msgid ""
msgstr ""
"Project-Id-Version: FrontAccounting\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-11 13:17+0100\n"
"PO-Revision-Date: 2009-11-30 17:08+0100\n"
"Last-Translator: Translation Team <info@frontaccounting.net>\n"
"Language-Team: FrontAccounting <info@frontaccounting.com>\n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=iso-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-Language: Spanish\n"
"X-Poedit-Country: MEXICO\n"
"X-Poedit-SourceCharset: iso-8859-1\n"
"X-Poedit-Basepath: C:/Apache2/htdocs/account22\n"
"X-Poedit-KeywordsList: _\n"
"X-Poedit-SearchPath-0: c:/Apache2/htdocs/account22\n"

#: /frontaccounting.php:75 /frontaccounting.php:76
msgid "Main  Menu"
msgstr "Menu Principal"

#: /frontaccounting.php:77 /access/logout.php:21
#: /themes/default/renderer.php:72 /themes/default/renderer.php:84
msgid "Logout"
msgstr "Salir"

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

#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""

#: /access/login.php:31
#, fuzzy
msgid "Please login here"
msgstr "Colocar Orden"

#: /access/login.php:33
#, fuzzy
msgid "or"
msgstr "Forma"

#: /access/login.php:33
#, fuzzy
msgid "request new password"
msgstr "Contraseña:"

#: /access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""

#: /access/login.php:53 /access/login.php:84
msgid "Authorization timeout"
msgstr ""

#: /access/login.php:53 /access/login.php:90
#, fuzzy
msgid "Login"
msgstr "Identificador de Usuario:"

#: /access/login.php:90 /access/password_reset.php:61
msgid "Version"
msgstr "Versión"

#: /access/login.php:93
#, fuzzy
msgid "User name"
msgstr "Nombre de Cliente"

#: /access/login.php:97 /admin/users.php:200
msgid "Password:"
msgstr "Contraseña:"

#: /access/login.php:106 /access/login.php:112 /access/password_reset.php:69
#: /access/password_reset.php:75 /admin/create_coy.php:240
#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
#: /includes/sysnames.inc:208
msgid "Company"
msgstr "Compañía"

#: /access/login.php:120
msgid "Login -->"
msgstr ""

#: /access/login.php:155 /access/password_reset.php:106
#: /admin/display_prefs.php:123 /themes/default/renderer.php:133
msgid "Theme:"
msgstr "Tema:"

#: /access/logout.php:32
msgid "Thank you for using"
msgstr "Gracias por usar"

#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr "Click aquí para Entrar Nuevamente."

#: /access/password_reset.php:31 /access/password_reset.php:61
#, fuzzy
msgid "Password reset"
msgstr "Hacer Efectivos los Cambios de la Orden"

#                                                                                          repeated\n
# /../../CompanyPreferences.php:127\n
# ../../../WWW_Users.php:212
#: /access/password_reset.php:63 /reporting/rep103.php:274
#: /reporting/rep106.php:94 /reporting/rep205.php:186
#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
msgid "Email"
msgstr "Correo Electrónico"

#: /access/password_reset.php:81
#, fuzzy
msgid "Send password -->"
msgstr "Contraseña de base de datos"

#: /admin/attachments.php:71
#, fuzzy
msgid "Attach Documents"
msgstr "Seleccione una cuenta:"

#: /admin/attachments.php:83 /admin/db/voiding_db.inc:28
#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
#: /admin/db/voiding_db.inc:88 /admin/db/voiding_db.inc:95
#: /admin/db/voiding_db.inc:101 /admin/db/voiding_db.inc:107
#, fuzzy
msgid "Selected transaction does not exists."
msgstr "La transacción seleccionada ha sido anulada."

#: /admin/attachments.php:85 /admin/attachments.php:90
#, fuzzy
msgid "Select attachment file."
msgstr "Seleccionar un artículo:"

# c:/Apache2/htdocs/account/inventory/manage/items.php:57
#: /admin/attachments.php:88 /admin/company_preferences.php:42
#: /inventory/manage/items.php:83
#, fuzzy
msgid "The file size is over the maximum allowed."
msgstr ""
"El archivo excede el tamaño maximo permitido. El tamaño máximo permitido en "
"KB es "

#: /admin/attachments.php:131
#, fuzzy
msgid "Attachment has been inserted."
msgstr "l pago ha sido entrado"

#: /admin/attachments.php:137
#, fuzzy
msgid "Attachment has been updated."
msgstr "El costo ha sido actualizado."

#: /admin/attachments.php:152
#, fuzzy
msgid "Attachment has been deleted."
msgstr "El usuario ha sido eliminado."

#: /admin/attachments.php:170 /admin/view_print_transaction.php:72
#: /gl/inquiry/journal_inquiry.php:47
#: /manufacturing/work_order_add_finished.php:191
#: /manufacturing/work_order_costs.php:135
#: /manufacturing/work_order_entry.php:362
#: /manufacturing/work_order_entry.php:370
#: /manufacturing/includes/work_order_issue_ui.inc:166
#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr "Tipo:"

#: /admin/attachments.php:186 /admin/create_coy.php:261
#: /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:153
#: /dimensions/inquiry/search_dimensions.php:116
#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:131
#: /gl/manage/gl_account_types.php:153 /gl/manage/gl_quick_entries.php:201
#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:179
#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
#: /includes/ui/contacts_view.inc:61 /includes/ui/simple_crud_class.inc:52
#: /includes/ui/ui_view.inc:1547 /inventory/prices.php:163
#: /inventory/purchasing_data.php:167
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /inventory/manage/item_categories.php:147
#: /inventory/manage/item_codes.php:142 /inventory/manage/item_units.php:110
#: /inventory/manage/locations.php:170 /inventory/manage/sales_kits.php:51
#: /manufacturing/manage/bom_edit.php:59
#: /manufacturing/manage/work_centres.php:114
#: /manufacturing/includes/work_order_issue_ui.inc:61
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:249 /sales/manage/credit_status.php:119
#: /sales/manage/customer_branches.php:158
#: /sales/manage/recurrent_invoices.php:156 /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/includes/ui/sales_credit_ui.inc:192
#: /sales/includes/ui/sales_order_ui.inc:196 /taxes/item_tax_types.php:139
#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
msgid "Edit"
msgstr "Editar"

#: /admin/attachments.php:191 /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr "Ver"

#: /admin/attachments.php:196
#, fuzzy
msgid "Download"
msgstr "Descargar Respaldo"

#: /admin/attachments.php:201 /admin/create_coy.php:264
#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
#: /admin/inst_chart.php:83 /admin/inst_lang.php:109
#: /admin/inst_module.php:142 /admin/inst_theme.php:87
#: /admin/payment_terms.php:143 /admin/printers.php:97
#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
#: /gl/gl_budget.php:136 /gl/manage/bank_accounts.php:134
#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
#: /gl/manage/gl_account_classes.php:132 /gl/manage/gl_account_types.php:154
#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
#: /gl/includes/ui/gl_bank_ui.inc:181 /gl/includes/ui/gl_journal_ui.inc:152
#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:64
#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
#: /inventory/prices.php:164 /inventory/purchasing_data.php:168
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /inventory/manage/item_categories.php:148
#: /inventory/manage/item_codes.php:143 /inventory/manage/item_units.php:111
#: /inventory/manage/locations.php:171 /inventory/manage/sales_kits.php:52
#: /manufacturing/manage/bom_edit.php:60
#: /manufacturing/manage/work_centres.php:115
#: /manufacturing/includes/work_order_issue_ui.inc:63
#: /purchasing/includes/ui/invoice_ui.inc:317
#: /purchasing/includes/ui/po_ui.inc:251 /sales/manage/credit_status.php:120
#: /sales/manage/customer_branches.php:162
#: /sales/manage/recurrent_invoices.php:157 /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:194
#: /sales/includes/ui/sales_order_ui.inc:198 /taxes/item_tax_types.php:140
#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
msgid "Delete"
msgstr "Eliminar"

#: /admin/attachments.php:208 /admin/view_print_transaction.php:126
#: /admin/void_transaction.php:180
#: /dimensions/inquiry/search_dimensions.php:124
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
#: /includes/ui/allocation_cart.inc:290
#: /inventory/inquiry/stock_movements.php:104
#: /manufacturing/search_work_orders.php:157
#: /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:110
#: /purchasing/inquiry/po_search.php:117
#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
#: /purchasing/inquiry/supplier_inquiry.php:178
#: /purchasing/allocations/supplier_allocation_main.php:95
#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep306.php:141 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep710.php:78
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
#: /sales/allocations/customer_allocation_main.php:88
#: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:147
#: /sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr "#"

#: /admin/attachments.php:209 /admin/attachments.php:253
#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
#: /admin/printers.php:84 /admin/print_profiles.php:147
#: /gl/inquiry/accounts_list.php:33 /gl/inquiry/accounts_list.php:48
#: /gl/inquiry/tax_inquiry.php:80 /gl/manage/gl_quick_entries.php:190
#: /gl/manage/gl_quick_entries.php:230 /inventory/inquiry/stock_list.php:37
#: /inventory/inquiry/stock_list.php:56 /inventory/manage/item_codes.php:127
#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/manage/bom_edit.php:43
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513
#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:109
#: /reporting/rep105.php:114 /reporting/rep204.php:84
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep307.php:114
#: /reporting/rep308.php:242 /reporting/rep309.php:99 /reporting/rep401.php:71
#: /sales/create_recurrent_invoices.php:203 /sales/manage/credit_status.php:97
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/sales_orders_view.php:281
#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
#: /taxes/tax_types.php:115
msgid "Description"
msgstr "Descripción"

#: /admin/attachments.php:210 /admin/backups.php:67 /admin/backups.php:152
msgid "Filename"
msgstr "Nombre de Archivo"

#: /admin/attachments.php:211
msgid "Size"
msgstr ""

#: /admin/attachments.php:212
#, fuzzy
msgid "Filetype"
msgstr "Nombre de Archivo"

#: /admin/attachments.php:213
#, fuzzy
msgid "Date Uploaded"
msgstr "Fecha de Pago"

#: /admin/attachments.php:247 /admin/attachments.php:252
#, fuzzy
msgid "Transaction #"
msgstr "# Transacción:"

#: /admin/attachments.php:254
msgid "Attached File"
msgstr ""

#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
#, fuzzy
msgid "Select backup file first."
msgstr "Seleccionar un artículo:"

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

#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr "La ruta del respaldo no han sido establecida correctamente."

#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr "Por favor contacte al Administrador de Sistema."

#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr "no se encuentra el directorio de respaldos"

#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr "El respaldo ha sido generado exitosamente."

#: /admin/backups.php:69
#, fuzzy
msgid "Database backup failed."
msgstr "Contraseña de base de datos"

#: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
#: /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/ui_lists.inc:1851 /purchasing/manage/suppliers.php:122
#: /reporting/rep101.php:128 /reporting/rep102.php:110
#: /reporting/rep102.php:112 /reporting/rep104.php:103
#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:103
#: /reporting/rep202.php:116 /reporting/rep202.php:118
#: /reporting/rep203.php:84 /reporting/rep303.php:112
#: /reporting/rep303.php:116 /reporting/rep304.php:123
#: /reporting/rep402.php:99 /reporting/rep402.php:134
#: /reporting/rep501.php:113 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:129
msgid "No"
msgstr "No"

#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr "Restauración de Respaldo terminada."

#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr "El archivo ha sido eliminado exitosamente."

#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""

#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""

#: /admin/backups.php:170
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""

#: /admin/backups.php:173
#, fuzzy
msgid "File uploaded to backup directory"
msgstr "no se encuentra el directorio de respaldos"

#: /admin/backups.php:176
#, fuzzy
msgid "File was not uploaded into the system."
msgstr "El respaldo no pudo cargarse en el sistema."

#: /admin/backups.php:185
#, fuzzy
msgid "Create backup"
msgstr "Crear Respaldo"

#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:581
#: /sales/includes/ui/sales_order_ui.inc:637
#, fuzzy
msgid "Comments:"
msgstr "Comentarios"

# c:/Apache2/htdocs/account/admin/backups.php:84
#: /admin/backups.php:187
#, fuzzy
msgid "Compression:"
msgstr "Compresión"

#: /admin/backups.php:189
msgid "Create Backup"
msgstr "Crear Respaldo"

# c:/Apache2/htdocs/account/admin/backups.php:75
#: /admin/backups.php:191
#, fuzzy
msgid "Backup scripts maintenance"
msgstr "Script de respaldo"

#: /admin/backups.php:197
msgid "View Backup"
msgstr "Ver Respaldo"

#: /admin/backups.php:198
msgid "Download Backup"
msgstr "Descargar Respaldo"

#: /admin/backups.php:199
msgid "Restore Backup"
msgstr "Restaurar Respaldo"

#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""

#: /admin/backups.php:202
msgid "Delete Backup"
msgstr "Eliminar Respaldo"

#: /admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""

#: /admin/backups.php:210
msgid "Update security settings"
msgstr ""

#: /admin/backups.php:211
msgid "Protect security settings"
msgstr ""

#: /admin/backups.php:215
#, fuzzy
msgid "Upload file"
msgstr "Actualizar Orden"

#: /admin/change_current_user_password.php:16
#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:78
#, fuzzy
msgid "Change password"
msgstr "Contraseña de base de datos"

#: /admin/change_current_user_password.php:33
#, fuzzy
msgid "Invalid password entered."
msgstr "La Factura # %d ha sido introducida."

#: /admin/change_current_user_password.php:40 /admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
"La contraseña introducida debe tener una longitud de al menos 5 caracteres."

#: /admin/change_current_user_password.php:47 /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:54
#, fuzzy
msgid "The passwords entered are not the same."
msgstr "El importe de crédito entrado no puede ser cero ni negativo."

#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""

#: /admin/change_current_user_password.php:73
#, fuzzy
msgid "Your password has been updated."
msgstr "El cliente ha sido actualizado."

#: /admin/change_current_user_password.php:85 /admin/users.php:189
msgid "User login:"
msgstr "Identificador de usuario:"

#: /admin/change_current_user_password.php:91
#, fuzzy
msgid "Current Password:"
msgstr "Contraseña:"

#: /admin/change_current_user_password.php:92
#, fuzzy
msgid "New Password:"
msgstr "Contraseña:"

#: /admin/change_current_user_password.php:93
#, fuzzy
msgid "Repeat New Password:"
msgstr "Contraseña:"

#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""

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

#: /admin/company_preferences.php:29
#, fuzzy
msgid "Login timeout must be positive number not less than 10."
msgstr "El límite de crédito debe ser numérico y no menor que cero."

#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr "Debe entrar el nombre de la compañía."

#: /admin/company_preferences.php:46
msgid "Error uploading logo file."
msgstr ""

# c:/Apache2/htdocs/account/inventory/manage/items.php:52
#: /admin/company_preferences.php:60
#, fuzzy
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
"Únicamente archivos JPG son soportados - se espera un archivo con extension "
"JPG"

# c:/Apache2/htdocs/account/inventory/manage/items.php:57
#: /admin/company_preferences.php:65 /inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"El archivo excede el tamaño maximo permitido. El tamaño máximo permitido en "
"KB es "

# c:/Apache2/htdocs/account/inventory/manage/items.php:62
#: /admin/company_preferences.php:70 /inventory/manage/items.php:99
#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr "Únicamente se pueden cargar archivos gráficos"

#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr "La imagen existente no puede ser removida"

#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""

#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr "La configuración de la compañía ha sido actualizada."

#: /admin/company_preferences.php:169
#, fuzzy
msgid "General settings"
msgstr "Notas de Remisión:"

#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr "Nombre (que aparece en los reportes):"

#: /admin/company_preferences.php:172 /admin/shipping_companies.php:142
#: /includes/ui/contacts_view.inc:106 /inventory/manage/locations.php:212
#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr "Dirección:"

# c:/Apache2/htdocs/account/admin/company_preferences.php:83
#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr "Ubicación"

#: /admin/company_preferences.php:175 /admin/shipping_companies.php:138
#: /purchasing/manage/suppliers.php:135
#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr "Número de Teléfono:"

#: /admin/company_preferences.php:176 /includes/ui/contacts_view.inc:101
#: /purchasing/manage/suppliers.php:138
#: /sales/manage/customer_branches.php:255 /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr "Número de Fax:"

#: /admin/company_preferences.php:177 /admin/users.php:211
msgid "Email Address:"
msgstr "Dirección de Correo-e:"

#: /admin/company_preferences.php:179
msgid "BCC Address for all outgoing mails:"
msgstr ""

#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr "Número Oficial de la Compañía:"

#: /admin/company_preferences.php:182 /purchasing/manage/suppliers.php:95
#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr "VA No:"

#: /admin/company_preferences.php:183
msgid "Home Currency:"
msgstr "Moneda Local:"

#: /admin/company_preferences.php:185
msgid "Company Logo:"
msgstr "Logotipo de la Compañía:"

#: /admin/company_preferences.php:186
#, fuzzy
msgid "New Company Logo (.jpg)"
msgstr "Logotipo de la Compañía:"

#: /admin/company_preferences.php:187
#, fuzzy
msgid "Delete Company Logo:"
msgstr "Logotipo de la Compañía:"

#: /admin/company_preferences.php:189
msgid "Automatic Revaluation Currency Accounts"
msgstr ""

#: /admin/company_preferences.php:190
#, fuzzy
msgid "Time Zone on Reports"
msgstr "Reportes de Proyectos"

# c:/Apache2/htdocs/account/admin/create_coy.php:255
#: /admin/company_preferences.php:191
#, fuzzy
msgid "Database Scheme Version"
msgstr "Script de base de datos"

#: /admin/company_preferences.php:195
#, fuzzy
msgid "General Ledger Settings"
msgstr "Reportes Contables"

# c:/Apache2/htdocs/account/admin/company_preferences.php:75
#: /admin/company_preferences.php:196 /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr "Ejercicio Fical:"

#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr "Periodo Fiscal:"

# c:/Apache2/htdocs/account/admin/company_preferences.php:71
#: /admin/company_preferences.php:197
msgid "Months."
msgstr "Meses."

#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr "Periodo Fiscal Anterior:"

# c:/Apache2/htdocs/account/admin/company_preferences.php:72
#: /admin/company_preferences.php:198
msgid "Months back."
msgstr "Mes(es) atrás."

#: /admin/company_preferences.php:199
msgid "Put alternative Tax Include on Docs"
msgstr ""

#: /admin/company_preferences.php:200
#, fuzzy
msgid "Suppress Tax Rates on Docs"
msgstr "Proveedores"

#: /admin/company_preferences.php:202
msgid "Sales Pricing"
msgstr "Precios de Venta"

#: /admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr ""

#: /admin/company_preferences.php:204
#, fuzzy
msgid "No base price list"
msgstr "Tipo de Venta/Lista de Precios:"

#: /admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr ""

#: /admin/company_preferences.php:208
msgid "Round calculated prices to nearest:"
msgstr ""

#: /admin/company_preferences.php:212
msgid "Optional Modules"
msgstr ""

#: /admin/company_preferences.php:213 /reporting/reports_main.php:285
msgid "Manufacturing"
msgstr "Manufactura"

#: /admin/company_preferences.php:214 /inventory/manage/items.php:24
#: /reporting/reports_main.php:308
#, fuzzy
msgid "Fixed Assets"
msgstr "Emisiones"

# c:/Apache2/htdocs/account/admin/company_preferences.php:85
#: /admin/company_preferences.php:215
msgid "Use Dimensions:"
msgstr "Usar Proyecto:"

#: /admin/company_preferences.php:217
msgid "User Interface Options"
msgstr ""

#: /admin/company_preferences.php:219
#, fuzzy
msgid "Search Item List"
msgstr "No hay Artículos"

#: /admin/company_preferences.php:220
#, fuzzy
msgid "Search Customer List"
msgstr "No hay Clientes"

#: /admin/company_preferences.php:221
#, fuzzy
msgid "Search Supplier List"
msgstr "No hay Proveedores"

#: /admin/company_preferences.php:222
#, fuzzy
msgid "Login Timeout:"
msgstr "Importe"

#: /admin/company_preferences.php:222
msgid "seconds"
msgstr ""

#: /admin/company_preferences.php:227 /admin/display_prefs.php:160
#: /admin/gl_setup.php:274 /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:136 /admin/inst_module.php:154
#: /admin/inst_module.php:197 /admin/inst_theme.php:81
#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:409
#: /gl/gl_budget.php:134 /gl/manage/gl_quick_entries.php:60
#: /gl/includes/ui/gl_bank_ui.inc:267 /gl/includes/ui/gl_journal_ui.inc:267
#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:173
#: /includes/ui/simple_crud_class.inc:56
#: /includes/ui/simple_crud_class.inc:225 /includes/ui/ui_input.inc:226
#: /includes/ui/ui_input.inc:961 /inventory/adjustments.php:255
#: /inventory/cost_update.php:151 /inventory/reorder_level.php:111
#: /inventory/transfers.php:237
#: /inventory/includes/item_adjustments_ui.inc:191
#: /inventory/includes/stock_transfers_ui.inc:150
#: /inventory/manage/sales_kits.php:208
#: /manufacturing/work_order_entry.php:441
#: /manufacturing/includes/work_order_issue_ui.inc:132
#: /purchasing/includes/ui/po_ui.inc:283 /purchasing/includes/ui/po_ui.inc:436
#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
#: /sales/customer_credit_invoice.php:376 /sales/customer_delivery.php:527
#: /sales/customer_invoice.php:662 /sales/inquiry/sales_orders_view.php:313
#: /sales/includes/ui/sales_credit_ui.inc:288
#: /sales/includes/ui/sales_order_ui.inc:231
#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr "Actualizar"

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

#: /admin/create_coy.php:37 /admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""

#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""

#: /admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:115
#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr "Error al crear la base de datos: "

# c:/Apache2/htdocs/account/admin/create_coy.php:79
#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ", Por favor, creela manualmente"

#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:69
#: /admin/create_coy.php:141 /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr "No se puede abrir el archivo de configuración - "

# c:/Apache2/htdocs/account/admin/create_coy.php:76
#: /admin/create_coy.php:143 /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr "No se puede escribir en el archivo de configuración - "

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr "El archivo de configuración "

# c:/Apache2/htdocs/account/admin/create_coy.php:86
# c:/Apache2/htdocs/account/admin/inst_lang.php:131
#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr " no se puede escribir. Cambie los privilegios, y repita la operación."

#: /admin/create_coy.php:157
#, fuzzy
msgid "New company has been created."
msgstr "Un nuevo usuario ha sido adicionado."

#: /admin/create_coy.php:157
#, fuzzy
msgid "Company has been updated."
msgstr "La configuración de la compañía ha sido actualizada."

#: /admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""

#: /admin/create_coy.php:190
#, fuzzy
msgid "Cannot rename subdirectory to temporary name."
msgstr "No se puede eliminar el directorio de datos de la compañía"

#: /admin/create_coy.php:196
#, fuzzy
msgid "Cannot rename company subdirectory"
msgstr "No se puede eliminar el directorio de datos de la compañía"

# c:/Apache2/htdocs/account/admin/create_coy.php:157
#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr "Error al borrar la base de datos: "

# c:/Apache2/htdocs/account/admin/create_coy.php:128
#: /admin/create_coy.php:202
#, fuzzy
msgid ", please remove it manually"
msgstr ", favor de elimínela manualmente"

#: /admin/create_coy.php:222
#, fuzzy
msgid "Cannot remove temporary renamed company data directory "
msgstr "No se puede eliminar el directorio de datos de la compañía"

#: /admin/create_coy.php:225
#, fuzzy
msgid "Selected company has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

# c:/Apache2/htdocs/account/admin/create_coy.php:180
#: /admin/create_coy.php:240
msgid "Database Host"
msgstr "Servidor de base de datos"

#: /admin/create_coy.php:240 /admin/create_coy.php:321
#: /admin/create_coy.php:331
msgid "Database User"
msgstr "Usuario de base de datos"

#: /admin/create_coy.php:241 /admin/create_coy.php:323
#: /admin/create_coy.php:332
msgid "Database Name"
msgstr "Nombre de base de datos"

# c:/Apache2/htdocs/account/admin/create_coy.php:152
# c:/Apache2/htdocs/account/admin/create_coy.php:238
# c:/Apache2/htdocs/account/admin/create_coy.php:240
#: /admin/create_coy.php:241 /admin/create_coy.php:325
#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr "Prefijo de tabla"

#: /admin/create_coy.php:241
#, fuzzy
msgid "Charset"
msgstr "Cargos"

#: /admin/create_coy.php:241 /admin/inst_lang.php:36
#: /admin/print_profiles.php:161 /includes/ui/class.reflines_crud.inc:38
#: /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr "Predeterminado (a):"

#: /admin/create_coy.php:260 /admin/create_coy.php:337
#: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/class.reflines_crud.inc:101 /includes/ui/ui_lists.inc:1852
#: /purchasing/manage/suppliers.php:122 /reporting/rep101.php:127
#: /reporting/rep102.php:109 /reporting/rep102.php:111
#: /reporting/rep104.php:105 /reporting/rep106.php:83 /reporting/rep114.php:76
#: /reporting/rep201.php:102 /reporting/rep202.php:115
#: /reporting/rep202.php:117 /reporting/rep203.php:83
#: /reporting/rep303.php:107 /reporting/rep303.php:115
#: /reporting/rep304.php:122 /reporting/rep402.php:99
#: /reporting/rep501.php:111 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:133
msgid "Yes"
msgstr "Sí"

#: /admin/create_coy.php:266
#, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr "La compañía seleccionada es la actual, la cual no puede ser eliminada."

#: /admin/create_coy.php:275
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""

#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
msgid "Host"
msgstr "Servidor"

#: /admin/create_coy.php:322
msgid "Database Password"
msgstr "Contraseña de base de datos"

# c:/Apache2/htdocs/account/admin/create_coy.php:180
#: /admin/create_coy.php:324
#, fuzzy
msgid "Database Collation:"
msgstr "Servidor de base de datos"

#: /admin/create_coy.php:325 /admin/inst_chart.php:71 /admin/inst_chart.php:73
#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
#: /gl/manage/gl_account_types.php:189 /includes/db/audit_trail_db.inc:127
#: /includes/ui/allocation_cart.inc:316 /inventory/manage/items.php:446
msgid "None"
msgstr "Ninguno"

#: /admin/create_coy.php:326 /admin/create_coy.php:335
#: /admin/create_coy.php:337
#, fuzzy
msgid "Default Company"
msgstr "Compañía de Embarque Predeterminada:"

# c:/Apache2/htdocs/account/admin/create_coy.php:255
#: /admin/create_coy.php:327
msgid "Database Script"
msgstr "Script de base de datos"

# c:/Apache2/htdocs/account/admin/create_coy.php:253
#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr "Nueva contraseña de Admin en el script"

#: /admin/crm_categories.php:17
#, fuzzy
msgid "Contact Categories"
msgstr "Categorías de Artículos"

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

#: /admin/crm_categories.php:41
#, fuzzy
msgid "Selected contact category has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /admin/crm_categories.php:47
#, fuzzy
msgid "New contact category has been added"
msgstr "Un nuevo cliente ha sido adicionado."

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

#: /admin/crm_categories.php:68
#, fuzzy
msgid "Category has been deleted"
msgstr "El usuario ha sido eliminado."

#: /admin/crm_categories.php:88
#, fuzzy
msgid "Category Type"
msgstr "Categoría"

#: /admin/crm_categories.php:88
#, fuzzy
msgid "Category Subtype"
msgstr "Número de Teléfono:"

#: /admin/crm_categories.php:88 /purchasing/inquiry/suppliers_list.php:56
#: /sales/manage/customer_branches.php:283
#: /sales/inquiry/customers_list.php:56
#, fuzzy
msgid "Short Name"
msgstr "Nombre"

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

#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
#, fuzzy
msgid "Contact Category Subtype:"
msgstr "Número de Teléfono:"

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

#: /admin/crm_categories.php:144
#, fuzzy
msgid "Category Description:"
msgstr "Descripción:"

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

#: /admin/display_prefs.php:30
#, fuzzy
msgid "Query size must be integer and greater than zero."
msgstr "La tasa de cambio debe ser numérica y mayor a cero."

#: /admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""

#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr "Los valores de la presentación en pantalla han sido actualizados."

#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr "Lugares Decimales"

#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr "Precios/Sumas:"

#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr "Cantidades:"

#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr "Tasas de Cambio:"

#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr "Porcientos:"

# c:/Apache2/htdocs/account/admin/display_prefs.php:45
#: /admin/display_prefs.php:79
#, fuzzy
msgid "Date Format and Separators"
msgstr "Formato de fecha y separadores"

#: /admin/display_prefs.php:81
#, fuzzy
msgid "Date Format:"
msgstr "Formato Fecha:"

# c:/Apache2/htdocs/account/admin/display_prefs.php:64
#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr "Separador de fecha:"

# c:/Apache2/htdocs/account/admin/display_prefs.php:83
#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr "Separador de miles:"

# c:/Apache2/htdocs/account/admin/display_prefs.php:102
#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr "Separador decimal:"

#: /admin/display_prefs.php:98
msgid "Use Date Picker"
msgstr ""

#: /admin/display_prefs.php:103
#, fuzzy
msgid "Reports"
msgstr "Reporte de Impuestos"

#: /admin/display_prefs.php:105
msgid "Save Report Selection Days:"
msgstr ""

#: /admin/display_prefs.php:107
#, fuzzy
msgid "Default Report Destination:"
msgstr "Almacén de Inventario Predeterminada:"

#: /admin/display_prefs.php:108
msgid "Excel"
msgstr ""

#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:235
#, fuzzy
msgid "PDF/Printer"
msgstr "Imprimir"

#: /admin/display_prefs.php:110
#, fuzzy
msgid "Default Report Orientation:"
msgstr "Almacén de Inventario Predeterminada:"

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr ""

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
#, fuzzy
msgid "Portrait"
msgstr "Imprimir"

#: /admin/display_prefs.php:115 /applications/setup.php:42
#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr "Misceláneas"

#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""

#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr "Mostrar Información Contable:"

#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr "Mostrar los Códigos de Artículos:"

# c:/Apache2/htdocs/account/admin/display_prefs.php:144
#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr "Tamaño de página:"

#: /admin/display_prefs.php:130
#, fuzzy
msgid "Start-up Tab"
msgstr "Fecha de Comienzo"

#: /admin/display_prefs.php:138 /admin/users.php:219
#, fuzzy
msgid "Printing profile"
msgstr "Acreditando Factura"

#: /admin/display_prefs.php:139 /admin/users.php:220
msgid "Browser printing support"
msgstr ""

#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""

#: /admin/display_prefs.php:142 /admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""

#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""

#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""

#: /admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""

#: /admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""

# c:/Apache2/htdocs/account/admin/display_prefs.php:144
#: /admin/display_prefs.php:150
#, fuzzy
msgid "Query page size:"
msgstr "Tamaño de página:"

#: /admin/display_prefs.php:152
#, fuzzy
msgid "Transaction days:"
msgstr "# Transacción:"

#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
msgid "Language"
msgstr "Lenguaje:"

#: /admin/display_prefs.php:156 /admin/users.php:215
msgid "Language:"
msgstr "Lenguaje:"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:17
#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr "Ejercicios Fiscales"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:30
#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr "Fecha INICIAL no válida en ejercicio fiscal."

# c:/Apache2/htdocs/account/admin/fiscalyears.php:34
#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr "Fecha FINAL no válida en ejercicio fiscal."

# c:/Apache2/htdocs/account/admin/fiscalyears.php:30
#: /admin/fiscalyears.php:46
#, fuzzy
msgid "Invalid BEGIN or END date in fiscal year."
msgstr "Fecha INICIAL no válida en ejercicio fiscal."

# c:/Apache2/htdocs/account/admin/fiscalyears.php:38
#: /admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr "Fecha INICIAL mayor que la fecha FINAL."

#: /admin/fiscalyears.php:70
#, fuzzy
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
"No se puede eliminar este artículo porque existen Pedidos que contienen esta "
"parte."

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

#: /admin/fiscalyears.php:89
#, fuzzy
msgid "New fiscal year has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /admin/fiscalyears.php:102
#, fuzzy
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
"No se puede eliminar este ejercicio fiscal porque se han creado registros en "
"el mismo."

#: /admin/fiscalyears.php:107
#, fuzzy
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
"No se puede eliminar este ejercicio fiscal porque se han creado registros en "
"el mismo."

#: /admin/fiscalyears.php:120
#, fuzzy
msgid "Selected fiscal year has been deleted"
msgstr "El precio seleccionado ha sido 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 ""

# c:/Apache2/htdocs/account/admin/fiscalyears.php:109
#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr "Año fiscal inicia"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:110
#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr "Año fiscal termina"

#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:130
#: /dimensions/inquiry/search_dimensions.php:136 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_view.inc:1546 /manufacturing/search_work_orders.php:114
#: /reporting/rep402.php:103 /reporting/rep501.php:87
#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:230
#: /reporting/includes/pdf_report.inc:267
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 ""

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

# c:/Apache2/htdocs/account/admin/fiscalyears.php:157
# c:/Apache2/htdocs/account/admin/fiscalyears.php:160
#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr "Ejercicio fiscal inicia:"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:110
#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr "Fin de Ejercicio fiscal:"

#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr "Esta Cerrado:"

#: /admin/forms_setup.php:20
#, fuzzy
msgid "Transaction References"
msgstr "Referencia del Proyecto:"

#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr "Configuración de Sistema y de Contabilidad General"

#: /admin/gl_setup.php:34
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:41
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:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr "La asignación para dias de vencimiento debe estar entre 0 y 100."

#: /admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""

#: /admin/gl_setup.php:66 /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 ""

#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr "La configuración de contabilidad general ha sido actualizada."

#: /admin/gl_setup.php:154
msgid "General GL"
msgstr "Mayor General"

# c:/Apache2/htdocs/account/admin/gl_setup.php:113
#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr "Intervalo de dias de vencimiento:"

#: /admin/gl_setup.php:156 /admin/gl_setup.php:174 /admin/gl_setup.php:208
#: /admin/gl_setup.php:210 /admin/gl_setup.php:230 /admin/gl_setup.php:268
#: /admin/payment_terms.php:140
msgid "days"
msgstr "días"

#: /admin/gl_setup.php:158
#, fuzzy
msgid "Accounts Type:"
msgstr "Tipo de Cuenta:"

#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""

#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""

#: /admin/gl_setup.php:164
#, fuzzy
msgid "Exchange Variances Account:"
msgstr "Tasas de Cambio:"

#: /admin/gl_setup.php:166 /gl/manage/bank_accounts.php:193
#, fuzzy
msgid "Bank Charges Account:"
msgstr "Cuenta Bancaria:"

#: /admin/gl_setup.php:168
msgid "Tax Algorithm:"
msgstr ""

#: /admin/gl_setup.php:172
msgid "Dimension Defaults"
msgstr "Valores Predeterminados del proyecto"

#: /admin/gl_setup.php:174
#, fuzzy
msgid "Dimension Required By After:"
msgstr "Proyecto Predeterminado Requerido Para Después de:"

#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr "Clientes y Ventas"

#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr "Límite de Crédito Predeterminado:"

#: /admin/gl_setup.php:182
#, fuzzy
msgid "Invoice Identification:"
msgstr "Fecha de Factura:"

#: /admin/gl_setup.php:182 /gl/manage/bank_accounts.php:110
#: /includes/ui/ui_view.inc:546
msgid "Number"
msgstr "Número"

#: /admin/gl_setup.php:182 /admin/view_print_transaction.php:127
#: /admin/void_transaction.php:181
#: /dimensions/inquiry/search_dimensions.php:125
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112
#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
#: /includes/ui/contacts_view.inc:40
#: /inventory/inquiry/stock_movements.php:104
#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
#: /manufacturing/search_work_orders.php:158
#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
#: /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:32 /purchasing/includes/ui/grn_ui.inc:64
#: /purchasing/includes/ui/po_ui.inc:298 /purchasing/view/view_po.php:115
#: /purchasing/view/view_supp_credit.php:43
#: /purchasing/view/view_supp_invoice.php:47
#: /purchasing/view/view_supp_payment.php:73
#: /purchasing/inquiry/po_search_completed.php:111
#: /purchasing/inquiry/po_search.php:118
#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
#: /purchasing/inquiry/supplier_inquiry.php:179
#: /purchasing/allocations/supplier_allocation_main.php:96
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
#: /sales/customer_credit_invoice.php:241
#: /sales/customer_credit_invoice.php:246 /sales/customer_delivery.php:333
#: /sales/customer_delivery.php:338 /sales/customer_invoice.php:445
#: /sales/customer_invoice.php:450
#: /sales/allocations/customer_allocation_main.php:89
#: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
#: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
#: /sales/inquiry/customer_allocation_inquiry.php:148
#: /sales/inquiry/customer_inquiry.php:205
#: /sales/inquiry/sales_deliveries_view.php:173
#: /sales/includes/ui/sales_credit_ui.inc:81
#: /sales/includes/ui/sales_credit_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr "Referencia"

#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""

#: /admin/gl_setup.php:186
#, fuzzy
msgid "Print Item Image on Quote:"
msgstr "Imprimir como Cotización"

#: /admin/gl_setup.php:188
#, fuzzy
msgid "Legal Text on Invoice:"
msgstr "Cant Pendiente De Facturar"

#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr "Cuenta por Cargos de Embarque:"

#: /admin/gl_setup.php:192
#, fuzzy
msgid "Deferred Income Account:"
msgstr "Eliminar Cuenta"

#: /admin/gl_setup.php:193
msgid "Not used"
msgstr ""

#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr "Valores Predeterminados para Clientes y Ventas"

#: /admin/gl_setup.php:199
#, fuzzy
msgid "Receivable Account:"
msgstr "Cuentas por Cobrar:"

#: /admin/gl_setup.php:201 /admin/gl_setup.php:246
#: /inventory/manage/item_categories.php:228 /inventory/manage/items.php:468
#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr "Cuenta de Ventas:"

#: /admin/gl_setup.php:204 /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr "Cuenta de Descuento en Ventas:"

#: /admin/gl_setup.php:206 /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr "Cuenta de Descuento por Pronto Pago:"

#: /admin/gl_setup.php:208
#, fuzzy
msgid "Quote Valid Days:"
msgstr "Nombre de Almacén:"

#: /admin/gl_setup.php:210
#, fuzzy
msgid "Delivery Required By:"
msgstr "Requerido para Fecha"

#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr "Proveedores y Compras"

#: /admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr "Asignación para Sobre-Recepción de la Entrega"

#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr "Asignación para Sobre-Cargo de las Facturas:"

#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr "Valores Predeterminados de Proveedores y Compras"

#: /admin/gl_setup.php:224
#, fuzzy
msgid "Payable Account:"
msgstr "Cuenta de nóminas:"

#: /admin/gl_setup.php:226 /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr "Cuenta de Descuento en Compras:"

#: /admin/gl_setup.php:228
#, fuzzy
msgid "GRN Clearing Account:"
msgstr "Nueva Cuenta"

#: /admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr ""

#: /admin/gl_setup.php:230
#, fuzzy
msgid "Receival Required By:"
msgstr "Requerido para Fecha"

#: /admin/gl_setup.php:232
#, fuzzy
msgid "Show PO item codes:"
msgstr "Mostrar los Códigos de Artículos:"

#: /admin/gl_setup.php:234 /reporting/reports_main.php:208
msgid "Inventory"
msgstr "Inventario"

#: /admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr "Permitir Inventario Negativo:"

#: /admin/gl_setup.php:237
msgid "Warning:  This may cause a delay in GL postings"
msgstr ""

#: /admin/gl_setup.php:239
msgid "No zero-amounts (Service):"
msgstr ""

#: /admin/gl_setup.php:241
#, fuzzy
msgid "Location Notifications:"
msgstr "Nombre de Almacén:"

#: /admin/gl_setup.php:243
#, fuzzy
msgid "Allow Negative Prices:"
msgstr "Permitir Inventario Negativo:"

#: /admin/gl_setup.php:245
#, fuzzy
msgid "Items Defaults"
msgstr "Valores Predeterminados de Inventario"

#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:244
#: /inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr "Cuenta de Inventario:"

#: /admin/gl_setup.php:250 /inventory/manage/item_categories.php:232
#: /inventory/manage/item_categories.php:246 /inventory/manage/items.php:478
#: /inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr "Cuenta de Costo de Ventas:"

#: /admin/gl_setup.php:252 /inventory/manage/item_categories.php:247
#: /inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr "Cuenta de Ajustes de Inventario:"

# c:/Apache2/htdocs/account/admin/gl_setup.php:169
# c:/Apache2/htdocs/account/inventory/manage/items.php:281
#: /admin/gl_setup.php:254 /inventory/manage/item_categories.php:251
#: /inventory/manage/items.php:490
msgid "Item Assembly Costs Account:"
msgstr "Cuenta de Costo de ensamble:"

#: /admin/gl_setup.php:258
#, fuzzy
msgid "Fixed Assets Defaults"
msgstr "Valores Predeterminados de Inventario"

#: /admin/gl_setup.php:260
msgid "Loss On Asset Disposal Account:"
msgstr ""

#: /admin/gl_setup.php:262
#, fuzzy
msgid "Depreciation Period:"
msgstr "Reporte de Impuestos"

# c:/Apache2/htdocs/account/admin/company_preferences.php:71
#: /admin/gl_setup.php:262 /gl/accruals.php:198
#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#, fuzzy
msgid "Monthly"
msgstr "Meses."

# c:/Apache2/htdocs/account/reporting/rep705.php:131
# c:/Apache2/htdocs/account/reporting/rep705.php:143
# c:/Apache2/htdocs/account/reporting/rep705.php:153
# c:/Apache2/htdocs/account/reporting/reports_main.php:164
# c:/Apache2/htdocs/account/reporting/reports_main.php:199
# c:/Apache2/htdocs/account/reporting/reports_main.php:229
#: /admin/gl_setup.php:262 /gl/manage/gl_quick_entries.php:247
#: /gl/includes/ui/gl_journal_ui.inc:69
#, fuzzy
msgid "Yearly"
msgstr "Año"

#: /admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr "Valores Predeterminados de Manufactura"

#: /admin/gl_setup.php:268
#, fuzzy
msgid "Work Order Required By After:"
msgstr "Orden de Trabajo Predeterminada Requerida Para Después de:"

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

#: /admin/inst_chart.php:35
#, fuzzy
msgid "Selected chart has been successfully deleted"
msgstr ""
"Los datos de compra de este proveedor han sido eliminados exitosamente."

#: /admin/inst_chart.php:52
msgid "No optional chart of accounts is currently available."
msgstr ""

#: /admin/inst_chart.php:55
#, fuzzy
msgid "Chart"
msgstr "Cargos"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55
msgid "Installed"
msgstr ""

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:75
#: /reporting/rep303.php:113
msgid "Available"
msgstr "Disponible"

# c:/Apache2/htdocs/account/admin/inst_lang.php:212
# c:/Apache2/htdocs/account/admin/inst_lang.php:278
#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
msgid "Encoding"
msgstr "Codificación"

#: /admin/inst_chart.php:72 /admin/inst_chart.php:74 /admin/inst_lang.php:88
#: /admin/inst_module.php:126 /admin/inst_module.php:127
#: /admin/inst_theme.php:77 /includes/sysnames.inc:207
msgid "Unknown"
msgstr ""

#: /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:131 /admin/inst_module.php:136
#: /admin/inst_theme.php:81
msgid "Install"
msgstr ""

#: /admin/inst_chart.php:78 /admin/inst_module.php:137
#: /admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""

#: /admin/inst_chart.php:85 /admin/inst_module.php:144
#: /admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

# c:/Apache2/htdocs/account/admin/inst_lang.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:28
#: /admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr "Instalar/Actualizar Lenguajes"

#: /admin/inst_lang.php:35 /admin/printers.php:84
#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
#: /dimensions/inquiry/search_dimensions.php:126
#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /manufacturing/manage/work_centres.php:101
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep501.php:87
#: /reporting/rep709.php:115 /reporting/rep709.php:116
#: /sales/manage/customer_branches.php:284 /sales/manage/sales_people.php:99
#: /taxes/item_tax_types.php:117
msgid "Name"
msgstr "Nombre"

# c:/Apache2/htdocs/account/admin/inst_lang.php:213
# c:/Apache2/htdocs/account/admin/inst_lang.php:280
#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
msgid "Right To Left"
msgstr "Derecha a Izquierda"

#: /admin/inst_lang.php:47
#, fuzzy
msgid "Supported"
msgstr "# Orden Proveedor"

#: /admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""

#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""

#: /admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""

#: /admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

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

#: /admin/inst_lang.php:120
#, fuzzy
msgid "Update default"
msgstr "Actualizar Orden"

#: /admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""

#: /admin/inst_lang.php:135
#, fuzzy
msgid "Language name, code nor encoding cannot be empty"
msgstr "La descripción del área no puede ser vacía."

#: /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 ""

#: /admin/inst_lang.php:218
#, fuzzy
msgid "Language Code"
msgstr "Archivo de Lenguaje"

#: /admin/inst_lang.php:219
#, fuzzy
msgid "Language Name"
msgstr "Archivo de Lenguaje"

#: /admin/inst_lang.php:223
#, fuzzy
msgid "Default Language"
msgstr "Tasa Predeterminada:"

#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
msgid "Language File"
msgstr "Archivo de Lenguaje"

# c:/Apache2/htdocs/account/admin/inst_lang.php:311
#: /admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr "Seleccione su archivo de lenguaje desde su disco duro local."

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

#: /admin/inst_module.php:78
#, fuzzy
msgid "Selected extension has been successfully deleted"
msgstr ""
"Los datos de compra de este proveedor han sido eliminados exitosamente."

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /admin/inst_module.php:104 /admin/inst_module.php:167
#, fuzzy
msgid "Extension"
msgstr "Proyectos"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
#, fuzzy
msgid "Modules provided"
msgstr "Archivo de Módulo"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Options provided"
msgstr ""

#: /admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""

#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_lists.inc:2329 /reporting/includes/excel_report.inc:228
#: /reporting/includes/pdf_report.inc:265
#, fuzzy
msgid "Active"
msgstr "Recibir"

#: /admin/inst_module.php:216
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""

#: /admin/inst_module.php:217
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""

#: /admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr ""

#: /admin/inst_module.php:239
#, fuzzy
msgid "Current active extensions set has been saved."
msgstr "La transacción seleccionada ha sido anulada."

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /admin/inst_module.php:261
#, fuzzy
msgid "Extensions:"
msgstr "Proyectos"

#: /admin/inst_module.php:269
msgid "No optional extension module is currently available."
msgstr ""

#: /admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""

#: /admin/inst_theme.php:40
#, fuzzy
msgid "Selected theme has been successfully deleted"
msgstr ""
"Los datos de compra de este proveedor han sido eliminados exitosamente."

#: /admin/inst_theme.php:55
#, fuzzy
msgid "Theme"
msgstr "Tema:"

#: /admin/inst_theme.php:61
msgid "No optional theme is currently available."
msgstr ""

#: /admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""

#: /admin/inst_upgrade.php:35
#, fuzzy
msgid "Select company to be upgraded."
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/inst_upgrade.php:43
msgid "Company upgraded successfully."
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:152
# c:/Apache2/htdocs/account/admin/create_coy.php:238
# c:/Apache2/htdocs/account/admin/create_coy.php:240
#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Table set"
msgstr "Prefijo de tabla"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Current version"
msgstr "Estado de Crédito:"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Last log"
msgstr "Año Anterior"

#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:116
#, fuzzy
msgid "Upgrade"
msgstr "Actualizar Artículo"

#: /admin/inst_upgrade.php:83
#, fuzzy
msgid "View log"
msgstr "Ver Mayor General"

#: /admin/inst_upgrade.php:84
msgid "Clear"
msgstr ""

#: /admin/inst_upgrade.php:84
#, fuzzy
msgid "Clear log"
msgstr "Identificador de Usuario"

#: /admin/inst_upgrade.php:85
msgid "Do you really want to clear this upgrade log?"
msgstr ""

#: /admin/inst_upgrade.php:95
#, fuzzy
msgid "Up to date"
msgstr "Actualizar"

#: /admin/inst_upgrade.php:112
#, fuzzy
msgid "All company database schemes are up to date."
msgstr "El pago del cliente ha sido entrado exitosamente."

#: /admin/inst_upgrade.php:115
#, fuzzy
msgid "Select company for incremental upgrade."
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""

#: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40
#: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82
#: /sales/view/view_sales_order.php:90
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 "Debe introducir la descripción de los términos."

#: /admin/payment_terms.php:77
#, fuzzy
msgid "Selected payment terms have been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /admin/payment_terms.php:82
#, fuzzy
msgid "New payment terms have been added"
msgstr "El pago ha sido anulado."

#: /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
#, fuzzy
msgid "Selected payment terms have been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
#: /dimensions/inquiry/search_dimensions.php:74
#: /dimensions/inquiry/search_dimensions.php:127
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:230
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:90
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:104
#: /inventory/manage/item_categories.php:121
#: /manufacturing/search_work_orders.php:159
#: /manufacturing/view/wo_costs_view.php:45
#: /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:136
#: /purchasing/inquiry/supplier_inquiry.php:177 /reporting/rep102.php:130
#: /reporting/rep202.php:137 /reporting/rep402.php:103
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:60 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:111 /reporting/rep710.php:78
#: /reporting/rep710.php:86 /reporting/reports_main.php:354
#: /reporting/reports_main.php:516 /reporting/includes/doctext.inc:161
#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
#: /sales/inquiry/customer_allocation_inquiry.php:146
#: /sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr "Tipo"

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

#: /admin/payment_terms.php:140 /admin/void_transaction.php:124
msgid "N/A"
msgstr "N/D"

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

#: /admin/payment_terms.php:176
#, fuzzy
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
#, fuzzy
msgid "Printer Locations"
msgstr "En Localidad"

#: /admin/printers.php:31
#, fuzzy
msgid "Printer name cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""

#: /admin/printers.php:41
#, fuzzy
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
"La cantidad seleccionada no puede ser menor que la cantidad facturada o mas "
"que la cantidad\n"
"\t\tno despachada en pedidos."

#: /admin/printers.php:52
#, fuzzy
msgid "New printer definition has been created"
msgstr "Un nuevo cliente ha sido adicionado."

#: /admin/printers.php:53
#, fuzzy
msgid "Selected printer definition has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /admin/printers.php:64
#, fuzzy
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
"No se puede eliminar esta unidad de medida porque se han creado artículos "
"que referencian a la misma."

#: /admin/printers.php:69
#, fuzzy
msgid "Selected printer definition has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/printers.php:84 /admin/printers.php:136
#, fuzzy
msgid "Printer Queue"
msgstr "Imprimir como Cotización"

#: /admin/printers.php:132
#, fuzzy
msgid "Printer Name"
msgstr "Nombre de Área"

#: /admin/printers.php:133
#, fuzzy
msgid "Printer Description"
msgstr "Descripción de Artículo"

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

#: /admin/printers.php:135
#, fuzzy
msgid "Port"
msgstr "Imprimir"

#: /admin/printers.php:137
#, fuzzy
msgid "Timeout"
msgstr "Importe"

#: /admin/print_profiles.php:18
#, fuzzy
msgid "Printing Profiles"
msgstr "Imprimir Entregas"

#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""

#: /admin/print_profiles.php:90
#, fuzzy
msgid "Printing profile name cannot be empty."
msgstr "El nombre del tipo de impuesto no puede ser vacío."

#: /admin/print_profiles.php:106
#, fuzzy
msgid "New printing profile has been created"
msgstr "Un nuevo usuario ha sido adicionado."

#: /admin/print_profiles.php:109
#, fuzzy
msgid "Printing profile has been updated"
msgstr "El precio ha sido actualizado."

#: /admin/print_profiles.php:118
#, fuzzy
msgid "Selected printing profile has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/print_profiles.php:129
#, fuzzy
msgid "Select printing profile"
msgstr "Seleccionar una orden de trabajo existente"

#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""

#: /admin/print_profiles.php:135 /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""

#: /admin/print_profiles.php:147
#, fuzzy
msgid "Report Id"
msgstr "Reporte de Impuestos"

#: /admin/print_profiles.php:147
#, fuzzy
msgid "Printer"
msgstr "Imprimir"

#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr ""

#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""

#: /admin/print_profiles.php:174
#, fuzzy
msgid "Add New Profile"
msgstr "Agregar Nuevo Cliente"

#: /admin/print_profiles.php:176
#, fuzzy
msgid "Update Profile"
msgstr "Actualizar Orden"

#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""

#: /admin/print_profiles.php:178
#, fuzzy
msgid "Delete Profile"
msgstr "Eliminar Proveedor"

#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""

#: /admin/security_roles.php:18
#, fuzzy
msgid "Access setup"
msgstr "Nivel de Acceso"

#: /admin/security_roles.php:63
#, fuzzy
msgid "Role description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /admin/security_roles.php:69
#, fuzzy
msgid "Role name cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""

#: /admin/security_roles.php:105
#, fuzzy
msgid "New security role has been added."
msgstr "Un nuevo cliente ha sido adicionado."

#: /admin/security_roles.php:113
#, fuzzy
msgid "Security role has been updated."
msgstr "El precio ha sido actualizado."

#: /admin/security_roles.php:126
#, fuzzy
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
"La moneda seleccionada es la moneda local, la cual no puede ser eliminada."

#: /admin/security_roles.php:129
#, fuzzy
msgid "Security role has been sucessfully deleted."
msgstr ""
"Los datos de compra de este proveedor han sido eliminados exitosamente."

#: /admin/security_roles.php:175
msgid "Role:"
msgstr ""

#: /admin/security_roles.php:177 /gl/manage/gl_accounts.php:202
#: /inventory/inquiry/stock_movements.php:67 /inventory/manage/items.php:562
#: /purchasing/manage/suppliers.php:292 /sales/manage/customers.php:331
#, fuzzy
msgid "Show inactive:"
msgstr "Ver Imágenes"

#: /admin/security_roles.php:192
#, fuzzy
msgid "Role name:"
msgstr "Nombre de Archivo"

#: /admin/security_roles.php:193
#, fuzzy
msgid "Role description:"
msgstr "Descripción"

#: /admin/security_roles.php:194
#, fuzzy
msgid "Current status:"
msgstr "Estado de Crédito:"

#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""

#: /admin/security_roles.php:235 /admin/security_roles.php:241
#, fuzzy
msgid "Update view"
msgstr "Actualizar Artículo"

#: /admin/security_roles.php:236
#, fuzzy
msgid "Insert New Role"
msgstr "Agregar Nuevo Artículo"

#: /admin/security_roles.php:240
#, fuzzy
msgid "Save Role"
msgstr "Vendedores"

#: /admin/security_roles.php:242
#, fuzzy
msgid "Clone This Role"
msgstr "Cerrar Esta Orden de Trabajo"

#: /admin/security_roles.php:243
#, fuzzy
msgid "Delete This Role"
msgstr "Eliminar Este Artículo"

#: /admin/security_roles.php:244 /admin/void_transaction.php:228
#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:269
#: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
#: /includes/ui/simple_crud_class.inc:58
#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_controls.inc:645
#: /includes/ui/ui_input.inc:229
#: /inventory/includes/item_adjustments_ui.inc:193
#: /inventory/includes/stock_transfers_ui.inc:152
#: /inventory/manage/items.php:545
#: /manufacturing/includes/work_order_issue_ui.inc:134
#: /purchasing/includes/ui/po_ui.inc:438
#: /sales/create_recurrent_invoices.php:190
#: /sales/includes/ui/sales_credit_ui.inc:290
#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr "Cancelar"

#: /admin/security_roles.php:244 /inventory/manage/items.php:545
#, fuzzy
msgid "Cancel Edition"
msgstr "Cancelar Orden"

#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:253
#: /sales/customer_delivery.php:356 /sales/customer_invoice.php:470
#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
#: /sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr "Compañía de Embarque"

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

#: /admin/shipping_companies.php:37
#, fuzzy
msgid "New shipping company has been added"
msgstr "El nuevo precio ha sido adicionado."

#: /admin/shipping_companies.php:46
#, fuzzy
msgid "Selected shipping company has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /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 companía de embarque porque se han creado órdenes "
"que usan este expedidor."

#: /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 companía de embarque porque se han creado facturas "
"que usan este expedidor."

#: /admin/shipping_companies.php:72
#, fuzzy
msgid "Selected shipping company has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /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:155
msgid "Secondary Phone"
msgstr ""

#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:155
#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr "Dirección"

#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:187
#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:366
#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr "Nombre:"

#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:134
#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr "Persona a Contactar:"

#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:100
#: /inventory/manage/locations.php:215 /purchasing/manage/suppliers.php:136
#: /sales/manage/customer_branches.php:254 /sales/manage/customers.php:257
#, fuzzy
msgid "Secondary Phone Number:"
msgstr "Número de Teléfono:"

#: /admin/system_diagnostics.php:17
#, fuzzy
msgid "System Diagnostics"
msgstr "Administrador de Sistema"

#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""

#: /admin/tags.php:40 /reporting/reports_main.php:375
#: /reporting/reports_main.php:384 /reporting/reports_main.php:396
#: /reporting/reports_main.php:427 /reporting/reports_main.php:435
#: /reporting/reports_main.php:446 /reporting/reports_main.php:474
#: /reporting/reports_main.php:481 /reporting/reports_main.php:491
#, fuzzy
msgid "Account Tags"
msgstr "Cuentas del MG"

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /admin/tags.php:44
#, fuzzy
msgid "Dimension Tags"
msgstr "Proyectos"

#: /admin/tags.php:57
#, fuzzy
msgid "The tag name cannot be empty."
msgstr "El nombre de grupo de impuestos no puede ser vacío."

#: /admin/tags.php:73
#, fuzzy
msgid "Selected tag settings have been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /admin/tags.php:78
#, fuzzy
msgid "New tag has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /admin/tags.php:94
#, fuzzy
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
"No se puede eliminar este tipo de impuestos porque se han creado artículos "
"referenciando el mismo."

#: /admin/tags.php:109
#, fuzzy
msgid "Selected tag has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /admin/tags.php:128
#, fuzzy
msgid "Tag Name"
msgstr "Nombre de Impuesto"

#: /admin/tags.php:128
#, fuzzy
msgid "Tag Description"
msgstr "Descripción"

#: /admin/tags.php:165
#, fuzzy
msgid "Tag Name:"
msgstr "Nombre de Impuesto"

#: /admin/tags.php:166
#, fuzzy
msgid "Tag Description:"
msgstr "Descripción:"

#: /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 identificador de usuario entrado debe tener una longitud de al menos 5 "
"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 adicionado."

#: /admin/users.php:100
#, fuzzy
msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
"No se puede eliminar este proveedor porque existen transacciones que "
"referencian al mismo."

#: /admin/users.php:105
msgid "User has been deleted."
msgstr "El usuario ha sido eliminado."

#: /admin/users.php:123
msgid "User login"
msgstr "Identificador de Usuario"

#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr "Nombre Completo"

#: /admin/users.php:123 /includes/ui/contacts_view.inc:40
#: /inventory/manage/locations.php:155 /reporting/rep106.php:94
#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr "Teléfono"

#                                                                                          repeated\n
# /../../CompanyPreferences.php:127\n
# ../../../WWW_Users.php:212
#: /admin/users.php:124 /sales/manage/customer_branches.php:290
#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr "Correo Electrónico"

#: /admin/users.php:124
msgid "Last Visit"
msgstr "Última Visita"

#: /admin/users.php:124
msgid "Access Level"
msgstr "Nivel de Acceso"

#: /admin/users.php:193
msgid "User Login:"
msgstr "Identificador de Usuario:"

#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
"Entre una nueva contraseña si desea cambiarla, déjela en blanco para "
"mantener la actual."

#: /admin/users.php:209
msgid "Telephone No.:"
msgstr "No. de Teléfono:"

#: /admin/users.php:213
msgid "Access Level:"
msgstr "Nivel de Acceso:"

#: /admin/users.php:217
#, fuzzy
msgid "User's POS"
msgstr "Usuarios"

#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""

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

#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:213
#: /purchasing/inquiry/po_search_completed.php:43
#: /purchasing/inquiry/po_search.php:94
#: /sales/inquiry/customer_inquiry.php:186
#: /sales/inquiry/sales_deliveries_view.php:148
#: /sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr "Imprimir"

#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr "Únicamente los documentos pueden ser impresos."

#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:165
msgid "from #:"
msgstr "De #:"

#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:167
msgid "to #:"
msgstr "A #:"

#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:169
#: /dimensions/inquiry/search_dimensions.php:87
#: /gl/inquiry/accounts_list.php:34 /gl/inquiry/journal_inquiry.php:58
#: /inventory/inquiry/stock_list.php:38
#: /manufacturing/search_work_orders.php:84
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /purchasing/inquiry/suppliers_list.php:38
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_branches_list.php:34
#: /sales/inquiry/customer_inquiry.php:54 /sales/inquiry/customers_list.php:38
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
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 transacción 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 transacción debe ser numérico y mayor que cero."

#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:182
#: /dimensions/inquiry/search_dimensions.php:128
#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:233
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:107 /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 /includes/ui/allocation_cart.inc:290
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:109
#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
#: /manufacturing/search_work_orders.php:164
#: /manufacturing/work_order_entry.php:402
#: /manufacturing/work_order_entry.php:408
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/view/wo_production_view.php:44
#: /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:114
#: /purchasing/includes/ui/po_ui.inc:312 /purchasing/view/view_po.php:140
#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
#: /purchasing/inquiry/supplier_inquiry.php:182
#: /purchasing/allocations/supplier_allocation_main.php:97
#: /reporting/rep101.php:132 /reporting/rep107.php:204
#: /reporting/rep201.php:107 /reporting/rep306.php:141
#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:115 /reporting/rep710.php:77
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
#: /sales/customer_delivery.php:366 /sales/customer_invoice.php:485
#: /sales/allocations/customer_allocation_main.php:90
#: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:150
#: /sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr "Fecha"

# c:/Apache2/htdocs/account/includes/ui/ui_view.inc:51
#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:183
#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr "MG"

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

#: /admin/void_transaction.php:125 /admin/void_transaction.php:184
#: /gl/inquiry/accounts_list.php:68 /includes/ui/ui_input.inc:152
#: /includes/ui/ui_input.inc:300 /includes/ui/ui_lists.inc:20
#: /inventory/inquiry/stock_list.php:113 /inventory/inquiry/stock_list.php:116
#: /purchasing/inquiry/suppliers_list.php:76
#: /purchasing/inquiry/suppliers_list.php:79
#: /sales/inquiry/customer_branches_list.php:80
#: /sales/inquiry/customers_list.php:77 /sales/inquiry/customers_list.php:80
#, fuzzy
msgid "Select"
msgstr "Selección"

#: /admin/void_transaction.php:156 /includes/ui/class.reflines_crud.inc:90
#: /includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr "Tipo de Transacción:"

#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr "# Transacción:"

#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr "Fecha de Anulación:"

#: /admin/void_transaction.php:207 /dimensions/dimension_entry.php:273
#: /gl/bank_transfer.php:137 /gl/inquiry/journal_inquiry.php:53
#: /gl/manage/revaluate_currencies.php:96
#: /includes/ui/class.reflines_crud.inc:105 /includes/ui/ui_view.inc:344
#: /manufacturing/work_order_add_finished.php:196
#: /manufacturing/work_order_costs.php:145
#: /manufacturing/work_order_entry.php:433
#: /manufacturing/work_order_release.php:102
#: /purchasing/includes/ui/invoice_ui.inc:193
#: /purchasing/includes/ui/po_ui.inc:465 /purchasing/po_entry_items.php:486
#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:658
#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr "Nota Recordatoria:"

#: /admin/void_transaction.php:212 /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr "Anular Transacción"

#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr "La transacción introducida no existe o no puede ser anulada."

#: /admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
"¿Esta seguro de que desea anular esta transacción? Esta acción no puede "
"deshacerse."

#: /admin/void_transaction.php:227 /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr "Proceder"

#: /admin/void_transaction.php:241
#, fuzzy
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr "La transacción introducida no existe o no puede ser anulada."

#: /admin/void_transaction.php:247 /gl/accruals.php:42
#: /gl/bank_transfer.php:159 /gl/gl_journal.php:217 /gl/gl_journal.php:229
#: /gl/gl_journal.php:235 /gl/gl_journal.php:256
#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
#: /gl/manage/revaluate_currencies.php:51
#: /manufacturing/work_order_add_finished.php:89
#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
#: /sales/sales_order_entry.php:368 /sales/manage/recurrent_invoices.php:60
#: /sales/manage/recurrent_invoices.php:66
#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr "La fecha introducida es inválida."

#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr "La fecha introducida no corresponde al ejercicio fiscal."

#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr "El número de transacción debe ser numérico y mayor que cero."

#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr "La transacción seleccionada ha sido anulada anteriormente."

#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr "La transacción seleccionada ha sido anulada."

#: /admin/db/attachments_db.inc:67
msgid "Attached File:"
msgstr ""

#: /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 ""

#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""

#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:187
#: /reporting/rep201.php:162 /reporting/rep706.php:185
msgid "Open Balance"
msgstr "Balance Inicial"

#: /admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""

#: /admin/db/maintenance_db.inc:160
#, fuzzy, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr "No se puede escribir en el archivo del módulo - "

#: /admin/db/maintenance_db.inc:179
#, fuzzy
msgid "Cannot update system extensions list."
msgstr "Transacciones de Cliente"

#: /admin/db/maintenance_db.inc:197
#, fuzzy, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr "No se puede escribir en el archivo del módulo - "

# c:/Apache2/htdocs/account/admin/inst_lang.php:114
#: /admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr "No se puede abrir el archivo de lenguajes - "

# c:/Apache2/htdocs/account/admin/inst_lang.php:121
#: /admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr "No se puede escribir en el archivo de lenguaje - "

# c:/Apache2/htdocs/account/admin/inst_lang.php:131
#: /admin/db/maintenance_db.inc:251
#, fuzzy
msgid "The language files folder "
msgstr "El archivo de lenguaje "

#: /admin/db/maintenance_db.inc:400
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""

#: /admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""

#: /admin/db/users_db.inc:207
#, fuzzy
msgid "user online"
msgstr "Identificador de Usuario"

#: /admin/db/users_db.inc:207
#, fuzzy
msgid "users online"
msgstr "Clientes"

#: /admin/db/voiding_db.inc:23
#, fuzzy
msgid "This transaction was already voided before."
msgstr "Esta transacción ha sido anulada."

#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
msgid ""
"This transaction cannot be voided because the operation would decrease "
"account balance below allowed limit in some point of account history."
msgstr ""

#: /admin/db/voiding_db.inc:47
#, fuzzy
msgid "This invoice cannot be voided because it was already credited."
msgstr "Este proyecto no puede ser eliminado porque ya ha sido procesado."

#: /admin/db/voiding_db.inc:56
#, fuzzy
msgid "This delivery cannot be voided because it was already invoiced."
msgstr "Este proyecto no puede ser eliminado porque ya ha sido procesado."

#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:113
#: /admin/db/voiding_db.inc:116
#, fuzzy
msgid "This transaction type cannot be voided."
msgstr "Esta transacción ha sido anulada."

#: /admin/db/voiding_db.inc:79
#, fuzzy
msgid "This GRN cannot be voided because it was already invoiced."
msgstr "Este proyecto no puede ser eliminado porque ya ha sido procesado."

#: /admin/db/voiding_db.inc:81 /admin/db/voiding_db.inc:90
msgid "Error encountered when voiding transaction."
msgstr ""

#: /admin/db/voiding_db.inc:121 /sales/includes/db/sales_invoice_db.inc:244
#, fuzzy
msgid "Voided."
msgstr "Fecha de Pago"

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

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

#: /applications/customers.php:19
#, fuzzy
msgid "Sales &Quotation Entry"
msgstr "Registro de Pedido"

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

#: /applications/customers.php:23
#, fuzzy
msgid "Direct &Delivery"
msgstr "Remisión Directa"

#: /applications/customers.php:25
#, fuzzy
msgid "Direct &Invoice"
msgstr "Factura Directa"

#: /applications/customers.php:28
#, fuzzy
msgid "&Delivery Against Sales Orders"
msgstr "Remisionar Pedido"

#: /applications/customers.php:30
#, fuzzy
msgid "&Invoice Against Sales Delivery"
msgstr "Facturar Remisión"

#: /applications/customers.php:33
#, fuzzy
msgid "&Template Delivery"
msgstr "Plantilla de Remisión"

#: /applications/customers.php:35
#, fuzzy
msgid "&Template Invoice"
msgstr "Plantilla de Factura"

#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""

#: /applications/customers.php:40
#, fuzzy
msgid "Customer &Payments"
msgstr "Pagos de Cliente"

#: /applications/customers.php:42
#, fuzzy
msgid "Invoice &Prepaid Orders"
msgstr "Facturar a más tardar el:"

#: /applications/customers.php:44
#, fuzzy
msgid "Customer &Credit Notes"
msgstr "Notas de Crédito del Cliente"

#: /applications/customers.php:46
#, fuzzy
msgid "&Allocate Customer Payments or Credit Notes"
msgstr "Asignar Pagos de Cliente o Notas de Crédito"

#: /applications/customers.php:49 /applications/dimensions.php:27
#: /applications/fixed_assets.php:33 /applications/generalledger.php:34
#: /applications/inventory.php:24 /applications/manufacturing.php:24
#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr "Búsquedas y Reportes"

#: /applications/customers.php:50
#, fuzzy
msgid "Sales Quotation I&nquiry"
msgstr "Consultar Asignaciones a Proveedores"

#: /applications/customers.php:52
#, fuzzy
msgid "Sales Order &Inquiry"
msgstr "Consultar Pedidos"

#: /applications/customers.php:54
#, fuzzy
msgid "Customer Transaction &Inquiry"
msgstr "Consultar Transacciones de Cliente"

#: /applications/customers.php:56
#, fuzzy
msgid "Customer Allocation &Inquiry"
msgstr "Consultar Asignaciones a Cliente"

#: /applications/customers.php:59
#, fuzzy
msgid "Customer and Sales &Reports"
msgstr "Reportes de Clientes y Ventas"

#: /applications/customers.php:62 /applications/dimensions.php:34
#: /applications/fixed_assets.php:43 /applications/generalledger.php:55
#: /applications/inventory.php:32 /applications/manufacturing.php:34
#: /applications/setup.php:54 /applications/suppliers.php:49
msgid "Maintenance"
msgstr "Mantenimiento"

#: /applications/customers.php:63
#, fuzzy
msgid "Add and Manage &Customers"
msgstr "Agregar  y Administrar Clientes"

#: /applications/customers.php:65
#, fuzzy
msgid "Customer &Branches"
msgstr "Filiales de Cliente"

#: /applications/customers.php:67
#, fuzzy
msgid "Sales &Groups"
msgstr "Grupos de Impuestos"

#: /applications/customers.php:69
#, fuzzy
msgid "Recurrent &Invoices"
msgstr "Entrar Factura"

#: /applications/customers.php:71
#, fuzzy
msgid "Sales T&ypes"
msgstr "Tipos de Venta"

#: /applications/customers.php:73
#, fuzzy
msgid "Sales &Persons"
msgstr "Representantes de Venta"

#: /applications/customers.php:75
#, fuzzy
msgid "Sales &Areas"
msgstr "Áreas de Venta"

#: /applications/customers.php:77
#, fuzzy
msgid "Credit &Status Setup"
msgstr "Configuración del Estado de Crédito"

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /applications/dimensions.php:17
#, fuzzy
msgid "&Dimensions"
msgstr "Proyectos"

# c:/Apache2/htdocs/account/applications/Projects.php:8
# c:/Apache2/htdocs/account/projects/project_entry.php:8
#: /applications/dimensions.php:22
#, fuzzy
msgid "Dimension &Entry"
msgstr "Introducir Proyecto"

#: /applications/dimensions.php:24
#, fuzzy
msgid "&Outstanding Dimensions"
msgstr "Proyectos Pendientes"

#: /applications/dimensions.php:28
#, fuzzy
msgid "Dimension &Inquiry"
msgstr "Consultar Proyector"

#: /applications/dimensions.php:31
#, fuzzy
msgid "Dimension &Reports"
msgstr "Reportes de Proyectos"

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /applications/dimensions.php:35
#, fuzzy
msgid "Dimension &Tags"
msgstr "Proyectos"

#: /applications/fixed_assets.php:16
#, fuzzy
msgid "&Fixed Assets"
msgstr "Emisiones"

#: /applications/fixed_assets.php:19
msgid "Fixed Assets &Purchase"
msgstr ""

#: /applications/fixed_assets.php:21
#, fuzzy
msgid "Fixed Assets Location &Transfers"
msgstr "Transferencias de Almacén  de Inventario"

#: /applications/fixed_assets.php:23
msgid "Fixed Assets &Disposal"
msgstr ""

#: /applications/fixed_assets.php:25
msgid "Fixed Assets &Sale"
msgstr ""

#: /applications/fixed_assets.php:27
#, fuzzy
msgid "Process &Depreciation"
msgstr "Procesar Depósito"

#: /applications/fixed_assets.php:34
msgid "Fixed Assets &Movements"
msgstr ""

#: /applications/fixed_assets.php:36
#, fuzzy
msgid "Fixed Assets In&quiry"
msgstr "Consultar Pedidos"

#: /applications/fixed_assets.php:40
#, fuzzy
msgid "Fixed Assets &Reports"
msgstr "Reportes de Proyectos"

#: /applications/fixed_assets.php:45
#, fuzzy
msgid "Fixed &Assets"
msgstr "Emisiones"

#: /applications/fixed_assets.php:47
#, fuzzy
msgid "Fixed Assets &Locations"
msgstr "En Almacén"

#: /applications/fixed_assets.php:49
#, fuzzy
msgid "Fixed Assets &Categories"
msgstr "Categorías de Artículos"

#: /applications/fixed_assets.php:51
msgid "Fixed Assets Cl&asses"
msgstr ""

#: /applications/generalledger.php:16
#, fuzzy
msgid "&Banking and General Ledger"
msgstr "Contabilidad General y Bancos"

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

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

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

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

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

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

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

#: /applications/generalledger.php:35
#, fuzzy
msgid "&Journal Inquiry"
msgstr "Asiento de Diario"

#: /applications/generalledger.php:37
#, fuzzy
msgid "GL &Inquiry"
msgstr "Consultar Cuenta del MG"

#: /applications/generalledger.php:39
#, fuzzy
msgid "Bank Account &Inquiry"
msgstr "Consultar Cuenta de Finanzas"

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

#: /applications/generalledger.php:44 /reporting/reports_main.php:402
#: /reporting/reports_main.php:452 /reporting/reports_main.php:497
#, fuzzy
msgid "Trial &Balance"
msgstr "Balance de Comprobación"

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

#: /applications/generalledger.php:48
#, fuzzy
msgid "&Profit and Loss Drilldown"
msgstr "Estado de Pérdidas y Ganancias"

#: /applications/generalledger.php:50
#, fuzzy
msgid "Banking &Reports"
msgstr "Reportes Financieros"

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

#: /applications/generalledger.php:56
#, fuzzy
msgid "Bank &Accounts"
msgstr "Cuentas Bancarias"

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

#: /applications/generalledger.php:60
#, fuzzy
msgid "Account &Tags"
msgstr "Cuentas del MG"

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

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

#: /applications/generalledger.php:68
#, fuzzy
msgid "&GL Accounts"
msgstr "Cuentas del MG"

#: /applications/generalledger.php:70
#, fuzzy
msgid "GL Account &Groups"
msgstr "Grupos de Cuentas del MG"

#: /applications/generalledger.php:72
#, fuzzy
msgid "GL Account &Classes"
msgstr "Cuentas de MG"

#: /applications/generalledger.php:74
#, fuzzy
msgid "&Closing GL Transactions"
msgstr "Anular una Transacción"

#: /applications/generalledger.php:76
#, fuzzy
msgid "&Revaluation of Currency Accounts"
msgstr "Eliminar Cuenta"

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

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

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

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

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

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

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

#: /applications/inventory.php:35
#, fuzzy
msgid "&Foreign Item Codes"
msgstr "Mostrar los Códigos de Artículos:"

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

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

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

#: /applications/inventory.php:43
#, fuzzy
msgid "&Units of Measure"
msgstr "Unidades de Medida"

#: /applications/inventory.php:45 /inventory/manage/items.php:591
#, fuzzy
msgid "&Reorder Levels"
msgstr "Niveles de Reorden"

#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr "Precios y Costos"

#: /applications/inventory.php:49
#, fuzzy
msgid "Sales &Pricing"
msgstr "Precios de Venta"

#: /applications/inventory.php:51
#, fuzzy
msgid "Purchasing &Pricing"
msgstr "Precios de Compra"

#: /applications/inventory.php:53 /inventory/manage/items.php:590
#, fuzzy
msgid "Standard &Costs"
msgstr "Costos Estándares"

#: /applications/manufacturing.php:16
#, fuzzy
msgid "&Manufacturing"
msgstr "Manufactura"

#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:131
#, fuzzy
msgid "Work &Order Entry"
msgstr "Registro de Orden de Trabajo"

#: /applications/manufacturing.php:21
#, fuzzy
msgid "&Outstanding Work Orders"
msgstr "Órdenes 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
#, fuzzy
msgid "Inventory Item Where Used &Inquiry"
msgstr "Consultar Uso de Inventario"

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

#: /applications/manufacturing.php:31
#, fuzzy
msgid "Manufacturing &Reports"
msgstr "Reportes de Manufactura"

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

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

#: /applications/setup.php:16
#, fuzzy
msgid "S&etup"
msgstr "Configuración"

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

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

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

#: /applications/setup.php:25
#, fuzzy
msgid "&Display Setup"
msgstr "Configuración de Presentación en Pantalla"

#: /applications/setup.php:27
#, fuzzy
msgid "Transaction &References"
msgstr "Referencia del Proyecto:"

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

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

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

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

# c:/Apache2/htdocs/account/admin/fiscalyears.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:17
#: /applications/setup.php:37
#, fuzzy
msgid "&Fiscal Years"
msgstr "Ejercicios Fiscales"

#: /applications/setup.php:39
#, fuzzy
msgid "&Print Profiles"
msgstr "Imprimir Entregas"

#: /applications/setup.php:43
#, fuzzy
msgid "Pa&yment Terms"
msgstr "Términos de Pago"

#: /applications/setup.php:45
#, fuzzy
msgid "Shi&pping Company"
msgstr "Compañía de Embarque"

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

#: /applications/setup.php:49
#, fuzzy
msgid "&Printers"
msgstr "Imprimir"

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

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

#: /applications/setup.php:57
#, fuzzy
msgid "View or &Print Transactions"
msgstr "Ver o Imprimir Transacciones"

#: /applications/setup.php:59
#, fuzzy
msgid "&Attach Documents"
msgstr "Seleccione una cuenta:"

#: /applications/setup.php:61
#, fuzzy
msgid "System &Diagnostics"
msgstr "Administrador de Sistema"

#: /applications/setup.php:64
#, fuzzy
msgid "&Backup and Restore"
msgstr "Salva y Restaura"

# c:/Apache2/htdocs/account/admin/create_coy.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:27
#: /applications/setup.php:66
#, fuzzy
msgid "Create/Update &Companies"
msgstr "Crear/Actualizar Compañías"

# c:/Apache2/htdocs/account/admin/inst_lang.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:28
#: /applications/setup.php:68
#, fuzzy
msgid "Install/Update &Languages"
msgstr "Instalar/Actualizar Lenguajes"

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

#: /applications/setup.php:72
#, fuzzy
msgid "Install/Activate &Themes"
msgstr "Instalar/Actualizar Módulos"

#: /applications/setup.php:74
#, fuzzy
msgid "Install/Activate &Chart of Accounts"
msgstr "Instalar/Actualizar Módulos"

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

#: /applications/suppliers.php:16
#, fuzzy
msgid "&Purchases"
msgstr "Compras"

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

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

#: /applications/suppliers.php:23
#, fuzzy
msgid "Direct &GRN"
msgstr "Factura Directa"

#: /applications/suppliers.php:25
#, fuzzy
msgid "Direct Supplier &Invoice"
msgstr "Ver Factura de Proveedor"

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

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

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

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

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

#: /applications/suppliers.php:41
#, fuzzy
msgid "Supplier Transaction &Inquiry"
msgstr "Consultar Transacciones a Proveedores"

#: /applications/suppliers.php:43
#, fuzzy
msgid "Supplier Allocation &Inquiry"
msgstr "Consultar Asignaciones a Proveedores"

#: /applications/suppliers.php:46
#, fuzzy
msgid "Supplier and Purchasing &Reports"
msgstr "Reportes de Proveedores y Compras"

#: /applications/suppliers.php:50
#, fuzzy
msgid "&Suppliers"
msgstr "Proveedores"

# c:/Apache2/htdocs/account/applications/Projects.php:8
# c:/Apache2/htdocs/account/projects/project_entry.php:8
#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr "Introducir Proyecto"

#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr "El proyecto ha sido registrado."

#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr "El precio ha sido actualizado."

#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr "El proyecto ha sido eliminado."

#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr "El proyecto ha sido cerrado. No puede hacer más cambios en él."

#: /dimensions/dimension_entry.php:87
#, fuzzy
msgid "The dimension has been re-opened. "
msgstr "El proyecto ha sido registrado."

#: /dimensions/dimension_entry.php:97
#, fuzzy
msgid "Enter a &new dimension"
msgstr "Entrar un nuevo proyecto"

#: /dimensions/dimension_entry.php:99
#, fuzzy
msgid "&Select an existing dimension"
msgstr "Seleccione un proyecto existente"

#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr "Debe introducir un nombre del proyecto."

#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr "La fecha introducida tiene un formato inválido."

#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr "La fecha 'requerida para el' introducida tiene un formato inválido."

#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr "Este proyecto no puede ser eliminado porque ya ha sido procesado."

#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr "El número proyecto enviado no es válido."

#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr "Referencia del Proyecto:"

#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:36
#: /reporting/reports_main.php:66 /reporting/reports_main.php:82
#: /reporting/reports_main.php:91 /reporting/reports_main.php:153
#: /reporting/reports_main.php:235 /reporting/reports_main.php:245
#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
#: /reporting/reports_main.php:332 /reporting/reports_main.php:340
#: /reporting/reports_main.php:352 /reporting/reports_main.php:362
#: /reporting/reports_main.php:380 /reporting/reports_main.php:391
#: /reporting/reports_main.php:403 /reporting/reports_main.php:416
#: /reporting/reports_main.php:432 /reporting/reports_main.php:442
#: /reporting/reports_main.php:453 /reporting/reports_main.php:465
#: /reporting/reports_main.php:479 /reporting/reports_main.php:488
#: /reporting/reports_main.php:498 /reporting/reports_main.php:507
#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr "Fecha de Comienzo"

#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr "Requerido para Fecha"

#: /dimensions/dimension_entry.php:271
#, fuzzy
msgid "Tags:"
msgstr "días"

#: /dimensions/dimension_entry.php:278
#, fuzzy
msgid "This Dimension is closed."
msgstr "Este proyecto ha sido cerrado."

#: /dimensions/dimension_entry.php:283
#, fuzzy
msgid "Save changes to dimension"
msgstr "Seleccione un proyecto existente"

#: /dimensions/dimension_entry.php:285
#, fuzzy
msgid "Re-open This Dimension"
msgstr "Cerrar Este Proyecto"

#: /dimensions/dimension_entry.php:285
#, fuzzy
msgid "Mark this dimension as re-opened"
msgstr "Este proyecto ha sido cerrado."

#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr "Cerrar Este Proyecto"

#: /dimensions/dimension_entry.php:287
#, fuzzy
msgid "Mark this dimension as closed"
msgstr "Este proyecto ha sido cerrado."

#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr "Eliminar este Proyecto"

#: /dimensions/dimension_entry.php:288
#, fuzzy
msgid "Delete unused dimension"
msgstr "Eliminar este Proyecto"

#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
#: /includes/ui/simple_crud_class.inc:223
#: /purchasing/includes/ui/invoice_ui.inc:219
#: /purchasing/includes/ui/invoice_ui.inc:421
#: /purchasing/includes/ui/invoice_ui.inc:423
#, fuzzy
msgid "Add"
msgstr "Dirección"

#: /dimensions/includes/dimensions_ui.inc:24
#, fuzzy
msgid "There are no transactions for this dimension for the selected period."
msgstr "No existen transaccciones para los parámetros dados."

#: /dimensions/includes/dimensions_ui.inc:28
#, fuzzy
msgid "Balance for this Dimension"
msgstr "Cerrar Este Proyecto"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
#: /includes/sysnames.inc:179 /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep701.php:110
#: /reporting/rep705.php:235 /reporting/rep706.php:185
#: /reporting/rep707.php:210 /reporting/rep708.php:192
msgid "Account"
msgstr "Cuenta"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:234 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190
#: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
#: /purchasing/inquiry/supplier_inquiry.php:185 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:154
#: /sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr "Débito"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:90
#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
#: /purchasing/inquiry/supplier_inquiry.php:186 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:155
#: /sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr "Crédito"

#: /dimensions/includes/dimensions_ui.inc:45
#: /dimensions/inquiry/search_dimensions.php:131
#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_trial_balance.php:188
#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
#: /reporting/rep101.php:136 /reporting/rep201.php:111
#: /reporting/rep203.php:89 /reporting/rep204.php:84 /reporting/rep307.php:114
#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:110
#: /reporting/rep704.php:83 /reporting/rep704.php:86 /reporting/rep704.php:89
#: /reporting/rep708.php:185
#: /sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr "Balance"

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

# c:/Apache2/htdocs/account/projects/inquiry/search_projects.php:13
#: /dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr "Buscar Proyecto"

#: /dimensions/inquiry/search_dimensions.php:72 /gl/bank_transfer.php:117
#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:95
#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
#: /includes/ui/contacts_view.inc:91
#: /inventory/includes/item_adjustments_ui.inc:39
#: /inventory/includes/stock_transfers_ui.inc:42
#: /manufacturing/search_work_orders.php:68
#: /manufacturing/work_order_add_finished.php:185
#: /manufacturing/work_order_costs.php:133
#: /manufacturing/work_order_entry.php:361
#: /manufacturing/work_order_entry.php:368
#: /manufacturing/includes/work_order_issue_ui.inc:161
#: /purchasing/includes/ui/invoice_ui.inc:116
#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:347
msgid "Reference:"
msgstr "Referencia:"

#: /dimensions/inquiry/search_dimensions.php:74
#: /includes/ui/allocation_cart.inc:314 /includes/ui/ui_lists.inc:2099
#: /reporting/rep101.php:114 /reporting/rep102.php:92 /reporting/rep104.php:95
#: /reporting/rep104.php:99 /reporting/rep105.php:95 /reporting/rep105.php:99
#: /reporting/rep201.php:89 /reporting/rep202.php:98 /reporting/rep203.php:69
#: /reporting/rep204.php:77 /reporting/rep301.php:159
#: /reporting/rep301.php:166 /reporting/rep302.php:103
#: /reporting/rep302.php:110 /reporting/rep303.php:95
#: /reporting/rep303.php:102 /reporting/rep304.php:109
#: /reporting/rep304.php:114 /reporting/rep304.php:119
#: /reporting/rep306.php:120 /reporting/rep306.php:125
#: /reporting/rep306.php:130 /reporting/rep306.php:135
#: /reporting/rep307.php:103 /reporting/rep307.php:108
#: /reporting/rep308.php:231 /reporting/rep308.php:236
#: /reporting/rep309.php:93 /reporting/rep402.php:87 /reporting/rep402.php:95
#: /reporting/rep451.php:57 /reporting/rep451.php:64 /reporting/rep702.php:61
#: /reporting/rep710.php:86 /reporting/rep710.php:87
msgid "All"
msgstr "Todos"

#: /dimensions/inquiry/search_dimensions.php:75
#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:175
#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:114
#: /inventory/inquiry/stock_movements.php:85
#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
#: /purchasing/inquiry/supplier_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr "De:"

#: /dimensions/inquiry/search_dimensions.php:76
#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:176
#: /inventory/inquiry/stock_movements.php:86
#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
#: /purchasing/inquiry/supplier_inquiry.php:52
#: /sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr "A:"

#: /dimensions/inquiry/search_dimensions.php:78
#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr "Solo Vencidas:"

#: /dimensions/inquiry/search_dimensions.php:82
#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr "Solo Abiertas:"

#: /dimensions/inquiry/search_dimensions.php:129
#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:290
#: /purchasing/includes/ui/invoice_ui.inc:135
#: /purchasing/view/view_supp_credit.php:48
#: /purchasing/view/view_supp_invoice.php:52
#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
#: /purchasing/inquiry/supplier_inquiry.php:183 /reporting/rep101.php:132
#: /reporting/rep201.php:107 /reporting/rep203.php:88 /reporting/rep501.php:87
#: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
#: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
#: /sales/customer_invoice.php:492 /sales/view/view_dispatch.php:97
#: /sales/view/view_invoice.php:96
#: /sales/inquiry/customer_allocation_inquiry.php:151
#: /sales/inquiry/customer_inquiry.php:207
#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: /dimensions/inquiry/search_dimensions.php:140
#, fuzzy
msgid "Marked dimensions are overdue."
msgstr "Los artículos marcados están vencidos."

# c:/Apache2/htdocs/account/projects/view/view_project.php:8
#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr "Ver Proyecto"

#: /dimensions/view/view_dimension.php:49
#, fuzzy
msgid "The dimension number sent is not valid."
msgstr "El número proyecto enviado no es válido."

#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr "Este proyecto ha sido cerrado."

#: /dimensions/view/view_dimension.php:85
#: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
#: /purchasing/inquiry/po_search_completed.php:82
#: /purchasing/inquiry/po_search.php:64
#: /sales/inquiry/customer_allocation_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:102
#: /sales/inquiry/sales_orders_view.php:214
msgid "from:"
msgstr "de:"

#: /dimensions/view/view_dimension.php:86
#: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
#: /purchasing/inquiry/po_search_completed.php:83
#: /purchasing/inquiry/po_search.php:65
#: /sales/inquiry/customer_allocation_inquiry.php:45
#: /sales/inquiry/sales_deliveries_view.php:103
#: /sales/inquiry/sales_orders_view.php:215
msgid "to:"
msgstr "al:"

#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:130
#: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
#: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:188
#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr "Mostrar"

#: /gl/accruals.php:30 /includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""

#: /gl/accruals.php:48 /gl/bank_transfer.php:165 /gl/gl_bank.php:261
#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
#: /gl/manage/revaluate_currencies.php:57 /inventory/adjustments.php:123
#: /inventory/transfers.php:115 /manufacturing/work_order_add_finished.php:95
#: /manufacturing/work_order_costs.php:85
#: /manufacturing/work_order_entry.php:151
#: /manufacturing/work_order_issue.php:82 /purchasing/po_entry_items.php:351
#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:186
#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
#: /sales/create_recurrent_invoices.php:87
#: /sales/create_recurrent_invoices.php:166 /sales/credit_note_entry.php:157
#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
#: /sales/customer_invoice.php:303 /sales/customer_payments.php:157
#: /sales/sales_order_entry.php:373
#, fuzzy
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr "La fecha introducida no corresponde al ejercicio fiscal."

#: /gl/accruals.php:54
#, fuzzy
msgid "The amount can not be 0."
msgstr "El nombre de la cuenta bancaria no puede ser vacío."

#: /gl/accruals.php:60
#, fuzzy
msgid "The periods must be greater than 0."
msgstr "La cantidad debe ser mayor que cero."

#: /gl/accruals.php:81
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr ""

#: /gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""

#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
#: /gl/accruals.php:221 /gl/gl_budget.php:70 /gl/gl_budget.php:71
#: /gl/gl_budget.php:75 /gl/inquiry/balance_sheet.php:127
#: /gl/inquiry/balance_sheet.php:129 /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:57
#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:184
#: /gl/inquiry/profit_loss.php:186 /gl/manage/gl_quick_entries.php:268
#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:146
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
#: /includes/sysnames.inc:180 /inventory/manage/item_categories.php:258
#: /inventory/manage/item_categories.php:260 /inventory/manage/items.php:457
#: /inventory/manage/items.php:459 /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:147
#: /purchasing/manage/suppliers.php:148 /purchasing/manage/suppliers.php:150
#: /reporting/rep103.php:240 /reporting/rep103.php:252
#: /reporting/rep205.php:152 /reporting/rep205.php:164
#: /reporting/rep501.php:92 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:96 /reporting/rep704.php:98 /reporting/rep704.php:106
#: /reporting/rep705.php:246 /reporting/rep705.php:248
#: /reporting/rep705.php:259 /reporting/rep706.php:194
#: /reporting/rep706.php:196 /reporting/rep706.php:204
#: /reporting/rep707.php:218 /reporting/rep707.php:220
#: /reporting/rep707.php:228 /reporting/rep708.php:201
#: /reporting/rep708.php:203 /reporting/rep708.php:210
#: /reporting/reports_main.php:366 /reporting/reports_main.php:367
#: /reporting/reports_main.php:373 /reporting/reports_main.php:374
#: /reporting/reports_main.php:382 /reporting/reports_main.php:383
#: /reporting/reports_main.php:394 /reporting/reports_main.php:395
#: /reporting/reports_main.php:407 /reporting/reports_main.php:408
#: /reporting/reports_main.php:420 /reporting/reports_main.php:426
#: /reporting/reports_main.php:434 /reporting/reports_main.php:445
#: /reporting/reports_main.php:457 /sales/customer_delivery.php:383
#: /sales/customer_delivery.php:391 /sales/customer_invoice.php:457
#: /sales/customer_invoice.php:494 /sales/manage/customers.php:275
#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:128
#: /sales/includes/ui/sales_credit_ui.inc:133
#: /sales/includes/ui/sales_order_ui.inc:441
#: /sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr "Proyecto"

#: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
#: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
#: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:147
#: /gl/includes/ui/gl_bank_ui.inc:150 /gl/includes/ui/gl_bank_ui.inc:153
#: /gl/includes/ui/gl_bank_ui.inc:302 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
#: /gl/includes/ui/gl_journal_ui.inc:286
#: /includes/ui/class.reflines_crud.inc:38 /inventory/cost_update.php:147
#: /inventory/includes/item_adjustments_ui.inc:215
#: /inventory/includes/stock_transfers_ui.inc:174
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/work_order_issue_ui.inc:169
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /sales/customer_credit_invoice.php:359 /sales/customer_delivery.php:523
#: /sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr "Memorándum"

#: /gl/accruals.php:178
#, fuzzy
msgid "Revenue / Cost Accruals have been processed."
msgstr "La transferencia de inventario ha sido procesada"

#: /gl/accruals.php:184
#, fuzzy
msgid "Showing GL Transactions."
msgstr "Pendiente"

#: /gl/accruals.php:196
msgid "Weekly"
msgstr ""

#: /gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""

#: /gl/accruals.php:199
msgid "Quarterly"
msgstr ""

#: /gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""

#: /gl/accruals.php:213
#, fuzzy
msgid "Accrued Balance Account"
msgstr "Cuentas por Pagar:"

#: /gl/accruals.php:216
#, fuzzy
msgid "Revenue / Cost Account"
msgstr "Cuenta de Inventario:"

#: /gl/accruals.php:224 /gl/gl_budget.php:90 /gl/gl_budget.php:92
#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
#: /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:105
#: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
#: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:150
#: /gl/includes/ui/gl_bank_ui.inc:153 /includes/sysnames.inc:138
#: /includes/ui/allocation_cart.inc:290 /includes/ui/ui_lists.inc:1348
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /purchasing/view/view_supp_payment.php:60
#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:242
#: /reporting/rep107.php:206 /reporting/rep107.php:267
#: /reporting/rep109.php:195 /reporting/rep110.php:191
#: /reporting/rep111.php:192 /reporting/rep113.php:180
#: /reporting/rep202.php:250 /reporting/rep209.php:199
#: /reporting/rep706.php:308 /reporting/rep707.php:326
#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
msgid "Amount"
msgstr "Importe"

# c:/Apache2/htdocs/account/projects/inquiry/search_projects.php:13
#: /gl/accruals.php:224
#, fuzzy
msgid "Search Amount"
msgstr "Buscar Proyecto"

#: /gl/accruals.php:226
#, fuzzy
msgid "Frequency"
msgstr "# de Secuencia"

#: /gl/accruals.php:228
#, fuzzy
msgid "Periods"
msgstr "Período"

#: /gl/accruals.php:232
#, fuzzy
msgid "Show GL Rows"
msgstr "Mostrar GP%"

#: /gl/accruals.php:233
#, fuzzy
msgid "Process Accruals"
msgstr "Procesar Transferencia"

# c:/Apache2/htdocs/account/admin/inst_lang.php:204
#: /gl/accruals.php:234
#, fuzzy
msgid "Are you sure you want to post accruals?"
msgstr "Éstas seguro de que desear eliminar el lenguaje no. "

#: /gl/bank_account_reconcile.php:32
#, fuzzy
msgid "Reconcile Bank Account"
msgstr "A Cuenta Bancaria"

#: /gl/bank_account_reconcile.php:34 /gl/bank_transfer.php:37
#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr "No existen cuentas bancarias definidas en el sistema."

#: /gl/bank_account_reconcile.php:38
#, fuzzy
msgid "Invalid reconcile date format"
msgstr "Formato Fecha:"

#: /gl/bank_account_reconcile.php:55
#, fuzzy
msgid "Reconcile this transaction"
msgstr "# Transacción:"

#: /gl/bank_account_reconcile.php:163 /gl/inquiry/bank_inquiry.php:48
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr "Cuenta:"

#: /gl/bank_account_reconcile.php:165
#, fuzzy
msgid "Bank Statement:"
msgstr "Estado de Cuentas"

#: /gl/bank_account_reconcile.php:166 /includes/ui/class.crud_view.inc:300
#, fuzzy
msgid "New"
msgstr "Neto"

#: /gl/bank_account_reconcile.php:195
#, fuzzy
msgid "Reconcile Date"
msgstr "Fecha de Liberación"

#: /gl/bank_account_reconcile.php:195
#, fuzzy
msgid "Beginning<br>Balance"
msgstr "Balance Inicial"

#: /gl/bank_account_reconcile.php:196
#, fuzzy
msgid "Ending<br>Balance"
msgstr "Balance Final"

#: /gl/bank_account_reconcile.php:196
#, fuzzy
msgid "Account<br>Total"
msgstr "Importe Total"

#: /gl/bank_account_reconcile.php:196
#, fuzzy
msgid "Reconciled<br>Amount"
msgstr "A Cuenta Bancaria"

#: /gl/bank_account_reconcile.php:196 /reporting/rep602.php:205
msgid "Difference"
msgstr "Diferencia"

#: /gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr ""

#: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
#: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:83
#: /reporting/rep704.php:85 /reporting/rep704.php:88
msgid "Person/Item"
msgstr "Persona/Artículo"

#: /gl/bank_account_reconcile.php:246
#, fuzzy
msgid "Reconcile"
msgstr "Recibir"

#: /gl/bank_transfer.php:30
#, fuzzy
msgid "Modify Bank Account Transfer"
msgstr "Transferencias de Cuentas Bancarias"

#: /gl/bank_transfer.php:32
#, fuzzy
msgid "Bank Account Transfer Entry"
msgstr "Transferencias de Cuentas Bancarias"

#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr "La transferencia ha sido registrada"

#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
#, fuzzy
msgid "&View the GL Journal Entries for this Transfer"
msgstr "Ver las Polizas de Diario para esta Transferencia"

#: /gl/bank_transfer.php:50
#, fuzzy
msgid "Enter &Another Transfer"
msgstr "Registrar Otra Transferencia de Inventario"

#: /gl/bank_transfer.php:104
msgid "From Account:"
msgstr "Desde la Cuenta:"

#: /gl/bank_transfer.php:108
msgid "To Account:"
msgstr "A Cuenta:"

#: /gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr "Fecha de Transferencia:"

#: /gl/bank_transfer.php:126 /gl/bank_transfer.php:133
#: /sales/customer_payments.php:376
msgid "Amount:"
msgstr "Importe:"

#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:362
#, fuzzy
msgid "Bank Charge:"
msgstr "Nombre de Banco:"

#: /gl/bank_transfer.php:129
#, fuzzy
msgid "Incoming Amount:"
msgstr "Hacia Cuenta Bancaria:"

#: /gl/bank_transfer.php:143
#, fuzzy
msgid "Modify Transfer"
msgstr "Tipo de Transferencia"

#: /gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr "Entrar Transferencia"

#: /gl/bank_transfer.php:172 /gl/bank_transfer.php:226
#: /gl/bank_transfer.php:250 /purchasing/supplier_payment.php:135
#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr "El importe entrado es inválido o menos que cero."

#: /gl/bank_transfer.php:177 /gl/gl_bank.php:226
#, fuzzy
msgid "The total bank amount cannot be 0."
msgstr "El nombre de la cuenta bancaria no puede ser vacío."

#: /gl/bank_transfer.php:193
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""

#: /gl/bank_transfer.php:198
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""

#: /gl/bank_transfer.php:210
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""

#: /gl/bank_transfer.php:215
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""

#: /gl/bank_transfer.php:231 /purchasing/supplier_payment.php:149
#: /sales/customer_payments.php:181
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""

#: /gl/bank_transfer.php:243
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/bank_transfer.php:255
#, fuzzy
msgid "The incomming bank amount cannot be 0."
msgstr "El nombre de la cuenta bancaria no puede ser vacío."

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

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

#: /gl/gl_bank.php:40
#, fuzzy
msgid "Modify Bank Account Entry"
msgstr "Consultar Cuenta de Finanzas"

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

#: /gl/gl_bank.php:77
#, fuzzy, php-format
msgid "Payment %d has been entered"
msgstr "l pago ha sido entrado"

#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
#, fuzzy
msgid "&View the GL Postings for this Payment"
msgstr "Ver Asientos de Diario para este Pago"

#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
#, fuzzy
msgid "Enter Another &Payment"
msgstr "Entrar Otro Pago"

#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
#, fuzzy
msgid "Enter A &Deposit"
msgstr "Entrar Otro Depósito"

#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:65
#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:117
#: /purchasing/po_entry_items.php:138 /purchasing/supplier_credit.php:82
#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
#: /sales/sales_order_entry.php:245
#, fuzzy
msgid "Add an Attachment"
msgstr "Agregar Pago"

#: /gl/gl_bank.php:95
#, fuzzy, php-format
msgid "Payment %d has been modified"
msgstr "l pago ha sido entrado"

#: /gl/gl_bank.php:111
#, fuzzy, php-format
msgid "Deposit %d has been entered"
msgstr "La Entregs # %d ha sido introducida."

#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr "Ver los Asientos de Diario para este Depósito"

#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr "Entrar Otro Depósito"

#: /gl/gl_bank.php:117
#, fuzzy
msgid "Enter A Payment"
msgstr "Entrar Pago"

#: /gl/gl_bank.php:126
#, fuzzy, php-format
msgid "Deposit %d has been modified"
msgstr "El depósito ha sido anulado"

#: /gl/gl_bank.php:128
#, fuzzy
msgid "&View the GL Postings for this Deposit"
msgstr "Ver los Asientos de Diario para este Depósito"

#: /gl/gl_bank.php:130
#, fuzzy
msgid "Enter Another &Deposit"
msgstr "Entrar Otro Depósito"

#: /gl/gl_bank.php:132
#, fuzzy
msgid "Enter A &Payment"
msgstr "Entrar Pago"

#: /gl/gl_bank.php:220
#, fuzzy
msgid "You must enter at least one payment line."
msgstr "Debe introducir al menos una registro con artículos."

#: /gl/gl_bank.php:237 /purchasing/supplier_payment.php:200
#, fuzzy, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr "El nombre de la cuenta bancaria no puede ser vacío."

#: /gl/gl_bank.php:243
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""

#: /gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr "La fecha introducida para el pago es inválida."

# c:/Apache2/htdocs/account/admin/backups.php:64
#: /gl/gl_bank.php:267
#, fuzzy
msgid "You have to select customer and customer branch."
msgstr "Por favor, seleccione un archivo a cargar"

# c:/Apache2/htdocs/account/admin/backups.php:64
#: /gl/gl_bank.php:271
#, fuzzy
msgid "You have to select supplier."
msgstr "Por favor, seleccione un archivo a cargar"

#: /gl/gl_bank.php:279
#, fuzzy
msgid "Settled amount have to be positive number."
msgstr "La cantidad introducida debe ser un número positivo."

#: /gl/gl_bank.php:325
#, fuzzy
msgid "The amount entered is not a valid number or is less than zero."
msgstr "El importe introducido no es un número válido."

#: /gl/gl_bank.php:331 /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/gl_bank.php:403
msgid "Payment Items"
msgstr "Artículos del Pago"

#: /gl/gl_bank.php:403
msgid "Deposit Items"
msgstr "Artículos del Depósito"

#: /gl/gl_bank.php:411
msgid "Process Payment"
msgstr "Procesar el Pago"

#: /gl/gl_bank.php:411
msgid "Process Deposit"
msgstr "Procesar Depósito"

#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr "Registro de Presupuesto"

#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:27
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 almacenado."

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

#: /gl/gl_budget.php:63 /gl/manage/gl_accounts.php:234
#: /gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr "Código de Cuenta:"

#: /gl/gl_budget.php:83 /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr "Obtener"

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92 /gl/inquiry/profit_loss.php:237
#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:140
#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
#: /reporting/rep201.php:115 /reporting/rep304.php:134
#: /reporting/rep305.php:111 /reporting/rep306.php:148
#: /reporting/rep307.php:119 /reporting/rep308.php:248
#: /reporting/rep309.php:104 /reporting/rep601.php:85 /reporting/rep602.php:86
#: /reporting/rep702.php:59 /reporting/rep704.php:94 /reporting/rep704.php:104
#: /reporting/rep704.php:112 /reporting/rep706.php:185
#: /reporting/rep706.php:193 /reporting/rep706.php:203
#: /reporting/rep706.php:211 /reporting/rep707.php:210
#: /reporting/rep707.php:217 /reporting/rep707.php:227
#: /reporting/rep707.php:235 /reporting/rep708.php:200
#: /reporting/rep708.php:209 /reporting/rep708.php:216
#: /reporting/rep709.php:110 /reporting/rep710.php:85
msgid "Period"
msgstr "Período"

#: /gl/gl_budget.php:90
msgid "Dim. incl."
msgstr "Proyecto"

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92
msgid "Last Year"
msgstr "Año Anterior"

#: /gl/gl_budget.php:126 /gl/inquiry/balance_sheet.php:98
#: /gl/inquiry/balance_sheet.php:202 /gl/inquiry/balance_sheet.php:233
#: /gl/inquiry/gl_trial_balance.php:220 /gl/inquiry/profit_loss.php:120
#: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
#: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
#: /gl/includes/ui/gl_bank_ui.inc:195 /gl/includes/ui/gl_journal_ui.inc:169
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/item_adjustments_ui.inc:114
#: /manufacturing/includes/manufacturing_ui.inc:178
#: /purchasing/includes/ui/invoice_ui.inc:341
#: /purchasing/includes/ui/invoice_ui.inc:504
#: /purchasing/includes/ui/invoice_ui.inc:575
#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
#: /purchasing/allocations/supplier_allocation_main.php:100
#: /reporting/rep101.php:248 /reporting/rep106.php:90
#: /reporting/rep106.php:125 /reporting/rep106.php:172
#: /reporting/rep114.php:161 /reporting/rep201.php:221
#: /reporting/rep203.php:89 /reporting/rep203.php:166
#: /reporting/rep204.php:113 /reporting/rep204.php:141
#: /reporting/rep301.php:200 /reporting/rep301.php:248
#: /reporting/rep304.php:160 /reporting/rep304.php:205
#: /reporting/rep305.php:106 /reporting/rep305.php:132
#: /reporting/rep305.php:188 /reporting/rep306.php:141
#: /reporting/rep306.php:176 /reporting/rep306.php:196
#: /reporting/rep306.php:212 /reporting/rep306.php:261
#: /reporting/rep306.php:276 /reporting/rep306.php:287
#: /reporting/rep308.php:323 /reporting/rep309.php:125
#: /reporting/rep309.php:152 /reporting/rep451.php:106
#: /reporting/rep451.php:141 /reporting/rep702.php:142
#: /reporting/rep705.php:152 /reporting/rep705.php:312
#: /reporting/rep706.php:106 /reporting/rep706.php:255
#: /reporting/rep706.php:290 /reporting/rep707.php:115
#: /reporting/rep707.php:297 /reporting/rep708.php:253
#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/allocations/customer_allocation_main.php:93
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr "Total"

#: /gl/gl_budget.php:135
msgid "Save"
msgstr "Guardar"

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

#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:155
msgid "Journal Entry"
msgstr "Asiento de Diario"

#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr "El asiento de diario ha sido entrado"

#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
#, fuzzy
msgid "&View this Journal Entry"
msgstr "Ver este Asiento de Diario"

#: /gl/gl_journal.php:62
#, fuzzy
msgid "Enter &New Journal Entry"
msgstr "Entrar Otro Asiento de Diario"

#: /gl/gl_journal.php:72
#, fuzzy
msgid "Journal entry has been updated"
msgstr "El asiento de diario ha sido entrado"

#: /gl/gl_journal.php:76
#, fuzzy
msgid "Return to Journal &Inquiry"
msgstr "Ver este Asiento de Diario"

#: /gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""

#: /gl/gl_journal.php:92
#, fuzzy
msgid "Entry &New Journal Entry"
msgstr "Entrar Otro Asiento de Diario"

#: /gl/gl_journal.php:204
#, fuzzy
msgid "You must enter at least one journal line."
msgstr "Debe introducir al menos una registro con artículos."

#: /gl/gl_journal.php:210
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:247
msgid "The exchange rate must be numeric and greater than zero."
msgstr "La tasa de cambio debe ser numérica y mayor a cero."

#: /gl/gl_journal.php:273
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""

#: /gl/gl_journal.php:287
msgid ""
"Cannot determine tax register to be used. You have to make at least one "
"posting either to tax or customer/supplier account to use tax register."
msgstr ""

#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""

#: /gl/gl_journal.php:353
msgid "You must select subledger account."
msgstr ""

#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr "Este proyecto ha sido cerrado."

#: /gl/gl_journal.php:375
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:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr "El importe de cargo introducido no es un número válido."

#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr "El importe de crédito inrtoducido no es un número válido."

#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:649
#: /purchasing/supplier_credit.php:143 /purchasing/supplier_invoice.php:154
#, fuzzy
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
"No se puede eliminar esta cuenta porque esta siendo usada por uno o mas "
"Impuestos."

#: /gl/gl_journal.php:400
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 "
"transacciones bancarias."

#: /gl/gl_journal.php:520
msgid "&GL postings"
msgstr ""

#: /gl/gl_journal.php:521
#, fuzzy
msgid "&Tax register"
msgstr "tasa de Impuesto"

# c:/Apache2/htdocs/account/gl/gl_journal.php:200
#: /gl/gl_journal.php:530
msgid "Rows"
msgstr "Renglones"

#: /gl/gl_journal.php:539
msgid "Tax register record"
msgstr ""

#: /gl/gl_journal.php:541
#, fuzzy
msgid "VAT date:"
msgstr "Actualizar"

#: /gl/gl_journal.php:542
#, fuzzy
msgid "Tax group:"
msgstr "Grupos de Impuestos"

# c:/Apache2/htdocs/account/reporting/Rep709.php:283
#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:102
#: /reporting/rep709.php:188
msgid "Input Tax"
msgstr "Entrada de Impuesto"

# c:/Apache2/htdocs/account/reporting/Rep709.php:283
#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:96
#: /reporting/rep709.php:188
msgid "Output Tax"
msgstr "Salida de Impuesto "

#: /gl/gl_journal.php:546
#, fuzzy
msgid "Net amount"
msgstr "Nueva Cuenta"

#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr "Procesar Asiento de Diario"

#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""

#: /gl/inquiry/accounts_list.php:13 /inventory/manage/items.php:466
#: /sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr "Cuentas del MG"

#: /gl/inquiry/accounts_list.php:34 /includes/ui/ui_lists.inc:346
#, fuzzy
msgid "Search GL accounts"
msgstr "Cuenta de Ventas del MG"

#: /gl/inquiry/accounts_list.php:48 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_deposit_view.php:110
#: /gl/view/gl_payment_view.php:103 /gl/view/gl_payment_view.php:106
#: /gl/view/gl_payment_view.php:109 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/view/gl_trans_view.php:101
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
#: /reporting/rep701.php:110
msgid "Account Code"
msgstr "Código de Cuenta"

#: /gl/inquiry/accounts_list.php:48 /inventory/inquiry/stock_list.php:56
#: /inventory/manage/item_codes.php:127 /reporting/rep104.php:115
#: /reporting/rep105.php:119 /reporting/rep301.php:172
#: /reporting/rep301.php:178 /reporting/rep302.php:122
#: /reporting/rep302.php:129 /reporting/rep303.php:132
#: /reporting/rep304.php:127 /reporting/rep304.php:135
#: /reporting/rep306.php:141 /reporting/rep306.php:149
#: /reporting/rep307.php:114 /reporting/rep307.php:120
#: /reporting/rep308.php:242 /reporting/rep308.php:249
#: /reporting/rep309.php:105
msgid "Category"
msgstr "Categoría"

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

#: /gl/inquiry/balance_sheet.php:125
msgid "As at:"
msgstr ""

# c:/Apache2/htdocs/account/reporting/Rep705.php:234
# c:/Apache2/htdocs/account/reporting/Rep706.php:177
# c:/Apache2/htdocs/account/reporting/Rep707.php:214
#: /gl/inquiry/balance_sheet.php:225 /gl/inquiry/profit_loss.php:298
#: /reporting/rep705.php:322 /reporting/rep706.php:278
#: /reporting/rep706.php:303 /reporting/rep707.php:309
#: /reporting/rep707.php:315
msgid "Calculated Return"
msgstr "Retorno Calculado"

#: /gl/inquiry/balance_sheet.php:233 /includes/sysnames.inc:126
#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr ""

#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
#, fuzzy
msgid " and "
msgstr "Demanda"

# c:/Apache2/htdocs/account/config.php:102
#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
#, fuzzy
msgid "Equities"
msgstr "Consultas"

#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
msgid "Bank Statement"
msgstr "Estado de Cuentas"

#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
#: /reporting/rep601.php:104 /reporting/rep602.php:103
#: /reporting/rep704.php:143
msgid "Opening Balance"
msgstr "Balance Inicial"

#: /gl/inquiry/bank_inquiry.php:130 /gl/inquiry/gl_account_inquiry.php:213
#: /gl/inquiry/gl_trial_balance.php:230 /reporting/rep601.php:157
#: /reporting/rep602.php:157 /reporting/rep704.php:191
#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr "Balance Final"

#: /gl/inquiry/gl_account_inquiry.php:31
#, fuzzy
msgid "General Ledger Inquiry"
msgstr "Consultar Cuenta de Mayor General"

#: /gl/inquiry/gl_account_inquiry.php:70
#, fuzzy
msgid "All Accounts"
msgstr "Cuentas"

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

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

#: /gl/inquiry/gl_account_inquiry.php:222
#, fuzzy
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr "No se han creado transacciones en el mayor general para"

#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
msgid "Trial Balance"
msgstr "Balance de Comprobación"

# c:/Apache2/htdocs/account/gl/inquiry/gl_trial_balance.php:27
#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr "Debe tener valor"

#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:406
#: /reporting/reports_main.php:456 /reporting/reports_main.php:501
#, fuzzy
msgid "Only balances"
msgstr "Balance Inicial"

#: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
#: /reporting/rep706.php:307 /reporting/rep707.php:325
#: /reporting/rep708.php:51 /reporting/rep708.php:126
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr "Grupo"

#: /gl/inquiry/gl_trial_balance.php:172
#, fuzzy
msgid "The from date cannot be bigger than the fiscal year end."
msgstr "La fecha introducida no corresponde al ejercicio fiscal."

#                                                                                         repeated\n
# /../../BankAccounts.php:154
#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:110
#: /reporting/rep702.php:53 /reporting/rep705.php:235
#: /reporting/rep706.php:185 /reporting/rep707.php:210
#: /reporting/rep708.php:192
msgid "Account Name"
msgstr "Nombre de Cuenta"

#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
msgid "Brought Forward"
msgstr "Transferido"

#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
msgid "This Period"
msgstr "Este Período"

# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:82
#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:127
#: /reporting/rep451.php:70 /reporting/rep451.php:76
#, fuzzy
msgid "Class"
msgstr "ID Clase"

#: /gl/inquiry/gl_trial_balance.php:238 /reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""

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

#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""

#: /gl/inquiry/journal_inquiry.php:53
#, fuzzy
msgid "Enter memo fragment or leave empty"
msgstr "El nombre del cliente no puede ser vacío."

#: /gl/inquiry/journal_inquiry.php:54
#, fuzzy
msgid "User:"
msgstr "Usuarios"

#: /gl/inquiry/journal_inquiry.php:56
#, fuzzy
msgid "Dimension:"
msgstr "Proyecto"

#: /gl/inquiry/journal_inquiry.php:57
#, fuzzy
msgid "Show closed:"
msgstr "mostrar confirmados:"

#: /gl/inquiry/journal_inquiry.php:109
#, fuzzy
msgid "Trans #"
msgstr "Tipo de Transferencia"

#                                                                                          repeated\n
# /../../Currencies.php:178
#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
#: /gl/includes/ui/gl_journal_ui.inc:113
#, fuzzy
msgid "Counterparty"
msgstr "País"

#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:77
#: /purchasing/includes/ui/po_ui.inc:328
#: /purchasing/view/view_supp_credit.php:44
#: /purchasing/view/view_supp_invoice.php:48
#: /purchasing/inquiry/po_search_completed.php:114
#: /purchasing/inquiry/po_search.php:121
#: /purchasing/inquiry/supplier_inquiry.php:181
#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr "Referencia del Proveedor"

#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
#: /reporting/rep710.php:87 /reporting/reports_main.php:517
#, fuzzy
msgid "User"
msgstr "Usuarios"

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

# c:/Apache2/htdocs/account/reporting/Rep707.php:54
# c:/Apache2/htdocs/account/reporting/includes/reports_classes.inc:147
#: /gl/inquiry/profit_loss.php:30 /reporting/rep707.php:210
#: /reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr "Acumulado"

# c:/Apache2/htdocs/account/reporting/Rep707.php:79
# c:/Apache2/htdocs/account/reporting/includes/reports_classes.inc:147
#: /gl/inquiry/profit_loss.php:31 /reporting/rep707.php:255
#: /reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr "Periodo A-1"

# c:/Apache2/htdocs/account/reporting/Rep707.php:70
# c:/Apache2/htdocs/account/reporting/includes/reports_classes.inc:147
#: /gl/inquiry/profit_loss.php:32 /reporting/rep707.php:246
#: /reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr "Presupuesto"

#: /gl/inquiry/profit_loss.php:178 /reporting/reports_main.php:393
#: /reporting/reports_main.php:444 /reporting/reports_main.php:490
msgid "Compare to"
msgstr "Comparar con"

#                                                                                         repeated\n
# /../../BankAccounts.php:154
#: /gl/inquiry/profit_loss.php:236
#, fuzzy
msgid "Group/Account Name"
msgstr "Nombre de Cuenta"

# c:/Apache2/htdocs/account/reporting/Rep707.php:54
#: /gl/inquiry/profit_loss.php:239 /reporting/rep707.php:210
msgid "Achieved %"
msgstr "Completado %"

#: /gl/inquiry/tax_inquiry.php:30
#, fuzzy
msgid "Tax Inquiry"
msgstr "Consultar Pedidos"

# c:/Apache2/htdocs/account/reporting/Rep709.php:283
#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Outputs"
msgstr "Salidas"

# c:/Apache2/htdocs/account/reporting/Rep709.php:283
#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Inputs"
msgstr "Entradas"

#: /gl/inquiry/tax_inquiry.php:96
#, fuzzy
msgid "Charged on sales"
msgstr "Cargar a Cuenta De"

#: /gl/inquiry/tax_inquiry.php:102
#, fuzzy
msgid "Paid on purchases"
msgstr "Compras"

#: /gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""

#: /gl/inquiry/tax_inquiry.php:115 /reporting/rep709.php:220
msgid "Total payable or refund"
msgstr ""

#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:331
#: /reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr "Cuentas Bancarias"

#: /gl/manage/bank_accounts.php: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
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr ""

#: /gl/manage/bank_accounts.php:52
#, fuzzy
msgid "Bank account has been updated"
msgstr "El costo ha sido actualizado."

#: /gl/manage/bank_accounts.php:61
#, fuzzy
msgid "New bank account has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/bank_accounts.php: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 transacciones "
"usando esta cuenta."

#: /gl/manage/bank_accounts.php:82
#, fuzzy
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 transacciones "
"usando esta cuenta."

#: /gl/manage/bank_accounts.php:87
#, fuzzy
msgid "Selected bank account has been deleted"
msgstr "La transacción seleccionada ha sido anulada."

#                                                                                              repeated\n
# /../../PurchData.php:257
#: /gl/manage/bank_accounts.php:109 /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:151
#: /inventory/purchasing_data.php:150 /purchasing/view/view_supp_credit.php:49
#: /purchasing/view/view_supp_invoice.php:54
#: /purchasing/inquiry/po_search_completed.php:116
#: /purchasing/inquiry/po_search.php:123
#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
#: /purchasing/inquiry/supplier_inquiry.php:74
#: /purchasing/inquiry/supplier_inquiry.php:184
#: /purchasing/inquiry/supplier_inquiry.php:196
#: /purchasing/allocations/supplier_allocation_main.php:99
#: /purchasing/allocations/supplier_allocation_main.php:107
#: /reporting/rep101.php:142 /reporting/rep102.php:129
#: /reporting/rep102.php:135 /reporting/rep103.php:229
#: /reporting/rep104.php:114 /reporting/rep201.php:117
#: /reporting/rep202.php:136 /reporting/rep203.php:96
#: /reporting/rep205.php:141 /sales/customer_credit_invoice.php:236
#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:455
#: /sales/allocations/customer_allocation_main.php:92
#: /sales/allocations/customer_allocation_main.php:100
#: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
#: /sales/view/view_invoice.php:86
#: /sales/inquiry/customer_allocation_inquiry.php:153
#: /sales/inquiry/customer_allocation_inquiry.php:163
#: /sales/inquiry/customer_inquiry.php:76
#: /sales/inquiry/customer_inquiry.php:210
#: /sales/inquiry/customer_inquiry.php:223
#: /sales/inquiry/sales_deliveries_view.php:178
#: /sales/inquiry/sales_orders_view.php:259
#: /sales/inquiry/sales_orders_view.php:273
msgid "Currency"
msgstr "Moneda"

#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr "Cuenta del MG"

#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr "Banco"

#                                                                                          repeated \n
# /../../BankAccounts.php:158\n
#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr "Dirección del Banco"

#: /gl/manage/bank_accounts.php:110
#, fuzzy
msgid "Dflt"
msgstr "Predeterminado (a):"

#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr "Nombre de Cuenta Bancaria:"

#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr "Tipo de Cuenta:"

#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr "Moneda de Cuenta Bancaria:"

#: /gl/manage/bank_accounts.php:186
#, fuzzy
msgid "Default currency account:"
msgstr "Eliminar Cuenta"

#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr "Código Contable de la Cuenta Bancaria"

#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr "Nombre de Banco:"

#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:246
#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr "Número de Cuenta Bancaria:"

#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr "Dirección del Banco:"

#: /gl/manage/close_period.php:25
#, fuzzy
msgid "Closing GL Transactions"
msgstr "Pendiente"

#: /gl/manage/close_period.php:40
#, fuzzy
msgid "Selected date is not in fiscal year or the year is closed."
msgstr "La fecha introducida no corresponde al ejercicio fiscal."

#: /gl/manage/close_period.php:47
#, fuzzy
msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
"La fecha introducida es inválida. Por favor introduzca una fecha válida para "
"el pago."

#: /gl/manage/close_period.php:51
msgid "You are not allowed to reopen already closed transactions."
msgstr ""

#: /gl/manage/close_period.php:69
#, php-format
msgid ""
"All transactions resulting in GL accounts changes up to %s has been closed "
"for further edition."
msgstr ""

#: /gl/manage/close_period.php:88
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"\tand disable edition of already entered transactions up to specified date."
"<br>\n"
"\tOnly transactions which can generate GL postings are subject to the "
"constraint."
msgstr ""

#: /gl/manage/close_period.php:101
msgid "End date of closing period:"
msgstr ""

#: /gl/manage/close_period.php:104
#, fuzzy
msgid "Close Transactions"
msgstr "Transacciones de Cliente"

#: /gl/manage/currencies.php:16 /includes/access_levels.inc:244
msgid "Currencies"
msgstr "Monedas"

#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr "Debe entrar una abreveitura de la moneda."

#: /gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr "Debe entrar el nombre de la moneda."

#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr "Debe entrar el símbolo de la moneda."

#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr "Debe entrar los centavos."

#: /gl/manage/currencies.php:69
#, fuzzy
msgid "Selected currency settings has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /gl/manage/currencies.php:76
#, fuzzy
msgid "New currency has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /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 compañía."

#: /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
#, fuzzy
msgid "Selected currency has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr "Abreviatura"

#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr "Símbolo"

#                                                                                          repeated:\n
# /../../Currencies.php:176
#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr "Nombre de la Moneda"

#                                                                                         repeated\n
# /../../Currencies.php:180
#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr "Nombre de los Centavos"

#                                                                                          repeated\n
# /../../Currencies.php:178
#: /gl/manage/currencies.php:140
msgid "Country"
msgstr "País"

#: /gl/manage/currencies.php:140
#, fuzzy
msgid "Auto update"
msgstr "Actualizar"

#: /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 ""

#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr "Tasas de Cambio"

#: /gl/manage/exchange_rates.php:45
#, fuzzy
msgid "The exchange rate for the date is already there."
msgstr "La tasa de cambio debe ser numérica y mayor a cero."

#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr "Usar Desde Fecha:"

#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr "Tasa de Cambio:"

#: /gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""

#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
"Las tasas de cambio son introducidas con respecto a la moneda predeterminada "
"de la compañía."

#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr "Seleccione una moneda:"

#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr "Usar Desde Fecha"

#                                                                                         repeated\n
# /../../Currencies.php:182
#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr "La moneda seleccionada es la moneda de la compañía."

#: /gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
"La moneda de la compañía 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 "Cuentas de MG"

#: /gl/manage/gl_account_classes.php:31
#, fuzzy
msgid "The account class ID cannot be empty."
msgstr "El nombre de clase de  cuenta no puede estar vacío."

#: /gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr "El nombre de clase de  cuenta no puede estar vacío."

#: /gl/manage/gl_account_classes.php:57
#, fuzzy
msgid "Selected account class settings has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /gl/manage/gl_account_classes.php:62
#, fuzzy
msgid "New account class has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /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 esta clase de cuentas porque han sido creadas cuentas "
"del MG haciendo referencia al mismo."

#: /gl/manage/gl_account_classes.php:93
#, fuzzy
msgid "Selected account class has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:82
#: /gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr "ID Clase"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr "Nombre de Clase"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr "Tipo de Clase"

#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:168
#: /reporting/rep706.php:215
msgid "Balance Sheet"
msgstr "Balance General"

# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:122
# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:126
#: /gl/manage/gl_account_classes.php:156 /gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr "ID Clase:"

#: /gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr "Nombre de Clase"

#: /gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr "Tipo de Clase:"

#: /gl/manage/gl_accounts.php:20 /reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#: /gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr "Debe entrar el código de la cuenta."

#: /gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr "El nombre de la cuenta no puede estar vacío."

#: /gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr "El código de la cuenta debe ser numérico."

#: /gl/manage/gl_accounts.php:84
#, fuzzy
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr "El nombre de la cuenta no puede estar vacío."

#: /gl/manage/gl_accounts.php:93
#, fuzzy
msgid "Account data has been updated."
msgstr "El costo ha sido actualizado."

#: /gl/manage/gl_accounts.php:102
#, fuzzy
msgid "New account has been added."
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/gl_accounts.php:106
msgid "Account not added, possible duplicate Account Code."
msgstr ""

#: /gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
"No se puede eliminar esta cuenta porque se han creado transacciones usando "
"la misma."

#: /gl/manage/gl_accounts.php:127
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 MG predeterminadas de la compañía."

#: /gl/manage/gl_accounts.php:133
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:139
#, fuzzy
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 "
"Artículos."

#: /gl/manage/gl_accounts.php:145
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:151
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:157
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 "
"Afiliadas de Cliente."

#: /gl/manage/gl_accounts.php:162
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:168
#, fuzzy
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 mas "
"Artículos."

#: /gl/manage/gl_accounts.php:186
#, fuzzy
msgid "Selected account has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /gl/manage/gl_accounts.php:201
#, fuzzy
msgid "New account"
msgstr "Nueva Cuenta"

#: /gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr "Código de Cuenta alterno:"

#: /gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr "Nombre de Cuenta:"

#: /gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr "Grupo de Cuenta:"

#: /gl/manage/gl_accounts.php:253
#, fuzzy
msgid "Account Tags:"
msgstr "Cuenta"

#: /gl/manage/gl_accounts.php:255
#, fuzzy
msgid "Account status:"
msgstr "Cuenta"

#: /gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr "Agregar Cuenta"

#: /gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr "Actualizar Cuenta"

#: /gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr "Eliminar Cuenta"

#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr "Grupos de Cuentas del MG"

#: /gl/manage/gl_account_types.php:29
#, fuzzy
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
#, fuzzy
msgid "This account group id is already in use."
msgstr "La referencia introducida ya esta en uso."

#: /gl/manage/gl_account_types.php:49
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:67
#, fuzzy
msgid "Selected account type has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /gl/manage/gl_account_types.php:72
#, fuzzy
msgid "New account type has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/gl_account_types.php:88
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 MG referenciando el mismo."

#: /gl/manage/gl_account_types.php:94
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 MG porque han sido creadas "
"otros grupos de cuentas referenciando el mismo."

#: /gl/manage/gl_account_types.php:110
#, fuzzy
msgid "Selected account group has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /gl/manage/gl_account_types.php:127
#, fuzzy
msgid "Group ID"
msgstr "Grupo"

#: /gl/manage/gl_account_types.php:127 /sales/manage/sales_groups.php:85
#, fuzzy
msgid "Group Name"
msgstr "Grupo"

#: /gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr "Subgrupo De"

#: /gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr ""

#: /gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr "Subgrupo De:"

# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:122
# c:/Apache2/htdocs/account/gl/manage/gl_account_classes.php:126
#: /gl/manage/gl_account_types.php:191
#, fuzzy
msgid "Class:"
msgstr "ID Clase:"

#: /gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""

#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:219
#: /includes/ui/ui_input.inc:224
#, fuzzy
msgid "Add new"
msgstr "Agregar Línea de MG"

#: /gl/manage/gl_quick_entries.php:73
#, fuzzy
msgid "The Quick Entry description cannot be empty."
msgstr "La descripción de la categoría de artículos no puede ser vacía."

#: /gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""

#: /gl/manage/gl_quick_entries.php:86
#, fuzzy
msgid "The base amount description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /gl/manage/gl_quick_entries.php:106
#, fuzzy
msgid "Selected quick entry has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /gl/manage/gl_quick_entries.php:112
#, fuzzy
msgid "New quick entry has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/gl_quick_entries.php:128
#, fuzzy
msgid "Selected quick entry line has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /gl/manage/gl_quick_entries.php:134
#, fuzzy
msgid "New quick entry line has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/gl_quick_entries.php:146
#, fuzzy
msgid "Selected quick entry has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""

#: /gl/manage/gl_quick_entries.php:167
#, fuzzy
msgid "Selected quick entry line has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /gl/manage/gl_quick_entries.php:175
#, fuzzy
msgid "Base Amount"
msgstr "Importe"

#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
msgid "Usage"
msgstr ""

#: /gl/manage/gl_quick_entries.php:233
#, fuzzy
msgid "Entry Type"
msgstr "Tipo de Pago"

#: /gl/manage/gl_quick_entries.php:237
#, fuzzy
msgid "Balance Based"
msgstr "Balance"

#: /gl/manage/gl_quick_entries.php:252
#, fuzzy
msgid "Base Amount Description"
msgstr "Descripción de Cuenta"

#: /gl/manage/gl_quick_entries.php:253
#, fuzzy
msgid "Default Base Amount"
msgstr "Porcentaje Predeterminado (%)"

#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
#, fuzzy
msgid "Post"
msgstr "Servidor"

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
#, fuzzy
msgid "Account/Tax Type"
msgstr "Tipo de Cuenta:"

#: /gl/manage/gl_quick_entries.php:329
#, fuzzy
msgid "Posted"
msgstr "Cerrado"

#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
msgid "Tax Type"
msgstr "Tipo de Impuesto"

#: /gl/manage/gl_quick_entries.php:346
#, fuzzy
msgid "Part"
msgstr "Imprimir"

#: /gl/manage/gl_quick_entries.php:350
#, fuzzy
msgid "Line memo"
msgstr "Valor de la Línea"

#: /gl/manage/revaluate_currencies.php:23
#, fuzzy
msgid "Revaluation of Currency Accounts"
msgstr "Eliminar Cuenta"

#: /gl/manage/revaluate_currencies.php:32
#, fuzzy
msgid "No Revaluation was needed"
msgstr "Un nuevo cliente ha sido adicionado."

#: /gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""

#: /gl/manage/revaluate_currencies.php:94
#, fuzzy
msgid "Date for Revaluation:"
msgstr "Formato Fecha:"

#: /gl/manage/revaluate_currencies.php:99
#, fuzzy
msgid "Revaluate Currencies"
msgstr "Monedas"

#: /gl/view/accrual_trans.php:16
#, fuzzy
msgid "Search General Ledger Transactions for account: "
msgstr "Detalles de Transacciones del Mayor General"

#: /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 "
"transacción, de modo que se puedan revisar sus pases al mayor general."

#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr "Ver Transferencias Bancarias"

#: /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:70
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 Depósitos Bancarios"

#: /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:227
#: /reporting/reports_main.php:98 /reporting/reports_main.php:108
#: /reporting/reports_main.php:116 /reporting/reports_main.php:130
#: /reporting/reports_main.php:138 /reporting/reports_main.php:145
#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
#: /reporting/reports_main.php:300
msgid "From"
msgstr "De"

#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
#, fuzzy
msgid "Settle currency"
msgstr "Seleccione una moneda:"

#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
#, fuzzy
msgid "Settled amount"
msgstr "Eliminar Cuenta"

#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr "Tipo de Depósito"

#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr "El depósito ha sido anulado"

#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr "No existen artículos para este depósito."

#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr "Artículos para este Depósito"

#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
#, fuzzy
msgid "Item Amounts are Shown in:"
msgstr "Los Importes de Elemetos se Muestran en :"

#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr "Descripción de Cuenta"

#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr "Ver Pagos Bancarios"

#: /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:75 /purchasing/view/view_supp_payment.php:64
#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr "Tipo de Pago"

#: /gl/view/gl_payment_view.php:84 /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:90
msgid "There are no items for this payment."
msgstr "No existen artículos para este pago."

#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr "Artículos para este Pago"

#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr "Detalles de Transacciones del Mayor General"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Transaction Date"
msgstr "# Transacción:"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Journal #"
msgstr "Asiento de Diario"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Document Date"
msgstr "Fecha de Vencimiento"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Event Date"
msgstr "Fecha Final"

#: /gl/view/gl_trans_view.php:48
#, fuzzy
msgid "Supplier Reference"
msgstr "Referencia del Proveedor"

#: /gl/view/gl_trans_view.php:70
#, fuzzy
msgid "Entered By"
msgstr "Requerido Por"

#                                                                                         repeated\n
# /../../Currencies.php:182
#: /gl/view/gl_trans_view.php:75
#, fuzzy
msgid "Exchange rate"
msgstr "Tasa de Cambio"

#: /gl/view/gl_trans_view.php:76
#, fuzzy
msgid "Source document"
msgstr "Seleccione una cuenta:"

#: /gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr "No se han creado transacciones en el mayor general para"

#: /gl/view/gl_trans_view.php:86
msgid "number"
msgstr "número"

#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101
#, fuzzy
msgid "Journal Date"
msgstr "Asiento de Diario"

#: /gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
msgstr "Esta transacción ha sido anulada."

#                                                                                         repeated\n
# /../../Currencies.php:182
#: /gl/includes/db/gl_db_banking.inc:52 /gl/includes/db/gl_db_banking.inc:56
#: /gl/includes/db/gl_db_banking.inc:77 /gl/includes/db/gl_db_banking.inc:80
#: /gl/includes/db/gl_db_banking.inc:270
#, fuzzy
msgid "Exchange Variance"
msgstr "Tasa de Cambio"

#: /gl/includes/db/gl_db_banking.inc:227 /reporting/reports_main.php:99
#: /reporting/reports_main.php:109 /reporting/reports_main.php:117
#: /reporting/reports_main.php:131 /reporting/reports_main.php:139
#: /reporting/reports_main.php:146 /reporting/reports_main.php:195
#: /reporting/reports_main.php:202 /reporting/reports_main.php:301
msgid "To"
msgstr "A:"

#: /gl/includes/db/gl_db_banking.inc:534 /gl/includes/db/gl_journal.inc:114
#: /purchasing/includes/db/invoice_db.inc:139
#, fuzzy
msgid "Document reentered."
msgstr "l pago ha sido entrado"

#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:359
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:24
#: /inventory/includes/item_adjustments_ui.inc:35
#: /inventory/includes/stock_transfers_ui.inc:40
#: /manufacturing/work_order_add_finished.php:186
#: /manufacturing/work_order_costs.php:132
#: /purchasing/allocations/supplier_allocate.php:56
#: /sales/allocations/customer_allocate.php:54
#: /sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr "Fecha:"

#: /gl/includes/ui/gl_bank_ui.inc:52
#, fuzzy
msgid "Pay To:"
msgstr "Pagar A"

#: /gl/includes/ui/gl_bank_ui.inc:57
#, fuzzy
msgid "To the Order of:"
msgstr "# Orden de Trabajo:"

#: /gl/includes/ui/gl_bank_ui.inc:61 /inventory/purchasing_data.php:206
#: /inventory/purchasing_data.php:210
#: /purchasing/includes/ui/invoice_ui.inc:90
#: /purchasing/includes/ui/invoice_ui.inc:98
#: /purchasing/includes/ui/invoice_ui.inc:100
#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr "Proveedor:"

#: /gl/includes/ui/gl_bank_ui.inc:64 /sales/manage/recurrent_invoices.php:195
#: /sales/includes/ui/sales_credit_ui.inc:29
#: /sales/includes/ui/sales_order_ui.inc:267
#, fuzzy
msgid "Customer:"
msgstr "Cliente"

#: /gl/includes/ui/gl_bank_ui.inc:68 /sales/customer_payments.php:324
#: /sales/manage/recurrent_invoices.php:198
#: /sales/includes/ui/sales_credit_ui.inc:37
#: /sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr "Filial:"

#: /gl/includes/ui/gl_bank_ui.inc:82 /gl/includes/ui/gl_bank_ui.inc:85
#: /sales/customer_payments.php:340
msgid "This customer account is on hold."
msgstr "La cuenta de este cliente esta retenida."

#: /gl/includes/ui/gl_bank_ui.inc:98 /gl/includes/ui/gl_journal_ui.inc:70
#: /gl/includes/ui/gl_journal_ui.inc:76
#: /purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:180 /includes/ui/class.crud_view.inc:281
#: /includes/ui/simple_crud_class.inc:52
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /manufacturing/includes/work_order_issue_ui.inc:62
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:250
#: /sales/includes/ui/sales_credit_ui.inc:193
#: /sales/includes/ui/sales_order_ui.inc:197
#, fuzzy
msgid "Edit document line"
msgstr "Editar Cuenta:"

#: /gl/includes/ui/gl_bank_ui.inc:182 /includes/ui/class.crud_view.inc:285
#: /includes/ui/simple_crud_class.inc:54
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /manufacturing/includes/work_order_issue_ui.inc:64
#: /purchasing/includes/ui/invoice_ui.inc:318
#: /purchasing/includes/ui/po_ui.inc:252
#: /sales/includes/ui/sales_credit_ui.inc:195
#: /sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:268 /gl/includes/ui/gl_journal_ui.inc:268
#: /includes/ui/simple_crud_class.inc:56
#: /inventory/includes/item_adjustments_ui.inc:192
#: /inventory/includes/stock_transfers_ui.inc:151
#: /manufacturing/includes/work_order_issue_ui.inc:133
#: /purchasing/includes/ui/po_ui.inc:437
#: /sales/includes/ui/sales_credit_ui.inc:289
#: /sales/includes/ui/sales_order_ui.inc:548
#, fuzzy
msgid "Confirm changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: /gl/includes/ui/gl_bank_ui.inc:270 /gl/includes/ui/gl_journal_ui.inc:270
#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
#: /inventory/includes/item_adjustments_ui.inc:194
#: /inventory/includes/stock_transfers_ui.inc:153
#: /manufacturing/includes/work_order_issue_ui.inc:135
#: /purchasing/includes/ui/po_ui.inc:439
#: /sales/includes/ui/sales_credit_ui.inc:291
#: /sales/includes/ui/sales_order_ui.inc:550
#, fuzzy
msgid "Cancel changes"
msgstr "Cancelar Factura"

#: /gl/includes/ui/gl_bank_ui.inc:275 /gl/includes/ui/gl_journal_ui.inc:274
#: /inventory/includes/item_adjustments_ui.inc:200
#: /inventory/includes/stock_transfers_ui.inc:159
#: /manufacturing/includes/work_order_issue_ui.inc:141
#: /purchasing/includes/ui/po_ui.inc:445
#: /sales/includes/ui/sales_credit_ui.inc:297
#: /sales/includes/ui/sales_order_ui.inc:556
#, fuzzy
msgid "Add Item"
msgstr "Adicionar Artículos de MG"

#: /gl/includes/ui/gl_bank_ui.inc:276
#: /inventory/includes/item_adjustments_ui.inc:201
#: /inventory/includes/stock_transfers_ui.inc:160
#: /manufacturing/includes/work_order_issue_ui.inc:142
#: /purchasing/includes/ui/po_ui.inc:446
#: /sales/includes/ui/sales_credit_ui.inc:298
#: /sales/includes/ui/sales_order_ui.inc:557
#, fuzzy
msgid "Add new item to document"
msgstr "Agregar un nuevo Componente"

#: /gl/includes/ui/gl_bank_ui.inc:299
#, fuzzy
msgid "Settled AR Amount:"
msgstr "Seleccione una cuenta:"

#: /gl/includes/ui/gl_bank_ui.inc:299
#, fuzzy
msgid "Settled AP Amount:"
msgstr "Seleccione una cuenta:"

#: /gl/includes/ui/gl_journal_ui.inc:26
#, fuzzy
msgid "Journal Date:"
msgstr "Asiento de Diario"

#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:193
msgid "Currency:"
msgstr "Moneda:"

#: /gl/includes/ui/gl_journal_ui.inc:43
#, fuzzy
msgid "Document Date:"
msgstr "Tasa Predeterminada:"

#: /gl/includes/ui/gl_journal_ui.inc:44
#, fuzzy
msgid "Event Date:"
msgstr "Fecha Final"

#: /gl/includes/ui/gl_journal_ui.inc:45
msgid "Source ref:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:103
#, fuzzy
msgid "Quick Entry"
msgstr "Registro de Presupuesto"

#: /gl/includes/ui/gl_journal_ui.inc:69
#, fuzzy
msgid "balance from account"
msgstr "Cuenta Inicial:"

#: /gl/includes/ui/gl_journal_ui.inc:74
#, fuzzy
msgid "Additional info:"
msgstr "Costo Total Adicional:"

#: /gl/includes/ui/gl_journal_ui.inc:81
msgid "Include in tax register:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:151
#, fuzzy
msgid "Edit journal line"
msgstr "Editar Proveedor"

#: /gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
#, fuzzy
msgid "[Select account]"
msgstr "Seleccione una cuenta:"

#: /gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr ""

#: /includes/access_levels.inc:60
#, fuzzy
msgid "System administration"
msgstr "Administrador de Sistema"

#: /includes/access_levels.inc:61
#, fuzzy
msgid "Company setup"
msgstr "Configuración de la Compañía"

#: /includes/access_levels.inc:62
#, fuzzy
msgid "Special maintenance"
msgstr "Mantenimiento"

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/access_levels.inc:63
#, fuzzy
msgid "Sales configuration"
msgstr "El archivo de configuración "

#: /includes/access_levels.inc:64
#, fuzzy
msgid "Sales transactions"
msgstr "Transacciones"

#: /includes/access_levels.inc:65
#, fuzzy
msgid "Sales related reports"
msgstr "Artículos del Pedido"

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/access_levels.inc:66
#, fuzzy
msgid "Purchase configuration"
msgstr "El archivo de configuración "

#: /includes/access_levels.inc:67
#, fuzzy
msgid "Purchase transactions"
msgstr "Transacciones de Cliente"

#: /includes/access_levels.inc:68
#, fuzzy
msgid "Purchase analytics"
msgstr "Compras"

#: /includes/access_levels.inc:69
#, fuzzy
msgid "Inventory configuration"
msgstr "Almacén de Inventario"

#: /includes/access_levels.inc:70
#, fuzzy
msgid "Inventory operations"
msgstr "Almacén de Inventario"

#: /includes/access_levels.inc:71
#, fuzzy
msgid "Inventory analytics"
msgstr "Almacén de Inventario"

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/access_levels.inc:72
#, fuzzy
msgid "Fixed Assets configuration"
msgstr "El archivo de configuración "

#: /includes/access_levels.inc:73
#, fuzzy
msgid "Fixed Assets operations"
msgstr "Almacén de Inventario"

#: /includes/access_levels.inc:74
#, fuzzy
msgid "Fixed Assets analytics"
msgstr "Compras"

#: /includes/access_levels.inc:75
#, fuzzy
msgid "Manufacturing configuration"
msgstr "Valores Predeterminados de Manufactura"

#: /includes/access_levels.inc:76
#, fuzzy
msgid "Manufacturing transactions"
msgstr "Valores Predeterminados de Manufactura"

#: /includes/access_levels.inc:77
#, fuzzy
msgid "Manufacturing analytics"
msgstr "Valores Predeterminados de Manufactura"

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/access_levels.inc:78
#, fuzzy
msgid "Dimensions configuration"
msgstr "El archivo de configuración "

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /includes/access_levels.inc:79 /inventory/manage/items.php:455
#: /reporting/reports_main.php:318
msgid "Dimensions"
msgstr "Proyectos"

# c:/Apache2/htdocs/account/admin/create_coy.php:69
#: /includes/access_levels.inc:80
#, fuzzy
msgid "Banking & GL configuration"
msgstr "No se puede abrir el archivo de configuración - "

#: /includes/access_levels.inc:81
#, fuzzy
msgid "Banking & GL transactions"
msgstr "Pendiente"

#: /includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""

# c:/Apache2/htdocs/account/admin/inst_lang.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:28
#: /includes/access_levels.inc:100
#, fuzzy
msgid "Install/update companies"
msgstr "Instalar/Actualizar Lenguajes"

# c:/Apache2/htdocs/account/admin/inst_lang.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:28
#: /includes/access_levels.inc:101
#, fuzzy
msgid "Install/update languages"
msgstr "Instalar/Actualizar Lenguajes"

#: /includes/access_levels.inc:102
#, fuzzy
msgid "Install/upgrade modules"
msgstr "Instalar/Actualizar Módulos"

#: /includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""

#: /includes/access_levels.inc:107
#, fuzzy
msgid "Company parameters"
msgstr "Configuración de la Compañía"

#: /includes/access_levels.inc:108
#, fuzzy
msgid "Access levels edition"
msgstr "Nivel de Acceso"

#: /includes/access_levels.inc:109
#, fuzzy
msgid "Users setup"
msgstr "Configuración de Cuentas de Usuario"

#: /includes/access_levels.inc:110
#, fuzzy
msgid "Point of sales definitions"
msgstr "Imprimir Pedido"

#: /includes/access_levels.inc:111
#, fuzzy
msgid "Printers configuration"
msgstr "En Localidad"

#: /includes/access_levels.inc:112
#, fuzzy
msgid "Print profiles"
msgstr "Imprimir Entregas"

#: /includes/access_levels.inc:113
#, fuzzy
msgid "Payment terms"
msgstr "Términos de Pago"

#: /includes/access_levels.inc:114
#, fuzzy
msgid "Shipping ways"
msgstr "Costo de Embarque"

#: /includes/access_levels.inc:115
#, fuzzy
msgid "Credit status definitions changes"
msgstr "La descripción del estado de crédito no puede ser vacía."

#: /includes/access_levels.inc:116
#, fuzzy
msgid "Inventory locations changes"
msgstr "Transferencias de Almacén  de Inventario"

#: /includes/access_levels.inc:117
#, fuzzy
msgid "Inventory movement types"
msgstr "Tipos de Movimiento de Inventario"

#: /includes/access_levels.inc:118
#, fuzzy
msgid "Manufacture work centres"
msgstr "Manufacturado"

#: /includes/access_levels.inc:119
#, fuzzy
msgid "Forms setup"
msgstr "Configuración de Formularios"

#: /includes/access_levels.inc:120
#, fuzzy
msgid "Contact categories"
msgstr "Categorías de Artículos"

#: /includes/access_levels.inc:124
#, fuzzy
msgid "Voiding transactions"
msgstr "Anular Transacción"

#: /includes/access_levels.inc:125
#, fuzzy
msgid "Database backup/restore"
msgstr "Contraseña de base de datos"

#: /includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""

#: /includes/access_levels.inc:127
#, fuzzy
msgid "Attaching documents"
msgstr "Seleccione una cuenta:"

#: /includes/access_levels.inc:128
#, fuzzy
msgid "Display preferences"
msgstr "Referencia"

#: /includes/access_levels.inc:129
#, fuzzy
msgid "Password changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: /includes/access_levels.inc:130
#, fuzzy
msgid "Edit other users transactions"
msgstr "Ver o Imprimir Transacciones"

#: /includes/access_levels.inc:134
#, fuzzy
msgid "Sales types"
msgstr "Tipos de Venta"

#: /includes/access_levels.inc:135
#, fuzzy
msgid "Sales prices edition"
msgstr "Tipo de Venta/Lista de Precios:"

#: /includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""

#: /includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr ""

#: /includes/access_levels.inc:138
#, fuzzy
msgid "Sales groups changes"
msgstr "Grupos de Impuestos"

#: /includes/access_levels.inc:139
#, fuzzy
msgid "Sales templates"
msgstr "Áreas de Venta"

#: /includes/access_levels.inc:140
#, fuzzy
msgid "Recurrent invoices definitions"
msgstr "Entrar Factura"

#: /includes/access_levels.inc:142
#, fuzzy
msgid "Sales transactions view"
msgstr "La transacción seleccionada ha sido anulada."

#: /includes/access_levels.inc:143
#, fuzzy
msgid "Sales customer and branches changes"
msgstr "Seleccione un cliente: "

#: /includes/access_levels.inc:144
#, fuzzy
msgid "Sales quotations"
msgstr "Vendedor"

#: /includes/access_levels.inc:145
#, fuzzy
msgid "Sales orders edition"
msgstr "Representante de Venta"

#: /includes/access_levels.inc:146
#, fuzzy
msgid "Sales deliveries edition"
msgstr "Representante de Venta"

#: /includes/access_levels.inc:147
#, fuzzy
msgid "Sales invoices edition"
msgstr "Facturas de Venta"

#: /includes/access_levels.inc:148
#, fuzzy
msgid "Sales credit notes against invoice"
msgstr "Este nota de crédito ha sido anulada."

#: /includes/access_levels.inc:149
#, fuzzy
msgid "Sales freehand credit notes"
msgstr "Notas de Crédito de Proveedores"

#: /includes/access_levels.inc:150
#, fuzzy
msgid "Customer payments entry"
msgstr "Registro de Pago de Clientes"

#: /includes/access_levels.inc:151
#, fuzzy
msgid "Customer payments allocation"
msgstr "Asignaciones de Cliente"

#: /includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""

#: /includes/access_levels.inc:154
#, fuzzy
msgid "Sales document bulk reports"
msgstr "Seleccione una cuenta:"

#: /includes/access_levels.inc:155
#, fuzzy
msgid "Sales prices listing"
msgstr "Precios de Venta"

#: /includes/access_levels.inc:156
#, fuzzy
msgid "Sales staff listing"
msgstr "Catalogo de Vendedores"

#: /includes/access_levels.inc:157
#, fuzzy
msgid "Customer bulk listing"
msgstr "Catalogo de Clientes"

#: /includes/access_levels.inc:158
#, fuzzy
msgid "Customer status report"
msgstr "Reportes de Clientes y Ventas"

#: /includes/access_levels.inc:159
#, fuzzy
msgid "Customer payments report"
msgstr "Pagos de Cliente"

#: /includes/access_levels.inc:164
#, fuzzy
msgid "Purchase price changes"
msgstr "Precios de Compra"

#: /includes/access_levels.inc:166
#, fuzzy
msgid "Supplier transactions view"
msgstr "Consultar Transacciones a Proveedores"

#: /includes/access_levels.inc:167
#, fuzzy
msgid "Suppliers changes"
msgstr "Saldo del Proveedor"

#: /includes/access_levels.inc:168
#, fuzzy
msgid "Purchase order entry"
msgstr "Registro de Orden de Compra"

#: /includes/access_levels.inc:169
#, fuzzy
msgid "Purchase receive"
msgstr "Recibo de Orden de Compra"

#: /includes/access_levels.inc:170
#, fuzzy
msgid "Supplier invoices"
msgstr "Facturas de Proveedores"

#: /includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""

#: /includes/access_levels.inc:172
#, fuzzy
msgid "Supplier credit notes"
msgstr "Notas de Crédito de Proveedores"

#: /includes/access_levels.inc:173
#, fuzzy
msgid "Supplier payments"
msgstr "Entrada de Pago a Proveedor"

#: /includes/access_levels.inc:174
#, fuzzy
msgid "Supplier payments allocations"
msgstr "Asignaciones de Proveedor"

#: /includes/access_levels.inc:176
#, fuzzy
msgid "Supplier analytical reports"
msgstr "Reportes de Proveedores y Compras"

#: /includes/access_levels.inc:177
#, fuzzy
msgid "Supplier document bulk reports"
msgstr "Reportes de Proveedores y Compras"

#: /includes/access_levels.inc:178
#, fuzzy
msgid "Supplier payments report"
msgstr "Entrada de Pago a Proveedor"

#: /includes/access_levels.inc:182
#, fuzzy
msgid "Stock items add/edit"
msgstr "Artículos de la Factura"

#: /includes/access_levels.inc:183
#, fuzzy
msgid "Sales kits"
msgstr "Ventas"

#: /includes/access_levels.inc:184
#, fuzzy
msgid "Item categories"
msgstr "Categorías de Artículos"

#: /includes/access_levels.inc:185
#, fuzzy
msgid "Units of measure"
msgstr "Unidades de Medida"

#: /includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""

#: /includes/access_levels.inc:188
#, fuzzy
msgid "Stock transactions view"
msgstr "Transacciones de Cliente"

#: /includes/access_levels.inc:189
#, fuzzy
msgid "Foreign item codes entry"
msgstr "Mostrar los Códigos de Artículos:"

#: /includes/access_levels.inc:190
#, fuzzy
msgid "Inventory location transfers"
msgstr "Transferencias de Almacén  de Inventario"

#: /includes/access_levels.inc:191
#, fuzzy
msgid "Inventory adjustments"
msgstr "Ajustes de Inventario"

#: /includes/access_levels.inc:193
#, fuzzy
msgid "Reorder levels"
msgstr "Niveles de Reorden"

#: /includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""

#: /includes/access_levels.inc:195
#, fuzzy
msgid "Inventory valuation report"
msgstr "Reporte de Valuación de Inventarios"

#: /includes/access_levels.inc:200
#, fuzzy
msgid "Fixed Asset items add/edit"
msgstr "Artículos de la Factura"

#: /includes/access_levels.inc:201
#, fuzzy
msgid "Fixed Asset categories"
msgstr "Categorías de Artículos"

#: /includes/access_levels.inc:202
msgid "Fixed Asset classes"
msgstr ""

#: /includes/access_levels.inc:204
#, fuzzy
msgid "Fixed Asset transactions view"
msgstr "La transacción seleccionada ha sido anulada."

#: /includes/access_levels.inc:205
#, fuzzy
msgid "Fixed Asset location transfers"
msgstr "Transferencias de Almacén  de Inventario"

#: /includes/access_levels.inc:206
msgid "Fixed Asset disposals"
msgstr ""

#: /includes/access_levels.inc:207 /inventory/manage/items.php:411
#, fuzzy
msgid "Depreciation"
msgstr "Descripción"

# c:/Apache2/htdocs/account/reporting/reports_main.php:7
#: /includes/access_levels.inc:209
#, fuzzy
msgid "Fixed Asset analytical reports and inquiries"
msgstr "Reportes y Análisis"

#: /includes/access_levels.inc:214
#, fuzzy
msgid "Bill of Materials"
msgstr "Lista de Materiales"

#: /includes/access_levels.inc:216
#, fuzzy
msgid "Manufacturing operations view"
msgstr "Valores Predeterminados de Manufactura"

#: /includes/access_levels.inc:217
#, fuzzy
msgid "Work order entry"
msgstr "Registro de Orden de Trabajo"

#: /includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""

#: /includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""

#: /includes/access_levels.inc:220
#, fuzzy
msgid "Work order releases"
msgstr "Ver Emisión de Orden de Trabajo"

#: /includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""

#: /includes/access_levels.inc:223
#, fuzzy
msgid "Manufacturing cost inquiry"
msgstr "Manufactura"

#: /includes/access_levels.inc:224
#, fuzzy
msgid "Work order bulk reports"
msgstr "Requerimientos de la Orden de Trabajo"

#: /includes/access_levels.inc:225
#, fuzzy
msgid "Bill of materials reports"
msgstr "Lista de Materiales"

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /includes/access_levels.inc:229
#, fuzzy
msgid "Dimension tags"
msgstr "Proyectos"

#: /includes/access_levels.inc:231
#, fuzzy
msgid "Dimension view"
msgstr "Proyecto"

# c:/Apache2/htdocs/account/applications/Projects.php:8
# c:/Apache2/htdocs/account/projects/project_entry.php:8
#: /includes/access_levels.inc:233
#, fuzzy
msgid "Dimension entry"
msgstr "Introducir Proyecto"

#: /includes/access_levels.inc:235
#, fuzzy
msgid "Dimension reports"
msgstr "Reportes de Proyectos"

#: /includes/access_levels.inc:239
#, fuzzy
msgid "Item tax type definitions"
msgstr "Tipos de Impuesto sobre Artículos"

#: /includes/access_levels.inc:240
#, fuzzy
msgid "GL accounts edition"
msgstr "Selección de Cuenta del MG"

#: /includes/access_levels.inc:241
#, fuzzy
msgid "GL account groups"
msgstr "Grupos de Cuentas del MG"

#: /includes/access_levels.inc:242
#, fuzzy
msgid "GL account classes"
msgstr "Cuentas de MG"

#: /includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""

#: /includes/access_levels.inc:245
#, fuzzy
msgid "Bank accounts"
msgstr "Cuentas Bancarias"

#: /includes/access_levels.inc:246
#, fuzzy
msgid "Tax rates"
msgstr "tasa de Impuesto"

#: /includes/access_levels.inc:247
#, fuzzy
msgid "Tax groups"
msgstr "Grupos de Impuestos"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:109
#: /includes/access_levels.inc:248
#, fuzzy
msgid "Fiscal years maintenance"
msgstr "Año fiscal inicia"

#: /includes/access_levels.inc:249
#, fuzzy
msgid "Company GL setup"
msgstr "Configuración de la Compañía"

#: /includes/access_levels.inc:250
#, fuzzy
msgid "GL Account tags"
msgstr "Cuentas del MG"

#: /includes/access_levels.inc:251
#, fuzzy
msgid "Closing GL transactions"
msgstr "Pendiente"

#: /includes/access_levels.inc:252
#, fuzzy
msgid "Reopening GL transactions"
msgstr "Pendiente"

#: /includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""

#: /includes/access_levels.inc:255
#, fuzzy
msgid "Bank transactions view"
msgstr "Tipos de Transacción Bancaria"

#: /includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""

#: /includes/access_levels.inc:257
#, fuzzy
msgid "Exchange rate table changes"
msgstr "Tasas de Cambio"

#: /includes/access_levels.inc:258
#, fuzzy
msgid "Bank payments"
msgstr "Ver Pagos Bancarios"

#: /includes/access_levels.inc:259
#, fuzzy
msgid "Bank deposits"
msgstr "Ver Depósitos Bancarios"

#: /includes/access_levels.inc:260
#, fuzzy
msgid "Bank account transfers"
msgstr "Transferencias de Cuentas Bancarias"

#: /includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""

#: /includes/access_levels.inc:262
#, fuzzy
msgid "Manual journal entries"
msgstr "Diario de Polizas"

#: /includes/access_levels.inc:263
#, fuzzy
msgid "Journal entries to bank related accounts"
msgstr "El asiento de diario ha sido entrado"

#: /includes/access_levels.inc:264
#, fuzzy
msgid "Budget edition"
msgstr "Registro de Presupuesto"

#: /includes/access_levels.inc:265
#, fuzzy
msgid "Item standard costs"
msgstr "Costos Estándares"

#: /includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""

# c:/Apache2/htdocs/account/reporting/reports_main.php:7
#: /includes/access_levels.inc:269
#, fuzzy
msgid "Tax reports and inquiries"
msgstr "Reportes y Análisis"

# c:/Apache2/htdocs/account/reporting/reports_main.php:7
#: /includes/access_levels.inc:270
#, fuzzy
msgid "Bank reports and inquiries"
msgstr "Reportes y Análisis"

# c:/Apache2/htdocs/account/reporting/reports_main.php:7
#: /includes/access_levels.inc:271
#, fuzzy
msgid "GL reports and inquiries"
msgstr "Reportes y Análisis"

#: /includes/banking.inc:42 /includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""

#: /includes/current_user.inc:101
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 ""

#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:215
#: /includes/ui/ui_view.inc:985
#, fuzzy
msgid "Back"
msgstr "Atrás"

#: /includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""

#: /includes/current_user.inc:162
#, fuzzy
msgid "New password for"
msgstr "Contraseña de base de datos"

#: /includes/current_user.inc:616
msgid "Requesting data..."
msgstr ""

#: /includes/data_checks.inc:612
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""

#: /includes/data_checks.inc:654
msgid "You have no edit access to transactions created by other users."
msgstr ""

#: /includes/data_checks.inc:669
#, fuzzy
msgid "The entered reference is invalid."
msgstr "La fecha introducida de la orden es inválida."

#: /includes/data_checks.inc:673 /sales/credit_note_entry.php:181
#: /sales/customer_credit_invoice.php:204 /sales/customer_delivery.php:298
#: /sales/customer_invoice.php:364 /sales/sales_order_entry.php:469
msgid "The entered reference is already in use."
msgstr "La referencia introducida ya esta en uso."

#: /includes/errors.inc:124
msgid "in file"
msgstr ""

#: /includes/errors.inc:124
msgid "at line "
msgstr ""

#: /includes/errors.inc:176
msgid "Debug mode database warning:"
msgstr ""

#: /includes/errors.inc:178
msgid "DATABASE ERROR :"
msgstr ""

#: /includes/errors.inc:210
#, fuzzy
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
"La fecha entrada es inválida. Por favor entre una fecha válida para el pago."

#: /includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""

#: /includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""

#: /includes/packages.inc:294
#, fuzzy
msgid "Cannot download repo index file."
msgstr "No se pueden abrir los archivos del módulo - "

#: /includes/packages.inc:306 /includes/packages.inc:343
#, fuzzy, php-format
msgid "Cannot delete outdated '%s' file."
msgstr "No se pueden abrir los archivos del módulo - "

#: /includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""

#: /includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""

#: /includes/packages.inc:335 /includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""

#: /includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""

#: /includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""

#: /includes/packages.inc:641 /includes/packages.inc:696
#, php-format
msgid "Package '%s' not found."
msgstr ""

#: /includes/references.inc:103
#, fuzzy
msgid "Invalid refline template."
msgstr "Formato Fecha:"

#: /includes/references.inc:113
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""

#: /includes/references.inc:155
msgid "Missing numeric placeholder in refline definition."
msgstr ""

#: /includes/session.inc:136
msgid "Incorrect Password"
msgstr ""

#: /includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""

#: /includes/session.inc:139
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 ""

#: /includes/session.inc:140 /includes/session.inc:155
msgid "Try again"
msgstr ""

#: /includes/session.inc:151
msgid "Incorrect Email"
msgstr ""

#: /includes/session.inc:152
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""

#: /includes/session.inc:154
#, fuzzy
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr "Por favor contacte al Administrador de Sistema."

#: /includes/session.inc:166
#, fuzzy
msgid "New password sent"
msgstr "Contraseña de base de datos"

#: /includes/session.inc:167
#, fuzzy
msgid "A new password has been sent to your mailbox."
msgstr "El depósito ha sido entrado"

#: /includes/session.inc:169
#, fuzzy
msgid "Login here"
msgstr "Colocar Orden"

#: /includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""

#: /includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""

#: /includes/session.inc:252
#, fuzzy
msgid "Please contact your system administrator."
msgstr "Por favor contacte al Administrador de Sistema."

#: /includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""

#: /includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""

#: /includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: /includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""

#: /includes/sysnames.inc:23 /includes/sysnames.inc:154
#, fuzzy
msgid "Bank Payment"
msgstr "Ver Pagos Bancarios"

#: /includes/sysnames.inc:24 /includes/sysnames.inc:153
#, fuzzy
msgid "Bank Deposit"
msgstr "Ver Depósitos Bancarios"

#: /includes/sysnames.inc:25
#, fuzzy
msgid "Funds Transfer"
msgstr "Entrar Transferencia"

#: /includes/sysnames.inc:26
#, fuzzy
msgid "Sales Invoice"
msgstr "Facturas 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
#, fuzzy
msgid "Customer Payment"
msgstr "Pagos de Cliente"

#: /includes/sysnames.inc:29
#, fuzzy
msgid "Delivery Note"
msgstr "Notas de Remisión"

#: /includes/sysnames.inc:30
#, fuzzy
msgid "Location Transfer"
msgstr "Transferencias de Localidad de Inventario"

#: /includes/sysnames.inc:31
#, fuzzy
msgid "Inventory Adjustment"
msgstr "Ajustes de Inventario"

#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:307
#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr "Orden de Compra"

#: /includes/sysnames.inc:33
#, fuzzy
msgid "Supplier Invoice"
msgstr "Facturas de Proveedores"

#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:57
#: /purchasing/supplier_credit.php:61
msgid "Supplier Credit Note"
msgstr "Nota de Crédito de Proveedor"

#: /includes/sysnames.inc:35
#, fuzzy
msgid "Supplier Payment"
msgstr "Entrada de Pago a Proveedor"

#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr "Recibo de Orden de Compra"

#: /includes/sysnames.inc:37 /includes/sysnames.inc:100
#, fuzzy
msgid "Work Order"
msgstr "# Orden de Trabajo:"

#: /includes/sysnames.inc:38
#, fuzzy
msgid "Work Order Issue"
msgstr "Ver Emisión de Orden de Trabajo"

#: /includes/sysnames.inc:39
#, fuzzy
msgid "Work Order Production"
msgstr "Ver Producción de la Orden de Trabajo"

#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
#: /sales/inquiry/sales_orders_view.php:145
#, fuzzy
msgid "Sales Order"
msgstr "Para Pedido"

#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:651
#, fuzzy
msgid "Sales Quotation"
msgstr "Vendedor"

#: /includes/sysnames.inc:42
#, fuzzy
msgid "Cost Update"
msgstr "Actualizar"

#: /includes/sysnames.inc:47 /inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""

#: /includes/sysnames.inc:48
#, fuzzy
msgid "Fixed Assets Revaluation"
msgstr "Formato Fecha:"

#: /includes/sysnames.inc:52
msgid "GJ"
msgstr ""

#: /includes/sysnames.inc:53
msgid "BP"
msgstr ""

#: /includes/sysnames.inc:54
msgid "BD"
msgstr ""

#: /includes/sysnames.inc:55
msgid "BT"
msgstr ""

#: /includes/sysnames.inc:56
msgid "SI"
msgstr ""

#: /includes/sysnames.inc:57
msgid "CN"
msgstr ""

#: /includes/sysnames.inc:58
msgid "CP"
msgstr ""

#: /includes/sysnames.inc:59 /sales/customer_invoice.php:525
msgid "DN"
msgstr "DN"

#: /includes/sysnames.inc:60
msgid "IT"
msgstr ""

#: /includes/sysnames.inc:61
msgid "IA"
msgstr ""

#: /includes/sysnames.inc:62
#, fuzzy
msgid "PO"
msgstr "O.C."

#: /includes/sysnames.inc:63
msgid "PI"
msgstr ""

#: /includes/sysnames.inc:64
msgid "PC"
msgstr ""

#: /includes/sysnames.inc:65
msgid "SP"
msgstr ""

# c:/Apache2/htdocs/account/reporting/Rep204.php:73
#: /includes/sysnames.inc:66 /reporting/rep204.php:84
#: /reporting/rep305.php:106
msgid "GRN"
msgstr "NIR"

#: /includes/sysnames.inc:67
msgid "WO"
msgstr ""

#: /includes/sysnames.inc:68
msgid "WI"
msgstr ""

#: /includes/sysnames.inc:69
msgid "WP"
msgstr ""

#: /includes/sysnames.inc:70
msgid "SO"
msgstr ""

#: /includes/sysnames.inc:71
msgid "SQ"
msgstr ""

#: /includes/sysnames.inc:72
msgid "CU"
msgstr ""

#: /includes/sysnames.inc:73
msgid "Dim"
msgstr ""

#: /includes/sysnames.inc:81
#, fuzzy
msgid "Savings Account"
msgstr "Cuenta de Ventas:"

#: /includes/sysnames.inc:82
#, fuzzy
msgid "Chequing Account"
msgstr "Nueva Cuenta"

#: /includes/sysnames.inc:83 /manufacturing/work_order_costs.php:144
#, fuzzy
msgid "Credit Account"
msgstr "Editar Cuenta:"

#: /includes/sysnames.inc:84
#, fuzzy
msgid "Cash Account"
msgstr "Cuenta de Ventas:"

#: /includes/sysnames.inc:88
#, fuzzy
msgid "Transfer"
msgstr "Tipo de Transferencia"

#: /includes/sysnames.inc:89
msgid "Cheque"
msgstr ""

#: /includes/sysnames.inc:91 /includes/sysnames.inc:195
msgid "Cash"
msgstr ""

#: /includes/sysnames.inc:101 /includes/sysnames.inc:209
#: /reporting/rep101.php:141 /reporting/rep102.php:121
#: /reporting/rep102.php:128 /reporting/rep105.php:109
#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:127
#: /reporting/rep304.php:137 /reporting/reports_main.php:34
#: /reporting/reports_main.php:38 /reporting/reports_main.php:47
#: /reporting/reports_main.php:104 /reporting/reports_main.php:123
#: /reporting/reports_main.php:239 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
#: /sales/customer_invoice.php:431
#: /sales/allocations/customer_allocation_main.php:91
#: /sales/allocations/customer_allocation_main.php:99
#: /sales/manage/recurrent_invoices.php:128 /sales/view/view_credit.php:47
#: /sales/inquiry/customer_allocation_inquiry.php:152
#: /sales/inquiry/customer_allocation_inquiry.php:162
#: /sales/inquiry/customer_inquiry.php:208
#: /sales/inquiry/customer_inquiry.php:222
#: /sales/inquiry/customers_list.php:37 /sales/inquiry/customers_list.php:56
#: /sales/inquiry/sales_deliveries_view.php:169
#: /sales/inquiry/sales_orders_view.php:251
#: /sales/inquiry/sales_orders_view.php:265
msgid "Customer"
msgstr "Cliente"

#: /includes/sysnames.inc:102 /includes/sysnames.inc:187
#: /includes/sysnames.inc:210 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
#: /purchasing/includes/ui/po_ui.inc:300
#: /purchasing/view/view_supp_credit.php:42
#: /purchasing/view/view_supp_invoice.php:46
#: /purchasing/inquiry/po_search_completed.php:112
#: /purchasing/inquiry/po_search.php:119
#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
#: /purchasing/inquiry/supplier_inquiry.php:180
#: /purchasing/inquiry/supplier_inquiry.php:195
#: /purchasing/inquiry/suppliers_list.php:37
#: /purchasing/inquiry/suppliers_list.php:56
#: /purchasing/allocations/supplier_allocation_main.php:98
#: /purchasing/allocations/supplier_allocation_main.php:106
#: /reporting/rep201.php:116 /reporting/rep202.php:128
#: /reporting/rep202.php:135 /reporting/rep203.php:95 /reporting/rep204.php:90
#: /reporting/rep306.php:141 /reporting/rep306.php:151
#: /reporting/reports_main.php:151 /reporting/reports_main.php:155
#: /reporting/reports_main.php:164 /reporting/reports_main.php:175
#: /reporting/reports_main.php:182 /reporting/reports_main.php:255
msgid "Supplier"
msgstr "Proveedor"

#: /includes/sysnames.inc:110
msgid "Assemble"
msgstr ""

#: /includes/sysnames.inc:111
msgid "Unassemble"
msgstr ""

#: /includes/sysnames.inc:112
#, fuzzy
msgid "Advanced Manufacture"
msgstr "Manufacturado"

#: /includes/sysnames.inc:116
msgid "Labour Cost"
msgstr ""

#: /includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr ""

#: /includes/sysnames.inc:118
#, fuzzy
msgid "Materials"
msgstr "Lista de Materiales"

#: /includes/sysnames.inc:125
#, fuzzy
msgid "Assets"
msgstr "Emisiones"

#: /includes/sysnames.inc:127
#, fuzzy
msgid "Equity"
msgstr "Editar"

#: /includes/sysnames.inc:128
#, fuzzy
msgid "Income"
msgstr "Factura"

#: /includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr ""

#: /includes/sysnames.inc:130
msgid "Expense"
msgstr ""

#: /includes/sysnames.inc:137
#, fuzzy
msgid "Remainder"
msgstr "Demanda"

#: /includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr ""

#: /includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr ""

#: /includes/sysnames.inc:141
#, fuzzy
msgid "% amount of base"
msgstr "Importe de Pago:"

#: /includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr ""

#: /includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr ""

#: /includes/sysnames.inc:144
#, fuzzy
msgid "Taxes added"
msgstr "tasa de Impuesto"

#: /includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr ""

#: /includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr ""

#: /includes/sysnames.inc:147
#, fuzzy
msgid "Taxes included"
msgstr "Factura"

#: /includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr ""

#: /includes/sysnames.inc:149
#, fuzzy
msgid "Taxes included, reduce base"
msgstr "Factura"

#: /includes/sysnames.inc:156
#, fuzzy
msgid "Supplier Invoice/Credit"
msgstr "Facturas de Proveedores"

#: /includes/sysnames.inc:162
#, fuzzy
msgid "Declining balance"
msgstr "Balance Inicial"

#: /includes/sysnames.inc:163
msgid "Straight line"
msgstr ""

#: /includes/sysnames.inc:164
msgid "Sum of the Year Digits"
msgstr ""

#: /includes/sysnames.inc:165
msgid "One-time"
msgstr ""

#: /includes/sysnames.inc:171 /manufacturing/search_work_orders.php:163
#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
msgid "Manufactured"
msgstr "Manufacturado"

#: /includes/sysnames.inc:172
#, fuzzy
msgid "Purchased"
msgstr "Compras"

#: /includes/sysnames.inc:173
#, fuzzy
msgid "Service"
msgstr "Precio"

#: /includes/sysnames.inc:186
#, fuzzy
msgid "Customer branch"
msgstr "Filiales de Cliente"

#: /includes/sysnames.inc:188
#, fuzzy
msgid "Shipper"
msgstr "Proveedor"

#: /includes/sysnames.inc:189
#, fuzzy
msgid "Company internal"
msgstr "Configuración de la Compañía"

#: /includes/sysnames.inc:194
#, fuzzy
msgid "Prepayment"
msgstr "Pagos"

#: /includes/sysnames.inc:196
#, fuzzy
msgid "After No. of Days"
msgstr "Vence Después de un Número Dado de Días:"

#: /includes/sysnames.inc:197
#, fuzzy
msgid "Day In Following Month"
msgstr "Días (O Día en el Mes Siguiente):"

#: /includes/sysnames.inc:201
msgid "Sum per line taxes"
msgstr ""

#: /includes/sysnames.inc:202
msgid "Taxes from totals"
msgstr ""

#: /includes/sysnames.inc:214
#, fuzzy
msgid "Jan"
msgstr "Demanda"

#: /includes/sysnames.inc:214
msgid "Feb"
msgstr ""

#: /includes/sysnames.inc:214
#, fuzzy
msgid "Mar"
msgstr "Buscar"

#: /includes/sysnames.inc:214
msgid "Apr"
msgstr ""

#: /includes/sysnames.inc:214 /includes/ui/ui_view.inc:982
msgid "May"
msgstr ""

#: /includes/sysnames.inc:214
msgid "Jun"
msgstr ""

#: /includes/sysnames.inc:214
msgid "Jul"
msgstr ""

#: /includes/sysnames.inc:214
msgid "Aug"
msgstr ""

#: /includes/sysnames.inc:214
#, fuzzy
msgid "Sep"
msgstr "Configuración"

#: /includes/sysnames.inc:214
msgid "Oct"
msgstr ""

#: /includes/sysnames.inc:214
#, fuzzy
msgid "Nov"
msgstr "No"

#: /includes/sysnames.inc:214
msgid "Dec"
msgstr ""

#: /includes/sysnames.inc:220
msgid "Unicode (multilanguage)"
msgstr ""

#: /includes/sysnames.inc:221
msgid "Icelandic"
msgstr ""

#: /includes/sysnames.inc:222
msgid "Latvian"
msgstr ""

#: /includes/sysnames.inc:223
msgid "Romanian"
msgstr ""

#: /includes/sysnames.inc:224
msgid "Slovenian"
msgstr ""

#: /includes/sysnames.inc:225
msgid "Polish"
msgstr ""

#: /includes/sysnames.inc:226
msgid "Estonian"
msgstr ""

#: /includes/sysnames.inc:227
msgid "Spanish"
msgstr ""

#: /includes/sysnames.inc:228
msgid "Swedish"
msgstr ""

#: /includes/sysnames.inc:229
msgid "Turkish"
msgstr ""

#: /includes/sysnames.inc:230
msgid "Czech"
msgstr ""

#: /includes/sysnames.inc:231
msgid "Danish"
msgstr ""

#: /includes/sysnames.inc:232
msgid "Lithuanian"
msgstr ""

#: /includes/sysnames.inc:233
msgid "Slovak"
msgstr ""

#: /includes/sysnames.inc:234
msgid "Spanish (alternative)"
msgstr ""

#: /includes/sysnames.inc:235
#, fuzzy
msgid "Persian"
msgstr "Versión"

#: /includes/sysnames.inc:236
msgid "Hungarian"
msgstr ""

#: /includes/sysnames.inc:237
msgid "French"
msgstr ""

#: /includes/sysnames.inc:238
msgid "Italian"
msgstr ""

# c:/Apache2/htdocs/account/reporting/Rep705.php:101
#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Info"
msgstr "Info"

#: /includes/system_tests.inc:16
msgid "Optional"
msgstr ""

#: /includes/system_tests.inc:17
#, fuzzy
msgid "Recommended"
msgstr "Recibido"

#: /includes/system_tests.inc:18
#, fuzzy
msgid "Required "
msgstr "Requerido Para"

#: /includes/system_tests.inc:24
#, fuzzy
msgid "MySQL version"
msgstr "Versión"

#: /includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""

#: /includes/system_tests.inc:35
#, fuzzy
msgid "PHP MySQL extension"
msgstr "Versión"

#: /includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""

#: /includes/system_tests.inc:46
#, fuzzy
msgid "PHP version"
msgstr "Versión"

#: /includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""

#: /includes/system_tests.inc:57
#, fuzzy
msgid "Server system"
msgstr "Actualizar Artículo"

#: /includes/system_tests.inc:67
msgid "Session save path"
msgstr ""

#: /includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""

#: /includes/system_tests.inc:82
msgid "Not removed"
msgstr ""

#: /includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""

#: /includes/system_tests.inc:90
#, fuzzy
msgid "Browser type"
msgstr "Tipo de Transferencia"

#: /includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""

#: /includes/system_tests.inc:101
msgid "Http server type"
msgstr ""

#: /includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""

#: /includes/system_tests.inc:112
#, fuzzy
msgid "Native gettext"
msgstr "Ver este ajuste"

#: /includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""

#: /includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""

#: /includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""

#: /includes/system_tests.inc:138
#, fuzzy
msgid "Error logging"
msgstr "Identificador de Usuario"

#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr ""

#: /includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""

#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""

#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr ""

#: /includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""

#: /includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""

#: /includes/system_tests.inc:194 /includes/system_tests.inc:201
#: /includes/system_tests.inc:209 /includes/system_tests.inc:226
#: /includes/system_tests.inc:341 /includes/system_tests.inc:350
#: /includes/system_tests.inc:359 /includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr ""

#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/system_tests.inc:234
#, fuzzy
msgid "Language configuration consistency"
msgstr "El archivo de configuración "

#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/system_tests.inc:252
#, fuzzy
msgid "Languages configuration file should be writeable."
msgstr "El archivo de configuración "

#: /includes/system_tests.inc:271
#, fuzzy, php-format
msgid "Missing %s translation file."
msgstr "Anular Transacción"

#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""

# c:/Apache2/htdocs/account/admin/create_coy.php:86
#: /includes/system_tests.inc:289
#, fuzzy
msgid "Main config file"
msgstr "El archivo de configuración "

#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""

#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr ""

#: /includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr ""

#: /includes/system_tests.inc:310
#, fuzzy
msgid "Database auth file"
msgstr "Contraseña de base de datos"

#: /includes/system_tests.inc:323
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""

# c:/Apache2/htdocs/account/applications/Projects.php:5
# c:/Apache2/htdocs/account/inventory/manage/items.php:287
# c:/Apache2/htdocs/account/reporting/reports_main.php:39
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
# c:/Apache2/htdocs/account/reporting/reports_main.php:41
# c:/Apache2/htdocs/account/includes/page/header.inc:44
#: /includes/system_tests.inc:334
#, fuzzy
msgid "Extensions system"
msgstr "Proyectos"

#: /includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""

#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""

#: /includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""

#: /includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""

#: /includes/system_tests.inc:421
#, fuzzy
msgid "Test"
msgstr "Términos"

#: /includes/system_tests.inc:421
#, fuzzy
msgid "Test type"
msgstr "Tipo de Impuesto"

#: /includes/system_tests.inc:421 /reporting/rep204.php:85
#: /reporting/rep301.php:172 /reporting/rep308.php:243
msgid "Value"
msgstr "Valor"

#: /includes/system_tests.inc:421 /reporting/reports_main.php:42
#: /reporting/reports_main.php:53 /reporting/reports_main.php:62
#: /reporting/reports_main.php:69 /reporting/reports_main.php:78
#: /reporting/reports_main.php:87 /reporting/reports_main.php:94
#: /reporting/reports_main.php:103 /reporting/reports_main.php:113
#: /reporting/reports_main.php:120 /reporting/reports_main.php:127
#: /reporting/reports_main.php:135 /reporting/reports_main.php:142
#: /reporting/reports_main.php:148 /reporting/reports_main.php:159
#: /reporting/reports_main.php:170 /reporting/reports_main.php:178
#: /reporting/reports_main.php:183 /reporting/reports_main.php:190
#: /reporting/reports_main.php:198 /reporting/reports_main.php:205
#: /reporting/reports_main.php:214 /reporting/reports_main.php:220
#: /reporting/reports_main.php:231 /reporting/reports_main.php:241
#: /reporting/reports_main.php:247 /reporting/reports_main.php:257
#: /reporting/reports_main.php:265 /reporting/reports_main.php:273
#: /reporting/reports_main.php:280 /reporting/reports_main.php:289
#: /reporting/reports_main.php:296 /reporting/reports_main.php:303
#: /reporting/reports_main.php:314 /reporting/reports_main.php:325
#: /reporting/reports_main.php:335 /reporting/reports_main.php:342
#: /reporting/reports_main.php:348 /reporting/reports_main.php:355
#: /reporting/reports_main.php:368 /reporting/reports_main.php:376
#: /reporting/reports_main.php:387 /reporting/reports_main.php:399
#: /reporting/reports_main.php:409 /reporting/reports_main.php:421
#: /reporting/reports_main.php:428 /reporting/reports_main.php:438
#: /reporting/reports_main.php:449 /reporting/reports_main.php:458
#: /reporting/reports_main.php:469 /reporting/reports_main.php:475
#: /reporting/reports_main.php:484 /reporting/reports_main.php:494
#: /reporting/reports_main.php:502 /reporting/reports_main.php:510
#: /reporting/reports_main.php:518 /reporting/includes/excel_report.inc:291
#: /reporting/includes/excel_report.inc:424
#: /reporting/includes/pdf_report.inc:347
#: /reporting/includes/pdf_report.inc:608 /sales/view/view_sales_order.php:98
msgid "Comments"
msgstr "Comentarios"

#: /includes/system_tests.inc:445
msgid "Ok"
msgstr ""

#: /includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""

#: /includes/db/class.data_set.inc:77
#, fuzzy
msgid "Invalid validator string"
msgstr "Formato Fecha:"

#: /includes/db/class.data_set.inc:113
#, php-format
msgid "Input parameter '%s' have to be set."
msgstr ""

#: /includes/db/class.data_set.inc:121
#, fuzzy, php-format
msgid "Parameter '%s' cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /includes/db/class.data_set.inc:128
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""

#: /includes/db/class.data_set.inc:134
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""

#: /includes/db/class.data_set.inc:277
#, php-format
msgid "Invalid key passed reading '%s'"
msgstr ""

#: /includes/db/class.data_set.inc:329
msgid "Empty update data for table "
msgstr ""

#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
#, fuzzy, php-format
msgid "Invalid key for update '%s'"
msgstr "Formato Fecha:"

#: /includes/db/class.data_set.inc:376
#, fuzzy
msgid "Cannot update record in "
msgstr "Transacciones de Cliente"

#: /includes/db/class.data_set.inc:395
msgid "Empty data set for insertion into "
msgstr ""

#: /includes/db/class.data_set.inc:401
msgid "Cannot insert record into "
msgstr ""

#: /includes/db/class.data_set.inc:482
msgid "Empty update data for array "
msgstr ""

#: /includes/db/class.data_set.inc:510
msgid "Empty data for array "
msgstr ""

#: /includes/db/class.reflines_db.inc:22
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
"unambigous."
msgstr ""

#: /includes/db/class.reflines_db.inc:23
#, fuzzy
msgid "Invalid template format."
msgstr "Formato Fecha:"

#: /includes/db/class.reflines_db.inc:24
#, fuzzy
msgid "Transaction type cannot be empty."
msgstr "El nombre del tipo de transacción bancaria no puede ser vacío."

#: /includes/db/class.reflines_db.inc:25
#, fuzzy
msgid "Next reference cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /includes/db/class.reflines_db.inc:50
msgid "You cannot use placeholders in refline prefix."
msgstr ""

#: /includes/db/class.reflines_db.inc:53
msgid "Curly brackets does not balance."
msgstr ""

#: /includes/db/class.reflines_db.inc:67
#, php-format
msgid ""
"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
"are: %s."
msgstr ""

#: /includes/db/class.reflines_db.inc:73
msgid ""
"Missing numeric placeholder. If you want to use template based references, "
"you have to define numeric placeholder too."
msgstr ""

#: /includes/db/class.reflines_db.inc:99
msgid ""
"Reference line which is default for any transaction type cannot be deleted."
msgstr ""

#: /includes/db/class.reflines_db.inc:102
#, fuzzy
msgid "Reference line cannot be deleted because it is already in use."
msgstr "Este proyecto no puede ser eliminado porque ya ha sido procesado."

#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid "Cost was "
msgstr "Costos"

#                                                                                         repeated\n
# /../../Currencies.php:182
#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid " changed to "
msgstr "Tasa de Cambio"

#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid " for item "
msgstr "para artículo:"

#: /includes/db/inventory_db.inc:352
msgid "Zero/negative inventory handling"
msgstr ""

#: /includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""

#: /includes/ui/allocation_cart.inc:290
#: /purchasing/allocations/supplier_allocation_main.php:94
#: /sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr "Tipo de Transacción"

#: /includes/ui/allocation_cart.inc:290
#, fuzzy
msgid "Supplier Ref"
msgstr "Referencia del Proveedor"

#: /includes/ui/allocation_cart.inc:290 /reporting/rep704.php:82
#: /reporting/rep704.php:85 /reporting/rep704.php:88 /reporting/rep709.php:115
#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_orders_view.php:211
#: /sales/inquiry/sales_orders_view.php:250
#: /sales/inquiry/sales_orders_view.php:264
msgid "Ref"
msgstr "Ref"

#: /includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr "Otras Asignaciones"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/allocation_cart.inc:337
#: /includes/ui/ui_view.inc:547
#: /purchasing/allocations/supplier_allocation_main.php:101
#: /reporting/rep112.php:150 /reporting/rep210.php:157
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr "Resta por Asignar"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_view.inc:547
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
msgid "This Allocation"
msgstr "Esta Asignación"

#: /includes/ui/allocation_cart.inc:324 /reporting/rep112.php:147
#: /reporting/rep210.php:154
msgid "Total Allocated"
msgstr "Total Asignado"

#: /includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr "El registro de uno o más importes es inválida."

#: /includes/ui/allocation_cart.inc:369
#, fuzzy
msgid "At least one transaction is overallocated."
msgstr "No existen transacción sin confirmar para asignar."

#: /includes/ui/allocation_cart.inc:383
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 asignado es "
"más que el importe total que resta por asignar."

#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:225
#: /includes/ui/ui_input.inc:226
#, fuzzy
msgid "Submit changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:227
#, fuzzy
msgid "Clone"
msgstr "Cerrado"

#: /includes/ui/class.reflines_crud.inc:37
#, fuzzy
msgid "Transaction type"
msgstr "Tipo de Transacción"

#: /includes/ui/class.reflines_crud.inc:37
msgid "Prefix"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:38
msgid "Pattern"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:98
#, fuzzy
msgid "Reference Pattern:"
msgstr "Referencia:"

#: /includes/ui/class.reflines_crud.inc:101
msgid "Default for This Type:"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:103
msgid "Set as Default for This Type:"
msgstr ""

#: /includes/ui/contacts_view.inc:40
#, fuzzy
msgid "Assignment"
msgstr "Emisiones"

#: /includes/ui/contacts_view.inc:40
#, fuzzy
msgid "Sec Phone"
msgstr "Teléfono"

#: /includes/ui/contacts_view.inc:40 /reporting/rep103.php:263
#: /reporting/rep205.php:175 /reporting/includes/header2.inc:107
#: /sales/manage/sales_people.php:99
msgid "Fax"
msgstr "Fax"

#                                                                                          repeated\n
# /../../CompanyPreferences.php:127\n
# ../../../WWW_Users.php:212
#: /includes/ui/contacts_view.inc:41
#, fuzzy
msgid "email"
msgstr "Correo Electrónico"

#: /includes/ui/contacts_view.inc:87
#, fuzzy
msgid "Contact data"
msgstr "Contacto"

#: /includes/ui/contacts_view.inc:89
#, fuzzy
msgid "First Name:"
msgstr "Nombre"

#: /includes/ui/contacts_view.inc:90
#, fuzzy
msgid "Last Name:"
msgstr "Nombre de Clase"

#: /includes/ui/contacts_view.inc:93
#, fuzzy
msgid "Contact active for:"
msgstr "Persona a Contactar:"

#: /includes/ui/contacts_view.inc:99 /sales/manage/customers.php:256
#, fuzzy
msgid "Phone:"
msgstr "Teléfono"

#: /includes/ui/contacts_view.inc:102 /inventory/manage/locations.php:217
#: /purchasing/manage/suppliers.php:139
#: /sales/manage/customer_branches.php:256 /sales/manage/customers.php:259
#: /sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr "Correo Electrónico:"

#: /includes/ui/contacts_view.inc:107 /purchasing/manage/suppliers.php:140
#: /sales/manage/customer_branches.php:257
#, fuzzy
msgid "Document Language:"
msgstr "Tasa Predeterminada:"

#: /includes/ui/contacts_view.inc:107 /sales/manage/customer_branches.php:257
#, fuzzy
msgid "Customer default"
msgstr "Referencia del Cliente"

#: /includes/ui/contacts_view.inc:109
#, fuzzy
msgid "Notes:"
msgstr "Sin Impuesto"

#: /includes/ui/contacts_view.inc:128
#, fuzzy
msgid "The contact name cannot be empty."
msgstr "El nombre de la cuenta no puede estar vacío."

#: /includes/ui/contacts_view.inc:133
#, fuzzy
msgid "Contact reference cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

# c:/Apache2/htdocs/account/admin/backups.php:64
#: /includes/ui/contacts_view.inc:138
#, fuzzy
msgid "You have to select at least one category."
msgstr "Por favor, seleccione un archivo a cargar"

#: /includes/ui/db_pager_view.inc:165 /includes/ui/ui_input.inc:959
#, fuzzy
msgid "Show also Inactive"
msgstr "Ver Saldo"

#: /includes/ui/db_pager_view.inc:174
msgid "First"
msgstr ""

#: /includes/ui/db_pager_view.inc:175
#, fuzzy
msgid "Prev"
msgstr "Precio"

#: /includes/ui/db_pager_view.inc:176
#, fuzzy
msgid "Next"
msgstr "Neto"

#: /includes/ui/db_pager_view.inc:177
#, fuzzy
msgid "Last"
msgstr "Año Anterior"

#: /includes/ui/db_pager_view.inc:186
#, php-format
msgid "Records %d-%d of %d"
msgstr ""

#: /includes/ui/db_pager_view.inc:190
msgid "No records"
msgstr ""

#: /includes/ui/items_cart.inc:395
#, fuzzy
msgid "Exchange rate roundings"
msgstr "Tasas de Cambio"

#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""

#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:229
#, fuzzy
msgid "Cancel edition"
msgstr "Cancelar Remisión"

#: /includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""

#: /includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr ""

#: /includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr ""

#: /includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr ""

#: /includes/ui/ui_controls.inc:165
msgid "click here"
msgstr ""

#: /includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr ""

#: /includes/ui/ui_controls.inc:215
#, fuzzy
msgid "Close"
msgstr "Cerrado"

#: /includes/ui/ui_controls.inc:506 /sales/manage/customers.php:23
#: /sales/inquiry/customers_list.php:17
msgid "Customers"
msgstr "Clientes"

#: /includes/ui/ui_controls.inc:508
#, fuzzy
msgid "Branches"
msgstr "Filial"

#: /includes/ui/ui_controls.inc:510 /purchasing/manage/suppliers.php:22
#: /purchasing/inquiry/suppliers_list.php:17
msgid "Suppliers"
msgstr "Proveedores"

#: /includes/ui/ui_controls.inc:512 /includes/ui/ui_controls.inc:514
#: /inventory/transfers.php:231 /inventory/inquiry/stock_list.php:17
#: /inventory/manage/items.php:29 /reporting/rep402.php:108
#: /reporting/reports_main.php:256 /reporting/reports_main.php:293
msgid "Items"
msgstr "Artículos"

#: /includes/ui/ui_controls.inc:674
msgid ""
"Entered data has not been saved yet.\n"
"Do you want to abandon changes?"
msgstr ""

#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""

#: /includes/ui/ui_input.inc:971 /includes/ui/ui_lists.inc:2329
#: /reporting/rep301.php:232 /reporting/rep302.php:168
#: /reporting/rep303.php:178 /reporting/rep304.php:184
#: /reporting/rep304.php:188 /reporting/rep306.php:235
#: /reporting/rep306.php:242 /reporting/rep451.php:129
#: /sales/manage/customer_branches.php:292
#, fuzzy
msgid "Inactive"
msgstr "Recibir"

#: /includes/ui/ui_input.inc:981 /includes/ui/ui_input.inc:993
#, fuzzy
msgid "Current Credit:"
msgstr "Estado de Crédito:"

#: /includes/ui/ui_input.inc:1007
#, fuzzy
msgid "Bank Balance:"
msgstr "Balance Inicial"

#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""

#: /includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr ""

#: /includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr ""

#: /includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr ""

#: /includes/ui/ui_lists.inc:305 /includes/ui/ui_lists.inc:309
#: /includes/ui/ui_lists.inc:313 /includes/ui/ui_lists.inc:317
#: /includes/ui/ui_lists.inc:321 /includes/ui/ui_lists.inc:326
#: /includes/ui/ui_lists.inc:330 /inventory/inquiry/stock_list.php:38
#, fuzzy
msgid "Search items"
msgstr "No hay Artículos"

#: /includes/ui/ui_lists.inc:334 /sales/inquiry/customers_list.php:38
#, fuzzy
msgid "Search customers"
msgstr "No hay Clientes"

#: /includes/ui/ui_lists.inc:338 /sales/inquiry/customer_branches_list.php:34
#, fuzzy
msgid "Search branches"
msgstr "Filiales de Cliente"

#: /includes/ui/ui_lists.inc:342 /purchasing/inquiry/suppliers_list.php:38
#, fuzzy
msgid "Search suppliers"
msgstr "No hay Proveedores"

#: /includes/ui/ui_lists.inc:526 /includes/ui/ui_lists.inc:1527
#, fuzzy
msgid "All Suppliers"
msgstr "Proveedores"

#: /includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr ""

#: /includes/ui/ui_lists.inc:531
#, fuzzy
msgid "Select supplier"
msgstr "Seleccione un proveedor: "

#: /includes/ui/ui_lists.inc:577
#, fuzzy
msgid "All Customers"
msgstr "Clientes"

#: /includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""

#: /includes/ui/ui_lists.inc:582
#, fuzzy
msgid "Select customer"
msgstr "Seleccione un cliente: "

#: /includes/ui/ui_lists.inc:627
#, fuzzy
msgid "All branches"
msgstr "Áreas de Venta"

#: /includes/ui/ui_lists.inc:630
#, fuzzy
msgid "Select customer branch"
msgstr "Seleccione un cliente: "

#: /includes/ui/ui_lists.inc:666
#, fuzzy
msgid "All Locations"
msgstr "Asignaciones"

#: /includes/ui/ui_lists.inc:823 /includes/ui/ui_lists.inc:907
#, fuzzy
msgid "All Items"
msgstr "Artículos"

#: /includes/ui/ui_lists.inc:1459
#, fuzzy
msgid "All Sales Types"
msgstr "Tipos de Venta"

#: /includes/ui/ui_lists.inc:1806
#, fuzzy
msgid "Use Item Sales Accounts"
msgstr "Cuenta de Ventas:"

#: /includes/ui/ui_lists.inc:2115 /includes/ui/ui_lists.inc:2131
#: /includes/ui/ui_lists.inc:2147
#, fuzzy
msgid "All Types"
msgstr "Tipos de Venta"

#: /includes/ui/ui_lists.inc:2116 /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr "Facturas de Venta"

#: /includes/ui/ui_lists.inc:2117 /includes/ui/ui_lists.inc:2133
#: /includes/ui/ui_lists.inc:2150
#, fuzzy
msgid "Overdue Invoices"
msgstr "Entrar Factura"

#: /includes/ui/ui_lists.inc:2118 /includes/ui/ui_lists.inc:2134
#: /includes/ui/ui_lists.inc:2151 /includes/ui/ui_view.inc:609
#: /includes/ui/ui_view.inc:613
msgid "Payments"
msgstr "Pagos"

#: /includes/ui/ui_lists.inc:2119 /includes/ui/ui_lists.inc:2135
#: /includes/ui/ui_lists.inc:2152 /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr "Notas de Crédito"

#: /includes/ui/ui_lists.inc:2120 /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr "Notas de Remisión"

#: /includes/ui/ui_lists.inc:2132 /includes/ui/ui_lists.inc:2149
#, fuzzy
msgid "Invoices"
msgstr "Factura"

#: /includes/ui/ui_lists.inc:2136 /includes/ui/ui_lists.inc:2153
#, fuzzy
msgid "Overdue Credit Notes"
msgstr "Entrar Nota de Crédito"

#: /includes/ui/ui_lists.inc:2148
msgid "GRNs"
msgstr ""

#: /includes/ui/ui_lists.inc:2166
msgid "Automatically put balance on back order"
msgstr ""

#: /includes/ui/ui_lists.inc:2167
#, fuzzy
msgid "Cancel any quantites not delivered"
msgstr "No existen cantidades de artículos en esta Remisión."

#: /includes/ui/ui_lists.inc:2184
msgid "Items Returned to Inventory Location"
msgstr "Artículos Devueltos a su Almacén  de Inventario"

#: /includes/ui/ui_lists.inc:2185
msgid "Items Written Off"
msgstr "Artículos Anulados"

#: /includes/ui/ui_lists.inc:2354
#, fuzzy
msgid "New role"
msgstr "Agregar Nuevo Cliente"

# c:/Apache2/htdocs/account/reporting/Rep709.php:326
#: /includes/ui/ui_lists.inc:2406
#, fuzzy
msgid "No tags defined."
msgstr "No se ha especificado impuesto"

#: /includes/ui/ui_lists.inc:2406
msgid "No active tags defined."
msgstr ""

#: /includes/ui/ui_lists.inc:2444
#, php-format
msgid "Activated for '%s'"
msgstr ""

#: /includes/ui/ui_lists.inc:2447
msgid "Available and/or installed"
msgstr ""

#: /includes/ui/ui_lists.inc:2517
msgid "Standard new company American COA (4 digit)"
msgstr ""

#: /includes/ui/ui_lists.inc:2519
msgid "Standard American COA (4 digit) with demo data"
msgstr ""

#: /includes/ui/ui_lists.inc:2540
#, fuzzy
msgid "No payment Link"
msgstr "Liga de Pago"

#: /includes/ui/ui_lists.inc:2660
msgid "Numeric"
msgstr ""

#: /includes/ui/ui_lists.inc:2660
#, fuzzy
msgid "Alpha Numeric"
msgstr "Número de Teléfono:"

#: /includes/ui/ui_lists.inc:2660
msgid "ALPHA NUMERIC"
msgstr ""

#: /includes/ui/ui_lists.inc:2676
#, fuzzy
msgid "All users"
msgstr "Clientes"

#: /includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""

#: /includes/ui/ui_view.inc:301
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""

#: /includes/ui/ui_view.inc:342
#, fuzzy
msgid "Date Voided:"
msgstr "Fecha de Pago"

#: /includes/ui/ui_view.inc:442 /reporting/rep107.php:258
#: /reporting/rep109.php:186 /reporting/rep110.php:182
#: /reporting/rep111.php:183 /reporting/rep113.php:171
#: /reporting/rep209.php:190
#, fuzzy
msgid "Total Tax Excluded"
msgstr "Factura"

#: /includes/ui/ui_view.inc:448 /includes/ui/ui_view.inc:467
#: /includes/ui/ui_view.inc:491 /includes/ui/ui_view.inc:508
#: /reporting/rep107.php:267 /reporting/rep109.php:195
#: /reporting/rep110.php:191 /reporting/rep111.php:192
#: /reporting/rep113.php:180 /reporting/rep209.php:199
#, fuzzy
msgid "Included"
msgstr "Factura"

#: /includes/ui/ui_view.inc:546 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
#, fuzzy
msgid "Total Amount"
msgstr "A Cuenta:"

#: /includes/ui/ui_view.inc:570
#, fuzzy
msgid "Total Allocated:"
msgstr "Total Asignado"

#: /includes/ui/ui_view.inc:576
#, fuzzy
msgid "Left to Allocate:"
msgstr "Resta por Asignar"

#: /includes/ui/ui_view.inc:592 /includes/ui/ui_view.inc:596
#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr "Asignaciones"

#: /includes/ui/ui_view.inc:609 /includes/ui/ui_view.inc:613
#, fuzzy
msgid "Pre-Payments"
msgstr "Pagos"

#: /includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""

#: /includes/ui/ui_view.inc:644
#, fuzzy
msgid "No Quick Entry lines are defined."
msgstr "Un nuevo cliente ha sido adicionado."

#: /includes/ui/ui_view.inc:875 /purchasing/includes/ui/invoice_ui.inc:482
#, fuzzy
msgid "and"
msgstr "Demanda"

#: /includes/ui/ui_view.inc:982
msgid "January"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "February"
msgstr ""

#: /includes/ui/ui_view.inc:982
#, fuzzy
msgid "March"
msgstr "Buscar"

#: /includes/ui/ui_view.inc:982
msgid "April"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "June"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "July"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "August"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "September"
msgstr ""

#: /includes/ui/ui_view.inc:982
msgid "October"
msgstr ""

#: /includes/ui/ui_view.inc:982
#, fuzzy
msgid "November"
msgstr "Número"

#: /includes/ui/ui_view.inc:982
#, fuzzy
msgid "December"
msgstr "Número"

#: /includes/ui/ui_view.inc:983
msgid "Su"
msgstr ""

#: /includes/ui/ui_view.inc:983
#, fuzzy
msgid "Mo"
msgstr "Memorándum"

#: /includes/ui/ui_view.inc:983
msgid "Tu"
msgstr ""

#: /includes/ui/ui_view.inc:983
msgid "We"
msgstr ""

#: /includes/ui/ui_view.inc:983
msgid "Th"
msgstr ""

#: /includes/ui/ui_view.inc:983
#, fuzzy
msgid "Fr"
msgstr "De"

#: /includes/ui/ui_view.inc:983
#, fuzzy
msgid "Sa"
msgstr "Ventas"

#: /includes/ui/ui_view.inc:984
msgid "W"
msgstr ""

#: /inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr "Note de Ajuste de Artículos"

#: /inventory/adjustments.php:50
#, fuzzy
msgid "Fixed Assets disposal has been processed"
msgstr "La Nota de Crédito ha sido procesada"

#: /inventory/adjustments.php:51
#, fuzzy
msgid "&View this disposal"
msgstr "Ver este despacho"

#: /inventory/adjustments.php:53
#, fuzzy
msgid "View the GL &Postings for this Disposal"
msgstr "Ver los Asientos de Diario para este Depósito"

#: /inventory/adjustments.php:54
#, fuzzy
msgid "Enter &Another Disposal"
msgstr "Entrar Otro Depósito"

#: /inventory/adjustments.php:57
msgid "Items adjustment has been processed"
msgstr "El ajuste de inventario ha sido procesado."

#: /inventory/adjustments.php:58
#, fuzzy
msgid "&View this adjustment"
msgstr "Ver este ajuste"

#: /inventory/adjustments.php:60
#, fuzzy
msgid "View the GL &Postings for this Adjustment"
msgstr "Ver los asientos de diario para este Ajuste"

#: /inventory/adjustments.php:62
#, fuzzy
msgid "Enter &Another Adjustment"
msgstr "Entrar Otro Ajuste"

#: /inventory/adjustments.php:104 /inventory/transfers.php:98
#: /sales/sales_order_entry.php:378
msgid "You must enter at least one non empty item line."
msgstr "Debe introducir al menos una registro con artículos."

#: /inventory/adjustments.php:117
msgid "The entered date for the adjustment is invalid."
msgstr "La fecha introducida para el ajuste es inválida."

#: /inventory/adjustments.php:133
#, fuzzy
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"El ajuste no puede ser procesado porque un artículo del ajuste causaría un "
"balance de inventario negativo :"

#: /inventory/adjustments.php:166
#, fuzzy
msgid "The quantity entered is invalid."
msgstr "La cantidad introducida es negativa o inválida."

#: /inventory/adjustments.php:173 /manufacturing/work_order_issue.php:136
msgid "The entered standard cost is negative or invalid."
msgstr "El costo estándar entrado es negativo o inválido."

#: /inventory/adjustments.php:228 /inventory/cost_update.php:42
#: /inventory/transfers.php:216 /sales/sales_order_entry.php:697
#, fuzzy
msgid "There are no fixed assets defined in the system."
msgstr "No existen artículos definidos en el sistema."

#: /inventory/adjustments.php:230
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 Manufacturados)."

#: /inventory/adjustments.php:239
#, fuzzy
msgid "Disposal Items"
msgstr "Artículos del Depósito"

#: /inventory/adjustments.php:240
#, fuzzy
msgid "Process Disposal"
msgstr "Procesar Despacho"

#: /inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr "Artículos del Ajuste:"

#: /inventory/adjustments.php:243
msgid "Process Adjustment"
msgstr "Procesar Ajuste"

#: /inventory/cost_update.php:32
#, fuzzy
msgid "FA Revaluation"
msgstr "Formato Fecha:"

#: /inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr "Actualización del Costo de los Artículos de Inventario"

#: /inventory/cost_update.php:44
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 Manufacturados)"

#: /inventory/cost_update.php:66
msgid "The entered cost is not numeric."
msgstr "El costo entrado no es numérico."

#: /inventory/cost_update.php:72
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:83
msgid "Cost has been updated."
msgstr "El costo ha sido actualizado."

#: /inventory/cost_update.php:87
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:111 /inventory/prices.php:66
#: /inventory/purchasing_data.php:121 /inventory/reorder_level.php:54
#: /inventory/inquiry/stock_movements.php:65
#: /inventory/inquiry/stock_movements.php:74
#: /inventory/inquiry/stock_status.php:45 /inventory/manage/item_codes.php:108
#: /manufacturing/work_order_entry.php:379
#: /manufacturing/work_order_entry.php:384
#: /purchasing/inquiry/po_search.php:74
#: /sales/inquiry/sales_deliveries_view.php:112
#: /sales/inquiry/sales_orders_view.php:226
msgid "Item:"
msgstr "Artículo:"

#: /inventory/cost_update.php:134
msgid "Standard Material Cost Per Unit"
msgstr "Costo Estándar del Material Por Unidad"

#: /inventory/cost_update.php:138
msgid "Standard Labour Cost Per Unit"
msgstr "Costo Estándar de Mano de Obra Por Unidad"

#: /inventory/cost_update.php:139
msgid "Standard Overhead Cost Per Unit"
msgstr "Costo Estándar Adicional Por Unidad"

#: /inventory/cost_update.php:146
#, fuzzy
msgid "Reference line:"
msgstr "Referencia:"

#: /inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr "Precios de Venta de Artículos en Inventario"

#: /inventory/prices.php:33 /inventory/inquiry/stock_movements.php:41
#: /inventory/inquiry/stock_status.php:36 /inventory/manage/sales_kits.php:26
#: /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:35
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:82
msgid "The price entered must be numeric."
msgstr "El precio entrado debe ser numérico."

#: /inventory/prices.php:88
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""

#: /inventory/prices.php:101
msgid "This price has been updated."
msgstr "El precio ha sido actualizado."

#: /inventory/prices.php:109
msgid "The new price has been added."
msgstr "El nuevo precio ha sido adicionado."

#: /inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr "El precio seleccionado ha sido eliminado."

#: /inventory/prices.php:151 /reporting/rep104.php:116
#: /sales/customer_delivery.php:343 /sales/customer_invoice.php:453
#: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93
#: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr "Tipo de Venta"

#: /inventory/prices.php:151 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/invoice_ui.inc:514
#: /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:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr "Precio"

#: /inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr "No existen precios configurados para esta parte."

#: /inventory/prices.php:195
msgid "Sales Type:"
msgstr "Tipo de Venta:"

#: /inventory/prices.php:203 /inventory/purchasing_data.php:213
msgid "Price:"
msgstr "Precio:"

#: /inventory/prices.php:203
msgid "per"
msgstr ""

#: /inventory/prices.php:207
#, fuzzy
msgid "The price is calculated."
msgstr "El precio ha sido actualizado."

#: /inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr "Datos de Compra del Proveedor"

#: /inventory/purchasing_data.php:29 /purchasing/po_entry_items.php:149
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:30 /purchasing/po_entry_items.php:73
#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
#: /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:48 /inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr "No hay ningún artículo seleccionado."

#: /inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr "El precio entrado no es numérico."

#: /inventory/purchasing_data.php:60
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 entrado 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:66
#, fuzzy
msgid "The purchasing data for this supplier has already been added."
msgstr "Los datos de compra de este proveedor han sido adicionados."

#: /inventory/purchasing_data.php:75
msgid "This supplier purchasing data has been added."
msgstr "Los datos de compra de este proveedor han sido adicionados."

#: /inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr "Los datos de compra del proveedor han sido actualizados."

#: /inventory/purchasing_data.php:92
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:135
msgid "Entered item is not defined. Please re-enter."
msgstr "El artículo entrado no esta definido. Por favor entre otro valor."

#: /inventory/purchasing_data.php:144
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:151
msgid "Supplier's Unit"
msgstr "Unidad del Proveedor"

#: /inventory/purchasing_data.php:151
#, fuzzy
msgid "Conversion Factor"
msgstr "Factor de Conversión (a nuestra UM):"

#: /inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr "Descripción del Proveedor"

#: /inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr "Unidad de Medida del Proveedor:"

#: /inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr "Factor de Conversión (a nuestra UM):"

#: /inventory/purchasing_data.php:221
msgid "Supplier's Code or Description:"
msgstr "Código o Descripción del Proveedor:"

#: /inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr "Niveles de Reorden"

#: /inventory/reorder_level.php:30 /inventory/transfers.php:42
#: /inventory/transfers.php:218
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 "
"Manufacturados)"

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:107
#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:74
#: /manufacturing/search_work_orders.php:160
#: /manufacturing/inquiry/where_used_inquiry.php:45
#: /manufacturing/manage/bom_edit.php:43
#: /purchasing/inquiry/po_search_completed.php:113
#: /purchasing/inquiry/po_search_completed.php:123
#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
#: /reporting/rep105.php:120 /reporting/rep301.php:179
#: /reporting/rep302.php:130 /reporting/rep303.php:133
#: /reporting/rep304.php:136 /reporting/rep306.php:150
#: /reporting/rep307.php:121 /reporting/rep308.php:250
#: /reporting/rep402.php:103 /reporting/rep402.php:109
#: /reporting/rep451.php:77 /reporting/reports_main.php:212
#: /reporting/reports_main.php:219 /reporting/reports_main.php:225
#: /reporting/reports_main.php:238 /reporting/reports_main.php:254
#: /reporting/reports_main.php:264 /reporting/reports_main.php:272
#: /reporting/reports_main.php:294 /sales/manage/sales_points.php:84
msgid "Location"
msgstr "Almacén"

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:109
#: /inventory/inquiry/stock_status.php:74 /purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr "Cantidad Disponible"

#: /inventory/reorder_level.php:71 /inventory/includes/inventory_db.inc:99
#: /inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr "Nivel de Reorden"

#: /inventory/reorder_level.php:89
#, fuzzy
msgid "Reorder levels has been updated."
msgstr "La orden # %d ha sido actualizada."

#: /inventory/transfers.php:32
#, fuzzy
msgid "Fixed Assets Location Transfers"
msgstr "Transferencias de Almacén  de Inventario"

#: /inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr "Transferencias de Almacén  de Inventario"

#: /inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr "La transferencia de inventario ha sido procesada"

#: /inventory/transfers.php:52
#, fuzzy
msgid "&View this transfer"
msgstr "Ver esta transferencia"

#: /inventory/transfers.php:57
#, fuzzy
msgid "Enter &Another Fixed Assets Transfer"
msgstr "Registrar Otra Transferencia de Inventario"

#: /inventory/transfers.php:59
#, fuzzy
msgid "Enter &Another Inventory Transfer"
msgstr "Registrar Otra Transferencia de Inventario"

#: /inventory/transfers.php:109
#, fuzzy
msgid "The entered transfer date is invalid."
msgstr "La fecha introducida de la orden es inválida."

#: /inventory/transfers.php:121
msgid "The locations to transfer from and to must be different."
msgstr ""
"Los almacenes de origen y destino de transferencia deben ser diferentes."

#: /inventory/transfers.php:131
#, fuzzy
msgid ""
"The transfer cannot be processed because it would cause negative inventory "
"balance in source location for marked items as of document date or later."
msgstr ""
"La emisión no puede ser procesada porque uno de los artículos entrados "
"causaría un balance negativo de inventario :"

#: /inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr "La cantidad introducida debe ser un número positivo."

#: /inventory/transfers.php:238
msgid "Process Transfer"
msgstr "Procesar Transferencia"

#: /inventory/includes/inventory_db.inc:96
#, fuzzy
msgid "Stocks below Re-Order Level at "
msgstr "Nivel de Reorden"

#: /inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr ""

#: /inventory/includes/inventory_db.inc:100
#, fuzzy
msgid "Please reorder"
msgstr "Colocar Orden"

#: /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:59
msgid "For Part :"
msgstr ""

#: /inventory/includes/item_adjustments_ui.inc:34
#: /manufacturing/work_order_entry.php:200
#: /purchasing/inquiry/po_search.php:67
#: /sales/inquiry/sales_deliveries_view.php:105
#: /sales/inquiry/sales_orders_view.php:217
msgid "Location:"
msgstr "Almacén:"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/inquiry/stock_list.php:56 /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
#: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
#: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
#: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:275
#: /sales/customer_delivery.php:419 /sales/customer_invoice.php:518
#: /sales/customer_invoice.php:521 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr "Codigo de Artículo"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:419
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
#: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr "Descripción de Artículo"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44
#: /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:514
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
#: /sales/customer_invoice.php:518 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr "Cantidad"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_units.php:94
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr "Unidad"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/view/view_adjustment.php:55
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /reporting/rep301.php:172
msgid "Unit Cost"
msgstr "Costo por Unidad"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/manage/items.php:525
#, fuzzy
msgid "Initial Value"
msgstr "Valor de la Línea"

#: /inventory/includes/item_adjustments_ui.inc:118
#, fuzzy
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
"Los artículos marcados tienen cantidades insuficientes en existencia y por "
"arribar."

#: /inventory/includes/stock_transfers_ui.inc:35
#: /inventory/inquiry/stock_movements.php:83
#: /manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr "De Almacén:"

#: /inventory/includes/stock_transfers_ui.inc:36
#, fuzzy
msgid "To Location:"
msgstr "Para Localidad"

#: /inventory/includes/stock_transfers_ui.inc:98
#, fuzzy
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
"Los artículos marcados tienen cantidades insuficientes en existencia y por "
"arribar."

#: /inventory/includes/db/items_db.inc:139
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:142
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:145
#: /inventory/includes/db/items_db.inc:148
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:166
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 ""

#: /inventory/includes/db/items_trans_db.inc:64
#, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""

#: /inventory/inquiry/stock_movements.php:30
msgid "Fixed Assets Movement"
msgstr ""

#: /inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr "Movimiento de Artículos de Inventario"

#: /inventory/inquiry/stock_movements.php:39
#, fuzzy
msgid "There are no fixed asset defined in the system."
msgstr "No existen artículos definidos en el sistema."

#: /inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr "Mostrar Movimientos"

#: /inventory/inquiry/stock_movements.php:88
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:54
#, fuzzy
msgid "Refresh Inquiry"
msgstr "Consultar Pedidos"

#: /inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr "Detalle"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity In"
msgstr "Cantidad de Entrada"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity Out"
msgstr "Cantidad de Salida"

#: /inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr "Cantidad disponible antes"

#: /inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr "Cantidad disponible después"

#: /inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr "Estado del Inventario"

# not sure of: stock holding
#: /inventory/inquiry/stock_status.php:60
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 órdernes de venta pendientes."

#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "Demand"
msgstr "Demanda"

#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "On Order"
msgstr "En Orden"

#: /inventory/manage/item_categories.php:47
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:61
#, fuzzy
msgid "Selected item category has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /inventory/manage/item_categories.php:71
#, fuzzy
msgid "New item category has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /inventory/manage/item_categories.php:85
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:90
#, fuzzy
msgid "Selected item category has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#, fuzzy
msgid "Tax type"
msgstr "Tipo de Impuesto"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44 /purchasing/po_receive_items.php:62
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
msgid "Units"
msgstr "Unidades"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#, fuzzy
msgid "Sales Act"
msgstr "Cuenta de Ventas:"

# c:/Apache2/htdocs/account/admin/gl_setup.php:169
# c:/Apache2/htdocs/account/inventory/manage/items.php:281
#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Asset Account"
msgstr "Cuenta de Costo de ensamble:"

#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Deprecation Cost Account"
msgstr "Editar Cuenta:"

#: /inventory/manage/item_categories.php:119
msgid "Depreciation/Disposal Account"
msgstr ""

#: /inventory/manage/item_categories.php:122
#, fuzzy
msgid "Inventory Account"
msgstr "Cuenta de Inventario:"

#: /inventory/manage/item_categories.php:122
#, fuzzy
msgid "COGS Account"
msgstr "Cuenta de Costo de Ventas:"

#: /inventory/manage/item_categories.php:122
#, fuzzy
msgid "Adjustment Account"
msgstr "Cuenta de Ajustes de Inventario:"

# c:/Apache2/htdocs/account/admin/gl_setup.php:169
# c:/Apache2/htdocs/account/inventory/manage/items.php:281
#: /inventory/manage/item_categories.php:123
#, fuzzy
msgid "Assembly Account"
msgstr "Cuenta de Costo de ensamble:"

#: /inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr "Nombre de la Categoría:"

#: /inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr ""

#: /inventory/manage/item_categories.php:212 /inventory/manage/items.php:394
msgid "Item Tax Type:"
msgstr "Tipo de Impuesto sobre Artículo:"

#: /inventory/manage/item_categories.php:217 /inventory/manage/items.php:397
msgid "Item Type:"
msgstr "Tipo de Artículo:"

#: /inventory/manage/item_categories.php:219 /inventory/manage/items.php:399
msgid "Units of Measure:"
msgstr "Unidades de Medida:"

#: /inventory/manage/item_categories.php:224 /inventory/manage/items.php:406
msgid "Exclude from sales:"
msgstr ""

#: /inventory/manage/item_categories.php:226 /inventory/manage/items.php:408
#, fuzzy
msgid "Exclude from purchases:"
msgstr "Compras"

#: /inventory/manage/item_categories.php:238 /inventory/manage/items.php:471
#, fuzzy
msgid "Asset account:"
msgstr "Cuenta de Ventas:"

#: /inventory/manage/item_categories.php:239 /inventory/manage/items.php:472
#, fuzzy
msgid "Depreciation cost account:"
msgstr "Eliminar Cuenta"

#: /inventory/manage/item_categories.php:240 /inventory/manage/items.php:473
msgid "Depreciation/Disposal account:"
msgstr ""

#: /inventory/manage/item_codes.php:20
#, fuzzy
msgid "Foreign Item Codes"
msgstr "Mostrar los Códigos de Artículos:"

#: /inventory/manage/item_codes.php:26 /sales/sales_order_entry.php:699
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:44
#, fuzzy
msgid "The quantity entered was not positive number."
msgstr "El precio entrado no es numérico."

#: /inventory/manage/item_codes.php:50 /inventory/manage/sales_kits.php:74
#, fuzzy
msgid "Item code description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /inventory/manage/item_codes.php:58 /inventory/manage/items.php:194
#: /inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""

#: /inventory/manage/item_codes.php:70
#, fuzzy
msgid "New item code has been added."
msgstr "Un nuevo cliente ha sido adicionado."

#: /inventory/manage/item_codes.php:76
#, fuzzy
msgid "Item code has been updated."
msgstr "El costo ha sido actualizado."

#: /inventory/manage/item_codes.php:88
#, fuzzy
msgid "Item code has been sucessfully deleted."
msgstr ""
"Los datos de compra de este proveedor han sido eliminados exitosamente."

#: /inventory/manage/item_codes.php:126
msgid "EAN/UPC Code"
msgstr ""

#: /inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr ""

#: /inventory/manage/item_codes.php:181 /inventory/manage/sales_kits.php:243
#: /manufacturing/work_order_add_finished.php:194
#: /manufacturing/work_order_entry.php:407
#: /manufacturing/manage/bom_edit.php:201
msgid "Quantity:"
msgstr "Cantidad:"

#: /inventory/manage/item_codes.php:182 /inventory/manage/items.php:368
#: /inventory/manage/sales_kits.php:206 /inventory/manage/sales_kits.php:230
#: /manufacturing/manage/work_centres.php:138
#: /sales/create_recurrent_invoices.php:179
#: /sales/manage/credit_status.php:145
#: /sales/manage/recurrent_invoices.php:191 /taxes/item_tax_types.php:173
#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
msgid "Description:"
msgstr "Descripción:"

#: /inventory/manage/item_codes.php:183 /inventory/manage/items.php:370
#: /inventory/manage/sales_kits.php:207 /inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr "Categoría:"

#: /inventory/manage/items.php:87
#, fuzzy
msgid "Error uploading file."
msgstr "Identificador de Usuario"

# c:/Apache2/htdocs/account/inventory/manage/items.php:52
#: /inventory/manage/items.php:104
#, fuzzy
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
"Únicamente archivos JPG son soportados - se espera un archivo con extension "
"JPG"

#: /inventory/manage/items.php:136
#, fuzzy
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
"No existen categorías de artículos definidas en le sistema. Es necesaria al "
"menos una categoría de artículos para Agregar un artículo."

#: /inventory/manage/items.php:137
#, fuzzy
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
"No existen tipos de impuestos definidos en el sistema. Es necesario al menos "
"un tipo de impuestos para agregar un artículo."

#: /inventory/manage/items.php:139
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 Agregar un artículo."

#: /inventory/manage/items.php:141
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 agregar un artículo."

#: /inventory/manage/items.php:173
msgid "The item name must be entered."
msgstr "Debe entrar un nombre de artículo."

#: /inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr "El código de artículo no puede ser vacío."

#: /inventory/manage/items.php:187
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:207
#, fuzzy
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
"La fecha de producción no puede ser anterior a la fecha de liberación de la "
"orden de trabajo."

#: /inventory/manage/items.php:239
#, fuzzy
msgid "Item has been updated."
msgstr "El costo ha sido actualizado."

#: /inventory/manage/items.php:254
#, fuzzy
msgid "A new item has been added."
msgstr "Un nuevo usuario ha sido adicionado."

#: /inventory/manage/items.php:297
#, fuzzy
msgid "Selected item has been deleted."
msgstr "El precio seleccionado ha sido eliminado."

#: /inventory/manage/items.php:314
#, fuzzy
msgid "General Settings"
msgstr "Notas de Remisión:"

#: /inventory/manage/items.php:319 /inventory/manage/items.php:360
msgid "Item Code:"
msgstr "Código de Artículo:"

#: /inventory/manage/items.php:401
#, fuzzy
msgid "Editable description:"
msgstr "Descripción"

#: /inventory/manage/items.php:413
msgid "Fixed Asset Class"
msgstr ""

#: /inventory/manage/items.php:415
msgid "Depreciation Method"
msgstr ""

#: /inventory/manage/items.php:426 /inventory/manage/items.php:435
#, fuzzy
msgid "Depreciation Rate"
msgstr "Nombre de Almacén"

#: /inventory/manage/items.php:430
msgid "Depreciation Years"
msgstr ""

#: /inventory/manage/items.php:430
msgid "years"
msgstr ""

#: /inventory/manage/items.php:433
#, fuzzy
msgid "Base Rate"
msgstr "tasa de Impuesto"

#: /inventory/manage/items.php:438
#, fuzzy
msgid "Rate multiplier"
msgstr "Actualizar Proveedor"

#: /inventory/manage/items.php:442 /inventory/manage/items.php:445
msgid "Depreciation Start"
msgstr ""

#: /inventory/manage/items.php:446
#, fuzzy
msgid "Last Depreciation"
msgstr "Descripción"

#: /inventory/manage/items.php:494
#, fuzzy
msgid "Other"
msgstr "Sobre"

# c:/Apache2/htdocs/account/inventory/manage/items.php:301
#: /inventory/manage/items.php:497
msgid "Image File (.jpg)"
msgstr "Archivo Imagen (.jpg)"

#: /inventory/manage/items.php:512
msgid "No image"
msgstr ""

#: /inventory/manage/items.php:517
#, fuzzy
msgid "Delete Image:"
msgstr "Logotipo de la Compañía:"

#: /inventory/manage/items.php:519
#, fuzzy
msgid "Item status:"
msgstr "Valores Predeterminados de Inventario"

#: /inventory/manage/items.php:521
#, fuzzy
msgid "Values"
msgstr "Valor"

#: /inventory/manage/items.php:526 /reporting/rep451.php:70
#, fuzzy
msgid "Depreciations"
msgstr "Descripción"

#: /inventory/manage/items.php:527
#, fuzzy
msgid "Current Value"
msgstr "Estado de Crédito:"

#: /inventory/manage/items.php:535
msgid "Insert New Item"
msgstr "Agregar Nuevo Artículo"

#: /inventory/manage/items.php:539
msgid "Update Item"
msgstr "Actualizar Artículo"

#: /inventory/manage/items.php:542
msgid "Select this items and return to document entry."
msgstr ""

#: /inventory/manage/items.php:543
#, fuzzy
msgid "Clone This Item"
msgstr "Eliminar Este Artículo"

#: /inventory/manage/items.php:544
msgid "Delete This Item"
msgstr "Eliminar Este Artículo"

#: /inventory/manage/items.php:559
msgid "Select an item:"
msgstr "Seleccionar un artículo:"

#: /inventory/manage/items.php:560
#, fuzzy
msgid "New item"
msgstr "Nuevo Usuario"

#: /inventory/manage/items.php:584 /inventory/manage/items.php:587
#: /purchasing/manage/suppliers.php:309
#: /sales/manage/customer_branches.php:310 /sales/manage/customers.php:350
#, fuzzy
msgid "&General settings"
msgstr "Notas de Remisión:"

#: /inventory/manage/items.php:585 /inventory/manage/items.php:592
#: /purchasing/manage/suppliers.php:311 /sales/manage/customers.php:352
#, fuzzy
msgid "&Transactions"
msgstr "Transacciones"

#: /inventory/manage/items.php:588
#, fuzzy
msgid "S&ales Pricing"
msgstr "Precios de Venta"

#: /inventory/manage/items.php:589
#, fuzzy
msgid "&Purchasing Pricing"
msgstr "Precios de Compra"

#: /inventory/manage/items.php:593
#, fuzzy
msgid "&Status"
msgstr "Estado de Crédito"

#: /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 códugo de unidad de medida no puede estar vacío."

#: /inventory/manage/item_units.php:40
#, fuzzy
msgid "The unit of measure code is too long."
msgstr "El códugo de unidad de medida no puede estar vacío."

#: /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
#, fuzzy
msgid "Selected unit has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /inventory/manage/item_units.php:55
#, fuzzy
msgid "New unit has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /inventory/manage/item_units.php:69
#, fuzzy
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
#, fuzzy
msgid "Selected unit has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /inventory/manage/item_units.php:94
msgid "Decimals"
msgstr "Decimales"

#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
#, fuzzy
msgid "User Quantity Decimals"
msgstr "Cantidad Recibida"

#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr "Abreviatura de 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:46
#, fuzzy
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
"El código del Almacén debe tener una longitud de al menos cinco caracteres."

#: /inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr "Debe introducir el nombre del Almacén."

#: /inventory/manage/locations.php:63
#, fuzzy
msgid "Selected location has been updated"
msgstr "La transacción seleccionada ha sido anulada."

#: /inventory/manage/locations.php:72
#, fuzzy
msgid "New location has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /inventory/manage/locations.php:83
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
"No se puede eliminar este Almacén porque se han creado movimientos de "
"inventario usando el mismo."

#: /inventory/manage/locations.php:89
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
"No se puede eliminar este almacén porque esta siendo usado en órdenes de "
"producción."

#: /inventory/manage/locations.php:95
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 este Almacén porque esta siendo usada en filiales, como "
"Almacén predeterminado de distribución."

#: /inventory/manage/locations.php:101 /inventory/manage/locations.php:107
#: /inventory/manage/locations.php:112 /inventory/manage/locations.php:117
#: /inventory/manage/locations.php:122
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
"No se puede eliminar este almacén porque esta siendo usado en órdenes de "
"producción."

#: /inventory/manage/locations.php:136
#, fuzzy
msgid "Selected location has been deleted"
msgstr "La transacción seleccionada ha sido anulada."

#: /inventory/manage/locations.php:155
msgid "Location Code"
msgstr "Código de Almacén"

#: /inventory/manage/locations.php:155
msgid "Location Name"
msgstr "Nombre de Almacén"

#: /inventory/manage/locations.php:202 /inventory/manage/locations.php:206
msgid "Location Code:"
msgstr "Código de Almacén:"

#: /inventory/manage/locations.php:209
msgid "Location Name:"
msgstr "Nombre de Almacén:"

#: /inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr "Contacto de Entregas:"

#: /inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr "No. de Teléfono:"

#                                                                                         repeated\n
# /../../SalesPeople.php:220
#: /inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr "No. de Facsímil:"

#: /inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr ""

#: /inventory/manage/sales_kits.php:36
#, fuzzy
msgid "Stock Item"
msgstr "Artículos de la Factura"

#: /inventory/manage/sales_kits.php:50
msgid "kit"
msgstr ""

#: /inventory/manage/sales_kits.php:68 /manufacturing/manage/bom_edit.php:74
msgid "The quantity entered must be numeric and greater than zero."
msgstr "La cantidad introducida debe ser mayor que cero."

#: /inventory/manage/sales_kits.php:82
#, fuzzy
msgid "Kit/alias code cannot be empty."
msgstr "El código de artículo no puede ser vacío."

#: /inventory/manage/sales_kits.php:97
#, fuzzy
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
"La componente seleccionada es padre del artículo actual. No se permiten LM "
"recursivas."

#: /inventory/manage/sales_kits.php:104
#, fuzzy
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 componente seleccionada ya está siendo usada en esta hoja de costos. Ud. "
"puede modificar su cantidad, pero el componente no puede aparecer más de una "
"vez en la misma Hoja de Costos."

#: /inventory/manage/sales_kits.php:111
#, fuzzy
msgid "New alias code has been created."
msgstr "Un nuevo usuario ha sido adicionado."

#: /inventory/manage/sales_kits.php:114
#, fuzzy
msgid "New component has been added to selected kit."
msgstr "Un nuevo cliente ha sido adicionado."

#: /inventory/manage/sales_kits.php:124
#, fuzzy
msgid "Component of selected kit has been updated."
msgstr "El usuario seleccionado ha sido actualizado."

#: /inventory/manage/sales_kits.php:136
#, fuzzy
msgid "Kit common properties has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /inventory/manage/sales_kits.php:157
#, fuzzy
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr "Este artículo no puede eliminarse porque ya ha sido recepcionado."

#: /inventory/manage/sales_kits.php:168 /manufacturing/manage/bom_edit.php:126
#, fuzzy
msgid "The component item has been deleted from this bom"
msgstr "El componente ha sido eliminada de esta Hoja de Costos (BOM)."

#: /inventory/manage/sales_kits.php:183
#, fuzzy
msgid "Select a sale kit:"
msgstr "Seleccionar un artículo:"

#: /inventory/manage/sales_kits.php:184
#, fuzzy
msgid "New kit"
msgstr "Nuevo Usuario"

#: /inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""

#: /inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""

#: /inventory/manage/sales_kits.php:223 /manufacturing/manage/bom_edit.php:177
#: /manufacturing/manage/bom_edit.php:184
msgid "Component:"
msgstr "Componente:"

#: /inventory/manage/sales_kits.php:235
#, fuzzy
msgid "kits"
msgstr "Unidades"

#: /inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr "Ver Ajuste de Inventario"

#: /inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr "En Almacén"

#: /inventory/view/view_adjustment.php:71
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:43
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
msgid "From Location"
msgstr "Almacén Inicial"

#: /inventory/view/view_transfer.php:41
msgid "To Location"
msgstr "Almacén Final"

#: /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:67
#: /purchasing/inquiry/po_search_completed.php:80
#: /purchasing/inquiry/po_search.php:62
#: /sales/inquiry/sales_deliveries_view.php:101
#: /sales/inquiry/sales_orders_view.php:210
msgid "#:"
msgstr "#:"

#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr "En Almacén:"

#: /manufacturing/search_work_orders.php:82
#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr "para artículo:"

#: /manufacturing/search_work_orders.php:84
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
#, fuzzy
msgid "Select documents"
msgstr "Seleccione una cuenta:"

#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr "Liberar"

#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr "Emitir"

#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr "Producir"

#: /manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr "Costos"

#: /manufacturing/search_work_orders.php:161
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_production_view.php:44
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep204.php:84
#: /reporting/rep306.php:152 /reporting/rep402.php:103
msgid "Item"
msgstr "Artículo"

#: /manufacturing/search_work_orders.php:162 /reporting/rep402.php:103
msgid "Required"
msgstr "Requerido Para"

#: /manufacturing/search_work_orders.php:165
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
#: /reporting/includes/doctext.inc:226
#: /sales/inquiry/sales_orders_view.php:255
msgid "Required By"
msgstr "Requerido Para"

#: /manufacturing/search_work_orders.php:174
#, fuzzy
msgid "Marked orders are overdue."
msgstr "Los artículos marcados están vencidos."

#: /manufacturing/work_order_add_finished.php:28
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:43
msgid "The manufacturing process has been entered."
msgstr "El proceso de manufactura ha sido entrado."

#: /manufacturing/work_order_add_finished.php:45
#: /manufacturing/work_order_costs.php:44
#: /manufacturing/work_order_entry.php:55
#: /manufacturing/work_order_issue.php:40
#: /manufacturing/work_order_release.php:74
#, fuzzy
msgid "View this Work Order"
msgstr "Ver Orden de Trabajo"

#: /manufacturing/work_order_add_finished.php:47
#: /manufacturing/work_order_entry.php:63
#: /manufacturing/work_order_issue.php:42
#, fuzzy
msgid "View the GL Journal Entries for this Work Order"
msgstr "Ver los Asientos de Diario para esta Actualización de Costos"

#: /manufacturing/work_order_add_finished.php:49
#: /manufacturing/work_order_entry.php:66
#, fuzzy
msgid "Print the GL Journal Entries for this Work Order"
msgstr "Ver los Asientos de Diario para esta Actualización de Costos"

#: /manufacturing/work_order_add_finished.php:51
#: /manufacturing/work_order_costs.php:48
#: /manufacturing/work_order_issue.php:44
#, fuzzy
msgid "Select another &Work Order to Process"
msgstr "Seleccione otra Orden de Trabajo a Procesar"

#: /manufacturing/work_order_add_finished.php:64
#: /manufacturing/work_order_costs.php:61
#: /manufacturing/work_order_entry.php:324
#: /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:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr "La cantidad introducida no es un número válido."

#: /manufacturing/work_order_add_finished.php:101
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:108
#, fuzzy
msgid ""
"The production exceeds the quantity needed. Please change 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 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:135
#, fuzzy
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
"La emisión no puede ser procesada porque uno de los artículos entrados "
"causaría un balance negativo de inventario :"

#: /manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr "Producir Artículos Terminados"

#: /manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr "Devolver Artículos a Orden de Trabajo"

#: /manufacturing/work_order_add_finished.php:200
#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr "Procesar"

#: /manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr "Procesar y Cerrar Orden de Trabajo"

#: /manufacturing/work_order_costs.php:28
#, fuzzy
msgid "Work Order Additional Costs"
msgstr "Costo Total Adicional:"

#: /manufacturing/work_order_costs.php:42
#, fuzzy
msgid "The additional cost has been entered."
msgstr "El proyecto ha sido registrado."

#: /manufacturing/work_order_costs.php:46
#, fuzzy
msgid "Enter another additional cost."
msgstr "Registrar Otra Nota de Crédito"

#: /manufacturing/work_order_costs.php:72
#, fuzzy
msgid "The amount entered is not a valid number or less then zero."
msgstr "El importe introducido no es un número válido."

#: /manufacturing/work_order_costs.php:91
#, fuzzy
msgid ""
"The additional cost 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_costs.php:142
#, fuzzy
msgid "Additional Costs:"
msgstr "Costo Total Adicional:"

#: /manufacturing/work_order_costs.php:143
#, fuzzy
msgid "Debit Account"
msgstr "Editar Cuenta:"

#: /manufacturing/work_order_costs.php:150
#, fuzzy
msgid "Process Additional Cost"
msgstr "Costo Total Adicional:"

#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr "Registro de Orden de Trabajo"

#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr "No existen artículos manufacturados definidos en el sistema."

#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr "La orden de trabajo ha sido adicionada."

#: /manufacturing/work_order_entry.php:61
#, fuzzy
msgid "&Print This Work Order"
msgstr "Imprimir Esta Orden"

#: /manufacturing/work_order_entry.php:62
#, fuzzy
msgid "&Email This Work Order"
msgstr "Cerrar Esta Orden de Trabajo"

#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr "La orden de trabajo ha sido actualizada."

#: /manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr "La orden de trabajo ha sido eliminada."

#: /manufacturing/work_order_entry.php:99
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:109
msgid "Enter a new work order"
msgstr "Entrar una nueva orden de trabajo"

#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr "Seleccionar una orden de trabajo existente"

#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr "La cantidad introducida es inválida o menor que cero."

#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
"El artículo seleccionado para fabricar no tiene una hoja de costos (BOM). "

#: /manufacturing/work_order_entry.php:169
#, fuzzy
msgid "The labour cost entered is invalid or less than zero."
msgstr "El costo introducido  es inválido o menor que cero."

#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr "El costo introducido  es inválido o menor que cero."

#: /manufacturing/work_order_entry.php:199
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 los componentes:"

#: /manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
"El ARTICULO SELECCIONADO NO PUEDE SER desensamblado porque no hay "
"suficientes existencias."

#: /manufacturing/work_order_entry.php:231
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 "
"manufacturada para esta orden."

#: /manufacturing/work_order_entry.php:281
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:332
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:380
#: /manufacturing/work_order_entry.php:388
msgid "Destination Location:"
msgstr "Almacén de Destino:"

#: /manufacturing/work_order_entry.php:399
msgid "Quantity Required:"
msgstr "Cantidad Requerida:"

#: /manufacturing/work_order_entry.php:401
msgid "Quantity Manufactured:"
msgstr "Cantidad Manufacturada:"

#: /manufacturing/work_order_entry.php:419
#, fuzzy
msgid "Credit Labour Account"
msgstr "Editar Cuenta:"

#: /manufacturing/work_order_entry.php:426
#, fuzzy
msgid "Credit Overhead Account"
msgstr "Editar Cuenta:"

#: /manufacturing/work_order_entry.php:431
msgid "Released On:"
msgstr "Liberado en:"

#: /manufacturing/work_order_entry.php:441
#, fuzzy
msgid "Save changes to work order"
msgstr "Seleccionar una orden de trabajo existente"

#: /manufacturing/work_order_entry.php:444
msgid "Close This Work Order"
msgstr "Cerrar Esta Orden de Trabajo"

#: /manufacturing/work_order_entry.php:446
msgid "Delete This Work Order"
msgstr "Eliminar Esta Orden de Trabajo"

#: /manufacturing/work_order_entry.php:452
#, fuzzy
msgid "Add Workorder"
msgstr "# Orden de Trabajo:"

#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr "Emitir Artículos a Orden de Trabajo"

#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr "La emisión de orden de trabajo ha sido registrada."

#: /manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr "La fecha introducida para la emisión es inválida."

#: /manufacturing/work_order_issue.php:95
#, fuzzy
msgid ""
"The issue cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"La emisión no puede ser procesada porque uno de los artículos entrados "
"causaría un balance negativo de inventario :"

#: /manufacturing/work_order_issue.php:112
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:113
msgid "Component is :"
msgstr "La Componente es :"

#: /manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr "De Almacén:"

#: /manufacturing/work_order_issue.php:129
msgid "The quantity entered is negative or invalid."
msgstr "La cantidad introducida es negativa o inválida."

#: /manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr "Artículos a Emitir"

#: /manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr "Procesar Emisión"

#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr "Liberación de Orden de Trabajo para Manufactura"

#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr "La Orden de Trabajo ya ha sido liberada antes."

#: /manufacturing/work_order_release.php:59
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 artículo seleccionado para "
"manufactura no tiene hoja de costos (BOM)."

#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr "La Orden de Trabajo ha sido liberada para manufactura."

#: /manufacturing/work_order_release.php:76
#, fuzzy
msgid "Select another &work order"
msgstr "Seleccione otra orden de trabajo"

#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr "# Orden de Trabajo:"

#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr "Referencia de la Orden de Trabajo:"

#: /manufacturing/work_order_release.php:100
#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr "Fecha de Liberación"

#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr "Liberar Orden de Trabajo"

#: /manufacturing/view/wo_costs_view.php:20
#, fuzzy
msgid "View Work Order Costs"
msgstr "Ver Emisión de Orden de Trabajo"

#: /manufacturing/view/wo_costs_view.php:61
#, fuzzy, php-format
msgid "Production Costs for Work Order # %d"
msgstr "Imprimir Esta Orden"

#: /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:42
msgid "Issue #"
msgstr "# Emisión"

#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr "Para # Orden de Trabajo"

#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr "Para Área de Producción"

#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr "Fecha de Emisión"

#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr "Esta emisión ha sido anulada."

#: /manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr "No existen artículos para esta emisión."

#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
#: /reporting/rep401.php:76
msgid "Component"
msgstr "Componente"

#: /manufacturing/view/wo_issue_view.php:113
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:43
msgid "Production #"
msgstr "# Producción"

#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr "Cantidad Manufacturada"

#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr "Esta producción ha sido anulada."

#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr "Ver Orden de Trabajo"

#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr "LM para artículo:"

#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr "Requerimientos de la Orden de Trabajo"

#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr "Emisiones"

#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr "Producciones"

#: /manufacturing/view/work_order_view.php:66
#: /manufacturing/view/work_order_view.php:73
#, fuzzy
msgid "Additional Costs"
msgstr "Costo Total Adicional:"

#: /manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr "Esta orden de trabajo ha sido anulada."

#: /manufacturing/inquiry/bom_cost_inquiry.php:23
#: /manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
"No existen artículos manufacturados o paquetes de artículos (kits) definidos "
"en el sistema."

#: /manufacturing/inquiry/bom_cost_inquiry.php:34
#: /manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr "Seleccione un artículo manufacturable:"

#: /manufacturing/inquiry/bom_cost_inquiry.php:37
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:44
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
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:24
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:43 /reporting/rep105.php:114
msgid "Code"
msgstr "Código"

#: /manufacturing/manage/bom_edit.php:83
#, fuzzy
msgid "Selected component has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /manufacturing/manage/bom_edit.php:103
#, fuzzy
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr "El componente ha sido eliminada de esta Hoja de Costos (BOM)."

#: /manufacturing/manage/bom_edit.php:109
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 componente seleccionada ya está siendo usada en esta hoja de costos. Ud. "
"puede modificar su cantidad, pero el componente no puede aparecer más de una "
"vez en la misma Hoja de Costos."

#: /manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
"La componente seleccionada es padre del artículo actual. No se permiten LM "
"recursivas."

#: /manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr "Extraer de Localidad:"

#: /manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr "Área de Producción Adicionada:"

#: /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
#, fuzzy
msgid "Selected work center has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /manufacturing/manage/work_centres.php:49
#, fuzzy
msgid "New work center has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /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 "
"referenciando la misma."

#: /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
#, fuzzy
msgid "Selected work center has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /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 ""

#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:61
#, fuzzy
msgid "Total Cost"
msgstr "Total"

#: /manufacturing/includes/manufacturing_ui.inc:77
#, fuzzy
msgid "There are no Requirements for this Order."
msgstr "No existen artículos para este depósito."

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
#, fuzzy
msgid "Unit Quantity"
msgstr "Cantidad Acréditada"

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
#, fuzzy
msgid "Total Quantity"
msgstr "Cantidad"

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
#, fuzzy
msgid "Units Issued"
msgstr "Unidades de Medida:"

#: /manufacturing/includes/manufacturing_ui.inc:84
#, fuzzy
msgid "On Hand"
msgstr "Cantidad Disponible"

#: /manufacturing/includes/manufacturing_ui.inc:138
#, fuzzy
msgid "Marked items have insufficient quantities in stock."
msgstr ""
"Los artículos marcados tienen cantidades insuficientes en existencia y por "
"arribar."

#: /manufacturing/includes/manufacturing_ui.inc:152
#, fuzzy
msgid "There are no Productions for this Order."
msgstr "No existen artículos para este depósito."

#: /manufacturing/includes/manufacturing_ui.inc:195
#, fuzzy
msgid "There are no Issues for this Order."
msgstr "No existen artículos para este depósito."

#: /manufacturing/includes/manufacturing_ui.inc:231
#, fuzzy
msgid "There are no additional costs for this Order."
msgstr "No existen artículos para este depósito."

#: /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:222
#, fuzzy
msgid "Manufactured Item"
msgstr "Manufacturado"

#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /reporting/includes/doctext.inc:223
#, fuzzy
msgid "Into Location"
msgstr "En Localidad"

#: /manufacturing/includes/manufacturing_ui.inc:311
#: /manufacturing/includes/manufacturing_ui.inc:356
#, fuzzy
msgid "This work order is closed."
msgstr "Esta transferencia ha sido anulada."

#: /manufacturing/includes/work_order_issue_ui.inc:78
#, fuzzy
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
"Los artículos marcados tienen cantidades insuficientes en existencia y por "
"arribar."

#: /manufacturing/includes/work_order_issue_ui.inc:157
#, fuzzy
msgid "Issue Date:"
msgstr "Fecha de Vencimiento"

#: /manufacturing/includes/work_order_issue_ui.inc:159
#, fuzzy
msgid "To Work Centre:"
msgstr "Para Área de Producción"

#: /manufacturing/includes/work_order_issue_ui.inc:167
#, fuzzy
msgid "Return Items to Location"
msgstr "Devolver Artículos a Orden de Trabajo"

#: /manufacturing/includes/work_order_issue_ui.inc:167
#, fuzzy
msgid "Issue Items to Work order"
msgstr "Emitir Artículos a Orden de Trabajo"

#: /manufacturing/includes/db/work_order_issues_db.inc:81
#, fuzzy
msgid "Issue of"
msgstr "# Emisión"

#: /manufacturing/includes/db/work_order_issues_db.inc:90
#, fuzzy
msgid "Issue to"
msgstr "# Emisión"

#: /manufacturing/includes/db/work_order_issues_db.inc:207
msgid "Reversed the issue of"
msgstr ""

#: /manufacturing/includes/db/work_order_issues_db.inc:219
msgid "Reversed the issue to"
msgstr ""

#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
#, fuzzy
msgid "Production."
msgstr "Producciones"

#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
#, fuzzy
msgid "Reversed the production "
msgstr "# Transacción:"

#: /manufacturing/includes/db/work_orders_db.inc:79
#: /purchasing/includes/db/po_db.inc:153
#: /sales/includes/db/cust_trans_db.inc:115
#: /sales/includes/db/sales_order_db.inc:211
#, fuzzy
msgid "Updated."
msgstr "Actualizar"

#: /manufacturing/includes/db/work_orders_db.inc:100
#, fuzzy
msgid "Canceled."
msgstr "Cancelar"

#: /manufacturing/includes/db/work_orders_db.inc:176
#, fuzzy
msgid "Released."
msgstr "Liberar"

#: /manufacturing/includes/db/work_orders_quick_db.inc:104
#, fuzzy
msgid "Quick production."
msgstr "Producciones"

#: /manufacturing/includes/db/work_orders_quick_db.inc:165
#, fuzzy
msgid "Produced"
msgstr "Producir"

#: /purchasing/includes/purchasing_db.inc:216
#, fuzzy
msgid "Payment for:"
msgstr "Pago A:"

#: /purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""

#: /purchasing/includes/db/invoice_db.inc:339 /reporting/rep106.php:89
#: /sales/inquiry/sales_deliveries_view.php:154
#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr "Factura"

#: /purchasing/includes/db/invoice_db.inc:696
#: /purchasing/includes/db/invoice_db.inc:698
msgid "GRN Removal"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
#: /purchasing/includes/ui/po_ui.inc:303 /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr "Moneda de la Orden"

#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
#, fuzzy
msgid "For Purchase Order"
msgstr "Orden de Compra"

#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
#: /sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr "Ordenado El"

#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
#: /purchasing/includes/ui/po_ui.inc:318 /purchasing/includes/ui/po_ui.inc:323
#, fuzzy
msgid "Deliver Into Location"
msgstr "Entregar De Localidad"

#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:79
#: /purchasing/includes/ui/po_ui.inc:332 /sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr "Dirección de Entrega"

#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:82
#: /purchasing/includes/ui/po_ui.inc:344
#, fuzzy
msgid "Order Comments"
msgstr "Comentarios"

#: /purchasing/includes/ui/grn_ui.inc:74
#, fuzzy
msgid "Date Items Received"
msgstr "Artículos a Recibir"

#: /purchasing/includes/ui/invoice_ui.inc:121
#, fuzzy
msgid "Source Invoices:"
msgstr "Facturas de Venta"

#: /purchasing/includes/ui/invoice_ui.inc:123
#, fuzzy
msgid "Supplier's Ref.:"
msgstr "Referencia del Proveedor"

#: /purchasing/includes/ui/invoice_ui.inc:137
#, fuzzy
msgid "Terms:"
msgstr "Términos"

#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:174
#, fuzzy
msgid "Dimension 2"
msgstr "Proyecto"

#: /purchasing/includes/ui/invoice_ui.inc:155
#: /purchasing/manage/suppliers.php:100 /purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr "Moneda del Proveedor:"

#: /purchasing/includes/ui/invoice_ui.inc:159
#: /purchasing/manage/suppliers.php:107
#: /sales/manage/customer_branches.php:238 /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr "Grupo de Impuestos:"

#: /purchasing/includes/ui/invoice_ui.inc:177
#, fuzzy
msgid "Sub-total:"
msgstr "Sub-total"

#: /purchasing/includes/ui/invoice_ui.inc:185
#, fuzzy
msgid "Invoice Total:"
msgstr "Total de Factura"

#: /purchasing/includes/ui/invoice_ui.inc:188
#: /sales/customer_credit_invoice.php:325
#: /sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr "Total de Nota de Crédito"

#: /purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr "Agregar Línea de MG"

#: /purchasing/includes/ui/invoice_ui.inc:221
#, fuzzy
msgid "Reset"
msgstr "Liberar"

#: /purchasing/includes/ui/invoice_ui.inc:222
#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:240
#, fuzzy
msgid "GL Items for this Invoice"
msgstr "Artículos para esta Emisión"

#: /purchasing/includes/ui/invoice_ui.inc:242
#, fuzzy
msgid "GL Items for this Credit Note"
msgstr "Ver esta Nota de Crédito"

#: /purchasing/includes/ui/invoice_ui.inc:252
#, fuzzy
msgid "Quick Entry:"
msgstr "País:"

#: /purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr "Agregar a Factura"

#                                                              credit
#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr "Agregar a Nota de Crédito"

#: /purchasing/includes/ui/invoice_ui.inc:425 /sales/customer_invoice.php:581
msgid "Remove"
msgstr "Eliminar"

#: /purchasing/includes/ui/invoice_ui.inc:425
#: /purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"This operation also irreversibly changes related order line. Do you want to "
"continue ?"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr "Artículos Recibidos Pendientes de Facturación"

#: /purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr "Artículo Recibido Seleccionado Para Agregarlo A Nota de Crédito"

#: /purchasing/includes/ui/invoice_ui.inc:468
#, fuzzy
msgid "Received Items Charged on this Invoice"
msgstr "Recibir Artículos en esta Orden de Compra"

#: /purchasing/includes/ui/invoice_ui.inc:470
#, fuzzy
msgid "Received Items Credited on this Note"
msgstr "Recibir Artículos en esta Orden de Compra"

#: /purchasing/includes/ui/invoice_ui.inc:480
#, fuzzy
msgid "Received between"
msgstr "Recibido El:"

#: /purchasing/includes/ui/invoice_ui.inc:492
#, fuzzy
msgid "Add All Items"
msgstr "Artículos"

#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep308.php:242
#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr "Recibo"

#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr "O.C."

#: /purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr "Recibido El:"

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr "Cantidad Recibida"

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr "Cantidad Facturada"

#: /purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr "Cant Pendiente De Facturar"

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
#, fuzzy
msgid "Price after Tax"
msgstr "Compras"

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
#, fuzzy
msgid "Price before Tax"
msgstr "Factura"

#: /purchasing/includes/ui/invoice_ui.inc:509
#, fuzzy
msgid "Qty Yet To Credit"
msgstr "Cantidad a Acreditar"

#: /purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr "Valor de la Línea"

#: /purchasing/includes/ui/invoice_ui.inc:582
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:585
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:586
msgid "Credits can only be applied to invoiced items."
msgstr "Los créditos pueden aplicarse solamente a artículos facturados."

#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:723
msgid "Order Date:"
msgstr "Fecha de Orden:"

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:710
msgid "Delivery Date:"
msgstr "Fecha de Entrega:"

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:704
msgid "Invoice Date:"
msgstr "Fecha de Factura:"

#: /purchasing/includes/ui/po_ui.inc:149
#, fuzzy
msgid "Supplier Currency:"
msgstr "Moneda del Proveedor:"

#: /purchasing/includes/ui/po_ui.inc:167
#, fuzzy
msgid "Due Date:"
msgstr "Fecha de Vencimiento"

#: /purchasing/includes/ui/po_ui.inc:169
#, fuzzy
msgid "Supplier's Reference:"
msgstr "Referencia del Proveedor"

#: /purchasing/includes/ui/po_ui.inc:175
#, fuzzy
msgid "Receive Into:"
msgstr "Recibido El:"

#: /purchasing/includes/ui/po_ui.inc:196
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 ""

#: /purchasing/includes/ui/po_ui.inc:200
#, fuzzy
msgid "Deliver to:"
msgstr "Entregar A"

#: /purchasing/includes/ui/po_ui.inc:209
#, fuzzy
msgid "Order Items"
msgstr "Editar Artículos de la Orden"

#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
msgid "Received"
msgstr "Recibido"

#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:603
#, fuzzy
msgid "Required Delivery Date"
msgstr "Entrega Solicitada"

#: /purchasing/includes/ui/po_ui.inc:216 /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:272 /purchasing/po_receive_items.php:114
#: /reporting/rep107.php:233 /reporting/rep109.php:155
#: /reporting/rep110.php:157 /reporting/rep111.php:152
#: /reporting/rep113.php:146 /reporting/rep209.php:166
#: /sales/customer_credit_invoice.php:317 /sales/customer_delivery.php:505
#: /sales/customer_invoice.php:625 /sales/view/view_dispatch.php:146
#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:212
#: /sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr "Sub-total"

#: /purchasing/includes/ui/po_ui.inc:281 /purchasing/po_receive_items.php:122
#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
#: /sales/customer_delivery.php:512 /sales/view/view_sales_order.php:262
#: /sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr "Importe Total"

#: /purchasing/includes/ui/po_ui.inc:283
#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
#: /sales/includes/ui/sales_order_ui.inc:231
#, fuzzy
msgid "Refresh"
msgstr "Referencia"

#: /purchasing/includes/ui/po_ui.inc:338 /sales/view/view_sales_order.php:83
#, fuzzy
msgid "Required Pre-Payment"
msgstr "Requerido Para"

#: /purchasing/includes/ui/po_ui.inc:339
#, fuzzy
msgid "Pre-Payments Allocated"
msgstr "Asignaciones de Cliente"

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
#: /sales/customer_invoice.php:439 /sales/includes/ui/sales_order_ui.inc:396
#: /sales/includes/ui/sales_order_ui.inc:398
#, fuzzy
msgid "Payment:"
msgstr "Pagos"

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
#, fuzzy
msgid "Delayed"
msgstr "Fecha de Entrega"

#: /purchasing/includes/ui/po_ui.inc:463
#: /sales/includes/ui/sales_order_ui.inc:614
#: /sales/includes/ui/sales_order_ui.inc:616
#, fuzzy
msgid "Pre-Payment Required:"
msgstr "Cantidad Requerida:"

#: /purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr "Modificar # Orden de Compra"

#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr "Registro de Orden de Compra"

#: /purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""

#: /purchasing/po_entry_items.php:60
#, fuzzy
msgid "Fixed Asset Purchase Invoice Entry"
msgstr "Factura  Directa"

#: /purchasing/po_entry_items.php:63
#, fuzzy
msgid "Direct Purchase Invoice Entry"
msgstr "Factura  Directa"

#: /purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr "La Orden de Compra ha sido registrada"

#: /purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr "La Orden de Compra ha sido actualizada"

#: /purchasing/po_entry_items.php:86
#, fuzzy
msgid "&View this order"
msgstr "Ver esta orden"

#: /purchasing/po_entry_items.php:88 /sales/sales_order_entry.php:124
#: /sales/sales_order_entry.php:144
#, fuzzy
msgid "&Print This Order"
msgstr "Imprimir Esta Orden"

#: /purchasing/po_entry_items.php:90 /sales/sales_order_entry.php:125
#: /sales/sales_order_entry.php:145
#, fuzzy
msgid "&Email This Order"
msgstr "Ver este pedido"

#: /purchasing/po_entry_items.php:92
#, fuzzy
msgid "&Receive Items on this Purchase Order"
msgstr "Recibir Artículos en esta Orden de Compra"

#: /purchasing/po_entry_items.php:95
#, fuzzy
msgid "Enter &Another Purchase Order"
msgstr "Registrar Otra Orden de Compra"

#: /purchasing/po_entry_items.php:97
#, fuzzy
msgid "Select An &Outstanding Purchase Order"
msgstr "Seleccionar Una Orden de Compra Pendiente"

#: /purchasing/po_entry_items.php:106
#, fuzzy
msgid "Direct GRN has been entered"
msgstr "El depósito ha sido entrado"

#: /purchasing/po_entry_items.php:108
#, fuzzy
msgid "&View this GRN"
msgstr "Ver esta orden"

#: /purchasing/po_entry_items.php:112 /purchasing/po_receive_items.php:40
#, fuzzy
msgid "View the GL Journal Entries for this Delivery"
msgstr "Ver los Asientos de Diario para esta Factura"

#: /purchasing/po_entry_items.php:115 /purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""

#: /purchasing/po_entry_items.php:120
#, fuzzy
msgid "Enter &Another GRN"
msgstr "Registrar Otra Transferencia"

#: /purchasing/po_entry_items.php:129
#, fuzzy
msgid "Direct Purchase Invoice has been entered"
msgstr "La Orden de Compra ha sido registrada"

#: /purchasing/po_entry_items.php:131
#, fuzzy
msgid "&View this Invoice"
msgstr "Ver esta Factura"

#: /purchasing/po_entry_items.php:133 /purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr "Ver los Asientos de Diario para esta Factura"

#: /purchasing/po_entry_items.php:135 /purchasing/supplier_invoice.php:71
#, fuzzy
msgid "Entry supplier &payment for this invoice"
msgstr "Entrar otro pago a proveedor"

#: /purchasing/po_entry_items.php:141
#, fuzzy
msgid "Enter &Another Direct Invoice"
msgstr "Registrar Otra Factura"

#: /purchasing/po_entry_items.php:147
#, fuzzy
msgid "There are no purchasable fixed assets defined in the system."
msgstr "No existen artículos de inventario comprables definidos en el sistema."

#: /purchasing/po_entry_items.php:178
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:193
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:194
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 ""
"Las cantidades de las líneas de artículos pueden ser modificadas solamente "
"con valores mayores a las cantidades que ya se ha recibido. Los precios no "
"pueden ser alterados para aquellas líneas que ya hayan sido recibidas."

#: /purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr "Esta orden de compra ha sido cancelada."

#: /purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr "Entrar una nueva orden de compra"

#: /purchasing/po_entry_items.php:228 /sales/sales_order_entry.php:514
#, fuzzy
msgid "Item description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /purchasing/po_entry_items.php:238
#, fuzzy
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
"La cantidad del artículo ordenado debe ser numérica y mayor o igual a cero. "

#: /purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr "El precio entrado debe ser numérico y mayor o igual a cero."

#: /purchasing/po_entry_items.php:269
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:270
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:298
msgid "The selected item is already on this order."
msgstr "El artículo seleccionado ya está en esta orden."

#: /purchasing/po_entry_items.php:324
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:338 /purchasing/supplier_invoice.php:382
#: /purchasing/supplier_payment.php:123
#, fuzzy
msgid "There is no supplier selected."
msgstr "No hay ningún artículo seleccionado."

#: /purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr "La fecha introducida de la orden es inválida."

#: /purchasing/po_entry_items.php:358
#, fuzzy
msgid "The entered due date is invalid."
msgstr "La fecha introducida de la orden es inválida."

#: /purchasing/po_entry_items.php:374 /purchasing/supplier_credit.php:199
#: /purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr "Debe entrar una referencia de la factura del proveedor."

#: /purchasing/po_entry_items.php:381 /purchasing/supplier_credit.php:206
#: /purchasing/supplier_invoice.php:215
#, fuzzy
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
"El número de factura ya ha sido introducido antes. No puede ser re-"
"introducido nuevamente."

#: /purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr "No se especificó dirección de entrega."

#: /purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr "No se especificó ningún Almacén hacia la cual mover los artículos."

#: /purchasing/po_entry_items.php:401
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 entrado líneas para la misma."

#: /purchasing/po_entry_items.php:406
msgid "Required prepayment is greater than total invoice value."
msgstr ""

#: /purchasing/po_entry_items.php:491 /sales/sales_order_entry.php:727
msgid "Place Order"
msgstr "Colocar Orden"

#: /purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr "Actualizar Orden"

#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:726
msgid "Cancel Order"
msgstr "Cancelar Orden"

#: /purchasing/po_entry_items.php:495
#, fuzzy
msgid "Process GRN"
msgstr "Procesar"

#: /purchasing/po_entry_items.php:496
#, fuzzy
msgid "Update GRN"
msgstr "Actualizar"

#: /purchasing/po_entry_items.php:497
#, fuzzy
msgid "Cancel GRN"
msgstr "Cancelar"

#: /purchasing/po_entry_items.php:500 /sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr "Procesar Factura"

#: /purchasing/po_entry_items.php:501
#, fuzzy
msgid "Update Invoice"
msgstr "Actualizar Artículo"

#: /purchasing/po_entry_items.php:502 /sales/sales_order_entry.php:707
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 "El Recibo de la Orden de Compra ha sido procesado"

#: /purchasing/po_receive_items.php:36
#, fuzzy
msgid "&View this Delivery"
msgstr "Ver Este Recibo"

#: /purchasing/po_receive_items.php:44
#, fuzzy
msgid "Select a different &purchase order for receiving items against"
msgstr "Seleccionar una orden de compra distinta para recibir."

#: /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:114
#: /sales/customer_delivery.php:420
msgid "Ordered"
msgstr "Ordenado"

#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:133
#: /reporting/rep105.php:115 /reporting/rep105.php:166
#: /reporting/rep201.php:108 /reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr "Pendiente"

#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:421
msgid "This Delivery"
msgstr "Este Recibo"

#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
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:219
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
"Las cantidades introducidas no pueden ser mayores que la cantidad registrada "
"en la orden de compra, incluyendo el porciento permitido de sobre-recepción"

#: /purchasing/po_receive_items.php:221
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:239
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 este recibo comenzó a "
"realizarse. Su procesamiento fue detenido. Para registrar un recibo sobre "
"esta orden de compra, debe reseleccionarla y cargarla nuevamente de modo que "
"se actualicen los cambios realizados por otro usuario."

#: /purchasing/po_receive_items.php:242
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:245
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:321
msgid "Items to Receive"
msgstr "Artículos a Recibir"

#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr "Pocesar Artículos Recibidos"

#: /purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr "La nota de crédito del proveedor ha sido procesada."

#: /purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr "Ver esta Nota de Crédito"

#: /purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr "Ver los Asientos de Diario para esta Nota de Crédito"

#: /purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr "Registrar Otra Nota de Crédito"

#: /purchasing/supplier_credit.php:126 /purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
"El código de la cuenta introducido no es válido, esta línea no puede ser "
"agregada a la transacción."

#: /purchasing/supplier_credit.php:136 /purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
"El importe entrado no es numérico. Esta línea no puede ser adicionada a la "
"transacción."

#: /purchasing/supplier_credit.php:167
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:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
"La nota de crédito como se introdujo no puede procesarse porque la fecha "
"introducida es inválida."

#: /purchasing/supplier_credit.php:192 /purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
"La factura como se introdujo no puede procesarse porque la fecha de "
"vencimiento es inválida."

#: /purchasing/supplier_credit.php:218
#, fuzzy
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
"La Remisión no puede ser procesada porque existe cantidad insuficiente para "
"surtirla:"

#: /purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr "La cantidad por acréditar debe ser un número mayor que cero."

#: /purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr "El precio no es numérico o es negativo."

#: /purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr "Entrar Nota de Crédito"

#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr "Entrar Factura de Proveedor"

#: /purchasing/supplier_invoice.php:48
#, fuzzy, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr "Modificando Factura de Ventas # %d."

#: /purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr "La Factura de Proveedor ha sido procesada."

#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr "Ver esta Factura"

#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr "Registrar Otra Factura"

#: /purchasing/supplier_invoice.php:177
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:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
"La factura como se introdujo no puede ser procesada porque la fecha tiene un "
"formato incorrecto."

#: /purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr "La cantidad a facturar debe ser un número mayor que cero."

#: /purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr "El precio no es numérico."

#: /purchasing/supplier_invoice.php:273
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 porciento 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:274 /purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr "El porciento de sobre-cargo permitido es :"

#: /purchasing/supplier_invoice.php:286
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 porciento 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:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""

#: /purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr "Entrar Factura"

#: /purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr "Registro de Pago a Proveedores"

#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""

#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr "El pago ha sido entrado exitosamente"

#: /purchasing/supplier_payment.php:100
#, fuzzy
msgid "&Print This Remittance"
msgstr "Imprimir esta Nota de Crédito"

#: /purchasing/supplier_payment.php:101
#, fuzzy
msgid "&Email This Remittance"
msgstr "Imprimir esta Nota de Crédito"

#: /purchasing/supplier_payment.php:103
#, fuzzy
msgid "View this Payment"
msgstr "Ver este ajuste"

#: /purchasing/supplier_payment.php:104
#, fuzzy
msgid "View the GL &Journal Entries for this Payment"
msgstr "Ver los Asientos de Diario para este Pago"

#: /purchasing/supplier_payment.php:106
#, fuzzy
msgid "Enter another supplier &payment"
msgstr "Entrar otro pago a proveedor"

#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
#, fuzzy
msgid "Enter Other &Payment"
msgstr "Entrar Otro Pago"

#: /purchasing/supplier_payment.php:108
#, fuzzy
msgid "Enter &Customer Payment"
msgstr "Entrar Otro Pago de Cliente"

#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
#, fuzzy
msgid "Enter Other &Deposit"
msgstr "Entrar Otro Depósito"

#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
#, fuzzy
msgid "Bank Account &Transfer"
msgstr "Transferencias de Cuentas Bancarias"

#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr "El descuent entrado es inválido o menos que cero."

#: /purchasing/supplier_payment.php:170
#, fuzzy
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:177
#, fuzzy
msgid "The entered bank amount is zero or negative."
msgstr "La tasa de cambio no puede ser cero o un número negativo."

#: /purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr "Pago A:"

#: /purchasing/supplier_payment.php:282
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:304
#, fuzzy
msgid "Bank Amount:"
msgstr "Cuenta Bancaria"

#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr "Importe de Descuento:"

#: /purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr "Importe de Pago:"

#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr "Entrar Pago"

#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr "Ver Recibo 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 Recibo de Orden de Compra para "
"revisar."

#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
#: /sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr "Detalles de la Línea"

#: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243
#: /sales/inquiry/sales_deliveries_view.php:175
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:66 /sales/view/view_credit.php:136
#: /sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr "Sub Total"

#: /purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr "Este Recibo 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:158
#: /purchasing/inquiry/supplier_inquiry.php:201
#: /sales/inquiry/customer_allocation_inquiry.php:167
#: /sales/inquiry/customer_inquiry.php:229
#: /sales/inquiry/sales_deliveries_view.php:195
#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr "Los artículos marcados están vencidos."

#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
#: /sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr "Recibos"

#: /purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr "Entergado 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:51
#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:263
#: /sales/view/view_invoice.php:100
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:24
msgid "View Supplier Invoice"
msgstr "Ver Factura de Proveedor"

#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr "FACTURA DE PROVEEDOR"

#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:282
#: /reporting/rep107.php:288 /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr "TOTAL DE FACTURA"

#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
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
msgid "Payment Currency"
msgstr "Moneda de Pago"

#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:155
#: /reporting/rep210.php:164 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
msgid "Discount"
msgstr "Descuento"

#: /purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr "Moneda del Proveedor"

#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:37
#: /sales/manage/recurrent_invoices.php:42
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:90
#, fuzzy
msgid "Basic Data"
msgstr "Fecha de Transferencia:"

#: /purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr "Nombre de Proveedor:"

#: /purchasing/manage/suppliers.php:93
#, fuzzy
msgid "Supplier Short Name:"
msgstr "Nombre de Proveedor:"

#: /purchasing/manage/suppliers.php:96
#, fuzzy
msgid "Website:"
msgstr "Débito"

#: /purchasing/manage/suppliers.php:108
#, fuzzy
msgid "Our Customer No:"
msgstr "De Cliente:"

#: /purchasing/manage/suppliers.php:110
#, fuzzy
msgid "Purchasing"
msgstr "Compras"

#: /purchasing/manage/suppliers.php:111
#, fuzzy
msgid "Bank Name/Account:"
msgstr "Cuenta Bancaria:"

#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr "Límite de Crédito:"

#: /purchasing/manage/suppliers.php:113 /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr "Términos de Pago:"

#: /purchasing/manage/suppliers.php:119 /purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""

#: /purchasing/manage/suppliers.php:127 /reporting/rep704.php:95
#: /reporting/rep704.php:105 /reporting/rep704.php:113
msgid "Accounts"
msgstr "Cuentas"

#: /purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr "Cuentas por Pagar:"

#: /purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr "Cuenta de Compras:"

#: /purchasing/manage/suppliers.php:130
#, fuzzy
msgid "Use Item Inventory/COGS Account"
msgstr "Cuenta de Inventario:"

#: /purchasing/manage/suppliers.php:133 /purchasing/manage/suppliers.php:137
#, fuzzy
msgid "Contact Data"
msgstr "Contacto"

#: /purchasing/manage/suppliers.php:140
#, fuzzy
msgid "System default"
msgstr "Valores Predeterminados de Inventario"

#: /purchasing/manage/suppliers.php:159
#: /sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr "Direcciones"

#: /purchasing/manage/suppliers.php:160 /reporting/rep205.php:93
#: /sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr "Dirección Postal:"

#: /purchasing/manage/suppliers.php:161
#, fuzzy
msgid "Physical Address:"
msgstr "Dirección de Correo-e:"

#: /purchasing/manage/suppliers.php:163
#, fuzzy
msgid "General"
msgstr "Mayor General"

#: /purchasing/manage/suppliers.php:164 /reporting/rep205.php:170
#: /sales/manage/customer_branches.php:262 /sales/manage/customers.php:292
#, fuzzy
msgid "General Notes:"
msgstr "Notas de Remisión:"

#: /purchasing/manage/suppliers.php:166
#, fuzzy
msgid "Supplier status:"
msgstr "Nombre de Proveedor:"

#: /purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr "Actualizar Proveedor"

#: /purchasing/manage/suppliers.php:173
#, fuzzy
msgid "Update supplier data"
msgstr "Actualizar Proveedor"

#: /purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""

#: /purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr "Eliminar Proveedor"

#: /purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""

#: /purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr "Agregar Nuevos Detalles del Proveedor"

#: /purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr "El nombre del proveedor debe ser entrado."

#: /purchasing/manage/suppliers.php:206
#, fuzzy
msgid "The supplier short name must be entered."
msgstr "El nombre del proveedor debe ser entrado."

#: /purchasing/manage/suppliers.php:226
#, fuzzy
msgid "Supplier has been updated."
msgstr "El cliente ha sido actualizado."

#: /purchasing/manage/suppliers.php:244
#, fuzzy
msgid "A new supplier has been added."
msgstr "Un nuevo usuario ha sido adicionado."

#: /purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
"No se puede eliminar este proveedor porque existen transacciones que "
"referencian al mismo."

#: /purchasing/manage/suppliers.php:270
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:290
#: /purchasing/inquiry/po_search_completed.php:95
#: /purchasing/inquiry/po_search.php:76
#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr "Seleccione un proveedor: "

#: /purchasing/manage/suppliers.php:291
#, fuzzy
msgid "New supplier"
msgstr "Nuevo Usuario"

#: /purchasing/manage/suppliers.php:310
#: /sales/manage/customer_branches.php:311 /sales/manage/customers.php:351
#, fuzzy
msgid "&Contacts"
msgstr "Contacto"

#: /purchasing/manage/suppliers.php:312
#, fuzzy
msgid "Purchase &Orders"
msgstr "Orden de Compra"

#: /purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr "Buscar Órdenes de Compra"

#: /purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr "en almacén:"

#: /purchasing/inquiry/po_search_completed.php:97
#, fuzzy
msgid "Also closed:"
msgstr "mostrar confirmados:"

#: /purchasing/inquiry/po_search_completed.php:115
#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
#: /sales/inquiry/sales_orders_view.php:254
msgid "Order Date"
msgstr "Fecha de Orden"

#: /purchasing/inquiry/po_search_completed.php:117
#: /purchasing/inquiry/po_search.php:124
#: /sales/inquiry/sales_orders_view.php:257
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:99
msgid "Receive"
msgstr "Recibir"

#: /purchasing/inquiry/po_search.php:135
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 Asignaciones a Proveedores"

#: /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:108
#: /sales/inquiry/customer_allocation_inquiry.php:118
#, fuzzy
msgid "Payment"
msgstr "Pagos"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr "Referencia Proveedor"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
#: /reporting/rep101.php:133 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr "Asignado"

#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr "Búsqueda de Proveedores"

#: /purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr "Seleccione un proveedor: "

#: /purchasing/inquiry/supplier_inquiry.php:68
#: /purchasing/inquiry/supplier_inquiry.php:69
#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:116
#: /reporting/rep102.php:117 /reporting/rep102.php:118
#: /reporting/rep102.php:241 /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:156
#: /reporting/rep202.php:157 /reporting/rep202.php:158
#: /reporting/rep202.php:249 /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/customer_inquiry.php:71
#: /sales/inquiry/customer_inquiry.php:72
#: /sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr "días"

#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:118
#: /reporting/rep108.php:152 /reporting/rep202.php:124
#: /reporting/rep202.php:158 /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr "Sobre"

#: /purchasing/inquiry/supplier_inquiry.php:74
#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr "Términos"

#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:121
#: /reporting/rep102.php:239 /reporting/rep108.php:154
#: /reporting/rep202.php:128 /reporting/rep202.php:247
#: /reporting/rep451.php:70 /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr "Actual"

#: /purchasing/inquiry/supplier_inquiry.php:75 /reporting/rep102.php:122
#: /reporting/rep108.php:154 /reporting/rep202.php:129
#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr "Balance Total"

#: /purchasing/inquiry/supplier_inquiry.php:133
#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr "Acreditar Esto"

#: /purchasing/inquiry/supplier_inquiry.php:155
#, fuzzy
msgid "Print Remittance"
msgstr "Estado de Cuentas"

#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
msgid "Tax ID"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr "Asignar Pagos de Proveedor o Notas de Crédito"

#: /purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr "Asignación de"

#: /purchasing/allocations/supplier_allocate.php:58
#: /sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr "Total:"

#: /purchasing/allocations/supplier_allocate.php:62
#: /sales/allocations/customer_allocate.php:59
#, fuzzy
msgid "Amount ot be settled:"
msgstr "Importe de Pago:"

#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
#, fuzzy
msgid "Process allocations"
msgstr "Otras Asignaciones"

#: /purchasing/allocations/supplier_allocate.php:76
#: /purchasing/allocations/supplier_allocate.php:82
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr "Regresar a Asignaciones"

#: /purchasing/allocations/supplier_allocate.php:77
#: /purchasing/allocations/supplier_allocate.php:83
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:81
#: /sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr "No existen transacción sin confirmar para asignar."

#: /purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr "Asignaciones de 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:68
msgid "Allocate"
msgstr "Asignar"

#: /purchasing/allocations/supplier_allocation_main.php:111
#: /sales/allocations/customer_allocation_main.php:104
msgid "Marked items are settled."
msgstr "Los artículos marcados están confirmados."

#: /reporting/rep101.php:122 /reporting/rep102.php:104
#: /reporting/rep114.php:108 /reporting/rep202.php:110
#: /reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr "Saldo en Moneda Local:"

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep709.php:115
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr "Tipo de Transferencia"

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr "Cargos"

#: /reporting/rep101.php:132 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr "Créditos"

#: /reporting/rep101.php:143 /reporting/rep102.php:132
#: /reporting/rep201.php:118 /reporting/rep202.php:139
#: /reporting/rep203.php:97 /reporting/rep303.php:135
#: /reporting/reports_main.php:41 /reporting/reports_main.php:51
#: /reporting/reports_main.php:158 /reporting/reports_main.php:168
#: /reporting/reports_main.php:177 /reporting/reports_main.php:229
#, fuzzy
msgid "Suppress Zeros"
msgstr "Proveedores"

#: /reporting/rep101.php:145
msgid "Customer Balances"
msgstr "Saldos de Clientes"

#: /reporting/rep101.php:255 /reporting/rep102.php:226
#: /reporting/rep106.php:181 /reporting/rep201.php:231
#: /reporting/rep202.php:233 /reporting/rep203.php:176
#: /reporting/rep204.php:148 /reporting/rep301.php:257
#: /reporting/rep304.php:212 /reporting/rep305.php:193
#: /reporting/rep306.php:293 /reporting/rep309.php:157
#: /reporting/rep451.php:150
msgid "Grand Total"
msgstr "Gran Total "

# c:/Apache2/htdocs/account/reporting/Rep102.php:121
# c:/Apache2/htdocs/account/reporting/Rep202.php:129
# c:/Apache2/htdocs/account/reporting/Rep709.php:157
# c:/Apache2/htdocs/account/reporting/reports_main.php:18
# c:/Apache2/htdocs/account/reporting/reports_main.php:27
# c:/Apache2/htdocs/account/reporting/reports_main.php:55
#: /reporting/rep102.php:98 /reporting/rep106.php:99 /reporting/rep202.php:104
#: /reporting/rep709.php:99 /reporting/reports_main.php:50
#: /reporting/reports_main.php:93 /reporting/reports_main.php:167
#: /reporting/reports_main.php:213 /reporting/reports_main.php:313
#: /reporting/reports_main.php:509
msgid "Summary Only"
msgstr "Únicamente resumen"

#: /reporting/rep102.php:100 /reporting/rep202.php:106
#: /reporting/rep709.php:101
msgid "Detailed Report"
msgstr "Reportes Detallados"

#: /reporting/rep102.php:127 /reporting/rep202.php:134
#: /reporting/rep203.php:94 /reporting/rep301.php:177 /reporting/rep451.php:75
#: /reporting/reports_main.php:37 /reporting/reports_main.php:46
#: /reporting/reports_main.php:67 /reporting/reports_main.php:83
#: /reporting/reports_main.php:92 /reporting/reports_main.php:154
#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
#: /reporting/reports_main.php:210 /reporting/reports_main.php:236
#: /reporting/reports_main.php:246 /reporting/reports_main.php:252
#: /reporting/reports_main.php:262 /reporting/reports_main.php:270
#: /reporting/reports_main.php:278 /reporting/reports_main.php:310
#: /reporting/reports_main.php:333 /reporting/reports_main.php:341
#: /reporting/reports_main.php:353 /reporting/reports_main.php:363
#: /reporting/reports_main.php:381 /reporting/reports_main.php:392
#: /reporting/reports_main.php:404 /reporting/reports_main.php:417
#: /reporting/reports_main.php:433 /reporting/reports_main.php:443
#: /reporting/reports_main.php:454 /reporting/reports_main.php:466
#: /reporting/reports_main.php:480 /reporting/reports_main.php:489
#: /reporting/reports_main.php:499 /reporting/reports_main.php:508
#: /reporting/reports_main.php:515
msgid "End Date"
msgstr "Fecha Final"

#: /reporting/rep102.php:131 /reporting/rep202.php:138
#: /reporting/reports_main.php:49 /reporting/reports_main.php:125
#: /reporting/reports_main.php:166
#, fuzzy
msgid "Show Also Allocated"
msgstr "Total Asignado"

#: /reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr "Antiguedad de Saldos de Clientes"

#: /reporting/rep103.php:131
msgid "All Areas"
msgstr "Todas las áreas"

# c:/Apache2/htdocs/account/reporting/Rep103.php:113
#: /reporting/rep103.php:135
msgid "All Sales Folk"
msgstr "Todos los vendedores"

# c:/Apache2/htdocs/account/reporting/Rep103.php:117
#: /reporting/rep103.php:139 /reporting/rep205.php:80
msgid "Greater than "
msgstr "Mayor que"

# c:/Apache2/htdocs/account/reporting/Rep103.php:121
#: /reporting/rep103.php:143 /reporting/rep205.php:84
msgid "Less than "
msgstr "Menor que"

#: /reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr "Dirección Postal del Cliente"

# c:/Apache2/htdocs/account/reporting/Rep103.php:130
#: /reporting/rep103.php:152
msgid "Price/Turnover"
msgstr "Precio/Devolución"

#: /reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr "Información de Contacto de la Filial:"

#: /reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr "Dirección de Entrega de la Filial"

# c:/Apache2/htdocs/account/reporting/Rep103.php:136
# c:/Apache2/htdocs/account/reporting/reports_main.php:19
#: /reporting/rep103.php:158 /reporting/rep205.php:99
#: /reporting/reports_main.php:57 /reporting/reports_main.php:187
msgid "Activity Since"
msgstr "Actividad desde"

#: /reporting/rep103.php:159 /reporting/reports_main.php:58
#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr "Áreas de Venta"

#: /reporting/rep103.php:160 /reporting/reports_main.php:59
msgid "Sales Folk"
msgstr "Vendedores"

# c:/Apache2/htdocs/account/reporting/Rep103.php:139
#: /reporting/rep103.php:161 /reporting/rep205.php:100
msgid "Activity"
msgstr "Actividad"

#: /reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr "Catalogo de Clientes"

#: /reporting/rep103.php:194
msgid "Customers in"
msgstr "Clientes"

#: /reporting/rep103.php:215
msgid "Price List"
msgstr "Lista de Precios"

# c:/Apache2/htdocs/account/reporting/Rep103.php:198
#: /reporting/rep103.php:243 /reporting/rep205.php:155
msgid "Ph"
msgstr "Tel"

#: /reporting/rep103.php:258
#, fuzzy
msgid "Gereral Notes:"
msgstr "Notas de Remisión:"

# c:/Apache2/htdocs/account/reporting/Rep103.php:195
#: /reporting/rep103.php:267 /reporting/rep205.php:93
#: /reporting/rep205.php:179
msgid "Turnover"
msgstr "Devolución"

#: /reporting/rep104.php:109
msgid "Category/Items"
msgstr "Categoría/Artículos"

#: /reporting/rep104.php:109 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep307.php:114 /reporting/rep308.php:242
#: /reporting/rep451.php:70
msgid "UOM"
msgstr ""

# c:/Apache2/htdocs/account/reporting/Rep104.php:89
#: /reporting/rep104.php:109
msgid "GP %"
msgstr "UB %"

#: /reporting/rep104.php:117 /reporting/reports_main.php:77
msgid "Show GP %"
msgstr "Mostrar GP%"

# c:/Apache2/htdocs/account/reporting/Rep104.php:98
# c:/Apache2/htdocs/account/reporting/reports_main.php:20
#: /reporting/rep104.php:124
msgid "Price Listing"
msgstr "Precio de Lista"

#: /reporting/rep104.php:193
#, fuzzy
msgid "Sales Kits"
msgstr "Ventas"

#: /reporting/rep105.php:103
msgid "All Orders"
msgstr "Todas las Órdenes"

#: /reporting/rep105.php:105 /reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr "Únicamente Órdenes sin Saldo "

#: /reporting/rep105.php:109 /reporting/rep204.php:84
#: /sales/inquiry/customer_allocation_inquiry.php:149
#: /sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr "Orden"

#: /reporting/rep105.php:109 /reporting/rep106.php:89
#: /reporting/rep112.php:180 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
#: /sales/customer_invoice.php:432 /sales/manage/customers.php:255
#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:58 /sales/inquiry/customer_branches_list.php:33
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/customer_inquiry.php:209
#: /sales/inquiry/sales_deliveries_view.php:171
#: /sales/inquiry/sales_orders_view.php:252
#: /sales/inquiry/sales_orders_view.php:266
msgid "Branch"
msgstr "Filial"

#: /reporting/rep105.php:109 /reporting/rep106.php:89
msgid "Customer Ref"
msgstr "Referencia del Cliente"

#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr "Fecha de Orden"

#: /reporting/rep105.php:110
msgid "Del Date"
msgstr "Fecha de Entrega"

# c:/Apache2/htdocs/account/reporting/Rep105.php:99
# c:/Apache2/htdocs/account/reporting/Rep401.php:62
#: /reporting/rep105.php:110 /reporting/rep401.php:71
msgid "Loc"
msgstr "Alm"

#: /reporting/rep105.php:114 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:521 /sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr "Entregado"

#: /reporting/rep105.php:121
msgid "Selection"
msgstr "Selección"

# c:/Apache2/htdocs/account/reporting/Rep105.php:115
# c:/Apache2/htdocs/account/reporting/reports_main.php:21
#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr "Listado de Estado de Pedidos"

#: /reporting/rep106.php:90
msgid "Inv Date"
msgstr "Fecha de Factura"

#: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
#: /sales/manage/sales_people.php:161
msgid "Provision"
msgstr "Comisión"

#: /reporting/rep106.php:94
msgid "Salesman"
msgstr "Vendedor"

#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr "Meta a Superar"

#: /reporting/rep106.php:103
msgid "Salesman Listing"
msgstr "Catalogo de Vendedores"

#: /reporting/rep107.php:88 /reporting/rep107.php:114
#: /reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr "FACTURA"

#: /reporting/rep107.php:198
msgid "Prepayments invoiced to this order up to day:"
msgstr ""

#: /reporting/rep107.php:205
#, fuzzy
msgid "Invoice reference"
msgstr "Factura"

#: /reporting/rep107.php:222
#, fuzzy
msgid "Total payments:"
msgstr "Ver Pagos Bancarios"

#: /reporting/rep107.php:236 /reporting/rep109.php:158
#: /reporting/rep110.php:160 /reporting/rep111.php:155
#: /reporting/rep113.php:149 /sales/view/view_credit.php:138
#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
#: /sales/view/view_sales_order.php:245
#: /sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr "Embarque"

#: /reporting/rep107.php:282 /reporting/rep109.php:210
#: /reporting/rep111.php:207
#, fuzzy
msgid "TOTAL ORDER VAT INCL."
msgstr "CRÉDITO TOTAL"

#: /reporting/rep107.php:288
#, fuzzy
msgid "THIS INVOICE"
msgstr "FACTURA"

# c:/Apache2/htdocs/account/reporting/Rep108.php:74
# c:/Apache2/htdocs/account/reporting/Rep108.php:101
# c:/Apache2/htdocs/account/reporting/includes/doctext.inc:33
#: /reporting/rep108.php:81 /reporting/rep108.php:109
#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr "ESTADO"

#: /reporting/rep108.php:126
#, fuzzy
msgid "Outstanding Transactions"
msgstr "Pendiente"

#: /reporting/rep108.php:169
#, fuzzy
msgid "Statement"
msgstr "Estado de Cuentas"

#: /reporting/rep108.php:169
msgid "as of"
msgstr ""

#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr "PEDIDO"

#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr "COTIZACIÓN"

#: /reporting/rep109.php:164 /reporting/rep111.php:161
#, fuzzy
msgid "TOTAL ORDER EX VAT"
msgstr "CRÉDITO TOTAL"

#: /reporting/rep110.php:68
msgid "DELIVERY"
msgstr "EMBARQUE"

#: /reporting/rep110.php:70 /reporting/rep110.php:91
#: /reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""

#: /reporting/rep110.php:86 /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr "NOTA DE EMBARQUE"

#: /reporting/rep110.php:204
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""

#: /reporting/rep112.php:85 /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""

#: /reporting/rep112.php:119 /reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""

#: /reporting/rep112.php:160
#, fuzzy
msgid "TOTAL RECEIPT"
msgstr "CRÉDITO TOTAL"

#: /reporting/rep112.php:171
#, fuzzy
msgid "Received / Sign"
msgstr "Recibido El:"

#: /reporting/rep112.php:173
msgid "By Cash / Cheque* / Draft No."
msgstr ""

#: /reporting/rep112.php:175
#, fuzzy
msgid "Dated"
msgstr "Fecha"

#: /reporting/rep112.php:178
msgid "Drawn on Bank"
msgstr ""

#: /reporting/rep113.php:67 /reporting/rep113.php:89
#: /reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr "NOTA DE CRÉDITO"

#: /reporting/rep113.php:193 /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr "CRÉDITO TOTAL"

#: /reporting/rep114.php:87
#, fuzzy
msgid "Sales Summary Report"
msgstr "Artículos del Pedido"

#: /reporting/rep114.php:91 /reporting/reports_main.php:68
#, fuzzy
msgid "Tax Id Only"
msgstr "Consultar Pedidos"

#: /reporting/rep114.php:95
msgid "Tax Id"
msgstr ""

#: /reporting/rep114.php:95
#, fuzzy
msgid "Total ex. Tax"
msgstr "Valor Ordenado Total"

#: /reporting/rep114.php:95 /reporting/rep709.php:116
#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr "Impuesto"

#: /reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr "Saldo en Moneda Local:"

#: /reporting/rep201.php:120
msgid "Supplier Balances"
msgstr "Saldo del Proveedor"

#                                                                                              repeated\n
# /../../PurchData.php:257
#: /reporting/rep202.php:142
msgid "currency"
msgstr "Moneda"

#: /reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr "Antiguedad de Saldos de Proveedores"

#: /reporting/rep203.php:99
msgid "Payment Report"
msgstr "Reporte de Pagos"

#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr "Cantidad Recibida"

#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr "Cantidad Facturada"

#: /reporting/rep204.php:85
#, fuzzy
msgid "Act Price"
msgstr "Precio Actual"

#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr "Reporte de GRNs Abiertas"

#: /reporting/rep205.php:93
#, fuzzy
msgid "Contact Information"
msgstr "Información de Contacto de la Filial:"

#: /reporting/rep205.php:94
#, fuzzy
msgid "Physical Address"
msgstr "Dirección de Correo-e:"

#: /reporting/rep205.php:102
#, fuzzy
msgid "Supplier Details Listing"
msgstr "Catalogo de Clientes"

#: /reporting/rep205.php:130
msgid "Tax_Id"
msgstr ""

# c:/Apache2/htdocs/account/reporting/rep209.php:78
# c:/Apache2/htdocs/account/reporting/rep209.php:98
#: /reporting/rep209.php:88 /reporting/rep209.php:104
#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr "ORDEN DE COMPRA"

#: /reporting/rep209.php:213
#, fuzzy
msgid "TOTAL PO"
msgstr "VALOR TOTAL"

#: /reporting/rep210.php:86 /reporting/rep210.php:111
#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""

#: /reporting/rep210.php:170
#, fuzzy
msgid "TOTAL REMITTANCE"
msgstr "TOTAL DE NOTA DE CRÉDITO"

#: /reporting/rep301.php:181
msgid "Inventory Valuation Report"
msgstr "Reporte de Valuación de Inventarios"

# c:/Apache2/htdocs/account/reporting/Rep302.php:173
#: /reporting/rep302.php:123
msgid "QOH"
msgstr "EXISTE"

#: /reporting/rep302.php:123
msgid "Cust Ord"
msgstr "# Orden Cliente"

#: /reporting/rep302.php:123
msgid "Supp Ord"
msgstr "# Orden Proveedor"

# c:/Apache2/htdocs/account/reporting/Rep302.php:173
#: /reporting/rep302.php:123
msgid "Sugg Ord"
msgstr "Ord Sug"

#: /reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr "Reporte de Planeación de Inventario"

#: /reporting/rep303.php:108
msgid "Shortage"
msgstr ""

#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep305.php:106
#, fuzzy
msgid "Stock ID"
msgstr "Artículos de la Factura"

#: /reporting/rep303.php:120
msgid "Check"
msgstr ""

#: /reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""

# c:/Apache2/htdocs/account/reporting/Rep303.php:133
# c:/Apache2/htdocs/account/reporting/reports_main.php:34
#: /reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr "Hoja de Verificacion de Saldo"

#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep309.php:99
msgid "Qty"
msgstr ""

#: /reporting/rep304.php:127 /reporting/rep309.php:99
#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:265
msgid "Sales"
msgstr "Ventas"

#: /reporting/rep304.php:127
#, fuzzy
msgid "Cost"
msgstr "Costos"

#: /reporting/rep304.php:127
msgid "Contribution"
msgstr ""

#: /reporting/rep304.php:138 /reporting/reports_main.php:240
#, fuzzy
msgid "Show Service Items"
msgstr "Mostrar Artículos Confirmados:"

#: /reporting/rep304.php:140
#, fuzzy
msgid "Inventory Sales Report"
msgstr "Reportes de Inventario"

#: /reporting/rep305.php:106
#, fuzzy
msgid "PO No"
msgstr "No. de Teléfono"

#: /reporting/rep305.php:106
#, fuzzy
msgid "Inv"
msgstr "Factura"

#: /reporting/rep305.php:106
#, fuzzy
msgid "Inv Price"
msgstr "Precio de Crédito"

#: /reporting/rep305.php:106
#, fuzzy
msgid "PO Price"
msgstr "Precio"

#: /reporting/rep305.php:113
#, fuzzy
msgid "GRN Valuation Report"
msgstr "Reporte de Valuación de Inventarios"

#: /reporting/rep306.php:141 /reporting/rep309.php:99
#, fuzzy
msgid "Unit Price"
msgstr "Precio de Crédito"

#: /reporting/rep306.php:154
#, fuzzy
msgid "Inventory Purchasing Report"
msgstr "Reporte de Planeación de Inventario"

#: /reporting/rep307.php:114
#, fuzzy
msgid "Opening"
msgstr "Balance Inicial"

#: /reporting/rep307.php:123
#, fuzzy
msgid "Inventory Movements"
msgstr "Tipos de Movimiento de Inventario"

#: /reporting/rep308.php:242
msgid "OpeningStock"
msgstr ""

#: /reporting/rep308.php:242
#, fuzzy
msgid "StockIn"
msgstr "Artículos de la Factura"

#: /reporting/rep308.php:242
msgid "ClosingStock"
msgstr ""

#: /reporting/rep308.php:243
msgid "QTY"
msgstr ""

#: /reporting/rep308.php:243 /reporting/rep709.php:116
#: /taxes/item_tax_types.php:185
msgid "Rate"
msgstr "Tasa"

#: /reporting/rep308.php:252
#, fuzzy
msgid "Costed Inventory Movements"
msgstr "Tipos de Movimiento de Inventario"

#: /reporting/rep309.php:99
#, fuzzy
msgid "Item/Category"
msgstr "Categorías de Artículos"

#: /reporting/rep309.php:99
#, fuzzy
msgid "Remark"
msgstr "Demanda"

#: /reporting/rep309.php:107
#, fuzzy
msgid "Item Sales Summary Report"
msgstr "Reportes de Inventario"

#: /reporting/rep309.php:146
msgid "Gift"
msgstr ""

#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr "Área de Producción"

#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr "Hoja de Costos"

#: /reporting/rep402.php:110
msgid "Open Only"
msgstr ""

#: /reporting/rep402.php:112
#, fuzzy
msgid "Work Order Listing"
msgstr "Ver Producción de la Orden de Trabajo"

#: /reporting/rep409.php:59 /reporting/rep409.php:71
#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""

#: /reporting/rep451.php:70
msgid "Initial"
msgstr ""

#: /reporting/rep451.php:79
#, fuzzy
msgid "Fixed Assets Valuation Report"
msgstr "Reporte de Valuación de Inventarios"

# c:/Apache2/htdocs/account/reporting/Rep501.php:77
#: /reporting/rep501.php:87
msgid "YTD"
msgstr "EA"

# c:/Apache2/htdocs/account/reporting/Rep501.php:84
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr "Resumen de Proyecto"

#: /reporting/rep601.php:86 /reporting/rep602.php:87
#: /reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr "Cuenta Bancaria"

#: /reporting/rep601.php:151 /reporting/rep602.php:151
#, fuzzy
msgid "Total Debit / Credit"
msgstr "Cantidad a Acreditar"

#: /reporting/rep601.php:168 /reporting/rep602.php:167
#, fuzzy
msgid "Net Change"
msgstr "Cargos"

#: /reporting/rep602.php:73
#, fuzzy
msgid "Bank Statement w/Reconcile"
msgstr "Estado de Cuentas"

#: /reporting/rep602.php:81
#, fuzzy
msgid "Reco Date"
msgstr "Reporte de Impuestos"

#: /reporting/rep602.php:81
msgid "Narration"
msgstr ""

#: /reporting/rep602.php:195
#, fuzzy
msgid "Bank Balance"
msgstr "Balance Inicial"

#: /reporting/rep702.php:53
msgid "Type/Account"
msgstr "Tipo/Cuenta"

#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr "Fecha/Proy."

#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr "Persona/Artículo/Memo"

#: /reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr "Diario de Polizas"

#: /reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr "Transacciones de Cuentas MG"

# c:/Apache2/htdocs/account/reporting/rep705.php:131
# c:/Apache2/htdocs/account/reporting/rep705.php:143
# c:/Apache2/htdocs/account/reporting/rep705.php:153
# c:/Apache2/htdocs/account/reporting/reports_main.php:164
# c:/Apache2/htdocs/account/reporting/reports_main.php:199
# c:/Apache2/htdocs/account/reporting/reports_main.php:229
#: /reporting/rep705.php:244 /reporting/rep705.php:257
#: /reporting/rep705.php:268 /reporting/reports_main.php:372
#: /reporting/reports_main.php:425 /reporting/reports_main.php:473
msgid "Year"
msgstr "Año"

#: /reporting/rep705.php:250 /reporting/rep705.php:261
#: /reporting/rep705.php:270 /reporting/rep706.php:198
#: /reporting/rep706.php:206 /reporting/rep706.php:212
#: /reporting/rep707.php:222 /reporting/rep707.php:230
#: /reporting/rep707.php:236
#, fuzzy
msgid "Tags"
msgstr "días"

# c:/Apache2/htdocs/account/reporting/Rep705.php:101
#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr "Monto en Miles"

# c:/Apache2/htdocs/account/reporting/Rep705.php:104
# c:/Apache2/htdocs/account/reporting/reports_main.php:51
#: /reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr "Estructura de Gastos Anuales"

#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr "Balance Final"

#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr "Estado de Pérdidas y Ganancias"

#: /reporting/rep709.php:97
msgid "Tax Report"
msgstr "Reporte de Impuestos"

#: /reporting/rep709.php:115
msgid "Branch Name"
msgstr "Nombre de Filial:"

#: /reporting/rep709.php:116
msgid "Net"
msgstr "Neto"

#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr "tasa de Impuesto"

#: /reporting/rep709.php:188
#, fuzzy
msgid "Net Tax"
msgstr "Sin Impuesto"

#: /reporting/rep709.php:206
#, fuzzy
msgid "Exempt"
msgstr "Está Exento"

#: /reporting/rep710.php:77
#, fuzzy
msgid "Time"
msgstr "Importe"

#: /reporting/rep710.php:77
#, fuzzy
msgid "Trans Date"
msgstr "Fecha de Transferencia:"

#: /reporting/rep710.php:78
#, fuzzy
msgid "Action"
msgstr "Asignación"

#: /reporting/rep710.php:89 /reporting/reports_main.php:513
#, fuzzy
msgid "Audit Trail"
msgstr "Importe Total"

#: /reporting/rep710.php:111
#, fuzzy
msgid "Changed"
msgstr "Cargos"

# c:/Apache2/htdocs/account/reporting/reports_main.php:7
#: /reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr "Reportes y Análisis"

#: /reporting/reports_main.php:35
#, fuzzy
msgid "Customer &Balances"
msgstr "Saldos de Clientes"

#: /reporting/reports_main.php:39 /reporting/reports_main.php:156
#: /reporting/reports_main.php:324
msgid "Show Balance"
msgstr "Ver Saldo"

#: /reporting/reports_main.php:40 /reporting/reports_main.php:48
#: /reporting/reports_main.php:73 /reporting/reports_main.php:100
#: /reporting/reports_main.php:110 /reporting/reports_main.php:124
#: /reporting/reports_main.php:132 /reporting/reports_main.php:140
#: /reporting/reports_main.php:147 /reporting/reports_main.php:157
#: /reporting/reports_main.php:165 /reporting/reports_main.php:176
#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
msgid "Currency Filter"
msgstr "Filtro de Monedas"

#: /reporting/reports_main.php:43 /reporting/reports_main.php:54
#: /reporting/reports_main.php:63 /reporting/reports_main.php:70
#: /reporting/reports_main.php:79 /reporting/reports_main.php:88
#: /reporting/reports_main.php:95 /reporting/reports_main.php:105
#: /reporting/reports_main.php:114 /reporting/reports_main.php:121
#: /reporting/reports_main.php:128 /reporting/reports_main.php:136
#: /reporting/reports_main.php:143 /reporting/reports_main.php:149
#: /reporting/reports_main.php:160 /reporting/reports_main.php:171
#: /reporting/reports_main.php:179 /reporting/reports_main.php:184
#: /reporting/reports_main.php:191 /reporting/reports_main.php:199
#: /reporting/reports_main.php:206 /reporting/reports_main.php:215
#: /reporting/reports_main.php:221 /reporting/reports_main.php:232
#: /reporting/reports_main.php:242 /reporting/reports_main.php:248
#: /reporting/reports_main.php:258 /reporting/reports_main.php:266
#: /reporting/reports_main.php:274 /reporting/reports_main.php:281
#: /reporting/reports_main.php:290 /reporting/reports_main.php:297
#: /reporting/reports_main.php:304 /reporting/reports_main.php:315
#: /reporting/reports_main.php:326 /reporting/reports_main.php:336
#: /reporting/reports_main.php:349 /reporting/reports_main.php:356
#: /reporting/reports_main.php:369 /reporting/reports_main.php:377
#: /reporting/reports_main.php:388 /reporting/reports_main.php:400
#: /reporting/reports_main.php:410 /reporting/reports_main.php:422
#: /reporting/reports_main.php:429 /reporting/reports_main.php:439
#: /reporting/reports_main.php:450 /reporting/reports_main.php:459
#: /reporting/reports_main.php:470 /reporting/reports_main.php:476
#: /reporting/reports_main.php:485 /reporting/reports_main.php:495
#: /reporting/reports_main.php:503 /reporting/reports_main.php:511
#: /reporting/reports_main.php:519
#, fuzzy
msgid "Orientation"
msgstr "En Localidad"

#: /reporting/reports_main.php:44 /reporting/reports_main.php:55
#: /reporting/reports_main.php:64 /reporting/reports_main.php:71
#: /reporting/reports_main.php:80 /reporting/reports_main.php:89
#: /reporting/reports_main.php:96 /reporting/reports_main.php:161
#: /reporting/reports_main.php:172 /reporting/reports_main.php:180
#: /reporting/reports_main.php:185 /reporting/reports_main.php:192
#: /reporting/reports_main.php:216 /reporting/reports_main.php:222
#: /reporting/reports_main.php:233 /reporting/reports_main.php:243
#: /reporting/reports_main.php:249 /reporting/reports_main.php:259
#: /reporting/reports_main.php:267 /reporting/reports_main.php:275
#: /reporting/reports_main.php:282 /reporting/reports_main.php:291
#: /reporting/reports_main.php:298 /reporting/reports_main.php:316
#: /reporting/reports_main.php:327 /reporting/reports_main.php:337
#: /reporting/reports_main.php:343 /reporting/reports_main.php:350
#: /reporting/reports_main.php:357 /reporting/reports_main.php:370
#: /reporting/reports_main.php:378 /reporting/reports_main.php:389
#: /reporting/reports_main.php:401 /reporting/reports_main.php:411
#: /reporting/reports_main.php:423 /reporting/reports_main.php:430
#: /reporting/reports_main.php:440 /reporting/reports_main.php:451
#: /reporting/reports_main.php:460 /reporting/reports_main.php:471
#: /reporting/reports_main.php:477 /reporting/reports_main.php:486
#: /reporting/reports_main.php:496 /reporting/reports_main.php:504
#: /reporting/reports_main.php:512 /reporting/reports_main.php:520
#, fuzzy
msgid "Destination"
msgstr "Descripción"

#: /reporting/reports_main.php:45
#, fuzzy
msgid "&Aged Customer Analysis"
msgstr "Antiguedad de Saldos de Clientes"

# c:/Apache2/htdocs/account/reporting/reports_main.php:31
# c:/Apache2/htdocs/account/reporting/reports_main.php:84
# c:/Apache2/htdocs/account/reporting/reports_main.php:175
# c:/Apache2/htdocs/account/reporting/reports_main.php:183
# c:/Apache2/htdocs/account/reporting/reports_main.php:210
# c:/Apache2/htdocs/account/reporting/reports_main.php:217
# c:/Apache2/htdocs/account/reporting/reports_main.php:240
# c:/Apache2/htdocs/account/reporting/reports_main.php:246
#: /reporting/reports_main.php:52 /reporting/reports_main.php:169
#: /reporting/reports_main.php:386 /reporting/reports_main.php:398
#: /reporting/reports_main.php:437 /reporting/reports_main.php:448
#: /reporting/reports_main.php:483 /reporting/reports_main.php:493
msgid "Graphics"
msgstr "Gráficas"

#: /reporting/reports_main.php:56
#, fuzzy
msgid "Customer &Detail Listing"
msgstr "Lista Detallada de Cliente"

# c:/Apache2/htdocs/account/reporting/reports_main.php:19
#: /reporting/reports_main.php:60 /reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr "Actividad mayor que"

# c:/Apache2/htdocs/account/reporting/reports_main.php:19
#: /reporting/reports_main.php:61 /reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr "Actividad menor que"

#: /reporting/reports_main.php:65
#, fuzzy
msgid "Sales &Summary Report"
msgstr "Artículos del Pedido"

# c:/Apache2/htdocs/account/reporting/Rep104.php:98
# c:/Apache2/htdocs/account/reporting/reports_main.php:20
#: /reporting/reports_main.php:72
#, fuzzy
msgid "&Price Listing"
msgstr "Precio de Lista"

#: /reporting/reports_main.php:74 /reporting/reports_main.php:84
#: /reporting/reports_main.php:211 /reporting/reports_main.php:218
#: /reporting/reports_main.php:224 /reporting/reports_main.php:237
#: /reporting/reports_main.php:253 /reporting/reports_main.php:263
#: /reporting/reports_main.php:271 /reporting/reports_main.php:279
msgid "Inventory Category"
msgstr "Categoría  de Inventario"

#: /reporting/reports_main.php:75 /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr "Tipos de Venta"

#: /reporting/reports_main.php:76 /reporting/reports_main.php:226
msgid "Show Pictures"
msgstr "Ver Imágenes"

# c:/Apache2/htdocs/account/reporting/Rep105.php:115
# c:/Apache2/htdocs/account/reporting/reports_main.php:21
#: /reporting/reports_main.php:81
#, fuzzy
msgid "&Order Status Listing"
msgstr "Listado de Estado de Pedidos"

#: /reporting/reports_main.php:85
msgid "Stock Location"
msgstr "Existencia en Almacén"

#: /reporting/reports_main.php:90
#, fuzzy
msgid "&Salesman Listing"
msgstr "Catalogo de Vendedores"

#: /reporting/reports_main.php:97
#, fuzzy
msgid "Print &Invoices"
msgstr "Entrar Factura"

#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
#: /reporting/reports_main.php:118
msgid "email Customers"
msgstr "email Clientes"

#: /reporting/reports_main.php:102 /reporting/reports_main.php:112
msgid "Payment Link"
msgstr "Liga de Pago"

#: /reporting/reports_main.php:107
#, fuzzy
msgid "Print &Credit Notes"
msgstr "Imprimir esta Nota de Crédito"

#: /reporting/reports_main.php:115
#, fuzzy
msgid "Print &Deliveries"
msgstr "Imprimir Entregas"

#: /reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""

#: /reporting/reports_main.php:122
#, fuzzy
msgid "Print &Statements"
msgstr "Estados de Cuenta"

#: /reporting/reports_main.php:126 /reporting/reports_main.php:133
#: /reporting/reports_main.php:141
msgid "Email Customers"
msgstr "Email Clientes"

#: /reporting/reports_main.php:129
#, fuzzy
msgid "&Print Sales Orders"
msgstr "Imprimir Pedido"

#: /reporting/reports_main.php:134
msgid "Print as Quote"
msgstr "Imprimir como Cotización"

#: /reporting/reports_main.php:137
#, fuzzy
msgid "&Print Sales Quotations"
msgstr "Imprimir como Cotización"

#: /reporting/reports_main.php:144
#, fuzzy
msgid "Print Receipts"
msgstr "Descripción de Artículo"

#: /reporting/reports_main.php:152
#, fuzzy
msgid "Supplier &Balances"
msgstr "Saldo del Proveedor"

#: /reporting/reports_main.php:162
#, fuzzy
msgid "&Aged Supplier Analyses"
msgstr "Antiguedad de Saldos de Proveedores"

#: /reporting/reports_main.php:173
#, fuzzy
msgid "&Payment Report"
msgstr "Reporte de Pagos"

#: /reporting/reports_main.php:181
#, fuzzy
msgid "Outstanding &GRNs Report"
msgstr "Reporte de GRNs Abiertas"

#: /reporting/reports_main.php:186
#, fuzzy
msgid "Supplier &Detail Listing"
msgstr "Lista Detallada de Cliente"

#: /reporting/reports_main.php:193
#, fuzzy
msgid "Print Purchase &Orders"
msgstr "Imprimir Ordenes de Compra"

#: /reporting/reports_main.php:197 /reporting/reports_main.php:204
#, fuzzy
msgid "Email Suppliers"
msgstr "Proveedores"

#: /reporting/reports_main.php:200
#, fuzzy
msgid "Print Remi&ttances"
msgstr "Estado de Cuentas"

#: /reporting/reports_main.php:209
#, fuzzy
msgid "Inventory &Valuation Report"
msgstr "Reporte de Valuación de Inventarios"

#: /reporting/reports_main.php:217
#, fuzzy
msgid "Inventory &Planning Report"
msgstr "Reporte de Planeación de Inventario"

# c:/Apache2/htdocs/account/reporting/Rep303.php:133
# c:/Apache2/htdocs/account/reporting/reports_main.php:34
#: /reporting/reports_main.php:223
#, fuzzy
msgid "Stock &Check Sheets"
msgstr "Hoja de Verificacion de Saldo"

#: /reporting/reports_main.php:227
#, fuzzy
msgid "Inventory Column"
msgstr "Cuenta de Inventario:"

#: /reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""

#: /reporting/reports_main.php:230
#, fuzzy
msgid "Item Like"
msgstr "Codigo de Artículo"

#: /reporting/reports_main.php:234
#, fuzzy
msgid "Inventory &Sales Report"
msgstr "Reportes de Inventario"

#: /reporting/reports_main.php:244
#, fuzzy
msgid "&GRN Valuation Report"
msgstr "Reporte de Valuación de Inventarios"

#: /reporting/reports_main.php:250
#, fuzzy
msgid "Inventory P&urchasing Report"
msgstr "Reporte de Planeación de Inventario"

#: /reporting/reports_main.php:260
#, fuzzy
msgid "Inventory &Movement Report"
msgstr "Tipos de Movimiento de Inventario"

#: /reporting/reports_main.php:268
#, fuzzy
msgid "C&osted Inventory Movement Report"
msgstr "Tipos de Movimiento de Inventario"

#: /reporting/reports_main.php:276
#, fuzzy
msgid "Item &Sales Summary Report"
msgstr "Reportes de Inventario"

#: /reporting/reports_main.php:286
#, fuzzy
msgid "&Bill of Material Listing"
msgstr "Hoja de Costos"

#: /reporting/reports_main.php:287
#, fuzzy
msgid "From product"
msgstr "Cuenta Inicial:"

#: /reporting/reports_main.php:288
#, fuzzy
msgid "To product"
msgstr "Cuenta Final:"

#: /reporting/reports_main.php:292
#, fuzzy
msgid "Work Order &Listing"
msgstr "Ver Producción de la Orden de Trabajo"

#: /reporting/reports_main.php:295
#, fuzzy
msgid "Outstanding Only"
msgstr "Pendiente"

#: /reporting/reports_main.php:299
#, fuzzy
msgid "Print &Work Orders"
msgstr "Órdenes de Trabajo Pendientes"

#: /reporting/reports_main.php:302
#, fuzzy
msgid "Email Locations"
msgstr "Asignaciones"

#: /reporting/reports_main.php:309
msgid "&Fixed Assets Valuation"
msgstr ""

#: /reporting/reports_main.php:311
msgid "Fixed Assets Class"
msgstr ""

#: /reporting/reports_main.php:312
#, fuzzy
msgid "Fixed Assets Location"
msgstr "En Almacén"

# c:/Apache2/htdocs/account/reporting/Rep501.php:84
# c:/Apache2/htdocs/account/reporting/reports_main.php:40
#: /reporting/reports_main.php:321
#, fuzzy
msgid "Dimension &Summary"
msgstr "Resumen de Proyecto"

# c:/Apache2/htdocs/account/reporting/reports_main.php:40
#: /reporting/reports_main.php:322
msgid "From Dimension"
msgstr "Proyecto Inicial"

# c:/Apache2/htdocs/account/reporting/reports_main.php:40
#: /reporting/reports_main.php:323
msgid "To Dimension"
msgstr "Proyecto Final"

#: /reporting/reports_main.php:329
msgid "Banking"
msgstr "Bancos"

#: /reporting/reports_main.php:330
#, fuzzy
msgid "Bank &Statement"
msgstr "Estado de Cuentas"

# c:/Apache2/htdocs/account/reporting/reports_main.php:54
#: /reporting/reports_main.php:334 /reporting/reports_main.php:405
#: /reporting/reports_main.php:455 /reporting/reports_main.php:500
msgid "Zero values"
msgstr "Valores Cero"

#: /reporting/reports_main.php:338
#, fuzzy
msgid "Bank Statement w/ &Reconcile"
msgstr "Estado de Cuentas"

#: /reporting/reports_main.php:345
msgid "General Ledger"
msgstr "Contabilidad General"

#: /reporting/reports_main.php:346
#, fuzzy
msgid "Chart of &Accounts"
msgstr "Plan de Cuentas"

#: /reporting/reports_main.php:347
msgid "Show Balances"
msgstr "Ver Balances"

#: /reporting/reports_main.php:351
#, fuzzy
msgid "List of &Journal Entries"
msgstr "Diario de Polizas"

#: /reporting/reports_main.php:361 /reporting/reports_main.php:415
#: /reporting/reports_main.php:464
#, fuzzy
msgid "GL Account &Transactions"
msgstr "Transacciones de Cuentas MG"

#: /reporting/reports_main.php:364 /reporting/reports_main.php:418
#: /reporting/reports_main.php:467
msgid "From Account"
msgstr "Cuenta Inicial:"

#: /reporting/reports_main.php:365 /reporting/reports_main.php:419
#: /reporting/reports_main.php:468
msgid "To Account"
msgstr "Cuenta Final:"

# c:/Apache2/htdocs/account/reporting/Rep705.php:104
# c:/Apache2/htdocs/account/reporting/reports_main.php:51
#: /reporting/reports_main.php:371 /reporting/reports_main.php:424
#: /reporting/reports_main.php:472
#, fuzzy
msgid "Annual &Expense Breakdown"
msgstr "Estructura de Gastos Anuales"

#: /reporting/reports_main.php:379 /reporting/reports_main.php:431
#: /reporting/reports_main.php:478
#, fuzzy
msgid "&Balance Sheet"
msgstr "Balance General"

#: /reporting/reports_main.php:385 /reporting/reports_main.php:397
#: /reporting/reports_main.php:436 /reporting/reports_main.php:447
#: /reporting/reports_main.php:482 /reporting/reports_main.php:492
#, fuzzy
msgid "Decimal values"
msgstr "Lugares Decimales"

#: /reporting/reports_main.php:390 /reporting/reports_main.php:441
#: /reporting/reports_main.php:487
#, fuzzy
msgid "&Profit and Loss Statement"
msgstr "Estado de Pérdidas y Ganancias"

#: /reporting/reports_main.php:506
#, fuzzy
msgid "Ta&x Report"
msgstr "Reporte de Impuestos"

#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
msgid "Charge To"
msgstr "Cargar a Cuenta De"

#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr "Entregar A"

#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:276
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr "% Descuento"

#: /reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:50
#, fuzzy
msgid "Quotation No."
msgstr "Nombre de Almacén:"

#: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
#: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
#: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
#: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
#: /reporting/includes/doctext.inc:239
#, fuzzy
msgid "Customer's Reference"
msgstr "Cliente"

#: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73
#: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108
#: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184
#: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr "Representante de Venta"

#: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
#: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
#: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
#: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
#: /reporting/includes/doctext.inc:241
#, fuzzy
msgid "Your VAT no."
msgstr "Nuestro No. de Orden"

#: /reporting/includes/doctext.inc:58
#, fuzzy
msgid "Our Quotation No"
msgstr "Nombre de Almacén:"

#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
#: /sales/inquiry/sales_orders_view.php:269
#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Valid until"
msgstr ""

# c:/Apache2/htdocs/account/reporting/rep209.php:78
# c:/Apache2/htdocs/account/reporting/rep209.php:98
#: /reporting/includes/doctext.inc:64
#, fuzzy
msgid "PREPAYMENT ORDER"
msgstr "ORDEN DE COMPRA"

#: /reporting/includes/doctext.inc:65
#, fuzzy
msgid "Order No."
msgstr "# Orden"

#: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96
#: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137
#: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242
#: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr "Nuestro No. de Orden"

#: /reporting/includes/doctext.inc:82
#, fuzzy
msgid "Delivery Note No."
msgstr "Notas de Remisión"

#: /reporting/includes/doctext.inc:97
#, fuzzy
msgid "To Be Invoiced Before"
msgstr "Factura"

#: /reporting/includes/doctext.inc:103
#, fuzzy
msgid "Credit No."
msgstr "Notas de Crédito"

#: /reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:116
#, fuzzy
msgid "PREPAYMENT INVOICE"
msgstr "FACTURA DE PROVEEDOR"

#: /reporting/includes/doctext.inc:117
#, fuzzy
msgid "FINAL INVOICE"
msgstr "TOTAL DE FACTURA"

#: /reporting/includes/doctext.inc:118
#, fuzzy
msgid "Invoice No."
msgstr "Factura"

#: /reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:136
#, fuzzy
msgid "Date of Payment"
msgstr "Entrar Pago"

#: /reporting/includes/doctext.inc:142
#, fuzzy
msgid "Date of Sale"
msgstr "Fecha de Emisión"

#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""

#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
#, fuzzy
msgid "Order To"
msgstr "Total de Orden"

#: /reporting/includes/doctext.inc:171
#, fuzzy
msgid "Purchase Order No."
msgstr "Orden de Compra"

#: /reporting/includes/doctext.inc:175
#, fuzzy
msgid "Deliver To"
msgstr "Entregar A"

#: /reporting/includes/doctext.inc:198
#, fuzzy
msgid "Receipt No."
msgstr "Notas de Crédito"

#: /reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""

#: /reporting/includes/doctext.inc:214
#, fuzzy
msgid "Work Order No."
msgstr "Nuestro No. de Orden"

#: /reporting/includes/doctext.inc:245
#, fuzzy
msgid "DueDate"
msgstr "Fecha de Vencimiento"

#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1006
msgid "You can pay through"
msgstr ""

#: /reporting/includes/doctext.inc:275
msgid "* Subject to Realisation of the Cheque."
msgstr ""

#: /reporting/includes/excel_report.inc:68
#: /reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""

#: /reporting/includes/excel_report.inc:258
#: /reporting/includes/pdf_report.inc:317
#, fuzzy
msgid "Print Out Date"
msgstr "Estado de Cuentas"

#: /reporting/includes/excel_report.inc:264
#: /reporting/includes/pdf_report.inc:326
#, fuzzy
msgid "Fiscal Year"
msgstr "Entrar una Nueva Orden de Venta"

#: /reporting/includes/excel_report.inc:392
#, fuzzy
msgid "Report Date"
msgstr "Reporte de Impuestos"

#: /reporting/includes/excel_report.inc:409
#: /reporting/includes/pdf_report.inc:590
#, fuzzy
msgid "Generated At"
msgstr "Mayor General"

#: /reporting/includes/excel_report.inc:415
#: /reporting/includes/pdf_report.inc:599
#, fuzzy
msgid "Generated By"
msgstr "Requerido Por"

#: /reporting/includes/header2.inc:125
#, fuzzy
msgid "Our VAT No."
msgstr "Nuestro No. de Orden"

# c:/Apache2/htdocs/account/admin/company_preferences.php:83
#: /reporting/includes/header2.inc:131
#, fuzzy
msgid "Domicile"
msgstr "Ubicación"

#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
#: /reporting/includes/pdf_report.inc:491
#: /reporting/includes/pdf_report.inc:618
msgid "Page"
msgstr ""

#: /reporting/includes/pdf_report.inc:573
#, fuzzy
msgid "Report Period"
msgstr "Reporte de Impuestos"

#: /reporting/includes/pdf_report.inc:973
#: /reporting/includes/pdf_report.inc:1021
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""

# c:/Apache2/htdocs/account/reporting/rep705.php:131
# c:/Apache2/htdocs/account/reporting/rep705.php:143
# c:/Apache2/htdocs/account/reporting/rep705.php:153
# c:/Apache2/htdocs/account/reporting/reports_main.php:164
# c:/Apache2/htdocs/account/reporting/reports_main.php:199
# c:/Apache2/htdocs/account/reporting/reports_main.php:229
#: /reporting/includes/pdf_report.inc:992
#, fuzzy
msgid "Dear"
msgstr "Año"

#: /reporting/includes/pdf_report.inc:993
msgid "Attached you will find "
msgstr ""

#: /reporting/includes/pdf_report.inc:1009
msgid "Kindest regards"
msgstr ""

#: /reporting/includes/pdf_report.inc:1024
#, fuzzy
msgid "Sending document by email failed"
msgstr "Editar Cuenta:"

#                                                                                          repeated\n
# /../../CompanyPreferences.php:127\n
# ../../../WWW_Users.php:212
#: /reporting/includes/pdf_report.inc:1024
#: /reporting/includes/pdf_report.inc:1027
msgid "Email:"
msgstr "Correo Electrónico:"

#: /reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""

#: /reporting/includes/pdf_report.inc:1056
#, fuzzy
msgid "Report has been sent to network printer "
msgstr "El depósito ha sido entrado"

# c:/Apache2/htdocs/account/admin/create_coy.php:69
#: /reporting/includes/printer_class.inc:39
#, fuzzy
msgid "Cannot open connection to printer"
msgstr "No se puede abrir el archivo de configuración - "

#: /reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""

#: /reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""

#: /reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""

#: /reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""

#: /reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""

#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""

#: /reporting/includes/reports_classes.inc:62
#, fuzzy
msgid "Report Classes:"
msgstr "Cuentas del MG"

#: /reporting/includes/reports_classes.inc:82
#, fuzzy
msgid "Reports For Class: "
msgstr "Cuentas del MG"

#: /reporting/includes/reports_classes.inc:102
#, fuzzy
msgid "Display: "
msgstr "Configuración de Presentación en Pantalla"

#: /reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""

#: /reporting/includes/reports_classes.inc:179
#, fuzzy
msgid "No Currency Filter"
msgstr "Monedas"

# c:/Apache2/htdocs/account/reporting/reports_main.php:31
# c:/Apache2/htdocs/account/reporting/reports_main.php:84
# c:/Apache2/htdocs/account/reporting/reports_main.php:175
# c:/Apache2/htdocs/account/reporting/reports_main.php:183
# c:/Apache2/htdocs/account/reporting/reports_main.php:210
# c:/Apache2/htdocs/account/reporting/reports_main.php:217
# c:/Apache2/htdocs/account/reporting/reports_main.php:240
# c:/Apache2/htdocs/account/reporting/reports_main.php:246
#: /reporting/includes/reports_classes.inc:253
#, fuzzy
msgid "No Graphics"
msgstr "Gráficas"

# c:/Apache2/htdocs/account/admin/fiscalyears.php:7
# c:/Apache2/htdocs/account/applications/Setup.php:17
#: /reporting/includes/reports_classes.inc:253
#, fuzzy
msgid "Vertical bars"
msgstr "Ejercicios Fiscales"

#: /reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
#, fuzzy
msgid "Dots"
msgstr "Depósitos"

#: /reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
#, fuzzy
msgid "Pie"
msgstr "Precio"

#: /reporting/includes/reports_classes.inc:254
#, fuzzy
msgid "Donut"
msgstr "Descuento"

#: /reporting/includes/reports_classes.inc:258
#: /reporting/includes/reports_classes.inc:261
#, fuzzy
msgid "No Type Filter"
msgstr "Monedas"

#: /reporting/includes/reports_classes.inc:271
#, fuzzy
msgid "No Account Group Filter"
msgstr "Nuevo Grupo de Cuentas"

#: /reporting/includes/reports_classes.inc:286
#: /reporting/includes/reports_classes.inc:292
#: /reporting/includes/reports_classes.inc:298
#, fuzzy
msgid "No Dimension Filter"
msgstr "Consultar Transacciones de Cliente"

#: /reporting/includes/reports_classes.inc:304
#, fuzzy
msgid "No Customer Filter"
msgstr "No hay Clientes"

#: /reporting/includes/reports_classes.inc:312
#, fuzzy
msgid "No Supplier Filter"
msgstr "No hay Proveedores"

#: /reporting/includes/reports_classes.inc:419
#: /reporting/includes/reports_classes.inc:421
#, fuzzy
msgid "No Location Filter"
msgstr "Para Localidad"

#: /reporting/includes/reports_classes.inc:424
#: /reporting/includes/reports_classes.inc:426
#, fuzzy
msgid "No Category Filter"
msgstr "Nombre de la Categoría:"

#: /reporting/includes/reports_classes.inc:428
#, fuzzy
msgid "No Class Filter"
msgstr "No hay Clientes"

#: /reporting/includes/reports_classes.inc:436
#, fuzzy
msgid "No Sales Folk Filter"
msgstr "Ventas"

#: /reporting/includes/reports_classes.inc:443
#, fuzzy
msgid "No Users Filter"
msgstr "No hay Clientes"

#: /sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""

#: /sales/create_recurrent_invoices.php:142
#, fuzzy, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/create_recurrent_invoices.php:147
#, fuzzy, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr "Entrar Factura"

#: /sales/create_recurrent_invoices.php:150
#, fuzzy, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr "Entrar Factura"

#: /sales/create_recurrent_invoices.php:168
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""

#: /sales/create_recurrent_invoices.php:170
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""

#: /sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""

#: /sales/create_recurrent_invoices.php:180
#: /sales/manage/recurrent_invoices.php:193
#, fuzzy
msgid "Template:"
msgstr "Tema:"

#: /sales/create_recurrent_invoices.php:181
#, fuzzy
msgid "Number of invoices:"
msgstr "Facturas de Proveedores"

#: /sales/create_recurrent_invoices.php:182
#, fuzzy
msgid "Invoice date:"
msgstr "Fecha de Factura:"

#: /sales/create_recurrent_invoices.php:183
#, fuzzy
msgid "Invoice notice:"
msgstr "Fecha de Factura:"

#: /sales/create_recurrent_invoices.php:183
#, fuzzy, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr "Entrar Factura"

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create"
msgstr "Año Anterior"

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create recurrent invoices"
msgstr "Entrar Factura"

#: /sales/create_recurrent_invoices.php:190
#, fuzzy
msgid "Return to recurrent invoices"
msgstr "Entrar Factura"

#: /sales/create_recurrent_invoices.php:191
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#, fuzzy
msgid "Template No"
msgstr "Plantilla de Factura"

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#, fuzzy
msgid "Next invoice"
msgstr "Factura Directa"

#: /sales/create_recurrent_invoices.php:240
#, fuzzy, php-format
msgid "Create %s Invoice(s)"
msgstr "Plantilla de Factura"

#: /sales/create_recurrent_invoices.php:252
#, fuzzy
msgid "Marked items are due."
msgstr "Los artículos marcados están vencidos."

#: /sales/create_recurrent_invoices.php:254
#, fuzzy
msgid "No recurrent invoices are due."
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr "Modificando nota de crédito de clientes #%d"

#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:701
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
#, fuzzy
msgid "&View this credit note"
msgstr "Ver esta nota de crédito"

#: /sales/credit_note_entry.php:70
#, fuzzy
msgid "&Print This Credit Invoice"
msgstr "Imprimir esta Nota de Crédito"

#: /sales/credit_note_entry.php:71
#, fuzzy
msgid "&Email This Credit Invoice"
msgstr "Imprimir esta Nota de Crédito"

#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
#: /sales/customer_credit_invoice.php:76
#, fuzzy
msgid "View the GL &Journal Entries for this Credit Note"
msgstr "Ver los Asientos de Diario para esta Nota de Crédito"

#: /sales/credit_note_entry.php:75
#, fuzzy
msgid "Enter Another &Credit Note"
msgstr "Registrar Otra Nota de Crédito"

#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:317
#: /sales/sales_order_entry.php:440
msgid "You must enter a reference."
msgstr "Debe entrar una referencia."

#: /sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr "La fecha introducida para la nota de crédito es inválida."

#: /sales/credit_note_entry.php:170
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 mayor general."

#: /sales/credit_note_entry.php:171
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:197
msgid "The quantity must be greater than zero."
msgstr "La cantidad debe ser mayor que cero."

#: /sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr "El precio entrado es negativo o inválido."

#: /sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr "El descuento introduvcido es negativo, mayor que 100% o inválido."

#: /sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr "Artículos de la Nota de Crédito"

#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr "Procesar Nota de Crédito"

#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr "Modificando la factura a crédito # %d."

#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr "Acréditar toda o parte de una Factura"

#: /sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr "La Nota de Crédito ha sido procesada"

#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
#, fuzzy
msgid "&View This Credit Note"
msgstr "Ver esta Nota de Crédito"

#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
#, fuzzy
msgid "&Print This Credit Note"
msgstr "Imprimir esta Nota de Crédito"

#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
#, fuzzy
msgid "&Email This Credit Note"
msgstr "Imprimir esta Nota de Crédito"

#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr "La Nota de Crédito ha sido actualizada"

#: /sales/customer_credit_invoice.php:108
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:113
#: /sales/customer_credit_invoice.php:135
#, fuzzy
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
"La cantidad seleccionada no puede ser menor que la cantidad facturada o mas "
"que la cantidad\n"
"\t\tno despachada en pedidos."

#: /sales/customer_credit_invoice.php:133
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:248
msgid "Crediting Invoice"
msgstr "Acreditando Factura"

#: /sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr "Fecha de Nota de Crédito"

#: /sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr "Cantidad Facturada"

#: /sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr "Cantidad Acréditada"

#: /sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr "Crédito del Costo de Embarque"

#: /sales/customer_credit_invoice.php:343
#: /sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr "Tipo de Nota de Crédito"

#: /sales/customer_credit_invoice.php:351
#: /sales/includes/ui/sales_credit_ui.inc:326
#, fuzzy
msgid "Items Returned to Location"
msgstr "Artículos Devueltos a su Localidad de Inventario"

#: /sales/customer_credit_invoice.php:356
#: /sales/includes/ui/sales_credit_ui.inc:331
#, fuzzy
msgid "Write off the cost of the items to"
msgstr "Anular el Costo de los Artículos de"

#: /sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""

#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr "modificando la Nota de Embarque # %d."

#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr "Remisionar Artículos Pedidos"

#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:194
#, php-format
msgid "Delivery # %d has been entered."
msgstr "La Entregs # %d ha sido introducida."

#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:196
#, fuzzy
msgid "&View This Delivery"
msgstr "Ver Esta Remisión"

#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
#: /sales/sales_order_entry.php:198
#, fuzzy
msgid "&Print Delivery Note"
msgstr "Imprimir Remisión"

#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
#: /sales/sales_order_entry.php:199
#, fuzzy
msgid "&Email Delivery Note"
msgstr "Imprimir Remisión"

#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
#: /sales/sales_order_entry.php:200
msgid "P&rint as Packing Slip"
msgstr ""

#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
#: /sales/sales_order_entry.php:201
msgid "E&mail as Packing Slip"
msgstr ""

#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:204
msgid "View the GL Journal Entries for this Dispatch"
msgstr "Ver las Pólizas de Diario para este despacho"

#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr "Facturar esta Remisión"

#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr "Seleccionar Otra Orden para Despachar"

#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr "La Remisión # %d ha sido actualizada."

#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr "Ver Esta Remisión"

#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr "Confirmar Remisión y Facturar"

#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr "Seleccione una Remisión Diferente"

#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""

#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr "Seleccione un Pedido diferente a Remisionar"

#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr "Esta orden no tiene partidas. No hay nada que embarcar."

#: /sales/customer_delivery.php:104
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""

#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr "Seleccione una Remisión Diferente"

#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
"Este embarque tiene todos los artículos facturados. No hay nada por "
"modificar."

#: /sales/customer_delivery.php:132
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 Remisión. Por favor "
"seleccione primero una Remisión."

#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr "Seleccione el Pedido a Remisionar"

#: /sales/customer_delivery.php:143
#, fuzzy
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 o mas "
"que la cantidad\n"
"\t\tno despachada en pedidos."

#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr "El Flete no puede ser menor que cero."

#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr "La fecha de la Remisión introducida es inválida."

#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr "La fecha introducida, para 'facturar a más tarar el' es inválida."

#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr "El valor de embarque entrado no es numérico."

#: /sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr "No existen cantidades de artículos en esta Remisión."

#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:384
#, fuzzy
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""
"La Remisión no puede ser procesada porque existe cantidad insuficiente para "
"surtirla:"

#: /sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr "Para Pedido"

#: /sales/customer_delivery.php:350
msgid "Delivery From"
msgstr "Remisión De"

#: /sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr "Facturar a más tardar el:"

#: /sales/customer_delivery.php:409 /sales/customer_invoice.php:506
#: /sales/includes/ui/sales_order_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""

#: /sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr "Articulos a Remisionar"

#: /sales/customer_delivery.php:420
#, fuzzy
msgid "Max. delivery"
msgstr "Procesar Remisión"

#: /sales/customer_delivery.php:420 /sales/customer_invoice.php:521
msgid "Invoiced"
msgstr "Facturado"

#: /sales/customer_delivery.php:497 /sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr "Costo de Embarque"

#: /sales/customer_delivery.php:517 /sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
"Los artículos marcados tienen cantidades insuficientes en existencia y por "
"arribar."

#: /sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr "Acción Para Balance"

#: /sales/customer_delivery.php:528 /sales/customer_delivery.php:530
#: /sales/customer_delivery.php:533 /sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""

#: /sales/customer_delivery.php:530
#, fuzzy
msgid "Reset quantity"
msgstr "Cantidad Acréditada"

#: /sales/customer_delivery.php:533
#, fuzzy
msgid "Clear quantity"
msgstr "Cantidad Acréditada"

#: /sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr "Procesar Despacho"

#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:665
#: /sales/sales_order_entry.php:748
msgid "Check entered data and save document"
msgstr ""

#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr "Modificando Factura de Ventas # %d."

#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr "Emitir una Factura para la Remisión"

#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr "Emitir Lote de Facturas para las Remisiones"

#: /sales/customer_invoice.php:44
#, fuzzy
msgid "Prepayment or Final Invoice Entry"
msgstr "Factura  Directa"

#: /sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr "Las Remisiones Seleccionadas han sido procesadas"

#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
#: /sales/sales_order_entry.php:223
#, fuzzy
msgid "&View This Invoice"
msgstr "Ver esta Factura"

#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
#, fuzzy
msgid "&Print This Invoice"
msgstr "Imprimir esta Factura"

#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
#, fuzzy
msgid "&Email This Invoice"
msgstr "Ver esta Factura"

#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:233
#, fuzzy
msgid "View the GL &Journal Entries for this Invoice"
msgstr "Ver los Asientos de Diario para esta Factura"

#: /sales/customer_invoice.php:66
#, fuzzy
msgid "Select Another &Delivery For Invoicing"
msgstr "Seleccionar otra Remisión para Facturar"

#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:243
#, fuzzy
msgid "Entry &customer payment for this invoice"
msgstr "Entrar otro pago a proveedor"

#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr "La Factura # %d ha sido actualizada."

#: /sales/customer_invoice.php:88
#, fuzzy
msgid "Select Another &Invoice to Modify"
msgstr "Seleccione una Factura diferente a modificar"

#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr "Seleccione una Remisión diferente a Facturar"

#: /sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
"No existen artículos Remisionados con cantidad por facturar. No queda nada "
"más por facturar."

#: /sales/customer_invoice.php:142
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
"Todas las cantidades en esta factura han sido acreditadas. No hay nada por "
"modificar en esta factura"

#: /sales/customer_invoice.php:156
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""

#: /sales/customer_invoice.php:179
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
"Esta página solo puede ser abierta si se selecciona una Remisión. Por favor "
"seleccione primero una Remisión a facturar."

#: /sales/customer_invoice.php:181
msgid "Select Delivery to Invoice"
msgstr "Seleccione la Remisión a Facturar"

#: /sales/customer_invoice.php:186 /sales/customer_invoice.php:341
#, fuzzy
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
"La cantidad seleccionada no puede ser menor que la cantidad facturada o mas "
"que la cantidad\n"
"\t\tno despachada en pedidos."

#: /sales/customer_invoice.php:297
msgid "The entered invoice date is invalid."
msgstr "La fecha de  la factura introducida es inválida."

#: /sales/customer_invoice.php:310
msgid "The entered invoice due date is invalid."
msgstr "La fecha de vencimiento de la factura introducida es inválida."

#: /sales/customer_invoice.php:336
msgid "There are no item quantities on this invoice."
msgstr "No existen cantidades de artículos en esta factura."

#: /sales/customer_invoice.php:346
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""

#: /sales/customer_invoice.php:436
#, fuzzy
msgid "Payment terms:"
msgstr "Términos de Pago"

#: /sales/customer_invoice.php:512 /sales/sales_order_entry.php:724
msgid "Sales Order Items"
msgstr "Artículos del Pedido"

#: /sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr "Artículos de la Factura"

#: /sales/customer_invoice.php:522
msgid "This Invoice"
msgstr "Esta Factura"

#: /sales/customer_invoice.php:530
msgid "Credited"
msgstr "Acreditada"

#: /sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr "Total de Factura"

#: /sales/customer_invoice.php:641
#, fuzzy
msgid "Sales order:"
msgstr "Para Pedido"

#: /sales/customer_invoice.php:653
#, fuzzy
msgid "Payments received:"
msgstr "Artículos a Recibir"

#: /sales/customer_invoice.php:654
#, fuzzy
msgid "Invoiced here:"
msgstr "Factura"

#: /sales/customer_invoice.php:655
#, fuzzy
msgid "Left to be invoiced:"
msgstr "Resta por Asignar"

#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr "Registro de Pago de Clientes"

#: /sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr "No existen clientes definidos en el sistema."

# c:/Apache2/htdocs/account/admin/fiscalyears.php:34
#: /sales/customer_payments.php:71
#, fuzzy
msgid "Invalid sales invoice number."
msgstr "Fecha FINAL no válida en ejercicio fiscal."

#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr "El pago del cliente ha sido entrado exitosamente."

#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
#, fuzzy
msgid "&Print This Receipt"
msgstr "Imprimir esta Factura"

#: /sales/customer_payments.php:102
#, fuzzy
msgid "&View this Customer Payment"
msgstr "Ver Pagos de Cliente"

#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
#, fuzzy
msgid "Enter Another &Customer Payment"
msgstr "Entrar Otro Pago de Cliente"

#: /sales/customer_payments.php:106
#, fuzzy
msgid "Enter Payment to &Supplier"
msgstr "Pago a Proveedor"

#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
#, fuzzy
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr "Ver los Asientos de Diario para este Pago"

#: /sales/customer_payments.php:117
#, fuzzy
msgid "The customer payment has been successfully updated."
msgstr "El pago del cliente ha sido entrado exitosamente."

#: /sales/customer_payments.php:125
#, fuzzy
msgid "Select Another Customer Payment for &Edition"
msgstr "Entrar Otro Pago de Cliente"

#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:355
#, fuzzy
msgid "There is no customer selected."
msgstr "No hay ningún artículo seleccionado."

#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:362
#, fuzzy
msgid "This customer has no branch defined."
msgstr "El pago de este cliente ha sido anulado."

#: /sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
"La fecha introducida es inválida. Por favor introduzca una fecha válida para "
"el pago."

#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
"El importe entrado es inválido o negativo y por tanto no puede procesarse."

#: /sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr "El descuento entrado no es un número válido."

#: /sales/customer_payments.php:199
#, fuzzy
msgid ""
"The balance of the amount and discount 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:206
#, fuzzy
msgid "The entered payment amount is zero or negative."
msgstr "El registro de uno o más importes es inválida."

#: /sales/customer_payments.php:308
msgid "Into Bank Account:"
msgstr "Hacia Cuenta Bancaria:"

#: /sales/customer_payments.php:311 /sales/customer_payments.php:313
msgid "From Customer:"
msgstr "De Cliente:"

#: /sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr "Fecha del Depósito"

#: /sales/customer_payments.php:359
#, fuzzy
msgid "Payment Amount:"
msgstr "Pago A:"

#: /sales/customer_payments.php:372
msgid "Customer prompt payment discount :"
msgstr "Descuento por pronto pago del cliente:"

#: /sales/customer_payments.php:382
msgid "Add Payment"
msgstr "Agregar Pago"

#: /sales/customer_payments.php:384
#, fuzzy
msgid "Update Payment"
msgstr "Entrar Pago"

#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr "Remisión Directa"

#: /sales/sales_order_entry.php:72
msgid "Fixed Assets Sale"
msgstr ""

#: /sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr "Factura  Directa"

#: /sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr "Modificando Pedido # %d"

#: /sales/sales_order_entry.php:86
#, fuzzy, php-format
msgid "Modifying Sales Quotation # %d"
msgstr "Modificando Factura de Ventas # %d."

#: /sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr "Nuevo Pedido"

#: /sales/sales_order_entry.php:95
#, fuzzy
msgid "New Sales Quotation Entry"
msgstr "Nuevo Pedido"

#: /sales/sales_order_entry.php:98
#, fuzzy
msgid "Sales Order Entry"
msgstr "Registro de Pedido"

#: /sales/sales_order_entry.php:120
#, php-format
msgid "Order # %d has been entered."
msgstr "La orden # %d ha sido introducida."

#: /sales/sales_order_entry.php:122 /sales/sales_order_entry.php:142
#, fuzzy
msgid "&View This Order"
msgstr "Ver este pedido"

#: /sales/sales_order_entry.php:128
#, fuzzy
msgid "Make &Delivery Against This Order"
msgstr "Remisionar este Pedido"

#: /sales/sales_order_entry.php:133
#, fuzzy
msgid "Enter a &New Order"
msgstr "Entrar una Nueva Orden"

#: /sales/sales_order_entry.php:140
#, php-format
msgid "Order # %d has been updated."
msgstr "La orden # %d ha sido actualizada."

#: /sales/sales_order_entry.php:148
#, fuzzy
msgid "Confirm Order Quantities and Make &Delivery"
msgstr "Confirmar Cantidades Pedidas y realizar Remisión"

#: /sales/sales_order_entry.php:151
#, fuzzy
msgid "Select A Different &Order"
msgstr "Seleccione una Orden Diferente"

#: /sales/sales_order_entry.php:158
#, fuzzy, php-format
msgid "Quotation # %d has been entered."
msgstr "La Factura # %d ha sido introducida."

#: /sales/sales_order_entry.php:160 /sales/sales_order_entry.php:178
#, fuzzy
msgid "&View This Quotation"
msgstr "Ver esta Factura"

#: /sales/sales_order_entry.php:162 /sales/sales_order_entry.php:180
#, fuzzy
msgid "&Print This Quotation"
msgstr "Imprimir esta Factura"

#: /sales/sales_order_entry.php:163 /sales/sales_order_entry.php:181
#, fuzzy
msgid "&Email This Quotation"
msgstr "Esta Asignación"

#: /sales/sales_order_entry.php:166 /sales/sales_order_entry.php:184
#, fuzzy
msgid "Make &Sales Order Against This Quotation"
msgstr "Remisionar este Pedido"

#: /sales/sales_order_entry.php:169
#, fuzzy
msgid "Enter a New &Quotation"
msgstr "Entrar un nuevo proyecto"

#: /sales/sales_order_entry.php:176
#, fuzzy, php-format
msgid "Quotation # %d has been updated."
msgstr "La orden # %d ha sido actualizada."

#: /sales/sales_order_entry.php:187
#, fuzzy
msgid "Select A Different &Quotation"
msgstr "Seleccione una Orden Diferente"

#: /sales/sales_order_entry.php:206
#, fuzzy
msgid "Make &Invoice Against This Delivery"
msgstr "Facturar esta Remisión"

#: /sales/sales_order_entry.php:210
#, fuzzy
msgid "Enter a New Template &Delivery"
msgstr "Introducir una nueva Plantilla de Remisión"

#: /sales/sales_order_entry.php:213
#, fuzzy
msgid "Enter a &New Delivery"
msgstr "Registrar una Nueva Remisión"

#: /sales/sales_order_entry.php:221
#, php-format
msgid "Invoice # %d has been entered."
msgstr "La Factura # %d ha sido introducida."

#: /sales/sales_order_entry.php:225
#, fuzzy
msgid "&Print Sales Invoice"
msgstr "Imprimir Factura "

#: /sales/sales_order_entry.php:226
#, fuzzy
msgid "&Email Sales Invoice"
msgstr "Imprimir Factura "

#: /sales/sales_order_entry.php:231
#, fuzzy
msgid "Print &Receipt"
msgstr "Descripción de Artículo"

#: /sales/sales_order_entry.php:236
#, fuzzy
msgid "Enter a &New Template Invoice"
msgstr "Introducir una nueva Plantilla de Facturas"

#: /sales/sales_order_entry.php:239
#, fuzzy
msgid "Enter a &New Direct Invoice"
msgstr "Introducir una nueva Factura Directa"

#: /sales/sales_order_entry.php:390
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""

#: /sales/sales_order_entry.php:395
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
"Debe introducir la persona o compañía a la cual se le debe hacer la entrega."

#: /sales/sales_order_entry.php:401
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:410
msgid "The shipping cost entered is expected to be numeric."
msgstr "El costo de embarque entrado debe ser numérico."

#: /sales/sales_order_entry.php:416
#, fuzzy
msgid "The Valid date is invalid."
msgstr "La fecha de entrega es inválida."

#: /sales/sales_order_entry.php:418
msgid "The delivery date is invalid."
msgstr "La fecha de entrega es inválida."

#: /sales/sales_order_entry.php:424
#, fuzzy
msgid "The requested valid date is before the date of the quotation."
msgstr "La fecha requerida de entrega es menos que la fecha de la orden."

#: /sales/sales_order_entry.php:426
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:435
msgid "You need to define a cash account for your Sales Point."
msgstr ""

#: /sales/sales_order_entry.php:473
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""

#: /sales/sales_order_entry.php:519
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 porque esta intentando establecer una "
"cantidad ordeneda con un valor menor que cero o el descuento es mayor que "
"100%."

#: /sales/sales_order_entry.php:523
#, fuzzy
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
"El precio por el artículo debe ser introducido y no puede ser menor a cero."

#: /sales/sales_order_entry.php:530
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 intentando hacer que las cantidades Pedidas sean menores que las "
"cantidades ya Remisionadas. La cantidad Remisionada no puede ser modificada "
"retrospectivamente."

#: /sales/sales_order_entry.php:548
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""

#: /sales/sales_order_entry.php:573
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr "Este artículo no puede eliminarse porque ya ha sido Remisionado."

#: /sales/sales_order_entry.php:602
msgid "Direct delivery entry has been cancelled as requested."
msgstr "Esta Remisión Directa ha sido cancelada tal y como se solicitó."

#: /sales/sales_order_entry.php:603
msgid "Enter a New Sales Delivery"
msgstr "Introducir una Nueva Remisión"

#: /sales/sales_order_entry.php:605
msgid "Direct invoice entry has been cancelled as requested."
msgstr "Esta Factura Directa ha sido cancelada tal y como se solicitó."

#: /sales/sales_order_entry.php:606
#, fuzzy
msgid "Enter a New Sales Invoice"
msgstr "Introducir una nueva Plantilla de Facturas"

#: /sales/sales_order_entry.php:611
#, fuzzy
msgid "This sales quotation has been cancelled as requested."
msgstr "Este Pedido ha sido cancelada tal y como se solicitó."

#: /sales/sales_order_entry.php:612
#, fuzzy
msgid "Enter a New Sales Quotation"
msgstr "Introducir un nuevo Pedido"

#: /sales/sales_order_entry.php:619
#, fuzzy
msgid "Undelivered part of order has been cancelled as requested."
msgstr "Este Pedido ha sido cancelada tal y como se solicitó."

#: /sales/sales_order_entry.php:620
#, fuzzy
msgid "Select Another Sales Order for Edition"
msgstr "Seleccionar Otra Orden para Despachar"

#: /sales/sales_order_entry.php:624
msgid "This sales order has been cancelled as requested."
msgstr "Este Pedido ha sido cancelada tal y como se solicitó."

#: /sales/sales_order_entry.php:625
msgid "Enter a New Sales Order"
msgstr "Introducir un nuevo Pedido"

#: /sales/sales_order_entry.php:705
msgid "Sales Invoice Items"
msgstr "Articulos Facturados"

#: /sales/sales_order_entry.php:706
msgid "Enter Delivery Details and Confirm Invoice"
msgstr "Introducir Detalles de Remisión y Confirmar la Factura"

#: /sales/sales_order_entry.php:708
msgid "Place Invoice"
msgstr "Procesar Factura"

#: /sales/sales_order_entry.php:711
msgid "Delivery Note Items"
msgstr "Artículos de la Remisión"

#: /sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr "Introducir Detalles de Remisión y Confirmar Despacho"

#: /sales/sales_order_entry.php:713
msgid "Cancel Delivery"
msgstr "Cancelar Remisión"

#: /sales/sales_order_entry.php:714
msgid "Place Delivery"
msgstr "Procesar Remisión"

#: /sales/sales_order_entry.php:716
#, fuzzy
msgid "Quotation Date:"
msgstr "Nombre de Almacén:"

#: /sales/sales_order_entry.php:717
#, fuzzy
msgid "Sales Quotation Items"
msgstr "Articulos Facturados"

#: /sales/sales_order_entry.php:718
#, fuzzy
msgid "Enter Delivery Details and Confirm Quotation"
msgstr "Introducir Detalles de Remisión y Confirmar la Factura"

#: /sales/sales_order_entry.php:719
#, fuzzy
msgid "Cancel Quotation"
msgstr "Cancelar Factura"

#: /sales/sales_order_entry.php:720
msgid "Place Quotation"
msgstr ""

#: /sales/sales_order_entry.php:721
#, fuzzy
msgid "Commit Quotations Changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: /sales/sales_order_entry.php:725
msgid "Enter Delivery Details and Confirm Order"
msgstr "Introducir Entrar Detalles de Remisión y Confirmar Pedido"

#: /sales/sales_order_entry.php:728
msgid "Commit Order Changes"
msgstr "Hacer Efectivos los Cambios de la Orden"

#: /sales/sales_order_entry.php:750 /sales/sales_order_entry.php:756
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: /sales/sales_order_entry.php:751 /sales/sales_order_entry.php:760
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""

#: /sales/sales_order_entry.php:754
msgid "Validate changes and update document"
msgstr ""

#: /sales/sales_order_entry.php:758
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""

#: /sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr "Asignar Pago de Cliente o Nota de Crédito"

#: /sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr "Asignación de %s # %d"

#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr "Asignaciones de Cliente"

#: /sales/allocations/customer_allocation_main.php:32
#: /sales/manage/customer_branches.php:270 /sales/manage/customers.php:329
#: /sales/inquiry/customer_allocation_inquiry.php:42
#: /sales/inquiry/customer_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:114
#: /sales/inquiry/sales_orders_view.php:229
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
#, fuzzy
msgid "New credit status has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/credit_status.php:52
#, fuzzy
msgid "Selected credit status has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /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
#, fuzzy
msgid "Selected credit status has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr "Prohibir Facturas"

#: /sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr "Factura CORRECTA"

#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr "NO FACTURACIÓN"

#: /sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr "¿ Prohibir facturación ?"

#: /sales/manage/customer_branches.php:22
#: /sales/inquiry/customer_branches_list.php:18
msgid "Customer Branches"
msgstr "Filiales de Cliente"

#: /sales/manage/customer_branches.php:29
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 agregar filiales de cliente."

#: /sales/manage/customer_branches.php:31
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:33
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:35
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 compañías de embarque en el sistema. Se requiere al "
"menos una compañía de embarque antes de proceder."

#: /sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr "El nombre de la Filial no puede ser vacío."

#: /sales/manage/customer_branches.php:74
#, fuzzy
msgid "The Branch short name cannot be empty."
msgstr "El nombre de la Filial no puede ser vacío."

#: /sales/manage/customer_branches.php:90
#, fuzzy
msgid "Selected customer branch has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/customer_branches.php:108
#, fuzzy
msgid "New customer branch has been added"
msgstr "Un nuevo cliente ha sido adicionado."

#: /sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
"Esta filial no puede aliminarse porque se han creado transacciones de "
"cliente referenciando la misma."

#: /sales/manage/customer_branches.php:131
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 ella. Debe "
"borrar primero los pedidos viejos."

#: /sales/manage/customer_branches.php:136
#, fuzzy
msgid "Selected customer branch has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr "Filial Principal"

#: /sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr "Nombre y Contacto"

#: /sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr "Nombre de Filial:"

#: /sales/manage/customer_branches.php:230
#, fuzzy
msgid "Branch Short Name:"
msgstr "Nombre de Filial:"

#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr "Representante de Venta:"

#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr "Área de Venta:"

#: /sales/manage/customer_branches.php:235
#: /sales/manage/recurrent_invoices.php:200
#, fuzzy
msgid "Sales Group:"
msgstr "Grupo de Impuestos:"

#: /sales/manage/customer_branches.php:236 /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr "Almacén de Inventario Predeterminada:"

#: /sales/manage/customer_branches.php:237 /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr "Compañía de Embarque Predeterminada:"

#: /sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr "Cuentas por Cobrar:"

#: /sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""

#: /sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr "Dirección de Pago:"

#: /sales/manage/customer_branches.php:285
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr "Contacto"

#: /sales/manage/customer_branches.php:287
msgid "Area"
msgstr "Área"

#: /sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr "No. de Teléfono"

#: /sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr "No. de Fax"

#: /sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr "Grupo de Impuestos"

#: /sales/manage/customer_branches.php:307
#: /sales/includes/ui/sales_order_ui.inc:288
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:42
msgid "The customer name cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /sales/manage/customers.php:49
#, fuzzy
msgid "The customer short name cannot be empty."
msgstr "El nombre del cliente no puede ser vacío."

#: /sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr "El límite de crédito debe ser numérico y no menor que cero."

#: /sales/manage/customers.php:63
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 mayor igual que 0 y menor que el 100%."

#: /sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr "El descuento debe ser un número mayor igual que 0 y menor que 100%."

#: /sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr "El cliente ha sido actualizado."

#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr "Un nuevo cliente ha sido adicionado."

#: /sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""

#: /sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
"Esta cliente no puede ser eliminado porque existen transacciones que "
"referencian al mismo."

#: /sales/manage/customers.php:163
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:170
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:181
#, fuzzy
msgid "Selected customer has been deleted."
msgstr "El precio seleccionado ha sido eliminado."

#                                                                                          repeated \n
# /../../BankAccounts.php:158\n
#: /sales/manage/customers.php:230
#, fuzzy
msgid "Name and Address"
msgstr "Dirección del Banco"

#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr "Nombre de Cliente:"

#: /sales/manage/customers.php:233
#, fuzzy
msgid "Customer Short Name:"
msgstr "Nombre de Cliente:"

#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr "Moneda del Cliente:"

#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr "Tipo de Venta/Lista de Precios:"

#: /sales/manage/customers.php:252
#, fuzzy
msgid "Customer status:"
msgstr "Nombre de Cliente:"

#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr "Porciento de Descuento:"

#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr "Porciento de Descuento por Pronto Pago:"

#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr "Estado de Crédito:"

#: /sales/manage/customers.php:285
#, fuzzy
msgid "Customer branches"
msgstr "Filiales de Cliente"

#: /sales/manage/customers.php:287
#, fuzzy
msgid "Select or &Add"
msgstr "Seleccione un cliente: "

#: /sales/manage/customers.php:287
#, fuzzy
msgid "&Add or Edit "
msgstr "Adicionar Artículos de MG"

#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr "Agregar Nuevo Cliente"

#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr "Actualizar Cliente"

#: /sales/manage/customers.php:311
#, fuzzy
msgid "Update customer data"
msgstr "Actualizar Cliente"

#: /sales/manage/customers.php:312
#, fuzzy
msgid "Select this customer and return to document entry."
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr "Eliminar Cliente"

#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""

#: /sales/manage/customers.php:321
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 agregar un cliente."

#: /sales/manage/customers.php:330
#, fuzzy
msgid "New customer"
msgstr "Agregar Nuevo Cliente"

#: /sales/manage/customers.php:353
#, fuzzy
msgid "Sales &Orders"
msgstr "Para Pedido"

#: /sales/manage/recurrent_invoices.php:24
#, fuzzy
msgid "Recurrent Invoices"
msgstr "Entrar Factura"

#: /sales/manage/recurrent_invoices.php:26
msgid ""
"There is no template order in database.\n"
"\tYou have to create at least one sales order marked as template to be able "
"to define recurrent invoices."
msgstr ""

#: /sales/manage/recurrent_invoices.php:40
#, fuzzy
msgid ""
"This customer has no branches. Please define at least one branch for this "
"customer first."
msgstr ""
"El cliente seleccionado no tiene ninguna filial. Por favor cree al menos una "
"filial."

#: /sales/manage/recurrent_invoices.php:48
#, fuzzy
msgid "The invoice description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /sales/manage/recurrent_invoices.php:54
#, fuzzy
msgid "This recurrent invoice description is already in use."
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/recurrent_invoices.php:77
#, fuzzy
msgid "No recurence interval has been entered."
msgstr "El asiento de diario ha sido entrado"

#: /sales/manage/recurrent_invoices.php:89
#, fuzzy
msgid "Selected recurrent invoice has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/recurrent_invoices.php:95
#, fuzzy
msgid "New recurrent invoice has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/recurrent_invoices.php:112
#, fuzzy
msgid "Selected recurrent invoice has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/recurrent_invoices.php:128
#: /sales/manage/recurrent_invoices.php:211
#, fuzzy
msgid "Last Created"
msgstr "Año Anterior"

#: /sales/manage/recurrent_invoices.php:202
#, fuzzy
msgid "Days:"
msgstr "días"

# c:/Apache2/htdocs/account/admin/company_preferences.php:71
#: /sales/manage/recurrent_invoices.php:204
#, fuzzy
msgid "Monthly:"
msgstr "Meses."

#: /sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""

#: /sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""

#: /sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr "La descripción del área no puede ser vacía."

#: /sales/manage/sales_areas.php:39
#, fuzzy
msgid "Selected sales area has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/sales_areas.php:44
#, fuzzy
msgid "New sales area has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /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
#, fuzzy
msgid "Selected sales area has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /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
#, fuzzy
msgid "Sales Groups"
msgstr "Grupos de Impuestos"

#: /sales/manage/sales_groups.php:30
#, fuzzy
msgid "The sales group description cannot be empty."
msgstr "La descripción del tipo de venta no puede ser vacío."

#: /sales/manage/sales_groups.php:39
#, fuzzy
msgid "Selected sales group has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/sales_groups.php:44
#, fuzzy
msgid "New sales group has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/sales_groups.php:62
#, fuzzy
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""
"No se puede eliminar esta área porque se han creado filiales de cliente "
"usando la misma."

#: /sales/manage/sales_groups.php:67
#, fuzzy
msgid "Selected sales group has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""

#: /sales/manage/sales_groups.php:123
#, fuzzy
msgid "Group Name:"
msgstr "Nombre de Cuenta:"

#: /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 ser vacío."

#: /sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""

#: /sales/manage/sales_people.php:43
#, fuzzy
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr "El precio entrado debe ser numérico y mayor o igual a cero."

#: /sales/manage/sales_people.php:62
#, fuzzy
msgid "Selected sales person data have been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/sales_people.php:64
#, fuzzy
msgid "New sales person data have been added"
msgstr "Los datos de compra de este proveedor han sido adicionados."

#: /sales/manage/sales_people.php:76
#, fuzzy
msgid ""
"Cannot delete this sales-person because branches are set up referring to "
"this sales-person - first alter the branches concerned."
msgstr ""
"No se puede eliminar este tipo de venta porque existen clientes configurados "
"que lo usan."

#: /sales/manage/sales_people.php:81
#, fuzzy
msgid "Selected sales person data have been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /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 "Turnover Break Pt Level:"
msgstr ""

#: /sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""

#: /sales/manage/sales_points.php:28
#, fuzzy
msgid "The POS name cannot be empty."
msgstr "El nombre de la Filial no puede ser vacío."

#: /sales/manage/sales_points.php:41
#, fuzzy
msgid "New point of sale has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/sales_points.php:52
#, fuzzy
msgid "Selected point of sale has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /sales/manage/sales_points.php:62
#, fuzzy
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
"No se puede eliminar esta cuenta porque esta siendo usada por uno o mas "
"Artículos."

#: /sales/manage/sales_points.php:65
#, fuzzy
msgid "Selected point of sale has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/sales_points.php:84
#, fuzzy
msgid "POS Name"
msgstr "Nombre"

#: /sales/manage/sales_points.php:84
#, fuzzy
msgid "Credit sale"
msgstr "Créditos"

#: /sales/manage/sales_points.php:84
#, fuzzy
msgid "Cash sale"
msgstr "Nombre de Clase"

#: /sales/manage/sales_points.php:84
#, fuzzy
msgid "Default account"
msgstr "Eliminar Cuenta"

#: /sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""

#: /sales/manage/sales_points.php:129
#, fuzzy
msgid "Point of Sale Name"
msgstr "Imprimir Pedido"

#: /sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""

#: /sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""

#: /sales/manage/sales_points.php:133
#, fuzzy
msgid "Default cash account"
msgstr "Eliminar Cuenta"

#: /sales/manage/sales_points.php:139
#, fuzzy
msgid "POS location"
msgstr "Asignación"

#: /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
#, fuzzy
msgid "Calculation factor must be valid positive number."
msgstr "La cantidad introducida debe ser un número positivo."

#: /sales/manage/sales_types.php:48
#, fuzzy
msgid "New sales type has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /sales/manage/sales_types.php:59
#, fuzzy
msgid "Selected sales type has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /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 transacciones "
"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
#, fuzzy
msgid "Selected sales type has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr "Nombre de Tipo"

#: /sales/manage/sales_types.php:103
#, fuzzy
msgid "Factor"
msgstr "Forma"

#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""

#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr ""

#: /sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""

#: /sales/manage/sales_types.php:154
#, fuzzy
msgid "Sales Type Name"
msgstr "Nombre de Tipo de Venta:"

# c:/Apache2/htdocs/account/reporting/Rep705.php:234
# c:/Apache2/htdocs/account/reporting/Rep706.php:177
# c:/Apache2/htdocs/account/reporting/Rep707.php:214
#: /sales/manage/sales_types.php:155
#, fuzzy
msgid "Calculation factor"
msgstr "Retorno Calculado"

#: /sales/manage/sales_types.php:156
#, fuzzy
msgid "Tax included"
msgstr "Factura"

#: /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 Despacho de Ventas"

#: /sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr "NOTA DE DESPACHO #%d"

#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr "Cargar Filial"

#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
#: /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 Despacho"

#: /sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr "No existen líneas de artículos en este despacho."

#: /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 "El despacho ha sido anulado"

#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr "Ver Factura de Ventas"

#: /sales/view/view_invoice.php:45
#, fuzzy, php-format
msgid "FINAL INVOICE #%d"
msgstr "FACTURA DE VENTAS # %d"

#: /sales/view/view_invoice.php:45
#, fuzzy, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr "FACTURA DE VENTAS # %d"

#: /sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr "FACTURA DE VENTAS # %d"

#: /sales/view/view_invoice.php:154
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:40
msgid "Date of Deposit"
msgstr "Fecha de Depósito"

#: /sales/view/view_receipt.php:43
#, fuzzy
msgid "Customer Currency"
msgstr "Moneda del Cliente:"

#: /sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr "Hacia Cuenta Bancaria"

#: /sales/view/view_receipt.php:49
#, fuzzy
msgid "Bank Amount"
msgstr "Cuenta Bancaria"

#: /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
#, fuzzy
msgid "View Sales Quotation"
msgstr "Ver Factura de Ventas"

#: /sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""

#: /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 "Remisión Solicitada"

#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr "Remisionar de Almacén"

#: /sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""

#: /sales/view/view_sales_order.php:87
#, fuzzy
msgid "All Payments Allocated"
msgstr "Asignaciones de Proveedor"

#                                                                                         repeated\n
# /../../WWW_Users.php:210\n
#  ../../../SalesPeople.php:219
#: /sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr "Teléfono"

#: /sales/view/view_sales_order.php:215
#, fuzzy
msgid "This Sales Order is used as a Template."
msgstr "Este Pedido ha sido cancelada tal y como se solicitó."

#: /sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr "Cantidad Remisionada"

#: /sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr "Consultar Asignaciones a Cliente"

#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr "Asignación"

#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr "Transacciones de Cliente"

#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr "LA CUENTA DEL CLIENTE ESTA RETENIDA"

#: /sales/inquiry/customer_inquiry.php:182
#, fuzzy
msgid "Print Receipt"
msgstr "Descripción de Artículo"

#: /sales/inquiry/customer_inquiry.php:213
#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr "Buscar Facturas no embarcadas"

#: /sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr "Buscar Todas las Remisiones"

#: /sales/inquiry/sales_deliveries_view.php:68
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 facturar en lotes tu deberías\n"
"\t\t seleccionar al menos un embarque. Todos los artículos seran "
"despachados \n"
"\t\t a la  misma filial del  cliente."

#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr "Remisión #"

#: /sales/inquiry/sales_deliveries_view.php:174
#, fuzzy
msgid "Cust Ref"
msgstr "Referencia del Cliente"

#: /sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr "Vence en"

#: /sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr "Total Remisión"

#: /sales/inquiry/sales_deliveries_view.php:179
#, fuzzy
msgid "Batch"
msgstr "Filial"

#: /sales/inquiry/sales_deliveries_view.php:179
#, fuzzy
msgid "Batch Invoicing"
msgstr "Procesar Factura"

#: /sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr "Buscar los Pedidos Pendientes"

#: /sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr "Seleccionar Plantilla para Facturar"

#: /sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr "Seleccionar Plantilla para Remisión"

#: /sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr "Buscar Todos los Pedidos"

#: /sales/inquiry/sales_orders_view.php:70
#, fuzzy
msgid "Search All Sales Quotations"
msgstr "Buscar Todos los Pedidos"

#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr "Despacha"

#: /sales/inquiry/sales_orders_view.php:164
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Prepayment Invoice"
msgstr "Plantilla de Factura"

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Final Invoice"
msgstr "Facturas de Venta"

#: /sales/inquiry/sales_orders_view.php:231
#, fuzzy
msgid "Show All:"
msgstr "Mostrar"

#: /sales/inquiry/sales_orders_view.php:249
msgid "Order #"
msgstr "# Orden"

#: /sales/inquiry/sales_orders_view.php:253
#: /sales/inquiry/sales_orders_view.php:267
#, fuzzy
msgid "Cust Order Ref"
msgstr "Ref. de Orden de Cliente"

#: /sales/inquiry/sales_orders_view.php:256
#: /sales/inquiry/sales_orders_view.php:270
msgid "Delivery To"
msgstr "Entregar A"

#: /sales/inquiry/sales_orders_view.php:263
msgid "Quote #"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:268
#, fuzzy
msgid "Quote Date"
msgstr "Fecha de Vencimiento"

#: /sales/inquiry/sales_orders_view.php:271
#, fuzzy
msgid "Quote Total"
msgstr "Sub Total"

#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr "Plant"

#: /sales/includes/cart_class.inc:399
#, fuzzy
msgid "You have to enter valid stock code or nonempty description"
msgstr "Debe introducir al menos una registro con artículos."

#: /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 ""

#: /sales/includes/db/custalloc_db.inc:381
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 ""

#: /sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:186
msgid "Return"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:188
msgid "Ex Inv:"
msgstr ""

#: /sales/includes/db/sales_invoice_db.inc:200
#, fuzzy
msgid "Cash invoice"
msgstr "Facturas de Venta"

#: /sales/includes/db/sales_order_db.inc:101
#, fuzzy
msgid "Deleted."
msgstr "Eliminar"

#: /sales/includes/ui/sales_credit_ui.inc:90
#: /sales/includes/ui/sales_order_ui.inc:367
#, fuzzy
msgid "Customer Currency:"
msgstr "Moneda del Cliente:"

#: /sales/includes/ui/sales_credit_ui.inc:108
#: /sales/includes/ui/sales_order_ui.inc:639
#, fuzzy
msgid "Shipping Company:"
msgstr "Compañía de Embarque"

#: /sales/includes/ui/sales_credit_ui.inc:110
#: /sales/includes/ui/sales_order_ui.inc:374
#, fuzzy
msgid "Customer Discount:"
msgstr "Clientes"

#: /sales/includes/ui/sales_order_ui.inc:60
#, fuzzy
msgid "This item is already on this document. You have been warned."
msgstr "El artículo seleccionado ya está en esta orden."

#: /sales/includes/ui/sales_order_ui.inc:105
#, fuzzy
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
"El cliente seleccionado no tiene ninguna filial. Por favor cree al menos una "
"filial."

#: /sales/includes/ui/sales_order_ui.inc:218
#, fuzzy
msgid "Shipping Charge"
msgstr "Cuenta por Cargos de Embarque:"

#: /sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:403
#: /sales/includes/ui/sales_order_ui.inc:405
#, fuzzy
msgid "Price List:"
msgstr "Lista de Precios"

#: /sales/includes/ui/sales_order_ui.inc:422
#, fuzzy
msgid "Date of order receive"
msgstr "Artículos a Recibir"

#: /sales/includes/ui/sales_order_ui.inc:503
#, fuzzy
msgid "[Select item]"
msgstr "Seleccionar un artículo:"

#: /sales/includes/ui/sales_order_ui.inc:574
#, fuzzy
msgid "Cash payment"
msgstr "Ver Pagos Bancarios"

#: /sales/includes/ui/sales_order_ui.inc:577
#: /sales/includes/ui/sales_order_ui.inc:609
#, fuzzy
msgid "Deliver from Location:"
msgstr "Entregar De Localidad"

#: /sales/includes/ui/sales_order_ui.inc:580
#, fuzzy
msgid "Cash account:"
msgstr "Cuenta de Ventas:"

#: /sales/includes/ui/sales_order_ui.inc:587
#, fuzzy
msgid "Delivery Details"
msgstr "Adicionar Nuevos Detalles del Proveedor"

#: /sales/includes/ui/sales_order_ui.inc:592
#, fuzzy
msgid "Invoice Delivery Details"
msgstr "Adicionar Nuevos Detalles del Proveedor"

#: /sales/includes/ui/sales_order_ui.inc:593
#, fuzzy
msgid "Invoice before"
msgstr "Factura"

#: /sales/includes/ui/sales_order_ui.inc:597
#, fuzzy
msgid "Quotation Delivery Details"
msgstr "Adicionar Nuevos Detalles del Proveedor"

#: /sales/includes/ui/sales_order_ui.inc:602
#, fuzzy
msgid "Order Delivery Details"
msgstr "Adicionar Nuevos Detalles del Proveedor"

#: /sales/includes/ui/sales_order_ui.inc:623
#, fuzzy
msgid "Enter requested day of delivery"
msgstr "Remisión Solicitada"

#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:625
#, fuzzy
msgid "Deliver To:"
msgstr "Entregar A"

#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:633
#, fuzzy
msgid "Contact Phone Number:"
msgstr "Número de Teléfono:"

#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:635
#, fuzzy
msgid "Customer Reference:"
msgstr "Cliente"

#: /sales/includes/ui/sales_order_ui.inc:636
#, fuzzy
msgid "Customer reference number for this order (if any)"
msgstr "No hay referencia registrada para esta orden de compra."

#: /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
#, fuzzy
msgid "Selected item tax type has been updated"
msgstr "La Nota de Crédito ha sido actualizada"

#: /taxes/item_tax_types.php:65
#, fuzzy
msgid "New item tax type has been added"
msgstr "El nuevo precio ha sido adicionado."

#: /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
#, fuzzy
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 artículos "
"referenciando el mismo."

#: /taxes/item_tax_types.php:98
#, fuzzy
msgid "Selected item tax type has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr "Exento de Impuestos"

#: /taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr "Está Completamente Exento de Impuestos:"

#: /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:60
#, fuzzy
msgid "Selected tax group has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /taxes/tax_groups.php:65
#, fuzzy
msgid "New tax group has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /taxes/tax_groups.php:80
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:86
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:103
#, fuzzy
msgid "Selected tax group has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr "Seleccione los impuestos que se incluyen en este grupo."

#: /taxes/tax_groups.php:171
#, fuzzy
msgid "Shipping Tax"
msgstr "Embarque"

#: /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 predeterminado 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 ""

#: /taxes/tax_types.php:56
#, fuzzy
msgid "New tax type has been added"
msgstr "Un nuevo usuario ha sido adicionado."

#: /taxes/tax_types.php:67
#, fuzzy
msgid "Selected tax type has been updated"
msgstr "El usuario seleccionado ha sido actualizado."

#: /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
#, fuzzy
msgid "Selected tax type has been deleted"
msgstr "El precio seleccionado ha sido eliminado."

#: /taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""

#: /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 MG"

#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr "Cuenta de Compras del MG"

#: /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 MG"

#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr "Cuenta de Compras del MG"

#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr "Menu Principal"

#: /themes/default/renderer.php:70 /themes/default/renderer.php:77
#, fuzzy
msgid "Preferences"
msgstr "Referencia"

#: /themes/default/renderer.php:71
#, fuzzy
msgid "Change Password"
msgstr "Contraseña de base de datos"

#: /themes/default/renderer.php:73 /themes/default/renderer.php:82
msgid "Help"
msgstr "Ayuda"

#: /sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""

#: /sql/alter2.1.php:37
#, fuzzy
msgid "Cannot retrieve bank accounts codes"
msgstr "Transacciones de Cliente"

#: /sql/alter2.1.php:45
#, fuzzy
msgid "Cannot update bank transactions"
msgstr "Transacciones de Cliente"

#: /sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""

#: /sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""

#: /sql/alter2.1.php:144
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 ""

#: /sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""

#: /sql/alter2.2.php:86
#, fuzzy
msgid "Cannot query max sales order number."
msgstr "Debe entrar la referencia de la factura."

#: /sql/alter2.2.php:97
#, fuzzy
msgid "Cannot store next sales order reference."
msgstr "Debe entrar la referencia de la factura."

#: /sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""

#: /sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""

#: /sql/alter2.4.php:22
msgid "Upgrade from version 2.3 to 2.4"
msgstr ""

#: /sql/alter2.4.php:30
msgid "Set optimal parameters and start upgrade:"
msgstr ""

#: /sql/alter2.4.php:33
#, fuzzy
msgid "Text collation optimization:"
msgstr "Almacén de Destino:"

#: /sql/alter2.4.php:100
#, fuzzy, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr "Transacciones de Cliente"

#: /sql/alter2.4.php:190
msgid "Convertion to utf8 done."
msgstr ""

#: /sql/alter2.4.php:229
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""

#: /sql/alter2.4rc1.php:22
msgid "Upgrade from version 2.4beta to 2.4rc1"
msgstr ""

#, fuzzy
#~ msgid "Version Id"
#~ msgstr "Versión"

# c:/Apache2/htdocs/account/admin/create_coy.php:91
#~ msgid "Error uploading Database Script, please upload it manually"
#~ msgstr ""
#~ "Error cargando el script de la base de datos, favor de cargarlo "
#~ "manualmente"

# c:/Apache2/htdocs/account/admin/create_coy.php:115
#, fuzzy
#~ msgid "Error connecting to Database: "
#~ msgstr "Error al crear la base de datos: "

# c:/Apache2/htdocs/account/admin/create_coy.php:79
#, fuzzy
#~ msgid ", Please correct it"
#~ msgstr ", Por favor, creela manualmente"

# c:/Apache2/htdocs/account/admin/create_coy.php:173
#~ msgid "Are you sure you want to delete company no. "
#~ msgstr "Éstas seguro de que desear eliminar la compañía no. "

# c:/Apache2/htdocs/account/admin/create_coy.php:261
#, fuzzy
#~ msgid ""
#~ "Choose from Database scripts in SQL folder. No Database is created "
#~ "without a script."
#~ msgstr ""
#~ "Seleccione scripts de base de datos del directorio SQL. No se puede crear "
#~ "la base de datos sin un script."

#~ msgid "Create a new company"
#~ msgstr "Crear una nueva compañia"

#, fuzzy
#~ msgid "Type id"
#~ msgstr "Tipo"

#, fuzzy
#~ msgid "Action id"
#~ msgstr "Asignación"

#~ msgid "Forms Setup"
#~ msgstr "Configuración de Formularios"

#~ msgid "Forms settings have been updated."
#~ msgstr "Los valores de la presentación en pantalla han sido actualizados."

#~ msgid "Next Reference"
#~ msgstr "Siguiente Referencia"

#, fuzzy
#~ msgid "Extension name cannot be empty."
#~ msgstr "El nombre del cliente no puede ser vacío."

#, fuzzy
#~ msgid "Extension title cannot be empty."
#~ msgstr "El nombre del cliente no puede ser vacío."

#, fuzzy
#~ msgid "Extension folder name cannot be empty."
#~ msgstr "El nombre del cliente no puede ser vacío."

#~ msgid "Folder"
#~ msgstr "Directorio"

#~ msgid "Menu Tab"
#~ msgstr "Sección de Menu"

#, 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 su archivo de módulo PHP desde su disco local."

#, fuzzy
#~ msgid "Extension data has been updated."
#~ msgstr "El costo ha sido actualizado."

#, fuzzy
#~ msgid "Extension has been installed."
#~ msgstr "El proyecto ha sido registrado."

#, fuzzy
#~ msgid "Database upgrade finished."
#~ msgstr "Contraseña de base de datos"

#, fuzzy
#~ msgid "Sql file"
#~ msgstr "Archivo SQL"

#, fuzzy
#~ msgid "&Forms Setup"
#~ msgstr "Configuración de Formularios"

#~ msgid "The dimension reference must be entered."
#~ msgstr "Debe introducir  la referencia del proyecto."

#, fuzzy
#~ msgid "View Attachment"
#~ msgstr "Agregar Pago"

#, fuzzy
#~ msgid "Package Details"
#~ msgstr "Detalles de la Línea"

#, fuzzy
#~ 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 "
#~ "transacción, de modo que se puedan revisar sus pases al mayor general."

#, fuzzy
#~ msgid "Available version"
#~ msgstr "Disponible"

#, fuzzy
#~ msgid "Package type"
#~ msgstr "Tipos de Venta"

# c:/Apache2/htdocs/account/reporting/Rep705.php:234
# c:/Apache2/htdocs/account/reporting/Rep706.php:177
# c:/Apache2/htdocs/account/reporting/Rep707.php:214
#, fuzzy
#~ msgid "Installation path"
#~ msgstr "Retorno Calculado"

# c:/Apache2/htdocs/account/admin/inst_lang.php:213
# c:/Apache2/htdocs/account/admin/inst_lang.php:280
#, fuzzy
#~ msgid "Right to left"
#~ msgstr "Derecha a Izquierda"

#, fuzzy
#~ msgid "Property"
#~ msgstr "Imprimir"

# c:/Apache2/htdocs/account/admin/create_coy.php:115
#, fuzzy
#~ msgid "Cannot create database"
#~ msgstr "Error al crear la base de datos: "

#, fuzzy
#~ msgid "Detail:"
#~ msgstr "Detalle"

#, fuzzy
#~ msgid "Positive Adjustment"
#~ msgstr "Procesar Ajuste"

#, fuzzy
#~ msgid "Negative Adjustment"
#~ msgstr "Ver este ajuste"

#~ msgid "Transfer Type:"
#~ msgstr "Tipo de Transferencia:"

# c:/Apache2/htdocs/account/inventory/manage/items.php:52
#~ msgid "Only jpg files are supported - a file extension of .jpg is expected"
#~ msgstr ""
#~ "Únicamente archivos JPG son soportados - se espera un archivo con "
#~ "extension JPG"

#~ msgid "Inventory Locations"
#~ msgstr "Almacén de Inventario"

#~ msgid "The inventory movement type name cannot be empty."
#~ msgstr "El nombre del tipo de movimiento de inventario no puede ser vacío."

#, fuzzy
#~ msgid "Selected movement type has been updated"
#~ msgstr "El usuario seleccionado ha sido actualizado."

#, fuzzy
#~ msgid "New movement type has been added"
#~ msgstr "El nuevo precio ha sido adicionado."

#~ 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 transacciones de artículos usando el mismo."

#, fuzzy
#~ msgid "Selected movement type has been deleted"
#~ msgstr "El precio seleccionado ha sido eliminado."

#~ msgid "Adjustment Type"
#~ msgstr "Tipo de Ajuste"

#~ 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."

#~ msgid ""
#~ "The quantity entered is greater than the available quantity for this item "
#~ "at the source location :"
#~ msgstr ""
#~ "La cantidad introducida es mayor que la cantidad disponible para este "
#~ "artículo en el Almacén de origen :"

#~ msgid "Order Price"
#~ msgstr "Precio de Orden"

#, fuzzy
#~ msgid "Total Excluding Shipping/Tax"
#~ msgstr "Total Excluyendo Impuestos/Embarque"

#~ msgid "There is no reference entered for this purchase order."
#~ msgstr "No hay referencia registrada para esta orden de compra."

#~ msgid "Total value of items received"
#~ msgstr "Valor total de los artículos recibidos"

#~ msgid "You must enter an credit note reference."
#~ msgstr "Debe entrar una referencia de la nota de crédito."

#~ msgid "You must enter a supplier's credit note reference."
#~ msgstr "Debe entrar una referencia de la nota de crédito del proveedor."

# Is this an Unexpected Error ??
# I guess this message has to be changed !
#~ 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 como se introdujo es menor que la suma de "
#~ "las entradas del mayor general y los cargos por bienes recibidos. La nota "
#~ "de crédito no puede ser procesada."

#~ msgid "You must enter an invoice reference."
#~ msgstr "Debe entrar la referencia de la factura."

#~ 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."

#~ msgid "Total Excluding Tax/Shipping"
#~ msgstr "Total Excluyendo Impuestos/Embarque"

#, fuzzy
#~ msgid "Qty Received"
#~ msgstr "Cantidad Recibida"

#~ msgid "Actual Price"
#~ msgstr "Precio Actual"

#, fuzzy
#~ msgid "Print &Invoices/Credit Notes"
#~ msgstr "Imprimir Facturas/Notas de Crédito"

#, fuzzy
#~ msgid "Cust no"
#~ msgstr "Cliente"

#, fuzzy
#~ msgid "Your Ref"
#~ msgstr "Referencia del Cliente"

#~ msgid "The entered date of delivery is not in fiscal year."
#~ msgstr ""
#~ "La fecha de la Remisión introducida no esta en el ejercicio fiscal válido."

#, fuzzy
#~ 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 notas de embarque para esta factura.<br>\n"
#~ "\t\tAL parecer esta factura fue creada un una versión de Front Accounting "
#~ "previa a la 2.0\n"
#~ "\t\ty por lo tanto no puede ser modificada."

#~ msgid "The entered invoice date is not in fiscal year."
#~ msgstr ""
#~ "La fecha de la factura introducida no se encuentra en el ejercicio fiscal."

#~ msgid "Amount and discount are in customer's currency."
#~ msgstr "El importe y el descuento están en la moneda del cliente."

#~ msgid "The entered date is not in fiscal year"
#~ msgstr "La fecha introducida no pertenece al ejercicio fiscal."

#~ 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 ha sido ya "
#~ "facturada o despachada. No obstante, las cantidades de las líneas de "
#~ "artículos sí pueden ser modificadas."

#~ msgid "Disable this Branch:"
#~ msgstr "Deshabilitar esta Filial:"

#~ msgid "Break Pt.:"
#~ msgstr "Meta a Superar:"

#, fuzzy
#~ msgid "Tax applied to Shipping:"
#~ msgstr "Impuesto de Embarque:"

#~ msgid "Rate (%)"
#~ msgstr "Tasa (%)"

#, fuzzy
#~ msgid "Password"
#~ msgstr "Contraseña:"

# c:/Apache2/htdocs/account/admin/inst_lang.php:307
#~ msgid "Create a new language"
#~ msgstr "Crear un nuevo lenguaje"

#~ msgid "Tab"
#~ msgstr "Sección"

#, fuzzy
#~ msgid "Access extensions"
#~ msgstr "Nivel de Acceso"

#~ 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 entrado debe ser menor a 500 días."

#~ msgid "Following Month On"
#~ msgstr "Mes Siguiente"

#, fuzzy
#~ msgid "View Transaction"
#~ msgstr "Anular Transacción"

#~ msgid "Transfer between Bank Accounts"
#~ msgstr "Transferencia entre Cuentas Bancarias"

#~ msgid "The source and destination accouts cannot be the same."
#~ msgstr "Las cuentas de origen y destino no pueden ser la misma."

#, fuzzy
#~ msgid "The account class ID must be numeric."
#~ msgstr "El código de la cuenta debe ser numérico."

#~ msgid "Std Cost"
#~ msgstr "Costos 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 o "
#~ "mas que la cantidad\n"
#~ "\t\tno despachada en pedidos."

#~ msgid "Delivery Notes:"
#~ msgstr "Notas de Remisión:"

#~ msgid "Tax Shipping"
#~ msgstr "Impuesto de Embarque"

#~ msgid "Sales Order Inquiry"
#~ msgstr "Consultar Pedidos"

#~ msgid "Inventory Adjustments"
#~ msgstr "Ajustes de Inventario"

#, fuzzy
#~ 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 Proyector"

#~ msgid "Deposits"
#~ msgstr "Depósitos"

#~ msgid "GL Account Inquiry"
#~ msgstr "Consultar Cuenta del MG"

#~ msgid "Taxes"
#~ msgstr "Impuestos"

#~ msgid "Inventory Item Movements"
#~ msgstr "Movimientos de Inventario"

#, fuzzy
#~ msgid "Our Ref."
#~ msgstr "Referencia del Cliente"

#, fuzzy
#~ msgid "Modifying Journal Transaction"
#~ msgstr "Anular una Transacción"

#~ msgid ""
#~ "No general ledger transactions have been created for this account on the "
#~ "selected dates."
#~ msgstr ""
#~ "No se crearon transacciones contables para esta cuenta en las fechas "
#~ "seleccionadas."

#~ msgid "From component"
#~ msgstr "Componente Inicial"

#~ msgid "To component"
#~ msgstr "Componente Final"

#~ msgid "Modifying Customer Credit Note"
#~ msgstr "Modificando Nota de Crédito de Clientes"

#~ msgid "Modifying Credit Invoice"
#~ msgstr "Modificando Factura a Crédito"

#~ msgid "Modifying Delivery Note"
#~ msgstr "Modificar Remisión"

#~ msgid "Modifying Sales Invoice"
#~ msgstr "Modificar Factura de Ventas"

#~ msgid "Modifying Sales Order"
#~ msgstr "Modificar Pedido"

#, fuzzy
#~ msgid "Modifying Sales Quotation"
#~ msgstr "Modificar Factura de Ventas"

#, fuzzy
#~ msgid "No "
#~ msgstr "No"

#, fuzzy
#~ msgid "No Area Filter"
#~ msgstr "Monedas"

#, fuzzy
#~ msgid "Total Excluding Shipping"
#~ msgstr "Total Excluyendo Impuestos/Embarque"

#, fuzzy
#~ msgid "Are you sure you want to delete extension: "
#~ msgstr "Éstas seguro de que deseas eliminar el módulo: "

#~ msgid "Print this delivery"
#~ msgstr "Imprimir Esta Remisión"

#~ msgid "Purchases"
#~ msgstr "Compras"

#~ msgid "Items and Inventory"
#~ msgstr "Artículos e Inventario"

#~ msgid "Banking and General Ledger"
#~ msgstr "Contabilidad General y Bancos"

#~ msgid "Backup and Restore Database - Error"
#~ msgstr "Error de Respaldo y Restauración de la Base de Datos"

#~ msgid "This extension can not be be viewed: "
#~ msgstr "Esta extensión no puede ser visualizada:"

# c:/Apache2/htdocs/account/admin/backups.php:54
#~ msgid "Are you sure you want to delete the backup file - "
#~ msgstr "Esta seguro que desea borrar el archivo de respaldo - "

#~ msgid "Upload Backup"
#~ msgstr "Subir Respaldo"

#~ msgid "Backup is being downloaded..."
#~ msgstr "El respaldo esta siendo descargado..."

#~ msgid "Uploaded file has been restored."
#~ msgstr "El archivo cargado ha sido restaurado."

#~ msgid "Custom Field Name"
#~ msgstr "Nombre de Campo Personalizado"

#~ msgid "Custom Field Value"
#~ msgstr "Valor de Campo Personalizado"

#~ msgid "The modules file "
#~ msgstr "El archivo del módulo "

#~ msgid "Create a new module"
#~ msgstr "Crear módulo nuevo"

#~ msgid "Maintanance"
#~ msgstr "Mantenimiento"

#~ msgid "This dimension is closed and cannot be edited."
#~ msgstr "El proyecto ha sido cerrado y no puede ser editado."

#~ msgid "Balance Sheet:"
#~ msgstr "Balance General:"

#, fuzzy
#~ msgid "Item Tax Type"
#~ msgstr "Tipos de Impuesto sobre Artículos"

#~ msgid "Enter an item code above, to view the costed bill of material for."
#~ msgstr ""
#~ "Entrar un código de artículo arriba, para ver el costo de la lista de "
#~ "materiales."

#, fuzzy
#~ msgid "&Allocate this Payment"
#~ msgstr "Asignar este Pago"

#, fuzzy
#~ msgid "Supplier Account No.:"
#~ msgstr "Cuenta de Ventas:"

#~ msgid "Manufactoring"
#~ msgstr "Manufactura"

#~ msgid "Tax Type:"
#~ msgstr "Tipo de Impuesto:"

#~ msgid "Total Outputs"
#~ msgstr "Salida Total"

#~ msgid "Total Inputs"
#~ msgstr "Entrada Total"

#, fuzzy
#~ msgid "Calc. Outputs/Inputs"
#~ msgstr "Salida Total"

#~ msgid "Dispatch processed:"
#~ msgstr "Despacho procesado"

#, fuzzy
#~ 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 o "
#~ "mas que la cantidad\n"
#~ "\t\tno despachada en pedidos."

#, fuzzy
#~ msgid "&Allocate this Customer Payment"
#~ msgstr "Asignar este Pago"

#~ msgid ""
#~ "The entry for an amount to allocate was negative. A positive allocation "
#~ "amount is expected."
#~ msgstr ""
#~ "El registro de un importe por asignar es negativo. Se espera un valor "
#~ "positivo de importe a asignar."

#~ msgid "An entered tax rate is invalid or less than zero."
#~ msgstr "Una tasa de cambio de impuesto es inválida o menos que cero."

#, fuzzy
#~ msgid "Work Order:"
#~ msgstr "# Orden de Trabajo:"

#, fuzzy
#~ msgid "There are no Payments for this Order."
#~ msgstr "No existen artículos para este depósito."

#~ msgid "Tax Authority Reference:"
#~ msgstr "Registro Federal de Causantes:"

#                                                                                         repeated\n
# /../../SalesPeople.php:220
#~ msgid "Facsimile Number:"
#~ msgstr "Número de Facsímil:"

#~ msgid "There are no transactions for the given parameters."
#~ msgstr "No existen transaccciones para los parámetros dados."

#~ msgid "Payment, Deposit and Transfer Types"
#~ msgstr "Tipos de Pago, Depósito y Transferencia"

#~ 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 bank payment types defined in the system."
#~ msgstr "No existen tipos de pago bancario definidos en el sistema."

#~ 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 ""
#~ "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."

#, fuzzy
#~ msgid "Selected bank account settings has been updated"
#~ msgstr "La transacción seleccionada ha sido anulada."

#~ 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 "The selected item is not used in any BOMs."
#~ msgstr "El artículo seleccionado no esta siendo usado por ninguna LM."

#~ msgid "Select Received Items to Add"
#~ msgstr "Seleccione Artículos Recibidos por Agregar"

#~ 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 "Return to Credit Note Entry"
#~ msgstr "Regresar a Registro de Notas de Crédito"

#~ msgid "Total Qty Received"
#~ msgstr "Cant Total Recibida"

#~ msgid "Qty Already Invoiced"
#~ msgstr "Cant Ya Facturada"

#~ msgid "Back to Supplier Invoice Entry"
#~ msgstr "Regresar a Registro de Factura del Proveedor"

#~ msgid "Uninvoiced Quantity"
#~ msgstr "Cantidad sin Facturar"

#~ msgid "Delivery Item Selected For Adding To A Supplier Invoice"
#~ msgstr ""
#~ "Artículo Recibido Seleccionado Para Agregarlo A Factura del Proveedor"

#~ msgid "Quantity Outstanding"
#~ msgstr "Cantidad Pendiente"

#~ msgid "Quantity to Invoice"
#~ msgstr "Cantidad a Facturar"

#~ msgid "Add GL Items"
#~ msgstr "Agregar Artículos de MG"

#~ 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 "Back to Invoice Entry"
#~ msgstr "Regresar a Registro de Factura"

#~ msgid "Back to Credit Note Entry"
#~ msgstr "Regresar a Registro de Nota de Crédito"

#~ msgid "Enter a GL Line"
#~ msgstr "Entrar Línea de MG"

#~ msgid "Left To Allocate"
#~ msgstr "Resta por Asignar"

#~ msgid "There are no allocations to be done."
#~ msgstr "No existen asignación para hacer."

#~ msgid "There are no transactions to display for the given dates."
#~ msgstr "No existen transacciones para mostrar en las fechas dadas."

#~ msgid "This invoice can not be credited using the automatic facility."
#~ msgstr ""
#~ "Esta factura no puede ser acreditada utilizando la facilidad automática."

#~ msgid "The selected customer has no transactions for the given dates."
#~ msgstr ""
#~ "El cliente seleccionado no tiene transacciones para las fechas dadas."

#~ msgid "Cust Order #"
#~ msgstr "# Orden de Cliente"

#, fuzzy
#~ msgid "Credit Note Total:"
#~ msgstr "Total de Nota de Crédito"

#, fuzzy
#~ msgid "Delivery Sequence #"
#~ msgstr "# de Secuencia"
