Customer Name:"
msgstr "Nombre de Cliente:"

#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
msgid "Customer Short Name:"
msgstr "Nombre Corto de Cliente:"

#: sales/manage/customers.php:234 sales/manage/customers.php:238
#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
msgid "Customer's Currency:"
msgstr "Moneda del Cliente:"

#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
msgid "Sales Type/Price List:"
msgstr "Tipo de Venta/Lista de Precios:"

#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
msgid "Customer status:"
msgstr "Estado del Cliente:"

#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
msgid "Discount Percent:"
msgstr "Porcentaje de Descuento:"

#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
msgid "Prompt Payment Discount Percent:"
msgstr "Porcentaje de Descuento por Pronto Pago:"

#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
msgid "Credit Status:"
msgstr "Estado de Crédito:"

#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
msgid "Customer branches"
msgstr "Sucursales del Cliente"

#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
msgid "Select or &Add"
msgstr "Elegir o &Agregar"

#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
msgid "&Add or Edit "
msgstr "&Agregar o Editar"

#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
msgid "Add New Customer"
msgstr "Agregar Nuevo Cliente"

#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
msgid "Update Customer"
msgstr "Actualizar Cliente"

#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
msgid "Update customer data"
msgstr "Actualizar Información Cliente"

#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
msgid "Select this customer and return to document entry."
msgstr "Elegir este cliente y volver al ingreso de documento."

#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
msgid "Delete Customer"
msgstr "Eliminar Cliente"

#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
msgid "Delete customer data if have been never used"
msgstr "Eliminar la informaciondel cliente si nunca ha sido usada"

#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
msgstr "No existen tipos de venta definidos. Por favor defina al menos un tipo de ventas antes de adicionar un cliente."

#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
msgid "New customer"
msgstr "Nuevo Cliente"

#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
msgid "Sales &Orders"
msgstr "Ventas y &Ordenes"

#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr "Facturas Periódicas"

#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
#: sales/manage/sales_groups.php:30
msgid "The area description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr "Se actualizó la factura periódica seleccionada"

#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr "Se agregó una nueva factura periódica"

#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr "La Factura periódica seleccionada ha sido eliminada"

#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr "Plantilla:"

#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr "Días:"

#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr "Mensualmente"

#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr "Comienzo:"

#: sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr "Final:"

#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr "El área de ventas seleccionada se actualizó"

#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr "Se agregó una nueva area de Ventas"

#: sales/manage/sales_areas.php:62
msgid "Cannot delete this area because customer branches have been created using this area."
msgstr "No se puede eliminar esta área porque se han creado filiales de cliente usando la misma."

#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr "El área de ventas seleccionada se eliminó"

#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr "Nombre de Área"

#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr "Nombre de área:"

#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr "Grupos de Ventas"

#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr "Se actualizó el grupo de ventas seleccionado"

#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr "Se creo un nuevo grupo de ventas"

#: sales/manage/sales_groups.php:62
msgid "Cannot delete this group because customers have been created using this group."
msgstr "No se puede eliminar este grupo porque hay clientes que lo utilizan"

#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr "Se eliminó el grupo de ventas selccionado"

#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
msgid "ID"
msgstr "ID"

#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr "Nombre del Grupo:"

#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr "Representantes de Venta"

#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr "El nombre del representante de venta no puede estar vacío."

#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr "La prevision del vendedor no puede ser menos que 0 o más que 100%"

#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr "El punto limite de la prevision del vendedor debe ser numérico y no menor que cero."

#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr "Se actualizó el vendedor seleccionado."

#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr "Se agregó nueva información del Vendedor."

#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr "Se elimino la informacion del Vendedor seleccionado"

#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr "Nombre de Representante de Venta:"

#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr "Número de Teléfono:"

#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr "Número de Fax:"

#: sales/manage/sales_people.php:160
msgid "Break Pt.:"
msgstr "Punto Límite.:"

#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr "Configuracion del puesto de venta"

#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr "El nombre del PDV no puede estar vacío"

#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr "Se agregó un Nuevo Punto de Venta"

#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr "Se Actualizo el Punto de Venta seleccionado"

#: sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr "No se puede eliminar este Puento de Ventas porque esta siendo usada en la configuración de usuarios."

#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr "Se eliminó el Punto de Venta seleccionado"

#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr "Nombre del PDV"

#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr "Venta financiada"

#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr "Venta de Contado"

#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr "Cuenta Predeterminada"

#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr "Para tener un punto de ventas en efectivo defina al menos una cuenta bancaria de efectivo"

#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr "Nombre del Punto de Venta"

#: sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr "Selección de términos de Venta a crédito permitidos"

#: sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr "Selección de términos de Venta en efectivo permitidos"

#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr "Cuenta de efectivo Predeterminada"

#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr "Ubicación del Punto de Venta"

#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr "La descripción del tipo de venta no puede ser vacío."

#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr "El Factor de cáculo debe serun numero positiivo válido."

#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr "Se Agregó un nuevo tipo de venta"

#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr "Se actualizó el tipo de venta seleccionado"

#: sales/manage/sales_types.php:71
msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
msgstr "No se puede eliminar este tipo de venta porque se han creado operaciones de cliente que lo usan."

#: sales/manage/sales_types.php:78
msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
msgstr "No se puede eliminar este tipo de venta porque existen clientes configurados que lo usan."

#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr "Se eliminó el tipo de venta seleccionado"

#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr "Nombre de Tipo"

#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr "Factor"

#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr "Impuesto Incluido"

#: sales/manage/sales_types.php:117
msgid "Base"
msgstr "Base"

#: sales/manage/sales_types.php:128
msgid "Marked sales type is the company base pricelist for prices calculations."
msgstr "El tipo de venta marcado es la lista de precios base  de la empresa para el cálculo de precios"

#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr "Nombre de Tipo de Venta:"

#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr "Factor de cálculo"

#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr "Impuesto Incluido"

#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr "Ver Nota de Crédito"

#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr "NOTA DE CRÉDITO #%d"

#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr "No existen líneas de artículos en esta nota de crédito."

#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr "Ver Envío de Ventas"

#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr "Nota de Envío #%d"

#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
msgid "Charge Branch"
msgstr "Cargar Sucursal"

#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr "Ref. de Orden de Cliente"

#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr "Fecha de Envío"

#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr "No existen líneas de artículos en este Envío."

#: sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr "VALOR TOTAL"

#: sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr "Este envío ha sido anulado"

#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr "Ver Factura de Ventas"

#: sales/view/view_invoice.php:43
#, php-format
msgid "SALES INVOICE #%d"
msgstr "FACTURA DE VENTAS #%d"

#: sales/view/view_invoice.php:152
msgid "There are no line items on this invoice."
msgstr "No existen líneas de artículos en esta factura."

#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr "Ver Pagos de Cliente"

#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr "Pago de Cliente #%d"

#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr "De Cliente"

#: sales/view/view_receipt.php:39
msgid "Into Bank Account"
msgstr "Hacia Cuenta Bancaria"

#: sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr "Fecha de Depósito"

#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr "El pago de este cliente ha sido anulado."

#: sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr "Ver cotización de ventas"

#: sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr "Cotización #%d"

#: sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr "Ver Pedido"

#: sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr "Pedido #%d"

#: sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr "Información de la Orden"

#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr "Nombre de Cliente"

#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr "Entregar a Filial"

#: sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr "Entrega Solicitada"

#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr "Entregar De ubicación"

#: sales/view/view_sales_order.php:82
msgid "Telephone"
msgstr "Teléfono"

#: sales/view/view_sales_order.php:197
msgid "This Sales Order is used as a Template."
msgstr "Esta Orden de Venta es usado como Plantilla."

#: sales/view/view_sales_order.php:202
msgid "Quantity Delivered"
msgstr "Cantidad Entregada"

#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr "Consultar Imputaciones de Cliente"

#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr "Imputación"

#: sales/inquiry/customer_allocation_inquiry.php:116
msgid "Payment"
msgstr "Pago"

#: sales/inquiry/customer_inquiry.php:28
#: sales/inquiry/customer_inquiry.php.orig:28
msgid "Customer Transactions"
msgstr "Operaciones del cliente"

#: sales/inquiry/customer_inquiry.php:72
#: sales/inquiry/customer_inquiry.php.orig:72
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr "LA CUENTA DEL CLIENTE ESTA SUSPENDIDA"

#: sales/inquiry/customer_inquiry.php:205
#: sales/inquiry/customer_inquiry.php.orig:205
msgid "Print Receipt"
msgstr "Imprimir Recibo"

#: sales/inquiry/customer_inquiry.php:235
#: sales/inquiry/customer_inquiry.php:248
#: sales/inquiry/customer_inquiry.php.orig:235
#: sales/inquiry/customer_inquiry.php.orig:248
msgid "RB"
msgstr "RB"

#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr "Buscar entregas sin facturar"

#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr "Buscar todas la esntregas"

#: sales/inquiry/sales_deliveries_view.php:70
msgid ""
"For batch invoicing you should\n"
"\t\t    select at least one delivery. All items must be dispatched to\n"
"\t\t    the same customer branch."
msgstr ""
"Para factura de lotes debería\n"
"\t\t elegirpor lo menos una entrega. Todos los artículos deben ser enviados a\n"
"\t\t la misma sucursal del cliente"

#: sales/inquiry/sales_deliveries_view.php:179
msgid "Delivery #"
msgstr "Entrega #"

#: sales/inquiry/sales_deliveries_view.php:185
msgid "Cust Ref"
msgstr "Ref. Cliente"

#: sales/inquiry/sales_deliveries_view.php:187
msgid "Due By"
msgstr "Vencimiento:"

#: sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Total"
msgstr "Total Entrega"

#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch"
msgstr "Lote"

#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch Invoicing"
msgstr "Facturación de Lotes"

#: sales/inquiry/sales_orders_view.php:48
#: sales/inquiry/sales_orders_view.php.orig:48
msgid "Search Outstanding Sales Orders"
msgstr "Buscar los Pedidos Pendientes"

#: sales/inquiry/sales_orders_view.php:53
#: sales/inquiry/sales_orders_view.php.orig:53
msgid "Search Template for Invoicing"
msgstr "Buscar Plantilla de Facturación"

#: sales/inquiry/sales_orders_view.php:58
#: sales/inquiry/sales_orders_view.php.orig:58
msgid "Select Template for Delivery"
msgstr "Seleccionar Plantilla Para Remito"

#: sales/inquiry/sales_orders_view.php:63
#: sales/inquiry/sales_orders_view.php.orig:63
msgid "Search All Sales Orders"
msgstr "Buscar Todos los Pedidos"

#: sales/inquiry/sales_orders_view.php:69
#: sales/inquiry/sales_orders_view.php.orig:69
msgid "Search All Sales Quotations"
msgstr "Buscar Todos las Cotizaciones"

#: sales/inquiry/sales_orders_view.php:134
#: sales/inquiry/sales_orders_view.php.orig:134
msgid "Dispatch"
msgstr "Envío"

#: sales/inquiry/sales_orders_view.php:176
#: sales/inquiry/sales_orders_view.php.orig:176
msgid "Set this order as a template for direct deliveries/invoices"
msgstr "Establecer este pedido como Plantilla para Entregas/Facturas directas"

#: sales/inquiry/sales_orders_view.php:243
#: sales/inquiry/sales_orders_view.php.orig:243
msgid "Show All:"
msgstr "Mostrar Todo:"

#: sales/inquiry/sales_orders_view.php:260
#: sales/inquiry/sales_orders_view.php.orig:260
msgid "Order #"
msgstr "# Orden"

#: sales/inquiry/sales_orders_view.php:264
#: sales/inquiry/sales_orders_view.php:278
#: sales/inquiry/sales_orders_view.php.orig:264
#: sales/inquiry/sales_orders_view.php.orig:278
msgid "Cust Order Ref"
msgstr "Ref. Pedido Cliente"

#: sales/inquiry/sales_orders_view.php:267
#: sales/inquiry/sales_orders_view.php:281
#: sales/inquiry/sales_orders_view.php.orig:267
#: sales/inquiry/sales_orders_view.php.orig:281
msgid "Delivery To"
msgstr "Entregar A"

#: sales/inquiry/sales_orders_view.php:274
#: sales/inquiry/sales_orders_view.php.orig:274
msgid "Quote #"
msgstr "Cotización #"

#: sales/inquiry/sales_orders_view.php:279
#: sales/inquiry/sales_orders_view.php.orig:279
msgid "Quote Date"
msgstr "Fecha de Cotizacion"

#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php.orig:282
msgid "Quote Total"
msgstr "Cotizacion Total"

#: sales/inquiry/sales_orders_view.php:309
#: sales/inquiry/sales_orders_view.php.orig:309
msgid "Tmpl"
msgstr "Tmpl"

#: sales/includes/cart_class.inc:347
msgid "You have to enter valid stock code or nonempty description"
msgstr "Debe ingresar al menos un artículo válido."

#: sales/includes/sales_ui.inc:50
msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
msgstr "Esta sesión ha sido abandonada por abrir un documento de venta en otra ventana del navegador. No se puede editar mas de un documento de venta a la vez."

#: sales/includes/db/custalloc_db.inc:292
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for this invoice.\n"
" Check all credit notes allocated to this invoice for summarized freight charges."
msgstr ""
"Sobre asignación no esperado ha pasado por notas de crédito insuficientes para esta factura.\n"
"Chequee todas la notas de crédito asignadas a esta factura para cargos de flete sumarios. "

#: sales/includes/db/sales_invoice_db.inc:173
#: sales/includes/db/sales_invoice_db.inc.orig:176
msgid "Cash invoice"
msgstr "Factura de Contado"

#: sales/includes/db/sales_order_db.inc:107
#: sales/includes/db/sales_order_db.inc:259
msgid "Stocks below Re-Order Level at "
msgstr "El Stok esta debajo del Nivel de Pedido en"

#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:264
msgid "Below"
msgstr "Abajo"

#: sales/includes/db/sales_order_db.inc:111
#: sales/includes/db/sales_order_db.inc:265
msgid "Please reorder"
msgstr "Por favor Renovar Pedido"

#: sales/includes/db/sales_order_db.inc:139
msgid "Deleted."
msgstr "Eliminado."

#: sales/includes/ui/sales_credit_ui.inc:94
#: sales/includes/ui/sales_order_ui.inc:379
msgid "Customer Currency:"
msgstr "Moneda del cliente:"

#: sales/includes/ui/sales_credit_ui.inc:112
#: sales/includes/ui/sales_order_ui.inc:638
msgid "Shipping Company:"
msgstr "Empresa de Transporte:"

#: sales/includes/ui/sales_credit_ui.inc:114
#: sales/includes/ui/sales_order_ui.inc:386
msgid "Customer Discount:"
msgstr "Descuento a cliente:"

#: sales/includes/ui/sales_order_ui.inc:61
msgid "This item is already on this document. You have been warned."
msgstr "El artículo seleccionado ya está en esta orden (advertencia)"

#: sales/includes/ui/sales_order_ui.inc:104
msgid "The selected customer and branch are not valid, or the customer does not have any branches."
msgstr "El cliente seleccionado y la suscursal no son válidos, o el cliente no tiene ninguna sucursal."

#: sales/includes/ui/sales_order_ui.inc:224
msgid "Shipping Charge"
msgstr "Cargo de Flete"

#: sales/includes/ui/sales_order_ui.inc:297
msgid "No customer found for entered text."
msgstr "No se encontro ningun cliente con el texto ingresado"

#: sales/includes/ui/sales_order_ui.inc:323
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr "Las condiciones de pago  '%s' del cliente no se puede seleccionar en este Puesto de Venta "

#: sales/includes/ui/sales_order_ui.inc:373
msgid "Reference number unique for this document type"
msgstr "Numero de referencia unico para este tipo de documento"

#: sales/includes/ui/sales_order_ui.inc:413
#: sales/includes/ui/sales_order_ui.inc:415
msgid "Price List:"
msgstr "Lista de Precios:"

#: sales/includes/ui/sales_order_ui.inc:432
msgid "Date of order receive"
msgstr "Fecha de recepción pedido"

#: sales/includes/ui/sales_order_ui.inc:582
msgid "Cash payment"
msgstr "Pago en Efectivo"

#: sales/includes/ui/sales_order_ui.inc:585
#: sales/includes/ui/sales_order_ui.inc:616
msgid "Deliver from Location:"
msgstr "Entregar desde ubicación"

#: sales/includes/ui/sales_order_ui.inc:588
msgid "Cash account:"
msgstr "Cuenta Efectivo:"

#: sales/includes/ui/sales_order_ui.inc:594
msgid "Delivery Details"
msgstr "Detalles de entrega"

#: sales/includes/ui/sales_order_ui.inc:599
msgid "Invoice Delivery Details"
msgstr "Detalles de entrega de la factura"

#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice before"
msgstr "Facturar Antes de:"

#: sales/includes/ui/sales_order_ui.inc:604
msgid "Quotation Delivery Details"
msgstr "Detalles de Entrega de Cotización"

#: sales/includes/ui/sales_order_ui.inc:609
msgid "Order Delivery Details"
msgstr "Detalles de entrega de la orden"

#: sales/includes/ui/sales_order_ui.inc:622
msgid "Enter requested day of delivery"
msgstr "Ingresar fecha de Entrega solicitada"

#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter Valid until Date"
msgstr "Ingresar una Fecha Válida"

#: sales/includes/ui/sales_order_ui.inc:624
msgid "Deliver To:"
msgstr "Entregar a:"

#: sales/includes/ui/sales_order_ui.inc:625
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr "Algun identificador adicional para la entrega Ej. persona que recibe"

#: sales/includes/ui/sales_order_ui.inc:628
msgid "Delivery address. Default is address of customer branch"
msgstr "Dirección de entrega, (predeterminada: la de la sucursal)"

#: sales/includes/ui/sales_order_ui.inc:632
msgid "Contact Phone Number:"
msgstr "Número de teléfono de contacto:"

#: sales/includes/ui/sales_order_ui.inc:633
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr "Número de teléfono del contacto del pedido, Predeterimado: el teléfono de la sucursal."

#: sales/includes/ui/sales_order_ui.inc:634
msgid "Customer Reference:"
msgstr "Referencia de cliente:"

#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer reference number for this order (if any)"
msgstr "Numero de referencia del clienta para esta orden (si existe)"

#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr "Tipos de Impuesto sobre Artículos"

#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr "El tipo de impuestos del artículo no puede ser vacío."

#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr "se actualizó el tipo de impuesto del artículo seleccionado"

#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr "se agrego un nuevo tipo de impuesto del artículo"

#: taxes/item_tax_types.php:77
msgid "Cannot delete this item tax type because items have been created referring to it."
msgstr "No se puede eliminar este tipo de impuestos porque se han creado artículos referenciando el mismo."

#: taxes/item_tax_types.php:82
msgid "Cannot delete this item tax type because item categories have been created referring to it."
msgstr "No se puede eliminar este tipo de impuestos porque se han creado catergorías referenciando el mismo."

#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr "se elimino el tipo de impuesto del artículo seleccionado"

#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr "Exento de impuesto"

#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr "Está totalmente exento de impuesto:"

#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr "Seleccione de que impuestos esta exento este tipo de impuestos sobre artículos."

#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr "Nombre de Impuesto"

#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr "Está exento"

#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr "Grupos de Impuestos"

#: taxes/tax_groups.php:27
msgid "There are no tax types defined. Define tax types before defining tax groups."
msgstr "No existen tipos de impuestos definidos. Defina un tipo de impuestos antes de definir grupos de impuestos."

#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr "El nombre de grupo de impuestos no puede ser vacío."

#: taxes/tax_groups.php:61
msgid "Selected tax group has been updated"
msgstr "Se actualizó el grupo de impuesto seleccionado"

#: taxes/tax_groups.php:66
msgid "New tax group has been added"
msgstr "Se agregó un nuevo grupo de impuesto"

#: taxes/tax_groups.php:81
msgid "Cannot delete this tax group because customer branches been created referring to it."
msgstr "No se puede eliminar este grupo de impuestos porque se han creado filiales de cliente que referencian el mismo."

#: taxes/tax_groups.php:87
msgid "Cannot delete this tax group because suppliers been created referring to it."
msgstr "No se puede eliminar este grupo de impuestos porque se han creado proveedores que referencian el mismo."

#: taxes/tax_groups.php:104
msgid "Selected tax group has been deleted"
msgstr "Se eliminó el grupo de impuesto seleccionado"

#: taxes/tax_groups.php:124
msgid "Shipping Tax"
msgstr "Impuesto de Flete"

#: taxes/tax_groups.php:168
msgid "Tax applied to Shipping:"
msgstr "Impuesto aplicado al Flete:"

#: taxes/tax_groups.php:172
msgid "Select the taxes that are included in this group."
msgstr "Seleccione los impuestos que se incluyen en este grupo."

#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr "Tipos de Impuestos"

#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr "El nombre del tipo de impuesto no puede ser vacío."

#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr "La tasa predeterminada de impuestos no puede ser menor que cero."

#: taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr "La cuenta mayor seleccionada no puede ser usado para otro tipo de impuesto"

#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr "Se agregó un nuevo tipo de Impuesto"

#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr "Se actualizo el tipo de impuesto seleccionado"

#: taxes/tax_types.php:77
msgid "Cannot delete this tax type because tax groups been created referring to it."
msgstr "No se puede eliminar este tipo de impuestos porque se han creado grupos de impuestos que referencian el mismo."

#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr "Se eliminó el tipo de impuesto seleccionado"

#: taxes/tax_types.php:112
msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
msgstr "Para evitar propblemas con las entradas manuales del diario todo tipo de impuesto debe tener cuentas de mayor únicas de ventas/compras"

#: taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr "Porcentaje Predeterminado (%)"

#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr "Cuenta de Ventas del Libro Mayor"

#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr "Cuenta de Compras del Libro Mayor"

#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr "Tasa Predeterminada:"

#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr "Cuenta de ventas del Libro Mayor:"

#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr "Cuenta de compras del Libro Mayor:"

#: themes/default/renderer.php:27
msgid "Main Menu"
msgstr "Menú Principal"

#: themes/default/renderer.php:53 themes/default/renderer.php:76
msgid "Help"
msgstr "Ayuda"

#: themes/default/renderer.php:71
msgid "Preferences"
msgstr "Preferencias"

#: sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr "Actualizar de versión 2.0 to 2.1"

#: sql/alter2.1.php:35
msgid "Cannot retrieve bank accounts codes"
msgstr "No se pueden recuperar los codigos de las cuentas bancarias"

#: sql/alter2.1.php:43
msgid "Cannot update bank transactions"
msgstr "No se pudieron actualizar las operaciones bancarias"

#: sql/alter2.1.php:52
msgid "Cannot select stock identificators"
msgstr "No sepueden elegir los identificadores de stock"

#: sql/alter2.1.php:63
msgid "Cannot insert stock id into item_codes"
msgstr "No se puede ingresar un ID de stock como código de artículo"

#: sql/alter2.1.php:139
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
"Aparentemente la actualizacion del sistema a version 2.1 ya\n"
"\t\t\tsido realizada en esta empresa.<br> si algo salió\n"
"\t\t\tmal  y quiere reintentar la actualizacion, DEBE realizar primero\n"
"\t\t\t una recuperacion de la base de datos desde el ultimo archivo de respaldo."

#: sql/alter2.2.php:23
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr "Actualizar de version 2.1/2.2beta a  to 2.2"

#: sql/alter2.2.php:84
msgid "Cannot query max sales order number."
msgstr "No se puede consultar el número máximo de órden de ventas,"

#: sql/alter2.2.php:95
msgid "Cannot store next sales order reference."
msgstr "No se puede guardar la referencia al siguiente órden de ventas."

#: sql/alter2.2.php:250
msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
msgstr "No se puede actualizar el sistema de extensiones: el archivo /modules/installed_modules.php no permite escribir. "

#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr "Actualizar de version 2.2 a 2.3"

#~ msgid "When creating a new company, you must provide a Database script file."
#~ msgstr "Cuando crea una c ompañía nueva, debe proveer un fichero de script de base de datosCuando crea una compañía nueva, debe proveer un fichero de script de base de datos"

#~ msgid "Error uploading Database Script, please upload it manually"
#~ msgstr "Error al cargar el script de base da datos, por favor cárguelo manualmente"

#, fuzzy
#~ msgid "Error connecting to Database: "
#~ msgstr "Error al crear la base de datos:"

#, fuzzy
#~ msgid ", Please correct it"
#~ msgstr ", Por favor créelo manualmente"

#~ msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
#~ msgstr "Elija un script *.SQL en la carpeta carpeta SQL. Ninguna base de datos es creada sin un script."

#~ msgid "Extension name cannot be empty."
#~ msgstr "El nombre de la extensión no puede estar vacío."

#~ msgid "Extension name have to be unique."
#~ msgstr "Nombre de extensión tiene que ser único"

#, fuzzy
#~ msgid "Extension title cannot be empty."
#~ msgstr "El nombre de la impresora no puede estar vacío."

#, fuzzy
#~ msgid "Extension folder name cannot be empty."
#~ msgstr "El nombre de la impresora no puede estar vacío."

#~ msgid "Module installation support is not implemented."
#~ msgstr "Instalación de módulo no implementado"

#~ msgid "Edit third-party extension parameters."
#~ msgstr "Editar parámetros de extensiones de terceros"

#~ msgid "Add third-party plugin"
#~ msgstr "Agregar plugin de terceros"

#~ msgid "Folder"
#~ msgstr "Carpeta"

#~ msgid "Menu Tab"
#~ msgstr "Pestaña de menú"

#~ msgid "Menu Link Text"
#~ msgstr "Texto de enlace con el menú"

#, fuzzy
#~ msgid "Default status"
#~ msgstr "Tasa Predeterminada:"

#~ msgid "Module File"
#~ msgstr "Archivo de módulo"

#, fuzzy
#~ msgid "Access Levels Extensions"
#~ msgstr "Nivel de Acceso"

#~ msgid "SQL File"
#~ msgstr "Archivo SQL"

#~ msgid "Select your module PHP file from your local harddisk."
#~ msgstr "Seleccione el archivo de módulo PHP desde su disco duro local."

#, fuzzy
#~ msgid "Extension data has been updated."
#~ msgstr "La infoemación de la cuenta se actualizó"

#, fuzzy
#~ msgid "Extension has been installed."
#~ msgstr "La dimensión ha sido ingresada."

#~ msgid "Transaction Type:"
#~ msgstr "Tipo de Operación:"

#, fuzzy
#~ msgid "Cannot create database"
#~ msgstr "Error al crear la base de datos:"

#~ msgid "Only jpg files are supported - a file extension of .jpg is expected"
#~ msgstr "Sólo seaceptan archivos jpg  - se espera un archivo con extensión .jpg"

#~ msgid "Order Price"
#~ msgstr "Precio de Orden"

#~ msgid "Total Excluding Shipping/Tax"
#~ msgstr "Total excluyendo impuestos/embarque"

#~ msgid "Total value of items received"
#~ msgstr "Valor total de los artículos recibidos"

#~ msgid "Total Excluding Tax/Shipping"
#~ msgstr "Total Excluyendo Impuestos/Embarque"

#, fuzzy
#~ msgid "Qty Received"
#~ msgstr "Cantidad Recibida"

#~ msgid "Actual Price"
#~ msgstr "Precio Actual"

#~ msgid "Print &Invoices/Credit Notes"
#~ msgstr "&Imprimir Facturas/Notas de Crédito"

#~ msgid "Cust no"
#~ msgstr "Nº de cliente"

#~ msgid "Your Ref"
#~ msgstr "Su referencia"

#~ msgid "Phone/Fax/Email"
#~ msgstr "Fono/fax/email"

#~ msgid "Invalid date format"
#~ msgstr "Formato de fecha no válido:"

#~ msgid "IV"
#~ msgstr "Fac."

#~ msgid "Total Order Value"
#~ msgstr "Valor Total del Pedido"

#~ msgid "Rate (%)"
#~ msgstr "Tasa (%)"

#~ msgid "Password"
#~ msgstr "Contraseña:"

#~ msgid "Create a new language"
#~ msgstr "Crear un idioma nuevo"

#~ msgid "Tab"
#~ msgstr "Pestaña"

#, fuzzy
#~ msgid "Access extensions"
#~ msgstr "Acceso denegado"

#, fuzzy
#~ msgid "You are about to delete this extension\\nDo you want to continue?"
#~ msgstr "Se anulará este Pedido. \\nQuiere Continuar?"

#~ msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
#~ msgstr "Cuando la caja de comprobación para indicar un día en el mes siguiente es la fecha de vencimiento, la fecha de vencimiento no puede ser un día antes del 30. Se espera un número entre 1 y 30."

#~ msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
#~ msgstr "Cuando la caja de comprobación no esta marcada para indicar que el término espera un número de días después de los cuales la cuenta vence, el número ingresado debe ser menor a 500 días."

#~ msgid "Following Month On"
#~ msgstr "Mes Siguiente"

#~ msgid "View Transaction"
#~ msgstr "Ver Operación"

#~ msgid "The source and destination accouts cannot be the same."
#~ msgstr "Las cuentas de origen y destino no pueden ser la misma."

#~ msgid "The account class ID must be numeric."
#~ msgstr "El código de clase de cuenta debe ser numérico."

#~ msgid "Std Cost"
#~ msgstr "Costo estándar"

#~ msgid ""
#~ "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
#~ "\t\tnot dispatched on sales order."
#~ msgstr ""
#~ "La cantidad seleccionada no puede ser menor que la cantidad Facturada ni mayor que la cantidad\n"
#~ "\t\tno enviada del pedido"

#~ msgid "Delivery Notes:"
#~ msgstr "Remitos:"

#~ msgid "You must allow cash or credit sale."
#~ msgstr "Debe habilitar venta contado o financiado."

#~ msgid "Tax Shipping"
#~ msgstr "Impuesto de Embarque"

#~ msgid "Shortcuts"
#~ msgstr "Accesos directos"

#~ msgid "Direct Invoice"
#~ msgstr "Factura Directa"

#~ msgid "Sales Order Inquiry"
#~ msgstr "Consultar Pedido"

#~ msgid "Inventory Adjustments"
#~ msgstr "Ajustes de Inventario"

#~ msgid "Inventory Movements"
#~ msgstr "Movimientos de Inventario"

#~ msgid "Sales Pricing"
#~ msgstr "Precios de Venta"

#~ msgid "Ourstanding Work Orders"
#~ msgstr "Órdenes de Trabajo Pendientes"

#~ msgid "Work Order Inquiry"
#~ msgstr "Consultar Órdenes de Trabajo"

#~ msgid "Bills Of Material"
#~ msgstr "Lista de Materiales"

#~ msgid "Dimension Inquiry"
#~ msgstr "Consultar dimensión"

#~ msgid "Deposits"
#~ msgstr "Depósitos"

#~ msgid "GL Account Inquiry"
#~ msgstr "Consultar Cuenta del Libro Mayor"

#~ msgid "Taxes"
#~ msgstr "Impuestos"

#~ msgid "Inventory Item Movements"
#~ msgstr "Movimientos de Inventario"

#~ msgid "Delayed"
#~ msgstr "Demorado"

#, fuzzy
#~ msgid "Installed on system"
#~ msgstr "Instalado"

#~ msgid "Cost diff."
#~ msgstr "Diferencia de costos"

#~ msgid "Our Ref."
#~ msgstr "Nuestra referencia"

#, fuzzy
#~ msgid "Modifying Journal Transaction"
#~ msgstr "Anular una Operación"

#~ msgid "No general ledger transactions have been created for this account on the selected dates."
#~ msgstr "No se crearon operaciones contables para esta cuenta en las fechas seleccionadas."

#~ msgid "From component"
#~ msgstr "Desde componente"

#~ msgid "To component"
#~ msgstr "A componente"

#~ msgid "Modifying Customer Credit Note"
#~ msgstr "Modificando Nota de Crédito de Cliente"

#~ msgid "Modifying Credit Invoice"
#~ msgstr "Modificando Factura Crédito"

#~ msgid "Modifying Delivery Note"
#~ msgstr "Modificando Pedido"

#~ msgid "Modifying Sales Invoice"
#~ msgstr "Modificando Factura de Venta"

#~ msgid "Modifying Sales Order"
#~ msgstr "Modificando Pedido"

#, fuzzy
#~ msgid "Modifying Sales Quotation"
#~ msgstr "Modificando Factura de Venta"

#, fuzzy
#~ msgid "No "
#~ msgstr "No"

#~ msgid "No Area Filter"
#~ msgstr "Sin filtro de área"

#~ msgid "Total Excluding Shipping"
#~ msgstr "Total excluyendo Transporte"

#, fuzzy
#~ msgid "Are you sure you want to delete extension: "
#~ msgstr "Está seguro que quiere borrar el módulo: "

#, fuzzy
#~ msgid "Add new extension"
#~ msgstr "Agregarn nueva Línea al libro diario"

#~ msgid "Print this delivery"
#~ msgstr "Imprimir esta entrega"

#~ msgid "Purchases"
#~ msgstr "Compras"

#~ msgid "Items and Inventory"
#~ msgstr "Artículos e Inventario"

#~ msgid "Banking and General Ledger"
#~ msgstr "Bancos y Libro Mayor"

#~ msgid "Setup"
#~ msgstr "Configuración"

#~ msgid "Custom Field Name"
#~ msgstr "Nombre de Campo Personalizado"

#~ msgid "Custom Field Value"
#~ msgstr "Valor de Campo Personalizado"

#~ msgid "Cannot open the modules file - "
#~ msgstr "No es posible abrir el archivo de módulos - "

#~ msgid "The modules file "
#~ msgstr "El archivo de módulos "

#~ msgid "Create a new module"
#~ msgstr "Crear un nuevo módulo"

#~ msgid "Maintanance"
#~ msgstr "Mantenimiento"

#~ msgid "This dimension is closed and cannot be edited."
#~ msgstr "Esta dimensión está cerrada y por tanto no puede editarse."

#~ msgid "Select an Account:"
#~ msgstr "Seleccione una cuenta:"

#~ msgid "Balance Sheet:"
#~ msgstr "Hoja de balance:"

#~ msgid "Item Tax Type"
#~ msgstr "Tipo de Impuesto sobre Artículo:"

#~ msgid "Picture"
#~ msgstr "Imágen"

#~ msgid "Return"
#~ msgstr "Retorno"

#~ msgid "&Allocate this Payment"
#~ msgstr "&Imputar este Pago"

#~ msgid "Manufactoring"
#~ msgstr "Producción"

#~ msgid "Tax Type:"
#~ msgstr "Tipo de impuesto:"

#~ msgid "No Tax"
#~ msgstr "Sin impuesto"

#~ msgid "Total Outputs"
#~ msgstr "Total salidas"

#~ msgid "Total Inputs"
#~ msgstr "Total entradas"

#~ msgid "Calc. Outputs/Inputs"
#~ msgstr "Cálculo de Ingresos/ Egresos"

#~ msgid "Dispatch processed:"
#~ msgstr "Envío procesado:"

#~ msgid "View this dispatch"
#~ msgstr "Ver este envío"

#~ msgid ""
#~ "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
#~ "\t\t\tnot dispatched on sales order."
#~ msgstr ""
#~ "La cantidad seleccionada no puede ser menor que la cantidad facturada ni mayor que la cantidad\n"
#~ "\t\t\tno enviada del pedido"

#~ msgid "&Allocate this Customer Payment"
#~ msgstr "&Imputar este Pago de cliente"

#~ msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
#~ msgstr "La entrada de un importe a Imputar es negativa. Se espera un valor positivo de importe a Imputar."

#~ msgid "An entered tax rate is invalid or less than zero."
#~ msgstr "Una tasa de impuesto ingresada no es válida o es menor que cero."

#~ msgid "Work Order:"
#~ msgstr "Orden de trabajo:"

#~ msgid "There are no Payments for this Order."
#~ msgstr "No existen pagos para esta Pedido."

#~ msgid "Dear Sirs"
#~ msgstr "Estimados sres."

#~ msgid " "
#~ msgstr " "

#~ msgid "Add GL Items"
#~ msgstr "Agregar Artículos del Libro Mayor"

#~ msgid "Add Purchasing Data"
#~ msgstr "Agregar Datos de Compra"

#~ msgid "Add branches for this customer"
#~ msgstr "Agregar Sucursales para este cliente"

#~ msgid "Add/Update"
#~ msgstr "Agregar/Actualizar"

#~ msgid "All Work Centres"
#~ msgstr "Todas las áreas de producción"

#~ msgid "Are you sure you want to delete the backup file - "
#~ msgstr "Está seguro que quiere borrar el archivo de respaldo -"

#~ msgid "Attempting to overwrite an existing item image"
#~ msgstr "Intenta sobreescribir la imágen de un artículo existente"

#~ msgid "Back to Credit Note Entry"
#~ msgstr "Regresar a Entrada de Nota de Crédito"

#~ msgid "Back to Invoice Entry"
#~ msgstr "Regresar a Entrada de Facturas"

#~ msgid "Back to Supplier Invoice Entry"
#~ msgstr "Regresar a Entrada de Facturas de Proveedor"

#~ msgid "Backup and Restore Database - Error"
#~ msgstr "Error de Respaldo y Recuperación de la Base de Datos"

#~ msgid "Backup is being downloaded..."
#~ msgstr "La Copia de respaldo esta siendo descargada..."

#~ msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
#~ msgstr "No se puede eliminar este tipo de transacción porque se han creado transacciones bancarias que lo referencian."

#~ msgid "Cash Deposit"
#~ msgstr "Depósito de efectivo"

#~ msgid "Cash Withdrawal"
#~ msgstr "Retiro de efectivo"

#~ msgid "Cheque Withdrawal"
#~ msgstr "Retiro de cheque"

#~ msgid "Credit Note Total:"
#~ msgstr "Total de nota de crédito:"

#~ msgid "Cust Order #"
#~ msgstr "# Orden de Cliente"

#~ msgid "Customer Inquiry"
#~ msgstr "Consulta de Clientes"

#~ msgid "Delivery Item Selected For Adding To A Supplier Invoice"
#~ msgstr "Artículo Entregado Seleccionado Para Adicionarlo A Factura de Proveedor"

#~ msgid "Delivery Sequence #"
#~ msgstr "Secuencia de entrega #"

#~ msgid "Edit Customer"
#~ msgstr "Editar Cliente"

#~ msgid "Edit Invoice Items"
#~ msgstr "Editar artículos de la factura"

#~ msgid "Edit Order Items"
#~ msgstr "Editar Artículos de la Orden"

#~ msgid "Email:"
#~ msgstr "Correo Electrónico:"

#~ msgid "Enter a GL Line"
#~ msgstr "Ingresar asiento de Libro Mayor"

#~ msgid "Enter a New Exchange Rate"
#~ msgstr "Ingresar una Nueva Tasa de Cambio"

#~ msgid "Enter a New Fiscal Year"
#~ msgstr "Ingresar un nuevo año fiscal"

#~ msgid "Enter a new customer"
#~ msgstr "Ingrese un nuevo cliente"

#~ msgid "Enter a new supplier"
#~ msgstr "Ingresar un nuevo proveedor"

#~ msgid "Enter an item code above, to view the costed bill of material for."
#~ msgstr "Ingresar un código de artículo arriba, para ver el costo de la lista de materiales."

#~ msgid "Facsimile Number:"
#~ msgstr "Número de Facsímil:"

#~ msgid "File url"
#~ msgstr "Url de archivo"

#~ msgid "Get Address"
#~ msgstr "Obtener dirección"

#~ msgid "Include in Price"
#~ msgstr "Incluir en el Precio"

#~ msgid "Inventory Add"
#~ msgstr "Adición al inventario"

#~ msgid "Inventory Release"
#~ msgstr "Liberación de Inventario"

#~ msgid "Inventory Return"
#~ msgstr "Devolución de inventario"

#~ msgid "Issue Another Invoice"
#~ msgstr "Editar otra factura"

#~ msgid "Left To Allocate"
#~ msgstr "Resta por Asignar"

#~ msgid "NOT sent to"
#~ msgstr "NO enviado a"

#~ msgid "New Account Class"
#~ msgstr "Nuevo grupo de cuentas"

#~ msgid "New Account Group"
#~ msgstr "Nuevo Grupo de Cuentas"

#~ msgid "New Bank Account"
#~ msgstr "Nueva Cuenta Bancaria"

#~ msgid "New Bank Transaction Type"
#~ msgstr "Nuevo Tipo de Transacción Bancaria"

#~ msgid "New Credit Status"
#~ msgstr "Nuevo Estado de Crédito"

#~ msgid "New Customer Branch"
#~ msgstr "Nueva Filial de Cliente"

#~ msgid "New Inventory Movement Type"
#~ msgstr "Nuevo Tipo de Movimiento de Inventario"

#~ msgid "New Item Category"
#~ msgstr "Nueva Categoría de Artículos"

#~ msgid "New Item Tax type"
#~ msgstr "Nuevo tipo de impuesto sobre artículo"

#~ msgid "New Location"
#~ msgstr "Nueva ubicación"

#~ msgid "New Sales Area"
#~ msgstr "Nueva Área de Venta"

#~ msgid "New Sales Person"
#~ msgstr "Nuevo Representante de Venta"

#~ msgid "New Sales type"
#~ msgstr "Nuevo tipo de venta"

#~ msgid "New Shipping Company"
#~ msgstr "Nueva Empresa de Transporte"

#~ msgid "New Tax Group"
#~ msgstr "Nuevo Grupo de Impuesto"

#~ msgid "New Tax Type"
#~ msgstr "Nuevo Tipo de Impuestos"

#~ msgid "New Work Centre"
#~ msgstr "Nueva Área de Producción"

#~ msgid "Original order for"
#~ msgstr "Orden original para"

#~ msgid "Outstanding:"
#~ msgstr "Pendiente:"

#~ msgid "Payment, Deposit and Transfer Types"
#~ msgstr "Tipos de Pago, Depósito y Transferencia"

#~ msgid "Prices"
#~ msgstr "Precios"

#~ msgid "Purchases Exchange Variances Account:"
#~ msgstr "Cuenta de Variaciones por Conversión en Compras:"

#~ msgid "Qty Already Invoiced"
#~ msgstr "Cant Ya Facturada"

#~ msgid "Quantity Outstanding"
#~ msgstr "Cantidad Pendiente"

#~ msgid "Quantity to Invoice"
#~ msgstr "Cantidad a Facturar"

#~ msgid "Required Delivery Date:"
#~ msgstr "Fecha de entrega solicitada:"

#~ msgid "Return to Credit Note Entry"
#~ msgstr "Regresar a Entrada de Notas de Crédito"

#~ msgid "Select Received Items to Add"
#~ msgstr "Seleccione Artículos Recibidos a Adicionar"

#~ msgid "Select a sales order for confirming deliveries and invoicing"
#~ msgstr "Seleccione una orden de venta para confirmar su entrega y facturar"

#~ msgid "Select a sales order to invoice"
#~ msgstr "Seleccione una orden de venta para facturar"

#~ msgid "Tax Authority Reference:"
#~ msgstr "Referencia a Autoridad de Impuestos:"

#~ msgid "Telephone Number:"
#~ msgstr "Número de Teléfono:"

#~ msgid "The amount entered is not a valid number."
#~ msgstr "El importe ingresado no es un número válido."

#~ msgid "The amount entered must be a postitive number."
#~ msgstr "El importe ingresado debe ser un número positivo."

#~ msgid "The bank transaction type name cannot be empty."
#~ msgstr "El nombre del tipo de transacción bancaria no puede ser vacío."

#~ msgid "The cost entered must be numeric."
#~ msgstr "El costo ingresado debe ser numérico."

#~ msgid "The credit amount entered cannot be zero or negative."
#~ msgstr "El importe de crédito ingresado no puede ser cero ni negativo."

#~ msgid "The credit limit must be a positive number."
#~ msgstr "El límite de crédito debe ser un número positivo.."

#~ msgid "The debit amount entered cannot be zero or negative."
#~ msgstr "El importe de débito ingresado no puede ser cero ni negativo."

#~ msgid "The default tax rate must be numeric."
#~ msgstr "La porcentaje predeterminado de impuestos debe ser numérico."

#~ msgid "The discount percentage must be numeric."
#~ msgstr "El porcentaje de descuento debe ser numérico."

#~ msgid "The entered amount is invalid."
#~ msgstr "El importe ingresado no es válido."

#~ msgid "The entered amount must be a positive number."
#~ msgstr "El número ingresado debe ser un número positivo."

#~ msgid "The entered date for the deposit is invalid."
#~ msgstr "La fecha ingresada para el depósito no es válida."

#~ msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
#~ msgstr "El artículo que esta tratando de modificar ya tiene cierta cantidad facturada con el porcieto de descuento anterior. El descuento del artículo no puede ser modificado retrospectivamente."

#~ msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
#~ msgstr "El artículo cuyo precio esta intentando modificar ya tiene cierta cantidad facturada con el precio anterior. El precio unitario del artículo no puede ser modificado retrospectivamente."

#~ msgid "The payment discount must be numeric."
#~ msgstr "El descuento de pago debe ser numérico."

#~ msgid "The quantity entered must be numeric."
#~ msgstr "La cantidad ingresada debe ser numérica."

#~ msgid "The quantity of the ordered item entered must be a positive amount."
#~ msgstr "La cantidad del artículo ordenado debe ser positiva."

#~ msgid "The quantity to credit must be numeric."
#~ msgstr "La cantidad a acréditar debe ser numérica."

#~ msgid "The quantity to invoice must be numeric."
#~ msgstr "La cantidad a facturar debe ser numérica."

#~ msgid "The selected customer has no transactions for the given dates."
#~ msgstr "El cliente seleccionado no tiene transacciones para las fechas dadas."

#~ msgid "The selected item is not used in any BOMs."
#~ msgstr "El artículo seleccionado no esta siendo usado en ninguna LM."

#~ msgid "There are no allocations to be done."
#~ msgstr "No existen asignación para hacer."

#~ msgid "There are no bank payment types defined in the system."
#~ msgstr "No existen tipos de pago bancario definidos en el sistema."

#~ msgid "There are no bank transfer types defined in the system."
#~ msgstr "No existen tipos de transferencias de banco definidas en el sistema."

#~ msgid "There are no transactions for the given parameters."
#~ msgstr "No existen transaccciones para los parámetros dados."

#~ msgid "There are no transactions to display for the given dates."
#~ msgstr "No existen transacciones para mostrar en las fechas dadas."

#~ msgid "This extension can not be be viewed: "
#~ msgstr "Esta extensión no puede ser visualizada:"

#~ msgid "This invoice can not be credited using the automatic facility."
#~ msgstr "Esta factura no puede ser acreditada utilizando la facilidad automática."

#~ msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
#~ msgstr "Esta orden ha sido cambiada o facturada desde que se comenzó a confirmar la entrega. Se ha detenido el procesamiento."

#~ msgid "This order item could not be retrieved. Please select another order."
#~ msgstr "Este artículo de la orden no pudo ser obtenido. Por favor seleccione otra orden."

#~ msgid "To enter a supplier invoice or credit note the supplier must first be selected."
#~ msgstr "Para entrar una factura de proveedor o una nota de crédito primero debe seleccionar un proveedor."

#~ msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
#~ msgstr "Para entrar y confirmar este despacho/factura la orden debe ser re-seleccionada y re-leída nuevamente para actualizar los cambios hechos por otro usuario."

#~ msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
#~ msgstr "Para entrar transacciones de proveedor primero debe seleccionar uno en la pantalla de selección de proveedores, y luego puede hacer click en el hipervínculo de entrar notas de crédito."

#~ msgid "Total Qty Received"
#~ msgstr "Cant Total Recibida"

#~ msgid "Uninvoiced Quantity"
#~ msgstr "Cantidad sin Facturar"

#~ msgid "Update Purchasing Data"
#~ msgstr "Actulizar Datos de Compra"

#~ msgid "Upload Backup"
#~ msgstr "Cargar Copia de Respaldo"

#~ msgid "Uploaded file has been restored."
#~ msgstr "El fichero subido ha sido restaurado."

#~ msgid "View GL"
#~ msgstr "Ver Libro Mayor"

#~ msgid "View this invoice"
#~ msgstr "Ver esta factura"

#~ msgid "Write Off the Cost of the Items to"
#~ msgstr "Anular el Costo de los Artículos de"

#~ msgid "Write off"
#~ msgstr "Anular"

#~ msgid "You cannot enter both a debit amount and a credit amount."
#~ msgstr "No puede entrar ambos valores: importe de débito e importe de crédito."

#~ msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
#~ msgstr "No se puede hacer un depósito desde una cuenta bancaria. Por favor utilice la facilidad de transferecia de fondos para algo como eso."

#~ msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
#~ msgstr "No puede hacer un pago a una cuenta de banco. Por favor utilice la facilidad de transferencia de fondos para algo como eso."

#~ msgid "and an invoiced quantity of"
#~ msgstr "y una cantidad facturada de"

#~ msgid "and quantity invoice of"
#~ msgstr "y una cantidad facturada de"

#~ msgid "dozen"
#~ msgstr "docena"

#~ msgid "ea."
#~ msgstr "unidad"

#~ msgid "has a quantity of"
#~ msgstr "tiene una cantidad de"

#~ msgid "hrs"
#~ msgstr "horas"

#~ msgid "kgg"
#~ msgstr "kg."

#~ msgid "pack"
#~ msgstr "paquete"

#~ msgid "sent to"
#~ msgstr "enviado a"

#~ msgid "the session shows quantity of"
#~ msgstr "la sesión muestra una cantidad de"
