# webERP - SPANISH Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Javier De Lorenzo-Cáceres <info@civicom.eu>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2020-03-18 21:50-0600\n"
"Last-Translator: Rafael E. Chacón <rafael.emilio.chacon@gmail.com>\n"
"Language-Team: Spanish <rafael.emilio.chacon@gmail.com>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 2.0.6\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Grupos contables"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Hubo un error al obtener los grupos contables del grupo contable ancestro durante la comprobación de recursividad"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "El SQL usado para obtener los grupos contables del grupo contable ancestro y que ha fallado en el proceso fue"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "Hubo un error al actualizar el grupo contable"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "El SQL usado para mover el grupo contable fue"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Revisar grupos contables"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "Todas las cuentas del grupo contable:"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "fueron cambiadas al grupo contable:"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "El SQL usado para obtener la información fue"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "No se pudo comprobar si el grupo existe porque"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "El nombre del grupo contable ya existe en la base de datos"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "El nombre del grupo contable no puede contener el caracter"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "o el caracter"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "El nombre del grupo contable deber ser de al menos un caracter de longitud"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "El grupo de cuenta maestro seleccionado parece resultar en una estructura de cuenta recursiva - seleccione un grupo de cuenta maestro alternativo o haga éste grupo un grupo de cuenta de alto nivel"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "No se pudo comprobar si el grupo es recursivo porque"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "Dado que este grupo de cuentas es un grupo hijo, la secuencia en el balance de comprobación, la sección en las cuentas y si aparece o no el grupo de cuenta en el balance o en la cuenta de ganancias y pérdidas son todas las propiedades heredadas del grupo de cuenta padre. Los cambios realizados en estos ámbitos no tendrá ningún efecto."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "La sección contable debe ser un número"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "La secuencia en el balance de comprobación debe ser un número entero"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "La secuencia en el balance de comprobación debe ser numérica y menor que"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "Hubo un error al renombrar el grupo contable"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "El SQL usado para renombrar el grupo contable fue"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Hubo un error al actualizar el grupo de cuentas"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "El SQL usado para actualizar el grupo de cuentas fue"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Registro actualizado"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Hubo un error al insertar el grupo de cuentas"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "El SQL usado para insertar el grupo de cuentas fue"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Registro insertado"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Hubo un error al obtener la información del grupo en las cuentas contables"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "No se puede suprimir el subgrupo de cuentas porque contiene cuentas que usan dicho subgrupo"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Existen"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "cuentas contables que hacen referencia a este subgrupo"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grupo ancestro"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "Mover grupo"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Hubo un error al obtener la información del grupo ancestro"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "No se puede suprimir este subgrupo de cuentas porque contiene otro(s) subgrupo(s)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "grupos contables que tiene este grupo como su grupo contable ancestro"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Hubo un error al suprimir el grupo contable"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "El SQL usado para suprimir el grupo contables fue"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "el grupo de cuentas ha sido eliminado"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "El SQL usado para obtener la información del subgrupo de cuentas fue "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "No se pudo obtener los grupos contables porque"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Buscar"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nombre del grupo"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Sección"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Secuencia en balance de comprobación"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Ganancias y pérdidas"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Sí­"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "No"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Editar"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "¿Está seguro que desea suprimir este grupo de cuenta?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Suprimir"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Hubo un error al obtener la información del subgrupo de cuentas"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "El SQL que falló al obtener el subgrupo de cuentas fue"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "El nombre de grupo de cuenta no existe en la base de datos"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "Editar detalles de grupo contable"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Actualizar"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr "Regresar"

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "Detalles de grupo contable nuevo"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Insertar"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Nombre del grupo contable"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "Introducir el nombre del grupo de cuentas"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr "Se debe ingresar un nombre único para el grupo de cuentas -de al menos 3 caracteres y menos de 30 caracteres. Sólo se pueden usar caracteres alfanuméricos."

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Grupo de nivel superior"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Sección contable"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr "Seleccione SI si este grupo cuenta contendrá cuentas que consistirá en sólo cuentas de pérdidas y ganancias, o NO si el grupo contendrá cuenta de balance"

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr "Introduce el número de secuencia que este grupo de cuentas y sus cuentas hijas del libro mayor deben mostrar en el balance de comprobación"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Secciones contables"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "La sección contable ya existe en la base de datos"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "El nombre de la sección contable no puede contener caracteres prohibidos"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "El nombre de la sección contable debe tener al menos un carácter"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "El número de la sección contable debe ser un entero"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "No se puede suprimir este Grupo Principal porque contiene subgrupos de cuentas"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "grupos contables del libro mayor que hacen referencia a esta sección contable"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "la sección fue eliminada"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "No se pudo obtener las secciones del subgrupo de cuentas porque"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Número de sección"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Descripción de sección"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Restringida"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Revisar secciones contables"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "No se pudo obtener la Sección solicitada, por favor, pruebe de nuevo."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr "Editar detalles de sección contable"

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr "Detalles de sección contable nueva"

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Introducir información"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Contactos de cliente"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Volver a clientes"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "Contactos del cliente"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "Editar contacto para"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "El ID del contacto debe ser un entero."

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "El nombre del contacto no debe pasar de 40 caracteres"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "El nombre del contacto no puede estar vací­o"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "La dirección de correo electrónico no parece ser válida"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "ha sido actualizado"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "El registro del contacto ha sido creado"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "El registro del contacto ha sido eliminado"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nombre"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Perfil"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Numero de teléfono"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Correo-e"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Estado de cuenta"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Notas"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "¿Está seguro que desea suprimir este contacto?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Revisar todos los contactos de este cliente"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr "Editar detalles del contacto del cliente"

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Código del contacto"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr "Detalles de contacto del cliente nuevo"

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nombre del contacto"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Teléfono"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr "Enviar estado"

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Notas del cliente"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Volver a seleccionar cliente"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "La prioridad del contacto debe ser un entero."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Las notas del contacto no deben pasar de 200 caracteres"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Las notas del contacto no pueden estar vací­as"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Se añadió el registro de notas del contacto"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "El registro de nota de contacto fue eliminado"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Anotaciones del cliente"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Fecha"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Nota"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioridad"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "¿Está seguro que desea suprimir esta nota de cliente?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Revisar todas las notas de este cliente"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID nota"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Nota del contacto"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Notas del Tipo (Grupo) de cliente"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "La prioridad del contacto debe ser un entero."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Las notas del contacto no deben pasar de 200 caracteres"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "Las notas del contacto no pueden estar vací­as"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Notas del grupo del cliente"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Se creó el registro de notas del grupo de contacto"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "El registro de nota del grupo de contacto fue eliminado"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Anotaciones para tipo de cliente"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Revisar todas las notas para este tipo de cliente"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Nota del Grupo del contacto"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Sitio web"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Inventario"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Existencia"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Descripción"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Lote"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr "Cantidad restante"

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Unidades"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr "Valor de inventario"

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr "Dí­as de antigüedad"

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Consultar saldos de cuentas por cobrar por vencimiento"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Saldos de cuentas por cobrar por vencimiento"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Análisis de saldos de cuentas por cobrar por vencimiento"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Informe de problemas"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "No se pudo obtener mediante SQL el detalle del cliente porque"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Volver al menú"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Detalle de las transacciones pendientes para el cliente"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "no se pudo obtener porque"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "El SQL que falló fue"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "No hay clientes con balances que coincidan con el criterio especificado a listar"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Análisis de cartera"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Del código cliente"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "Introducir el primer código de cliente alfabéticamente para incluir en el informe"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Hasta código cliente"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "Introducir el último código de cliente alfabéticamente para incluir en el informe"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Todos los saldos o solo los vencidos"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Todos los clientes con saldos"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Sólo cuentas en mora"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Sólo cuentas suspendidas"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Mostrar sólo los clientes de"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Todos los vendedores"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Mostrar sólo los clientes comerciando en"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Informe detallado o resumen"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Informe resumen"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Informe detallado"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Imprimir PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Listado de Saldos de proveedores por Vencimiento"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Saldos de proveedores por Vencimiento"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Análisis de Saldos de proveedores por Vencimiento"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "No se pudo obtener el detalle del proveedor mediante SQL porque"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Análisis Contable de proveedores Antiguos - Informe de problemas"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "El detalle de transacciones pendientes para el proveedor"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Análisis de Saldos de proveedores por Vencimiento"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "No hay resultados por lo que el PDF esta vací­o"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Desde código proveedor"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "Introducir el primer código alfabético de proveedor a incluir en el informe"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Hasta código proveedor"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "Introducir el último código de proveedor alfabéticamente para incluir en el informe"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Todos los proveedores con saldos"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Para proveedores de"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Informe detallado o resumen"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N/A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr "Análisis horizontal del estado de resultados"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "El perí­odo inicial seleccionado es posterior al final"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Por favor, vuelva a seleccionar el perí­odo del reporte"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr "Análisis horizontal (también conocido como análisis de tendencias) es una técnica de análisis de estados financieros que muestra los cambios en los montos de las correspondientes partidas de los estados financieros en un periodo de tiempo. Es una herramienta útil para evaluar situaciones de tendencia."

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr "Los estados de dos perí­odos se usan en el análisis horizontal. El perí­odo más antiguo se usa como perí­odo base. Las cuentas en el estado posterior se comparan con las cuentas del estado del perí­odo base. Los cambios se muestran tanto en moneda (cambio real) como en porcentaje (cambio relativo)."

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr "webERP es un sistema basado en \"devengados\" (no un sistema basado en \"caja\"). Los sistemas en valores devengados incluyen los artí­culos cuando se facturan al cliente y cuando los gastos se adeudan en función de la fecha de factura del proveedor."

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Enviar"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr "Seleccionar el perí­odo desde"

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr "Seleccionar el perí­odo hasta"

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "O"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr "Seleccionar el perí­odo"

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr "Detalle o resumen"

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Resumen"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Todas las cuentas"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "Selección Resumen mostrará los totales a nivel de grupo contable"

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr "Mostrar cuentas con saldo cero"

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr "Marque esta casilla para mostrar cuentas con saldo cero"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Se puede especificar un perí­odo de hasta 12 meses de duración"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "el sistema muestra automáticamente un estudio comparativo para el mismo perí­odo del año anterior"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "no puede hacer esto si se ha especificado un perí­odo de más de 12 meses"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Por favor, seleccione un intervalo de perí­odo alternativo"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Para"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "meses hasta"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Todos los montos en"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Cuenta"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nombre de la cuenta"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr "Perí­odo actual"

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr "Perí­odo anterior"

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr "Cambio real"

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr "Cambio relativo"

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr "Signos en el cambio real: un número positivo indica una variación que aumenta la utilidad neta; un número negativo indica una variación que disminuye la utilidad neta."

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr "Signos en el cambio relativo: un número positivo indica un aumento en el monto de esa cuenta; un número negativo indica una disminución en el monto de esa cuenta."

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Ninguna cuenta contable fue devuelta por el SQL porque"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Margen bruto"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr "Utilidades después de"

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr "Utilidad neta"

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Imprimir"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr "Nuevo informe"

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr "Análisis horizontal del estado de situación"

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Seleccionar la fecha del balance"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "al"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr "Signos en el cambio real: un número positivo indica una fuente de fondos; un número negativo indica una aplicación de fondos."

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Las ganancias acumuladas traí­das hacia adelante no se pudieron calcular por el SQL porque"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Comprobar Total"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Administrar zona de ventas"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "El código de zona no puede tener más de 3 caracteres"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "El código de zona indicado ya existe"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "La descripción de la zona no puede tener más de 25 caracteres"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Debe indicar un código de zona"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "La descripción de la zona no puede estar vací­a"

#: Areas.php:71
msgid "Area code"
msgstr "Código de zona"

#: Areas.php:85
msgid "New area code"
msgstr "Nuevo código de zona"

#: Areas.php:85
msgid "has been inserted"
msgstr "ha sido insertado"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "La zona no pudo ser creada o actualizada porque"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "No se puede suprimir esta zona porque existen sucursales de clientes que la usan"

#: Areas.php:114
msgid "branches using this area code"
msgstr "sucursales que usan este código de zona"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "No se puede suprimir esta zona porque existen registros de análisis de ventas que la usan"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "registros de análisis de ventas referidos a este código de zona"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Código de zona"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "ha sido suprimido"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nombre de zona"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Ver clientes de esta área"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Revisar zonas definidas"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "Introducir el código de área de ventas - hasta 3 caracteres están permitidos"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "Introducir la descripción del área de ventas"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Pista de auditorí­a"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Formato de fecha incorrecto, por favor, inténtelo de nuevo"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Fecha inicial"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Fecha final"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "ID de usuario"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Todos"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabla "

#: AuditTrail.php:83
msgid "Containing text"
msgstr "Que contenga el texto"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Ver"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Fecha/Hora"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Usuario"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tipo"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabla"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nombre del campo"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Valor"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr "Traducir descripciones de artí­culos"

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr "Traducción automática de descripción para traducciones vací­as"

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Código"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Para"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr "Traducido"

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "Respaldar base de datos del webERP"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "Suprimido"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "No fue posible suprimir"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "Se han eliminado todos los archivos de respaldo del servidor"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "No se suprimieron los archivos de respaldo en el servidor"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Respaldo"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "Se ha creado el archivo de copia de seguridad. Ahora debe descargarlo a su computador ya que en caso de que el servidor web tenga una falla en el disco. la copia de seguridad estará no en la misma máquina. Use el enlace de abajo"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "Descargue el archivo de copia de seguridad en su máquina"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "Una vez que haya descargado el archivo de copia de seguridad de la base de datos a su equipo local, se debe utilizar el enlace de abajo para suprimirlo - los archivos de copia de seguridad pueden consumir una gran cantidad de espacio en su cuenta de alojamiento y se acumulará si no se eliminan - también contienen información que de otro modo estarí­a disponible para que otros puedan descargarla!"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "Suprimir el archivo de respaldo del servidor"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr "Saldos de cuentas bancarias"

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Cuenta bancaria"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr "Saldo en moneda de la cuenta"

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr "Saldo en moneda funcional"

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "No se pudo obtener las cuentas bancarias porque"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "El SQL usado para obtener las cuentas bancarias fue"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Cuentas bancarias"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Banco"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Administrar cuentas bancarias"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "Actualizar detalles de la cuenta bancaria. El Código de Cuenta es para tipos de Códigos Bancarios SWIFT o BSB. Ponga el Valor Predeterminado para las Facturas la Moneda Predeterminada ó Reserva Predeterminada para imprimir los detalles de la Cuenta en las Facturas (sólo una cuenta puede ser puesta en Reserva Predeterminada)."

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "El Código de la cuenta bancaria ya existe en la Base de Datos"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "El nombre de la cuenta bancaria no debe pasar de 50 caracteres"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "El nombre de la cuenta bancaria no puede estar vací­a."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "El número de la cuenta bancaria no puede estar vací­o."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "El número de la cuenta bancaria no debe pasar de 50 caracteres"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "La dirección del banco no ha de pasar de 50 caracteres"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Note que no será posible cambiar la moneda de la cuenta después de hacer transacciones contra ella"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Se actualizó el detalle de la cuenta bancaria"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Se ha ingrsado la nueva cuenta bancaria"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "No se pudo agregar o modificar la cuenta bancaria porque"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "El SQL usado para agregar o modificar los detalles de la cuenta bancaria fue"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "No se puede suprimir esta cuenta bancaria puesto que existen transacciones que emplean esta cuenta"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transacciones con esta cuenta bancaria"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Cuenta bancaria borrada"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Código de cuenta contable"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nombre de cuenta bancaria"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Código de la cuenta bancaria"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Número de cuenta bancaria"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Dirección del banco"

#: BankAccounts.php:205
msgid "Import Format"
msgstr "Formato de importación"

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Moneda"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Predeterminado para las facturas"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "Fall Back predeterminado"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "Moneda predeterminada"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "¿Está seguro que desea suprimir esta cuenta bancaria?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Mostrar Todas las cuentas bancarias definidas"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Código Contable del Banco"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr "Formato de archivo de importación de transacción"

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr "MT940 - Siam Comercial Bank, Tailandia"

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr "MT940 - ING Bank, Paí­ses Bajos"

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr "GIFTS - Bank of New Zealand"

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Divisa de la cuenta"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr "Usuarios de cuentas bancarias"

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "Usuarios autorizados por cuenta bancaria"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "Administración de usuarios autorizados en cuentas bancarias"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "No ha seleccionado ninguna cuenta bancaria"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "No ha seleccionado un usuario para ser autorizado a usar esta cuenta bancaria"

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr "El usuario"

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "ya autorizada para usar esta cuenta bancaria"

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "ha sido autorizado a usar"

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "cuenta bancaria"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr "El registro de usuario de cuenta bancaria no puede ser eliminado porque"

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "ha sido desautorizado a usar"

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "Seleccionar cuenta bancaria"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "Aún no seleccionado"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Aceptar"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Cancelar"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "Usuarios autorizados para"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "Usuarios autorizados de la cuenta bancaria"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "Código de usuario"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Nombre de usuario"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "¿Está seguro que desea desautorizar este usuario?"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "Desautorizar"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "Seleccionar usuario"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Conciliación bancaria"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Cobros"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Conciliación de cuenta bancaria - Cobros"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Pagos"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Conciliación de cuenta bancaria - Pagos"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Esta página debe invocarse con un tipo de transacción bancaria"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "No deberí­a invocarse directamente"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "No se pudo obtener la información de la transacción"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "No se pudo conciliar este pago porque"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "No se pudo actualizar el importe conciliado con esta transacción bancaria porque"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "No se pudo recuperar esta transacción bancaria porque"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Use esta pantalla para conciliar los Cobros y Pagos de WebERP con su Cuenta Bancaria. Compruebe su cuenta bancaria y pulse la casilla cuando encuentre la transacción coincidente."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Mostrar"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "desde"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "a"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Escoger pendientes"

#: BankMatching.php:140
msgid "only or all"
msgstr "sólo ó todo"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "en el intervalo"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Mostrar todos"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Mostrar no conciliados"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "sólo"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Selección para mostrar sólo los primeras 20 coincidencias"

#: BankMatching.php:154
msgid "or all"
msgstr "ó todas"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "coinciden con el criterio"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Mostrar sólo los 20 primeros"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Mostrar seleccionados"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Mostrar conciliación"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "La fecha introducida para el campo a mostrar"

#: BankMatching.php:181
msgid "before"
msgstr "antes de"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "está en un formato irreconocible"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Emplee el formato"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "después"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "No se pudo recuperr los pagos con el criterio seleccionado porque"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "NÂº Talón"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref."

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Monto"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Pendiente"

#: BankMatching.php:285
msgid "Clear"
msgstr "Borrar"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Recuperar"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Actualizar Coincidencias"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Conciliación bancaria"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "La entrada del saldo de la cuenta bancaria no es numérica. Deberí­a indicar el saldo de la cuenta bancaria. La diferencia de la tasa de cambio no ha sido calculada y tampoco se creó un diario contable."

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "No se pudo obtener la tasa de cambio de la cuenta bancaria seleccionada"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "conciliación en"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "No se puede agregar un asiento contable para la diferencia de Cambio de Divisa porque"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "El SQL que falló al agregar la entrada GL de la diferencia al cambio fue"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Diferencia de Tasa de Cambio de"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "ha sido comunicado"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Cuentas de Banco sin definir. Primero debe"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definir cuentas bancarias"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "y cuentas contables a ser afectadas"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Mostrar el estado de la conciliación bancaria"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "El saldo de la cuenta bancaria no pudo ser devuelto por el SQL porque"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "No se pudo obtener la divisa y la tasa de cambio de la cuenta bancaria seleccionada"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Saldo a dí­a"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "El SQL se pudo obtener los cheques no cobrados porque"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Añadir cheques no cobrados"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Número"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Referencia"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Importe Orig"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Total cheques no cobrados"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener los depósitos en canje porque"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Menos depósitos en canje"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Total depósitos pendientes"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "La posición de la cuenta bancaria deberí­a ser"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Indique la posición actual de la cuenta bancaria"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Calcular y enviar diferencia de tasa de cambio"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Esto creará un diario contable para apuntar la diferencia al cambio en el balance actual de la cuenta. Es importante que la tasa de cambio de arriba refleje el valor actual de la moneda de la cuenta bancaria"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "¿Está seguro?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Es normal que las cuentas en moneda extranjera tengan diferencias al cambio que necesitan ser reflejadas a medida que la tasa de cambio varí­a. Esta conciliación se prepara usando la configuración de la tasa de cambio en la tabla de divisas (ver Configuración). Esta tabla debe ser configurada con la tasa actual de cambio antes de hacer la conciliación. Si desea crear un diario para reflejar la diferencia al cambio basada en la tasa actual de cambio para corregir la conciliación al saldo actual de la cuenta bancaria, haga clic abajo."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Conciliar los pagos pasados por el banco"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Conciliar los depósitos pasados por el banco"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Listado LDM de Cantidades Extendido"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "El SQL para crear passbom falló con el mensaje"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Falló la creación del tempbom porque"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener el Listado de Lista de Materiales con Cantidades Extendida porque"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Error al Imprimir Lista de Materiales Indentada"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "No hubo componentes para el ensamblaje seleccionado"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Componente"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Cantidad"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opción de selección"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Mostrar todos los componentes"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Solo mostrar escasez"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Estilo de impresión"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Imprimir alternando lí­neas destacadas"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Imprimir sin resaltar lí­neas"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Lista de Materiales de Cantidad Extendida para \t"

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Impreso"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Página"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Cantidad de construcción: "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Estructura"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Existencia"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "O.C."

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "O.T."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Número de parte"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Descripción del artí­culo"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Déficit"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Lista de Materiales a PDF"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Lista de Materiales Indentada porque"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Niveles"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Todos los niveles"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Un nivel"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Ubicación"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "C.T."

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "Unidades"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Montaje"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Error al imprimir la Lista de Materiales Inversa"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "No hubo artí­culos para el componente seleccionado"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Lista de Materiales Inversa a PDF"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Componente:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Lista de materiales costeada"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Seleccionar una pieza fabricada"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "ó un Conjunto ó una pieza Kit"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "para ver el costo de la lista de materiales"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Las piezas deben ser definidas en la entrada de artí­culos de existencias"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "interfaz de modificación como fabricado"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "kits o conjuntos a estar disponibles para la elaboración de una hoja de costo de material"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Indicar una parte del texto de la"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "descripción"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Introducir una parte del"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Código de inventario"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Buscar ahora"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Se usó la descripción de la existencia en preferencia a la parte de código de existencia introducido"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Debe indicar al menos una palabra clave de la descripción de existencia o una parte del código de existencia"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "El SQL para encontrar las piezas seleccionadas falló con el mensaje"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "No se pudo obtener la lista de materiales porque"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "El costo de este código no ha sido introducido"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "no hay componentes definidos para él"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Regresar al menú principal"

#: BOMInquiry.php:186
msgid "per"
msgstr "por"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Componente"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Costo unitario"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Costo total"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Costo de mano de obra"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Costos generales"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Introducir arriba un código de artí­culo de existencias"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "para ver el costo de la lista de materiales para"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Informe de lista de materiales"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Informe de lista de materiales"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "No se pudo obtener el listado de Lista de Materiales porque"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "La Lista de costo de materiales no tiene elementos"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Desde Código de Inventario"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "A Código de Inventario"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Administrar Listas de Materiales Multi-Nivel"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Puede mostrarse un máximo de 15 niveles de Lista de Materiales"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Hubo un error al obtener los componentes de la Lista De Materiales durante la comprobación recursiva"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "El SQL que falló al obtener los componentes de la Lista de Materiales fue"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "No se pudieron obtener los componentes de la lista de materiales porque"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "El SQL usado para obtener los componentes fue"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "No hay niveles inferiores"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Desplegar carpetas"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "No se pudo obtener la descripción de la pieza que usa ésta porque"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "El SQL usado para obtener la descripción de la pieza que usa ésta fue"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "No se pudo obtener la lista de componentes potenciales porque"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "El SQL usado para obtener la lista de piezas componentes potenciales fue"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Anterior"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Siguiente"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Código del artí­culo"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Descripción del artículo"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "Detalles de nuevo componente"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Ubicación"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "No se han creado Centros de Trabajo aún"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Use el siguiente ví­nculo para crear Centros de Trabajo"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Administrar centros de trabajo"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Se agregó centro de trabajo"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Vigente después de"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Vigente Para"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Autoemitir este componente a órdenes de trabajo"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Seleccionar una HCM distinta"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "El campo de fecha efectiva debe ser una fecha con el formato"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "El campo de fecha requerida debe ser una fecha con el formato"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "La cantidad introducida debe ser un número"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "La fecha de vencimiento de vigencia debe ser posterior a la de entrada en vigencia"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "La fecha de vencimiento de vigencia es"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dí­as antes de la fecha de entrada en vigencia"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "No se han efectuado cambios"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Era vigente desde"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "y vigente hasta"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Sólo los artí­culos controlados sin NÂº de serie o lote pueden ser puestos como auto-enví­o. Estos artí­culos requieren que se especifique los números de serie/lote para enviarlos a las órdenes de trabajo, así­ que no hay opción de auto-enví­o. El Auto-enví­o se ha puesto automáticamente a OFF para este componente"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "No se pudo cambiar este componente de la HCM porque"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "El SQL usado para actualizar el componente fue"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "El detalle para"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "ha sido cambiado"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Hubo un error al verificar que el componente no estuviera den la HCM"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "El SQL que falló al comprobar que el componente no estaba ya en la Lista de Materiales fue"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "No se pudo porque"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "El SQL usado para agregar el componente fue"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Nuevo código de componente"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "se ha agregado a la lista de materiales del producto"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "El componente"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "ya está registrado como componente de"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "Si bien la cantidad requerida del componente puede ser modificada, no es conveniente que un componente aparezca más de una vez wn la lista de materiales"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "No se pudo elimiminar estos componentes de la HCM porque"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "El SQL usado para suprimir la Lista de Materiales fue"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "El componente"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "ha sido eliminado de esta HCM"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Comprado"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Fabricado"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Kit"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Fantasma"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Artí­culos manufacturados que contienen esta pieza"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Artí­culos ensamblados que contienen esta pieza"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Juegos (conjunto) de Kit"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Nivel"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Secuencia"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Descripción de categorí­a"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centro de trabajo"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto enví­o"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Cantidad Disponible (a mano)"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "No se encontraron Materias Primas."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Seleccionar una categorí­a de inventario"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Introducir una parte de la descripción"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Introducir una parte del código de inventario"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "administrar la Lista de Materiales para usar las opciones siguientes"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "¿Está seguro que desea suprimir este componente de la lista de materiales?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "La cantidad no puede ser cero"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Edite los detalles del componente seleccionado en los siguientes campos"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Pulse el botón Introducir Información para actualizar los detalles del componente"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Código de componente"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Configuración de las cuentas de costo de ventas"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Se actualizó el código de la cuenta de costos de ventas"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Se ha insertado un nuevo código de costo de ventas"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "El registro del código de costo de ventas se ha borrado"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "El costo de las ventas después de publicar los registros que no tienen un código válido libro mayor especificado - estos registros deben ser modificadas."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Zona"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Categorí­a de inventario"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Tipo de venta"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Cuenta COGS (Costo de Productos Vendidos)"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "¿Está seguro que desea suprimir este registro contable del costo de ventas brutas?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Cuenta contable"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Mostrar los registros de todos los costos de venta"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Cualquier otro"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Lista de precios"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Publicar a una cuenta"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Buscar órdenes de trabajo"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr "No hay órdenes de trabajo seleccionadas"

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Artí­culo"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Fecha de Emisión"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Cantidad Emitida"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Costos Emitidos"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr "Orden de trabajo"

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr "No hay datos disponibles"

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr "Seleccionar otras órdenes de trabajo"

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "El número de orden de trabajo DEBE ser numérico"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Número de Orden de Trabajo"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "El SQL no devolvió ningún artí­culo porque"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "El SQL usado para obtener los códigos buscados fue"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Para el artí­culo"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "y"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Número de Orden de Trabajo"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Procesando en"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Sólo Órdenes de Trabajo Cerradas"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Solo órdenes de trabajo abiertas"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr "Fecha inicial desde"

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr "Fecha inicial al"

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Nueva Orden de Trabajo"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Para buscar órdenes de trabajo para un artí­culo especí­fico use la herramienta siguiente"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Seleccionar una clase de existencia"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Introducir extractos de texto en la descripción"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Buscar Artí­culos Ahora"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Mostrar Todos"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "El SQL no devolvió ninguna orden de trabajo porque"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Seleccionar"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modificar"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Estado"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Emitido a"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Recibir"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Costos"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Cantidad requerida"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Cantidad recibida"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Cantidad Pendiente"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Fecha Inicio"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Fecha de Entrega"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr "Imprimir orden de trabajo"

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Configuración de la compañí­a"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Debe entrar el nombre de la compañí­a sin pasar de 50 caracteres"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "La dirección de correo electrónico no tiene un formato válido"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "No se pudo actualizar la configuración de la empresa porque"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Se actualizó la configuración de la empresa"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "No se pudo actualizar las cotizaciones de divisas"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Falló la validación"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "no se efectuaron actualizaciones o eliminaciones"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "No se pudo obtener la configuración de la empresa porque"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "aparece en los informes"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr "Introducir el nombre de la empresa. Esto aparecerá en todos los informes y en la parte superior de cada pantalla."

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Número oficial de la compañí­a (DUN)"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Referencia de la administración tributaria"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Dirección línea 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "Introducir la primera lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Dirección lí­nea 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "Introducir la segunda lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Dirección lí­nea 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "Introducir la tercera lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Dirección lí­nea 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "Introducir la cuarta lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Dirección lí­nea 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Dirección lí­nea 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Número de teléfono"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "Introducir el número de teléfono principal del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Número de facsí­mil"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Dirección de correo electrónico"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "Introducir la dirección principal de correo electrónico de la empresa. Esto aparecerá en las facturas y declaraciones."

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Moneda local"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Cuenta para control de deudores"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Cuenta para control de acreedores"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Cuenta para pago de nómina"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Cuenta para compensación de bienes recibidos"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Cuenta para compensación de ganancias retenidas"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Cuenta de Transportes Re-Cargados"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Cuenta para diferencias de cambio en ventas"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Cuenta para diferencias de cambio en compras"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Cuenta para descuentos en pagos"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Crear asientos contables para transacciones de cuentas por cobrar"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Crear asientos contables para transacciones de cuentas por pagar"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Crear asientos contables para transacciones de inventario"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Especificar Artí­culos Controlados Despachados"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Seleccionar una fila de artí­culos a facturar"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Esta página sólo puede abrirse si un elemento de lí­nea en un pedido de cliente a facturar se ha seleccionado"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Por favor, primero haga esto"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Seleccionar una orden de venta a facturar"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Esta página sólo se puede abrir si una orden de venta y una lí­nea de artí­culo han sido seleccionadas. Por favor haga eso primero"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Volver a la orden de venta"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "La partida debe ser definido como control para exigir la entrada de los números de lote o números de serie que se venden"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Volver a la Confirmación de la nota de Entrega"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Factura"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Entregar hasta"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Artí­culos controlados"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "en pedidos"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmar Albaranes y Facturar un Pedido"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Esta página sólo puede abrirse si la orden ha sido seleccionado, Por favor, seleccione una de primer orden de la pantalla, haga clic en la entrega detalles sobre Confirmar la facturación"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "No se pudo obtener el pedido porque"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "El SQL para obtener la cabecera del pedido fue"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "No se puede obtener el contenido del pedido porque"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "No hay artí­culos pedidos con una cantidad dejó de entregar. No hay nada más a la factura"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "No se pudo obtener este artí­culo del pedido. Por favor, seleccione otro pedido"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmar despacho y factura"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Código de cliente"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Nombre de cliente"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Factura importes que constan en"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Cant. Pedida"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Actualmente"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Enviada"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Esta nota de Entrega"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Precio"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Descuento"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Sin impuesto"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Autoridad fiscal"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "Impuestos %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Monto de impuestos"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Con impuesto"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr "Introducir la tasa de impuesto aplicable como un número"

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Introducir números de serie"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Introducir Partida/Lote/Pieza (Batch/Roll/Lot) #"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Hubo un problema probando con el transportista predeterminado porque"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Hubo un problema probando con el transportista predeterminado"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "No hay definidos transportistas"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Por favor, utilice el enlace a continuación para configurar las compañí­as navieras de carga, el sistema espera que la compañí­a naviera para ser seleccionado por defecto o una compañí­a de carga que se utilizará"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Introducir"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Corregir compañí­as de transporte"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Costo transporte pedido"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Recalcular Costo transporte"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Totales Factura"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "No existen filas en este pedido con una cantidad a facturar"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "No se ha realizado proceso adicional alguno"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "No se pudo recuperar la cantidad que quede en el lugar una vez que esta orden se factura (a los efectos de comprobar que el material no ser negativo porque)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Facturar el pedido seleccionado resultarí­a en existencias negativas. El sistema está configurado para prohibir existencias negativas. La factura no puede ser creada hasta que las existencias disponibles sean corregidas."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Se prohibe Stock (Existencias) negativo"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "No se pudo recuperar la cantidad de componentes a la izquierda en el lugar una vez que el tema del montaje en esta orden se factura (a los efectos de comprobar que el material no ser negativo porque)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Facturar el pedido seleccionado resultarí­a en existencias negativas de un componente de artí­culo ensamblado del pedido. el sistema está configurado para prohibir existencias negativas. Esta factura no puede ser creada hasta que las existencias disponibles sean corregidas."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "No hemos podido cargar la zona donde la venta es de la tabla SUCURSALES"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Por favor arreglar eso"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "No se pudo obtener la información de la compañí­a ni la configuración"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "consulte con el administrador del sistema"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Número de filas devueltas por SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Cómputo de artí­culos en la sesión"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Esta orden ha sido cambiado o facturado desde esta entrega se inició por confirmar"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Proceso interrumpido"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Para introducir y confirmar este albarán"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "la factura del orden debe volver a ser seleccionada y volver a leer de nuevo para actualizar los cambios realizados por el otro usuario"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Pedido original para"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "tiene una cantidad de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "y una cantidad facturada de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "la sesión muestra cantidad de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "y factura de cantidad de"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Proceso interrumpido."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Para introducir y confirmar este despacho, debe volver a ser seleccionada y volver a leer de nuevo para actualizar los cambios realizados por el otro usuario"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Seleccionar una orden de venta para confirmar entregas y facturar"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "No se puede actualizar el valor predeterminado de enví­o de transporte para esta rama, porque"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "El SQL utilizada para actualizar la compañí­a por defecto fue"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "ERROR CRÍTICO"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "TOME nota DE ESTE ERROR Y SOLICITE AYUDA"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "El encabezado de la orden de venta no se pudo actualizar con el número de factura"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Se usó el siguiente SQL para actualizar las órdenes de venta"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "No se pudo agregar el registro de transacción del deudor porque"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de transacción del deudor"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "No se pudo agregar los registros de impuestos de la transacción del deudor porque"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de impuestos de la transacción del deudor"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "El número de activo a ser eliminado es:"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "No se pudo actualizar el registro de detalle de la orden de venta porque"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Se usó el siguiente SQL para actualizar el registro detalle del pedido de venta"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "No se pudo agregar el registro de anotaciones de diferencias de entrega de pedidos porque"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de diferencias de entrega de pedidos"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "No puede recuperar la mbflag"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "ADVERTENCIA"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "No se pudo obtener las existencias de la ubicación actual"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "No se pudo actualizar el registro de Ubicación del almacén porque"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Para actualizar el registro de Ubicación del almacén, se usó el SQL siguiente"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "No se pudo recuperar los componentes del montaje de la base de datos para"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "porque"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "No se puede obtener las cantidades de existencias de la ubicación de componentes para ensamblar porque "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Pedido"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Registro de movimientos de inventario para los componentes del montaje de"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "no se pudo agregar porque"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "Se usó el siguiente SQL para agregar los registros de movimientos de existencias de componentes de ensamblados"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "No se pudo actualizar el registro de existencias de ubicación para un componente de ensamblado porque"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de ubicaciones del componente"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "No se pudo agregar los registros de movimiento de existencias porque"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Se usó el siguiente SQL para agregar los registros de movimiento de existencias"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "No se pudo agregar los impuestos y tasas aplicables al artí­culo de esta fila de la factura porque"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "Se usó el siguiente SQL para agregar los registros de detalle de impuestos de movimiento de existencias"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "No se pudo actualizar el registro del artí­culo de existencias seriado porque"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "Se usó el siguiente SQL para actualizar el registro del artí­culo de existencias seriado"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "No se pudo agregar el registro de movimiento de existencias seriadas porque"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Se usó el siguiente SQL para agregar los registros de movimientos de existencias seriadas"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "No se pudo procesar el cómputo de registros existentes del análisis de Ventas porque"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL para contar el número registros de análisis de ventas"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "No se pudo agregar ó actualizar el registro de análisis de ventas porque"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Se usó el siguiente SQL para agregar el registro del análisis de ventas"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de costo de ventas porque"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de transacción contable"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "No se pudo agregar la parte de existencias del registro contable de costo de ventas porque"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de ventas porque"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del descuento de ventas porque"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Los detalles contables de los activos a sacar no se pudieron recuperar, porque"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "El siguiente SQL fue usado para obtener los detalles de publicación del activo"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr "eliminación de la depreciación acumulada"

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "La revocación de depreciación de publicación GL acumulada en la eliminación no puede ser insertada porque"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr "eliminación de costos"

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "La reversión del costo de los activos mediante el asiento contable de eliminación no pudo insertarse porque"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "El valor contable neto en libros de la eliminación no se ha podido insertar, porque"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "La publicación contable procedente de la eliminación no se ha podido insertar, porque"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "La transacción del activo fijo no puede ser insertada por"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Se utilizó el siguiente código SQL para insertar el registro de transacciones de activos fijos"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "El registro de activos fijos no se pudo actualizar para la e;liminación porque"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "Se utilizó el SQL siguiente para actualizar el registro de activos fijos"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del total deudor porque"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Para agregar el registro GLTrans de control del total de deudores, se usó el SQL siguiente"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de transporte porque"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de impuestos porque"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Factura número"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "procesado"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Imprimir esta factura"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Horizontal"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Vertical"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Seleccionar otro pedido para facturar"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Ingreso de órdenes de venta"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Fecha en factura"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Referencia Consignación"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "Cantidad de paquetes en la entrega"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Acción por motivos de balanza"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Poner automáticamente el saldo en el pedido de devolución"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Cancelar cualquier cantidad no entregada"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Texto de la factura"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Procesar factura"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Lista de Materiales del Contrato"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Deberí­a ser enviado automáticamente a la página de contrato. Si esto no ocurre, es posible que el buscador no soporte la recarga META"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "haga clic aquí­"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "para continuar"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Ha ocurrido un problema seleccionando el registro de códigos a mostrar porque"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "El SQL que falló fue"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "No existen productos para mostrar que concuerden con el criterio proporcionado"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "La lista de materiales del contrato no puede ser modificada porque el cliente ya puso la orden"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "El artí­culo"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "ya está en la lista de materiales para este contrato. El sistema no permitirá que el mismo elemento este en el contrato más de una vez. Sin embargo, usted puede cambiar la cantidad requerida del artí­culo."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "No se pudieron recopilar los detalles del artí­culo"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "El SQL que falló al obtener los detalles del artí­culo fue"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "El código de artí­culo"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "no existe en la base de datos y por lo tanto no puede ser agregado al BOM de contrato"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Lista de Materiales del Contrato"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Referencia de Contrato"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub total"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "Introducir la cantidad de este componente requerida para completar el contrato"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "¿Está seguro que desea suprimir este artí­culo de la Lista de Materiales del contrato?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Actualizar Lí­neas"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Volver a la cabecera de contrato"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "No se pudieron obtener los detalles de la clase de proveedor porque"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "El SQL que falló al obtener los detalles de la categorí­a fue"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Buscar artí­culos de inventario"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Crear un nuevo artí­culo de inventario"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Imagen"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Sin imagen"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "Introducir la cantidad necesaria de este artí­culo para completar el contrato"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Solo el primero"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "puede ser mostrado"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Por favor restrinja su búsqueda a sólo los productos requeridos"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Añadir a la Lista de Materiales del Contrato"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Costoo del Contrato"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Esta página espera la referencia del contrato para mostrar el cálculo de costos para"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "No se pudieron obtener los problemas del inventario para este contrato, porque"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contrato"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Cerrado"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Confirmado Actual"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Citado"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Costoo Original"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Costos actuales"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventario requerido"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unidad"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Uso actual"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Total del Costo Presupuestado del Inventario"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Total de Inventario Costo Actual"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Otros costos"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Requisito"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Otros Costos Presupuestados"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Proveedor"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Anticipado"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "No se pudieron obtener los otros cargos en el contrato, porque"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Otros Costos Actuales"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Total Costo del Contrato Presupuestado"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Total Costo del Contrato Actual"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Varianza en el Contrato"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "La entrada contable del Trabajo en Progreso para la varianza en el cierre del contrato no puede ser insertarse porque"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "El estado del contrato no puede ser actualizado al cierre porque"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Se utilizó el SQL siguiente para cambiar el estado del contrato"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "No se pudo actualizar la orden de trabajo a finalizada porque:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "El SQL usado para cerrar la orden de trabajo fue"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "No se pudo actualizar el registro de ubicación del almacén porque"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "Los registros del movimiento de existencias no pudieron ser insertados cuando se procesó la orden de trabajo, porque"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "La publicación contable de existencias finalizadas de la orden de trabajo del contrato no se pudieron insertar porque"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "Se utilizó el siguiente código SQL para insertar el recibo de la orden de trabajo del registro contable de los artí­culos terminados"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "El crédito del Trabajo en Progreso en la recepción de artí­culos terminados desde una publicación contable de la orden de trabajo no se ha podido insertar, porque"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Se utilizó el siguiente código SQL para insertar el registro contable del Trabajo en Ejecución"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "No se pudo actualizar el registro del artí­culo en la Orden de Trabajo con la cantidad total recibida porque"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "Para actualizar la orden de trabajo se usó el SQL siguiente"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "El contrato se ha cerrado. No se podrán publicar cargos adicionales contra este contrato."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Cerrar Contrato"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Al cerrar el contrato no se podrán emitir existencias ni realizar cargos al mismo. Las variaciones se imputarán a la cuenta de ganancias y pérdidas. ¿Está seguro?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Otros Requerimientos del Contrato"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Los otros requisitos del contrato no pueden ser alterados debido a que el cliente ya ha realizado el pedido"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "La cantidad del nuevo requisito debe ser un número"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "La costo unitario del nuevo requisito debe ser un número"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "¿Está seguro que desea suprimir este requerimiento de contrato?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Total Costo de Otros Requerimientos"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Actualizar Lí­neas de Otros Requerimientos"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Introducir los Nuevos Requisitos"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Descripción de los Requisitos"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Costo Unitario"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "Introducir el costo por unidad de este requisito"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Introducir nuevo requerimiento del contrato"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modificar contrato"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Contrato de Entrada"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Deberí­a ser enviado automáticamente a la entrada de los elementos del contrato de lí­nea la página"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "si esto no sucede"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "si el navegador no soporta META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Deberí­a ser enviado automáticamente a la entrada de los requisitos del contrato página"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Volver a la Selección del Contrato"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "El tamaño del archivo sobrepasa el máximo permitido. El tamaño máximo permitido en KB es"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Solo puede cargar archivos gráficos"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "La imagen existente no se pudo quitar"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "URL del archivo"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Algo está mal con subir el archivo"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "El contrato ya ha sido ordenada por el cliente la orden también se deben suprimir primero antes de que el contrato puede ser eliminado"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "La lista de materiales del contrato no se pudo suprimir porque"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Los requisitos del contrato no pudieron ser eliminados porque"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "El contrato no puede ser eliminado porque"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "No se pudieron suprimir las lí­neas de la cotización para el contrato porque"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "La cotización para el contrato no pudo ser eliminada porque"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "Ha sido cancelado"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "La referencia del contrato se espera que sea más de 2 caracteres de longitud. Por favor, modifique la referencia del contrato antes de proceder."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "La referencia del contrato no puede contener espacios, barras o comillas invertidas. Por favor, modifique la referencia del contrato antes de proceder."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "La referencia del contrato no puede ser la misma que el artí­culo creado previamente. Por favor modifique la referencia del contrato antes de continuar"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "La descripción del contrato debe ser de mas de 10 caracteres de largo. Por favor altere descripción por entero antes de proceder."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "La fecha del contrato está obligado a ser completado por deberá consignarse en el formato"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "La fecha que el contrato debe ser completado se espera que sea en el futuro. Haga la fecha requerida una fecha después de hoy antes de proceder."

#: Contracts.php:291
msgid "Default for"
msgstr "Predeterminado para"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "La referencia del contrato no puede ser la misma que la anteriormente creada para otro cliente. Por favor modifique la referencia del contrato antes de continuar."

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "No se puede actualizar el contrato porque"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "No se puede añadir un componente al proyecto de ley del contrato de material"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "No puede añadirse un requerimiento a los requerimientos contractuales"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Los cambios al contrato han sido comprometidos en la base de datos."

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "El artí­culo del contrato no se pudo actualizar, porque"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "El SQL que se utilizó para actualizar el artí­culo del contrato que falló fue"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "La cotización del contrato no se pudo actualizar, porque"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "El SQL que no pudo actualizar la cotización fue"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "La cotización del contrato ha sido actualizada en base al nuevo costo y margen del contrato"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Ir a la cotización"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "El nuevo contrato no pudo ser añadido porque"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "El nuevo contrato ha sido añadido a la base de datos"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "El artí­culo no se pudo recuperar, porque"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "El SQL que se utilizó para encontrar el artí­culo y falló era"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "El nuevo artí­culo del contrato no pudo ser añadido porque"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "El SQL que se usa para insertar el artí­culo del contrato que falló fue"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Las ubicaciones del artí­culo"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "no se pudo agregar porque"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "Los registros de localidades NB pueden agregarse abriendo la página de utilidades"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "El SQL que se utilizo para agregar los registros de ubicación fue"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "El cliente y los detalles de la sucursal no han podido ser recuperados porque"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "El SQL que se utilizó para encontrar el cliente y los detalles de las sucursales fallido fue"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "La cotización no puede ser añadida porque"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "No se puede agregar la lí­nea de cotización"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "No se puede actualizar el estado del contrato y número de orden, porque"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "El contrato se ha hecho en el número de cotización"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Ir al número de cotización:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Se han usado palabras clave del Nombre de la sucursal del cliente en preferencia al Código de la sucursal del cliente ó el Número de Teléfono de la sucursal que se indicaron"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "El Código de sucursal del cliente ha sido utilizado en preferencia al Número de Teléfono de la sucursal del cliente entrado"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "No se pudieron obtener los registros de cliente solicitados porque"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Ningún registro de sucursal de cliente se ajusta al criterio de búsqueda"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "por favor, pruebe de nuevo"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Note que un Nombre de sucursal de cliente puede ser diferente al Nombre del Cliente"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "El registro de cliente seleccionado"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "no se pudo obtener porque"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "El SQL que falló al obtener los detalles del cliente fue"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Los detalles del cliente no pudieron ser recuperados"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "El SQL usado que no pudo obtener los datos del cliente fue:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "El(La)"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "la cuenta alcanzó ó sobrepasó el lí­mite de crédito"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "No más pedidos pueden ser hechos por"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " sus cuentas alcanzaron ó sobrepasaron sus lí­mites de crédito"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Contrato: Seleccionar cliente"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Parte del Nombre de la sucursal del cliente"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Parte del Código de la sucursal del cliente"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Parte del Teléfono de la sucursal del cliente"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Empezar de nuevo"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Cliente"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Sucursal"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Contacto"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Categorí­a"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "No se pudo obtener las categorí­as de inventario porque"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "El SQL que falló al obtener las categorí­as de existencias fue"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Añadir o modificar categorí­as de contrato"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Las ubicaciones de las existencias no se pudieron recuperar, porque"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "El SQL utilizada para recuperar las ubicaciones de las existencias fallido fue"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "Centro de trabajo predeterminado"

#: Contracts.php:915
msgid "Contract Description"
msgstr "Descripción del Contrato"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "Se requiere una descripción del contrato"

#: Contracts.php:918
msgid "Drawing File"
msgstr "Archivo del Dibujo"

#: Contracts.php:918
msgid "format only"
msgstr "solo formato"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Referencia del cliente"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Tipo de cambio"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Estado del Contrato"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Configuración"

#: Contracts.php:963
msgid "Quote"
msgstr "Cotización"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Completado"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Configuración de contratos"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Cliente Facturado"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Orden Colocada"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Referencia de cotización/Número de orden de ventas"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Referencia de la Orden de Trabajo del Contrato"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Artículos en inventario requeridos"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Total Costo de Existencia"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "No se introdujo nada"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Otros Requerimientos"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Total Otros Costos"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Total Costo del Contrato"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Precio del Contrato"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Introducir artí­culos requeridos"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Introducir otros requerimientos"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Realizar los cambios"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Actualizar cotización"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Crear cotización"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Cancelar y suprimir Contrato"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "Copiar una Lista de Materiales a un Nuevo Código de Artí­culo"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "El código del nuevo artí­culo no puede estar en blanco. Introduzca un nuevo código para el artí­culo a copiar a la lista de materiales"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Desde ID Stock"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr " al Nuevo ID de Existencia"

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "A ID Stock Existente"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "Devoluciones en mostrador"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Su cuenta de usuario no tiene configurada una ubicación predeterminada de inventario válida. Por favor, consulte al administrador del sistema para modificar su cuenta de usuario."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "Para usar este script, primero es necesario definir un cliente de ventas en efectivo para la ubicación que es su ubicación predeterminada. El cliente de ventas en efectivo predeterminado se define en Configuración -> Mantenimiento de Localidades del Inventario. El cliente debe ingresarse utilizando el código de cliente y un código de sucursal válido del cliente introducido."

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "El detalle del cliente seleccionado"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "El registro de la sucursal del cliente seleccionado"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "El SQL usado para obtener los detalles de la sucursal fue"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Los detalles de la sucursal del código de sucursal"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "contra cliente código"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "no pudo obternese"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Compruebe la configuración del cliente y sucursal"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "El SQL que falló al obtener los detalles de la sucursal fue"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "Iniciar una nueva devolución en mostrador"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "Devolución en mostrador"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "inventario"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "todos los montos en"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Descripción del artículo ha sido utilizada en la búsqueda"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Código del artí­culo ha sido utilizado en la búsqueda"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "La Categorí­a de Stock se usó en la búsqueda"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "El SQL usado para obtener la selección de piezas fue"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "No hay productos disponibles que correspondan al criterio especificado"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "No se pudo determinar si la parte que se ordenó fue un kit o no, porque"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "El SQL usado para determinar si el producto pedido fue un kit ó no, fue "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "No se pudo obtener conjuntos de componentes de la base de datos porque"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "Recalculado el precio desde el % de GB introducido - El % de GB fue"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "% GB"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Neto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Impuestos"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Descripción"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "Devuelto por"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Número de Teléfono del contacto"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "Se requiere un número de teléfono para las devoluciones en mostrador"

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Correo electrónico del contacto"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "Vendedor"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "Motivo de la devolución"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipo de pago"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "Pagado al cliente"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Recalcular"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "Procesar la devolución"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "No hay lí­neas en esta devolución. Por favor, introduzca primero las lí­neas de devolución"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "No se pudo cargar el área de donde es la venta de la tabla custbranch"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "La información de la empresa y las preferencias no se pudieron recuperar. Consulte a su administrador del sistema"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "El SQL que no pudo insertar la transacción contable para el cargo en la cuenta bancaria fue"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "No se puede agregar una transacción contable en el debe de la cuenta bancaria"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "El SQL que falló al agregar la transacción contable al haber de la cuenta de deudores fue"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "No se puede agregar una transacción contable en el haber de la cuenta de deudores"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Venta de mostrador"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "El SQL que falló al agregar la transacción de la cuenta bancaria fue"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "No se puede agregar una transacción bancaria"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "El SQL que falló al agregar la transacción del ingreso del cliente fue"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "No se puede agregar una transacción de ingreso contra el cliente porque"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "No se puede insertar la asignación de clientes de la recepción de la factura porque"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Número de nota de crédito"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Imprimir esta nota de crédito"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Sí­, por favor"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Buscar Artí­culos"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", busca en la base de datos de artí­culos, puede limitar los resultados mediante la selección de una categorí­a de existencias, o simplemente Introducir una descripción parcial del artí­culo o un código parcial del artí­culo"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Introducir descripción parcial"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Introducción rápida"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Anterior"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "Artí­culos devueltos"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "En Demanda"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "En Pedidos"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Disponible"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Demanda de este producto desde"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Añadir a venta"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "Introducir un código de la pieza a ser devuelto. Los códigos de la parte pueden contener caracteres alfanuméricos, guión-bajo o guión."

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Entrada Abreviada"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Buscar piezas"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "Cancelar devolución"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "¿Está seguro que desea cancelar de esta devolución?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Ventas de mostrador"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Aunque esta cuenta esta definida como la cuenta de venta en efectivo para la ubicación, la cuenta está actualmente marcada como una cuenta que requiere ser observada. Por favor, póngase en contacto con el personal de control de crédito para conversarlo"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Aunque la cuenta está definida como la cuenta de venta en efectivo para la ubicación, se encuentra actualmente en espera. Por favor, póngase en contacto con el personal de control de crédito para conversarlo"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Esta venta ha sido cancelada conforme a lo solicitado"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Iniciar una nueva venta de mostrador"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Se realizó una entrada de fecha no válida para "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "La entrada de fecha"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "debe estar en el formato"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "no se pudo recuperar de la base de datos y no ha sido añadido a la orden"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Ensamblajes fantasmas no pueden ser vendidos, estos elementos sólo existen como las listas de los materiales utilizados en otros artí­culos manufacturados. Lo siguiente no ha sido añadido a la orden:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "El sistema actualmente no realiza ventas de mostrador de artí­culos serializados o controlados por lotes"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "Sólo los artí­culos introducidos con una cantidad positiva se pueden añadir a la venta"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "El artí­culo no pudo ser actualizado porque usted está intentando establecer la cantidad pedida a menos de 0 o el precio es menor que 0 o el descuento de más de 100% o menos de 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Existencia"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Recogido Por"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Comentarios"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Girado a"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Monto pagado"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "Anote la cantidad pagada por el cliente, esta debe ser igual al monto de la venta"

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr "Cambiar"

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Procesar la Venta"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "No hay lí­neas en esta venta. Por favor, introduzca las lí­neas para facturar primero"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "La cantidad introducida como forma de pago no es igual a la cantidad de la factura. Por favor, asegúrese que el cliente ha pagado la cantidad correcta y re-ingrese"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "El parámetro para prohibir existencias negativas está configurado y la facturación de esta venta darí­a lugar a existencias negativas. Ningún proceso se puede realizar. Modifique la venta cambiando primero las cantidades o elimine las lí­neas que no cuentan con suficiente existencia."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "Problemas al insertar el encabezado de la orden de venta. El SQL que falló fue"

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "No se puede agregar el pedido porque"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Problemas al insertar una lí­nea de una orden de venta. El SQL que falló fue"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "No se puede agregar la lí­nea de orden de venta"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "No se puede agregar una nueva orden de trabajo para el artí­culo de la orden de ventas"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Creando automáticamente una orden de trabajo para"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "un artí­culo en este pedido de venta, el costo de este artí­culo acumulado de la suma de los costos de los componentes es igual a cero. Esto podrí­a ser porque no hay una lista de materiales creada ... puede que desee corroborar esto"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "No se pudo agregar el artí­culo de la orden de trabajo"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Se creó una nueva orden de trabajo para"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Estos son para"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "la referencia de la orden"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "nuestro número de pedido"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Los siguientes números de serie han sido reservados para esta orden de trabajo"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Este número de serie generado automáticamente ya existe y no se puede agregar a la orden de trabajo"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "No se pudo agregar el número de serie del artí­culo de la orden de trabajo"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "No se pudo actualizar el nuevo siguiente número de serie para el artí­culo"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nuevo número de orden de trabajo"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "para"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Número de orden"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "ha sido creada"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "El SQL que falló al actualizar la fecha del último pago recibido fue"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "No se puede actualizar el registro de cliente para la fecha del último pago recibido porque"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "El SQL que no pudo insertar la asignación de la recepción a la factura fue"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Artí­culos pedidos frecuentemente"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", muestra los artí­culos más frecuentemente solicitados en los últimos 6 meses. Usted puede elegir de esta lista, o continuar la búsqueda de otros artí­culos"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Seleccionar un artí­culo mediante la introducción de la cantidad requerida. Haga clic en Orden cuando esté listo."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Utilice este formulario para agregar artí­culos con mayor facilidad si los códigos de artí­culos ya se conocen"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Cancelar venta"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "¿Está seguro que desea cancelar de esta venta?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Acreditar una factura"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Esta página sólo puede abrirse si se ha seleccionado una factura a acreditar"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Seleccionar primero una Pedidos"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "desde la pantalla Consultar clientes, clic en el ví­nculo para dar crédito a una factura"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "No se puede dar crédito a la factura seleccionada"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "No se puede obtener los detalles de la factura porque"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "El SQL usado para obtener los detalles de la factura fue"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "No se puede dar crédito a esta factura usando este programa"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Será necesario preparar una nota de crédito manual"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "El SQL usado para obtener la cabecera de la transacción fue"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "El artí­culo de la lí­nea"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "es controlado pero los números de serie ó lote no se pudieron obtener porque"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "El SQL usado para obtener los detalles del artí­culo controlado fue"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "No hay filas de artí­culos que fueran obtenidos para esta factura"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "El programa de crédito automático no puede crear una nota de crédito desde esta factura"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "No se puede dar crédito a esta factura usando la facilidad automática"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Por favor, informe que se encontró un registro de cabecera DebtorTrans duplicado a facturar"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "El artí­culo no pudo ser actualizado porque usted está intentando establecer la cantidad de crédito a menos de 0 o el precio es menor que 0 o el descuento de más de 100% o menos de 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Acreditar factura"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Importes de notas de Crédito que constan en"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Facturado"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Crédito"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Tasa de descuento"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Tasa impositiva"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr "Introducir el precio al cual acreditar este artí­culo"

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "¿Está seguro que desea suprimir este artí­culo del crédito?"

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Costo del flete cargado en la factura"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Acreditar costo del flete"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Total Créditos"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Debe indicar el código de la cuenta a la que apuntar el valor del crédito. Seleccione el código de cuenta apropiado."

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "La modificación del registro de la factura para reflejar la asignación de la nota de crédito a la factura no se pudo hacer, porque"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "Se usó el siguiente SQL para actualizar la asignación de la factura"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "No se pudo agregar la transacción de nota de crédito del cliente a la base de datos porque"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "Se usó el siguiente SQL para agregar la nota de crédito del cliente"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "No se pudo agregar el registro de asignación para la nota de crédito a la base de datos porque"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "Se usó el siguiente SQL para agregar el registro de asignación para la nota de crédito"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "El registro de detalle del pedido de ventas no se pudo actualizar para la cantidad reducida facturada, porque"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "No se pudo obtener la existencia de la ubicación actual del componente del ensamblaje"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de la ubicación de los componentes"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "No se pudo seleccionar el registro del artí­culo de existencias seriado porque"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "Se usó el siguiente SQL para seleccionar el registro del artí­culo de existencias seriado"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Escrito ex Inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "Se usó el siguiente SQL para agregar los registros de movimiento de existencias con el propósito de mostrarlos en la nota de crédito"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "No se pudo agregar los Impuestos y Tasas aplicables a esta fila de la nota de crédito porque"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "No se pudo procesar el cómputo para comprobar registros existentes de análisis de Ventas porque"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "No se pudo agregar el registro de análisis de ventas de esta nota de crédito porque"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del costo de ventas por la parte de existencias o su propio registro porque"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de la nota de crédito porque"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del descuento de la nota de crédito porque"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "No se pudo agregar el registro contable de total deudor de la nota de crédito porque"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "No se pudo agregar el registro contable de transporte de la nota de crédito porque"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "ha sido procesada"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Tipo de nota de crédito"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Productos devueltos al almacén"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Productos anulados"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Sobrecarga Inversa"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Productos devueltos a ubicación"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Cancelar el costo de los productos para"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Texto de nota de crédito"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Procesar crédito"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Especificar Artí­culos Controlados Acreditados"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Seleccionar Artí­culos de Crédito"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos en una nota de crédito."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos en una nota de crédito controlada."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Volver a ingreso de nota de crédito"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Nota"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "El artí­culo de lí­nea debe ser definido como controlado para exigir el ingreso de los números de lote o números de serie que se acreditan"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Crédito del artí­culo Controlado"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Administrar de Códigos de Estado de Crédito"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "El código de estado de crédito ya existe en la base de datos"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "El nombre de código de estado debe ser un entero"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "La descripción del estado de crédito no debe pasar de 30 caracteres"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Debe indicar la descripción del estado del crédito"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Se actualizó el registro de estado del crédito"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Se insertó un nuevo registro de estado de crédito"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "No se puede suprimir este código de estado de crédito porque se han creado clientes que se refieren a él"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "Cuentas de clientes que usan este código de estado de crédito"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Se eliminó este código de estado de crédito"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Código de estado"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Denegar Facturación"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Facturación Admitida"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "Facturación Denegada"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "¿Está seguro que desea suprimir este registro de estado de crédito?"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Mostrar Todos los Estado de Crédito"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Administrar monedas"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "La moneda ya existe en la base de datos"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "La taza de cambio debe ser un número"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "El número de lugares decimales a mostrar en las cantidades de esta moneda debe ser un número"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "El número de decimales a mostrar en las cifras en esta moneda debe ser positivo o cero"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "El número de lugares decimales a mostrar en las cantidades de esta moneda debe ser 4 o menos"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "El paí­s de la moneda no debe pasar de 50 caracteres"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "La definición de céntimos no debe pasar de 15 caracteres"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "la moneda funcional ha sido actualizada"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "la moneda funcional ha sido creada"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr "ajuste en tipo de cambio de"

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr "Diferencia en tasa de cambio de"

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "No se puede suprimir esta divisa porque hay cuentas de clientes creadas con ella"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "Clientes que usan esta abreviación"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "No se puede suprimir esta divisa porque hay cuentas de proveedores creadas con ella"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "Proveedores que usan esta abreviación"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "No se puede suprimir esta divisa porque hay transacciones bancarias que la usan"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "Transaciones bancarias que usar esta abreviación"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "No se puede suprimir esta divisa porque es la moneda funcional de la compañí­a"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "la definición de moneda ha sido eliminada"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Paí­s"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Código ISO 4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nombre de la moneda"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nombre del centésimo"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "Decimales"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr "Mostrar en webSHOP"

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / Tipo de cambio"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Tipo de cambio del BCE"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Administración"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "¿Está seguro que desea suprimir esta moneda?"

#: Currencies.php:363
msgid "Graph"
msgstr "Gráfica"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Moneda funcional"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Mostrar todas las monedas"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Hubo un error al obtener la información de la divisa"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "Código ISO 4217 de la moneda"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "Decimales a mostrar"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Configuración EDI del cliente"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "El código de referencia EDI de los clientes no puede contener ninguno de los siguientes caracteres"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "ó un espacio"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "El código de referencia EDI de los clientes debe configurarse cuando facturas EDI ó pedidos EDI están activados"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "La dirección de correo electrónico EDI de los clientes ó la dirección del servidor FTP debe entrarse si se van a enviar facturas EDI"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "No se pudo actualizar los datos de configuración EDI del cliente porque"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Se actualizó la Configuración EDI del cliente"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Falló la Configuración EDI del cliente"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "No se pudieron obtener los detalles de configuración EDI del cliente porque"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Permitir Enviar Facturas EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Deshabilitado"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Habilitado"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Crear"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Editar el Formato de Mensaje de la Factura"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Habilitar la Recepción de Pedidos EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Referencia EDI del cliente"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Método de Comunicación EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Adjuntos de correo-e"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Protocolo de Transferencia de Archivos (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Servidor FTP ó Dirección de correo-e"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Nombre de Usuario para el Servidor FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Contraseña para el Servidor FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Actualizar Configuración EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Volver a artí­culos"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "No se configuró el artí­culo, entre el código de existencia ó seleccione el artí­culo usando la página de búsqueda"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "El factor de conversión entrado no es un número"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "se espera un número"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "El factor de conversión es el número por el cual se divide el precio para obtener el valor unitario en nuestra unidad de medida"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Por ej."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "El factor de conversión a entrar es 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "No se ha modificado la base de datos"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Para el código en existencia"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr "Unidad del cliente"

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "Factor de conversión"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr "Artí­culo del cliente"

#: CustItem.php:148
msgid "Customer Description"
msgstr "Descripción del cliente"

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr "¿Está seguro que desea suprimir estos datos de cliente?"

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "El cliente código"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NOMBRE"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "CÓDIGO"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Artículo de inventario"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "no está definido en la base de datos"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Dirección 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Dirección 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Dirección 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "A continuación está dosponible la utilidad de búsqueda si es necesaria"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Nuestra Unidad de Medida"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr "Unidad de medida del cliente"

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Factor de conversión (a nuestras unidades)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr "Código de inventario del cliente"

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr "Descricpción de inventario del cliente"

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Añadir"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Mostrar estado del inventario"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Mostrar movimientos del inventario"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Buscar órdenes de venta pendientes"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Buscar ordenes de venta completadas"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Configuración de inicio de sesión de los clientes"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Primero debe seleccionar un cliente, antes de definir su acceso"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "Seleccionar un cliente"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " ha sido seleccionado"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "El identificador de usuario debe tener al menos 4 caracteres"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Los nombres de usuario no pueden contener los siguientes caracteres"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "La clave debe tener al menos 5 caracteres"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "La contraseña no puede contener el id de usuario"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Si entra un Código de cliente también debe entrar un Código de sucursal válido para este cliente"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Falló la comprobación de la validez del código de cliente y sucursal porque"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "El SQL usado para comprobar el código de cliente y sucursal fue"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "El Código de sucursal introducido no es válido para el Código de cliente"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "No se pudo agregar el usuario porque"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "El SQL usado para insertar el nuevo usuario fallo:"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "Se creó un nuevo acceso de cliente"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Nombre de Usuario"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "Introducir una identificación de usuario para el acceso este cliente"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Contraseña"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "Introducir una contraseña para el acceso este cliente"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Nombre completo"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "Introducir el nombre real del usuario"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "NÂº de Teléfono"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "Introducir la dirección de correo-e del usuario"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Código de sucursal"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Tamaño de página para Informes"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "horizontal"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Carta"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Idioma"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr "Cuenta de cliente"

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Hubo un problema al obtener las transacciones que se establecieron a lo largo del último mes para"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "de la base de datos"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Hubo un problema al obtener las transacciones extraordinarias para"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr "Volver a la pantalla de cliente"

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr "Estado de cuenta para"

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Términos"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Lí­mite de crédito"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Estado de crédito"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "Cuenta en Espera"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Mostrar todas las transacciones después de"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Refrescar consulta"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Cargos"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Créditos"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Asignado"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr "Operaciones liquidadas desde"

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr "Transacciones pendientes al"

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Haga clic para ver la factura"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML"

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Haga clic para PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF"

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Haga clic para enviar la factura por correo-e"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Haga clic para ver la nota de crédito"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Haga clic para enviar la nota de crédito por correo-e"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Haga clic para asignar fondos"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Asignación"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Saldo total"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Actual"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Debido Ahora"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Dias de atraso"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Sobre los"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Ingreso del cliente"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Asignaciones de notas de Crédito (abono)"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Las asignaciones no pueden procesarse de nuevo"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "si actualiza la página justo después de haber procesado una asignación"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "pruebe a usar los enlaces de navegación provistos en lugar del botón volver"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "para omitir este mensaje en el futuro"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Monto ingresado fue negativo"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Solo se permite cantidades positivas"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "No se pudo procesar la asignación porque el importe asignado es mayor que el"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "siendo asignado"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Total asignado"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "y el importe total de"

#: CustomerAllocations.php:73
msgid "was"
msgstr "fue"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "No se pudo actualizar diferencia de cambio"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "No se pudo actualizar el recibo o nota de crédito"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "No se pudo actualizar la diferencia de cambio en el Libro Mayor"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "No se pudo actualizar el control de deudores en el Libro Mayor"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Asignar cobro"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Asignar cobros"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Tipo de Trans."

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "NÂº de cliente"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "A asignar"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Acción"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Monto en la moneda del cliente"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "convertido en moneda local a una tasa de cambio de"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans."

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Todaví­a hasta"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Asignado"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Este"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Ejecutando"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Asignándose"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr "Marque esta casilla para asignar la totalidad del monto de esta transacción. Solo introduzca la cantidad sin marcar esta casilla para una asignación parcial"

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "Ingrese el monto de esta transacción a ser asignado. Nada debe ser introducido aquí­ si toda la transacción es a ser asignada, para eso use la casilla"

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Total asignado"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Recalcular el Total a Asignar"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Resta por Asignar"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Procesar Asignaciones"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "No hay cobros o créditos pendientes que asignar a este cliente"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "No hay asignaciones que hacer"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr "Actividad y saldos de cliente"

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Zona de Ventas"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Vendedor"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "Fecha Inicio"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "Fecha Final"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr "Crear CSV"

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr "Saldo inicial"

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Débitos"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr "TOTALES"

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Sucursales de clientes"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Esta página debe ser invocada con el código de deudor del cliente para quién desea editar las sucursales"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Cuando las páginas son invocadas desde dentro del sistema éste será el caso siempre"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Primero seleccione un cliente y entonces seleccione el enlace para agregar/suprimir sucursales"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "El código de sucursal no puede tener los siguientes caracteres"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "El código de sucursal debe tener al menos un carácter de longitud"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "La fecha después de la cual las facturas se cargan para el mes siguiente deben ser un número y no se ha introducido un número reconocido"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "La fecha (del mes) después de lo cual las facturas se cargan al mes siguiente debe ser un número inferior a 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Se espera que los dí­as estimados de entrega sea un número y no se ha entrado un número reconocido"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "La estimación de dí­as para entrega debe un número menor que 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Normalmente un paquete puede ser entregado por ví­a marí­tima a cualquier parte del mundo en menos de 60 dí­as"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Hubo un error al obtener la información"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Nota Geocode"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Dirección"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "falló al obtener su geocode"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "Estado de Recepción"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "se actualizó la sucursal."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "Sucursal del cliente"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "ha sido agregada, cree otra sucursal, ó vuelva al"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Menú Principal"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "No se pudo agregar ó actualizar el registro de sucursal porque"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "No se puede suprimir esta sucursal porque tiene transacciones de cliente"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transacciones con este Código de sucursal"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "No se puede suprimir esta sucursal porque tiene registros de análisis de ventas"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "registros de análisis de ventas con este Código de sucursal/Cliente"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "No se puede suprimir esta sucursal porque tiene órdenes de ventas"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Purgar primero las órdenes de venta antiguas"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "Pedidos de Venta para esta sucursal/Cliente"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "No se puede suprimir esta sucursal porque hay usuarios que la usan"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Purgar primero los usuarios antiguos"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "usuarios relacionados con esta sucursal/cliente"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "No se pudo suprimir el registro de sucursal"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "El servidor SQL devolvió el siguiente mensaje"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Sucursal Eliminada"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Sucursales definidas para"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Contacto en la sucursal"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Vendedor"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Numero de Fax"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Grupo de impuestos"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "¿Habilitado?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "¿Está seguro que desea suprimir esta sucursal?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Suprimir sucursal"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Las sucursales están habilitadas."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Las sucursales están deshabilitadas."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total de sucursales"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "No hay sucursales definidas para"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Debe tener como mí­nimo una sucursal por cliente. Por favor, añada una Sucursal ahora."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Cambiar Detalles de sucursal"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Mostrar todas las sucursales definidas para"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Cambiar sucursal"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Añadir una sucursal"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "Hasta 10 caracteres para el código de sucursal. Los siguientes caracteres están prohibidos:"

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "alfanumérico"

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nombre de la sucursal"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "El nombre de la sucursal debe identificar la dirección de entrega particular del cliente y deberá ser introducida"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Dirección de la Calle, 1 (Calle)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "Dirección lí­nea 2 (Calle)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "Dirección lí­nea 3 (Ciudad)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "Dirección lí­nea 4 (Estado/Provincia)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "Dirección lí­nea 5 (Código postal)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Instarucciones especiales ¿Precio Especial?"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Plazo predeterminado de entrega en dí­as"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Próxima Fecha Después de (dí­a del mes)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Vendedor"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "No se han definido vendedores aún"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "las sucursales de clientes deben ser asignadas a un vendedor"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Por favor, use el ví­nculo para definir al menos un vendedor"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Definir vendedores"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "No se han definido zonas aún"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "las sucursales de cliente deben ser asignadas a una zona"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Por favor, use el ví­nculo para definir al menos una zona de venta"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Defina Zonas de Ventas"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "las sucursales de cliente deben referirse a una ubicación predeterminada desde donde normalmente son surtidos de existencias"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Por favor, use el ví­nculo para definir al menos una ubicación de almacén"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Definir ubicaciones de almacenes"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Obtener Stock desde"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Número de teléfono"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Número de fax"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "No hay grupos de impuestos definidos - esto se debe configurar antes de que las sucursales se puedan configurar"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "Definir Grupos de Impuestos"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Transacciones en esta sucursal"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "No hay transportistas definidos - esto se debe configurar antes de que las sucursales se puedan configurar"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Definir Transportistas"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Método de Transporte/Transportista Predeterminado"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Packlist Predeterminado"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Mostrar detalles de la compañí­a y el logotipo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Ocultar detalles de la compañí­a y el logotipo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Dirección postal 1"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Dirección postal 2"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Dirección postal 3"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Dirección postal 4"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr "Dirección postal 5"

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Código de sucursal Interno de los clientes (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr "Introducir o actualizar sucursal"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Consultar clientes"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Para mostrar la consulta de un cliente primero se debe seleccionar en la pantalla de selección de clientes"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Seleccionar un cliente a consultar"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr "Facturas no totalmente asignadas"

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr "Facturas totalmente asignadas"

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "SQL no devolvió transacciones porque"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "No existen transacciones a desplegar desde"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Más información"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Haga clic para acreditar la factura"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr "Haga clic para ver los asientos contables"

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr "Asientos contables"

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "Compras de cliente"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "Este script debe ser llamado con un código de cliente."

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "Artí­culos comprados por cliente"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "No hay artí­culos para este cliente"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Fecha de transacción"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "ID de existencia"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "Transacción No."

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Desde ubicación"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "Volver a la pantalla de selección del cliente"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Ingreso de Ingreso"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Debe ser seleccionada una cuenta bancaria para este recibo"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "No se pudo obtener el nombre de la cuenta bancaria porque"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "El número de cuenta bancaria"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "no está definida como una cuenta bancaria"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "La tasa de cambio debe ser numérica"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "La tasa de cambio funcional debe ser numérica"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Cambiar la moneda del ingreso implica que las entradas existentes han de ser rehechas - sólo podrá seleccionar clientes operando en la moneda seleccionada"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "No ha sido elegido un código contable"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "por tanto, no se pudo agregar este í­tem de análisis contable"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "No se ha configurado adecuadamente la compañí­a aún"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "se necesita esta información para procesar el lote (batch)"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Procesamiento ha sido cancelado"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Resumen del Lote de Recibo"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Número de lote"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Fecha del Banco"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Código contable"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Monto del recibo"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Imprimir un Recibo de cliente"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "No se puede agregar una entrada contable para el ingreso porque"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "El SQL que falló al agregar la entrada contable del ingreso fue"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Acta de transferencia"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "El SQL que falló al agregar la transacción bancaria fue"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "No se puede agregar una transacción bancaria usando SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "El SQL que falló al agregar la transacción contable al debe de la cuenta bancaria fue"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "El SQL que falló al agregar la transacción contable en el debe de descuento del pago fue"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "No se puede agregar una transacción contable en el debe de descuento del pago"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "No se puieden grabar cambios"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Lote de Ingresos"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "ha sido correctamente guardado en la BD"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Imprimir Sumario por Lotes (batch) PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Introducir ingresos (cobros)"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Se prefirió usar palabras clave del nombre del cliente antes que la porción provista del código de cliente"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "El SQL usado para obtener los detalles del cliente fue"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "No hay registros de clientes que contengan el texto seleccionado"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "modifique el criterio de búsqueda y pruebe de nuevo"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "No se pudieron obtener los detalles del cliente porque"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Registrar ingresos a cuenta bancaria"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Introducir Ingreso"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Introducir un Ingreso de cliente"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Para entrar un pago A un cliente, es decir, pagar una nota de crédito, entre un importe negativo de pago."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "No se han definido cuentas bancarias"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Primero debe seleccionar"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "No se han definido monedas aún"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "No se pueden entrar recibos mientras no defina una moneda"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Tasa sugerida:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Tipo de cambio del recibo"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del ingreso"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Tipo de cambio funcional"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "La tasa de cambio entre la divisa del negocio (la divisa funcional) y la divisa de la cuenta bancaria"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Tipo de Ingreso"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "Referencia en la consulta de transacciones bancarias"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "Descripción en la consulta de cuentas contables"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Depositado"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "En la cuenta bancaria de"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "a"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Recibido"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Etiqueta"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "El cliente seleccionado no opera en la moneda del ingreso que está registrando; ó cambia la moneda del ingreso ó selecciona otro cliente"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr "Consultar transacción del cliente"

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr "Consulta"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Ingreso de Recibo Contable"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Seleccionar centro de costo"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "No se han configurado cuentas contables aún"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "los ingresos no pueden entrarse en cuentas contables hasta que se configuren las cuentas"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Monto del descuento"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "el descuento por pronto pago acordado es"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Detalles del banco del beneficiario"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Seleccionar un cliente"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Una parte del"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "nombre"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Una parte del"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "código"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Número de factura del cliente"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Registrar un Ingreso Contable"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Aceptar y Procesar Lote (batch)"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Administrar clientes"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "El número del cliente ya existe en la Base de Datos"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Debe indicar el nombre del cliente y no debe pasar de 40 caracteres"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Debe indicar el código del deudor"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "El nombre no puede contener los siguientes caracteres"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "La línea 1 de la dirección no debe pasar de 40 caracteres"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "La Lí­nea 2 de la dirección no debe pasar de 40 caracteres"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "La Lí­nea 3 de la dirección no debe pasar de 40 caracteres"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "La Lí­nea 4 de la dirección no debe pasar de 50 caracteres"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "La Lí­nea 5 de la dirección no debe pasar de 20 caracteres"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "El limite de crédito debe ser un número"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "El descuento del pago debe ser un número"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "El campo [cliente desde] debe ser una fecha con el formato"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "El porcentaje de descuento debe ser un número"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "El lí­mite de crédito debe ser un número positivo"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "El descuento del pago se espera que sea menor que un 10% y mayor ó igual que 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "El descuento se espera que sea menor que un 100% y mayor ó igual que 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "El código de moneda no puede ser actualizado porque ya hay transacciones para este cliente"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "No se pudo actualizar el cliente porque"

#: Customers.php:204
msgid "Customer updated"
msgstr "Cliente Actualizado"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "No se pudo agregar este cliente porque"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de nueva sucursal del Cliente"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "No se efectuaron actualizaciones ni eliminaciones"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Este cliente no puede ser eliminado porque hay transacciones que se refieren a él"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "Transacciones para este cliente"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "No se puede suprimir el registro del cliente porque hay pedidos creados respecto a él"

#: Customers.php:304
msgid "orders against this customer"
msgstr "Pedidos para este cliente"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "No se puede suprimir este registro de cliente porque existen registros de análisis de ventas para él"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "Registros de Análisis de Ventas para este cliente"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Con el fin de crear un nuevo cliente primero debe configurar al menos un tipo de ventas / lista de precios"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Clic"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "aquí­"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "para configurar sus listas de precios"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Con el fin de crear un nuevo cliente primero debe configurar al menos un tipo de cliente"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "para configurar los tipos de clientes"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Haga clic aquí­ para continuar"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "Hasta 10 caracteres para el código de cliente. Los siguientes caracteres están prohibidos:"

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Dirección 1 (Calle)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "Dirección lí­nea 2 (Calle)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "Dirección lí­nea 3 (Ciudad)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "Dirección lí­nea 4 (Estado/Provincia)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "Dirección lí­nea 5 (Código postal)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "No hay definidos Tipos de Ventas / Listas de Precios"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "Configurar tipos"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "No hay definidos Tipos de clientes / Listas de Precios"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Tipo de cliente"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Cliente desde"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Porcentaje descuento"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Código descuento"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Porcentaje"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Referencia fiscal"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "No hay condiciones de pago definidas actualmente, vaya a Configuración y defina al menos una"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Condiciones de pago"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "No hay estados de crédito definidos actualmente, vaya a Configuración y defina al menos uno"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "No hay monedas definidas actualmente, vaya a Configuración y defina al menos una"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Moneda del cliente"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Lí­nea de orden de compra del cliente en orden de venta"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Dirección de facturación"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Dirección del cliente"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Dirección de la sucursal"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Añadir cliente nuevo"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "El código de cliente puede ser de hasta 10 caracteres alfanuméricos o subrayado"

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Requerir lí­nea de orden de compra del cliente en orden de venta"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "Contacto suprimido"

#: Customers.php:1131
msgid "Add Contact"
msgstr "Añadir contacto"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "¿Está seguro que desea suprimir este contacto del cliente?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "Actualizar cliente"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Suprimir cliente"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Consultar transacciones del cliente"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Consultar transacción"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Elija el tipo de transacción de la que informar."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Desde"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Mostrar transacciones"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "No se pudo obtener las transacciones de cliente para el criterio seleccionado porque"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Tipo de cambio"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Clic para previsualizar el crédito"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Tipos de cliente"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Configurar tipos de cliente"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Añadir/Editar/Suprimir tipos de clientes"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "La descripción del nombre de tipo de cliente no debe pasar de 100 caracteres"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "La descripción del nombre del tipo de cliente debe contener al menos un carácter"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Ya tiene un tipo de cliente llamado"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "El tipo de cliente"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " ya existe."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tipo de cliente"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "ha sido creado"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "No se pudo obtener el número de transacciones que usan este tipo de cliente"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "No se puede suprimir este tipo porque existen transacciones de cliente que lo usan"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transacciones usando este tipo"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "No se pudo obtener el número de transacciones que usan este registro de Tipo porque"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "No se pude suprimir este tipo porque existen clientes que lo usan"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "clientes con este código de tipo"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "No se pudo suprimir el registro del Tipo porque"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "ID del tipo"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nombre del tipo"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "¿Está seguro que desea suprimir este tipo de cliente?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Mostrar todos los tipos definidos"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "Se requiere que el nombre del tipo de cliente"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Consultar Cómo Pagó el cliente"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Dónde están Asignados los clientes"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Recibo"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota de crédito"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "NÂº de transacción"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Mostrar Cómo Asignado"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Primero indique el NÂº de Transacción a consultar"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "factura"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "No hay asignaciones realizadas contra esta transacción"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Provisiones hechas contra"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "número"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Total de la transacción"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Provisión"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "Consultar transacciones bancarias"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "Transacciones Fechadas Desde"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "Transacciones Fechadas Hasta"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "Sin conciliar"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "Conciliado"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "No se pudieron obtener los detalles de la cuenta bancaria"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "No hay transacciones para esta cuenta en el rango de fechas seleccionado"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Transacciones de cuenta para"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "Entre"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Tipo de transacción"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Monto en"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Seleccionar otra fecha"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Consultar ventas diarias"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Ventas diarias"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Seleccionar el mes para el que mostrar las ventas diarias"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mes a mostrar"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Mostrar las Ventas Diarias para el Mes Seleccionado"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "No se pudieron obtener los datos de ventas porque"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Domingo"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Lunes"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Martes"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Miércoles"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Jueves"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Viernes"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Sábado"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Total de Ventas del mes"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "% B.B."

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Promedio de ventas diarias"

#: Dashboard.php:5
msgid "Dashboard"
msgstr "Cuadro de indicadores"

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "El SQL que falló fue"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr "Saldos vencidos de clientes"

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Fecha de transacción"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Total a pagar"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Dí­as en mora"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totales"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr "Facturas de proveedores que vencen dentro de un mes"

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Fecha factura"

#: Dashboard.php:301
msgid "Amount Due"
msgstr "Monto a pagar"

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Los detalles de facturas vencidas del proveedor no se puede obtener porque"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Gran Total pagos vencidos"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr "Saldos bancarios y de tarjetas de crédito"

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "No se pudo obtener la configuración de cuentas bancarias porque"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "El SQL usado para obtener los detalles de la cuenta bancaria fue"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Los detalles del plan de la cuenta"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr "Pedidos pendientes"

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "Ver pedido"

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Pedidos de cliente"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Fecha de pedido"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Fecha de entrega solicitada"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Enviar a"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Total del pedido"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "en"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "El SQL no devolvió ningún pedido ni cotización porque"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "Valor total de la(s) orden(es) en"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Listado de Balances de clientes"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Balances de clientes"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "No se pudo obtener la fecha del último dí­a del perí­odo seleccionado"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "El listado de detalles de los clientes no tiene clientes para reportar"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Total balances"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Saldos de Deudores"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldos a dí­a"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "No se puede obtener el perí­odo de fechas porque"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "El SQL que falló al obtener los datos del perí­odo fue"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Detalles de Entrega del Pedido"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Esta página sólo puede ser leí­da si se ha introducido una orden"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Para ingresar un pedido seleccione transacciones de cliente y entonces entrada de pedidos de ventas"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Esta página sólo puede ser leí­da si hay artí­culos en el pedido"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Debe entrar la persona ó compañí­a a quién deberí­a hacerse la entrega"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Deberí­a entrar la dirección de la calle en la casilla provista"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "No se pueden aceptar pedidos sin una dirección válida de la calle"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "El costo de transporte debe ser un número"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Un pedido frecuente no se puede hacer partiendo de una cotización"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Debe seleccionar el tipo de Hoja de Embalaje a imprimir"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Se hizo una entrada de fecha no válidas"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "La fecha debe estar en el formato"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Hubo un problema al probar con el transportista predeterminado"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL usado para probar con el transportista predeterminado"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Error"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "No se han definido transportistas"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Por favor, use el enlace de abajo para configurar compañí­as de transporte o embarque"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "el sistema espera que seleccione la compañí­a de embarque o que use la compañí­a de transporte por defecto"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de detalles de pedidos frecuentes"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Modificar Filas del Pedido"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de detalles de filas del pedido"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "El costo por transporte ha sido actualizado"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Por favor, vuelva a confirmar que el pedido y los cargos de transporte son aceptables y entonces confirme el pedido otra vez si es Correcto"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "El nuevo costo de transporte es"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "y el costo de transporte calculado previamente fue"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "No se puede determinar las condiciones del cliente"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Este pedido no puede ser procesado porque"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL usado para encontrar los términos (condiciones) del cliente"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Número de cotización"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Imprimir hoja de embalaje"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Papelerí­a preimpresa"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Láser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmar entrega y generar factura"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "Imprimir cotización (horizontal)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "Imprimir cotización (vertical)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Añadir otra orden de venta"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Gracias por su negocio"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "No se pudo actualizar el estado del contrato"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "El SQL que pudo actualizar el estado del contrato fue"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "No se pudo insertar la lista de materiales del contrato"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "El SQL que falló al actualizar el pedido fue"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "No se puede actualizar el pedido porque"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "EL SQL que falló al modificar la fila del pedido fue"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "La fila actualizada del pedido no se puede modificar porque"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Imprimir Hoja de Embalaje - impreso especial de imprenta"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmar Cantidades de Entrega del pedido y Generar Factura"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Seleccionar una orden distinta"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Enviado"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Detalles de entrega"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Resumen de la cotización"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Resumen de Pedidos"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Exc. Impuestos/Transporte"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Peso total"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Volumen total"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Entregar a"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "A Entregar por el almacén en"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "No se pudo obtener las ubicaciones de existencias"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "El SQL usado para obtener las ubicaciones de existencias fue"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Fecha estimada de entrega"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Fecha de cotización"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Fecha confirmada de pedido"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr "Dirección de entrega 1"

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "Dirección de entrega 2"

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr "Dirección de entrega 3"

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr "Dirección de entrega 4"

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr "Dirección de entrega 5"

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Tipo de Hoja de Embalaje"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Mostrar Detalles/Logotipo de la Compañí­a"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Ocultar Detalles/Logotipo de la Compañí­a"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Volver a imprimir la Hoja de Embalaje"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Última impresión"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Recalcular Costo transporte"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Método de Transporte/Transportista"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "No se pudieron obtener los detalles del transportista"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "El SQL usado para obtener los detalles del transportista fue"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Sólo cotización"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Colocar Pedidos"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Crear Pedido Frecuente"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Guardar Cambios del Pedido"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "Departamentos"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "La descripción del departamento no debe contener el caracter"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "El Nombre del Departamento no deberí­a estar vací­o"

#: Departments.php:50
msgid "This department name already exists."
msgstr "El nombre del departamento ya existe"

#: Departments.php:69
msgid "The department does not exist."
msgstr "The department does not exist."

#: Departments.php:72
msgid "The department has been modified"
msgstr "El departamento ha sido modificado"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "Ya existe un departamento con el nombre especificado"

#: Departments.php:88
msgid "The new department has been created"
msgstr "Se ha creado el nuevo departamento"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "El departamento no se pudo insertar"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "El SQL que falló fue"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "No se puede suprimir este Departamento"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "Hay artí­culos relacionados con este departamento"

#: Departments.php:144
msgid "The department has been removed"
msgstr "El departamento ha sido eliminado"

#: Departments.php:163
msgid "There are no departments created"
msgstr "No hay departamentos creados"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "Nombre del Departamento"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Autorizador"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "¿Está seguro que desea suprimir este departamento?"

#: Departments.php:188
msgid "View all Departments"
msgstr "Ver todos los departamentos"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "No se pudo encontrar el departamento seleccionado"

#: Departments.php:230
msgid "The department name is required"
msgstr "Se requiere el nombre del departamento"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Administrar clases de descuentos"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "El artí­culo de existencias entrado debe ser configurado como un artí­culo manufacturado ó comprado ó ensamblado"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "La Clase de Descuento"

#: DiscountCategories.php:46
msgid "record for"
msgstr "registro para"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "no se pudo actualizar porque"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "El registro maestro de existencias ha sido actualizado con esta clase de descuento"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "El registro maestro de existencias ha sido actualizado a ninguna clase de descuento"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Código de categorí­a de descuento"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Introducir código de inventario"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Código parcial"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Descripción parcial"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Actualizar artí­culo"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Seleccionar un código de pieza"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Asignar clase de descuento"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "a todos los artí­culos de la clase de existencia"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Actualizar artí­culos"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Clase de descuento"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "¿Está seguro que desea suprimir esta categorí­a de descuentos?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "No hay actualmente categorí­as de descuento definidas"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Introducir una abreviatura de dos letras para la Clase de Descuento y el Código de Existencia al que se aplicará. Entonces podrán aplicarse Reglas de Descuento a esta Clase de Descuento."

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Actualizar Clase de Descuento para"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "un sólo artí­culo de existencias"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "una categorí­a de existencia completa"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Administrar la Matriz de Descuentos"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "La cantidad debe ser positiva"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "La cantidad de todos los artí­culos de un pedido en la clase de descuento"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "al lo que se aplicará el descuento es 0 o menor que 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Debe entrar números positivos"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "La taza de Descuento debe ser positiva"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "Se esperan números entre 1 y 100"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "El registro de la matriz de descuento ha sido creado"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "El registro de la matrz de descuento ha sido eliminado"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Lista de Precios del cliente"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Cantidad Tope"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "¿Está seguro que desea suprimir este registro de matriz de descuentos?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Formato de mensaje EDI"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Hubo un error agregando los registros de mensaje de la plantilla de factura predeterminada para"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Actualizada la lí­nea del Mensaje"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Añadida la lí­nea del Mensaje"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Se borró la lí­nea del mensaje seleccionada"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definición de"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Dar Formato a la cadena de caracteres"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Crear Nuevo Mensaje de Factura EDI desde Plantilla"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Revisar lí­neas del mensaje"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Cabecera"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detalle"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Texto de la Lí­nea"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Actualizar la Información"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Procesar Pedidos EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "El Estándar EANCOM sólo permite para"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "coincidencias del segmento"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "éste es el"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "ocurrencia"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "La lí­nea del segmento se lee como sigue"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Grupo del Segmento"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Máx. de Ocurrencias del Segmento"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Ninguna Ocurrencia"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "ERROR"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "No se puede identificar la marca del (tag) del segmento"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "de la lí­nea del mensaje"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Este procesamiento del mensaje ha sido abortado y serán necesarios consejos por separado por parte del cliente para obtener los detalles de la orden"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "La marca (tag) del segmento"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "está siendo procesado"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Ref. EDI del cliente"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Ref. EDI del Mensaje"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Este mensaje no es una Orden(o pedido)"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Este mensaje es una Orden Estándar"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Este mensaje es una Orden compuesta"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "Orden compuesta"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Esta orden(pedido) es URGENTE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "PEDIDO URGENTE"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Desllamar la orden"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Desllamar Orden"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Orden de Consignación"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Orden levantada a Fabricante"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Parando Orden"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Orden de Servicios de Cross-Docikng"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Pedido Excepcional"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Orden de Transbordo"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Orden Cross-docking"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Ref Orden de clientes"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Orden de DEVOLUCIÓN"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "DEBE ELIMINAR MANUALMENTE LA ORDEN ORIGINAL"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Confirmación de pedido enviado previamente"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Pedido Duplicado, Elimine Manualmente el Pedido Original"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Pedido propuesto solamente, no se ha creado pedido en WebERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Copia de pedido solamente, no se creará ningún pedido en WebERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Confirmación de pedido"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "no se ha creado en WebERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Sólo Pedido Provisional"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Código de Respuesta"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Por favor, haga saber al cliente los detalles y cambios hechos al pedido"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Por favor, traslade conocimiento al cliente de la recepción del mensaje"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Por favor, haga saber al cliente cualquier cambio al pedido"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "No se requiere hacer saber nada al cliente"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Fecha de entrega solicitada"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Dí­a de inicio de la promoción"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "No enviar antes de"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Cancelar el pedido si no es despachado antes de"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Fecha de pedido"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "fechado"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Fecha de Recogida"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Perí­odo de la Factura"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Perí­odo válido"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Confirmación de Fecha de Terminación"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "El pago será efectivo por pago directo de este pedido"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Esta orden será resuelta de conformidad con los términos comerciales de cuentas normales"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Los productos de este pedido"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "una vez entregado"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "se mantendrá como garantí­a para el pago"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "El pago se hará efectivo en cuenta bancaria"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "El pago será efectivo por nota de compromiso"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "El pago se efectuará mediante una transferencia de cuenta por el acreedor al deudor"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Las condiciones de pago están definidas en la Commercial Account Summary Section"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "El pago será enviado por correo ordinario"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Bienes de origen"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Código de régimen de tasa arancelaria"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Aplican condiciones de compra de grupo"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Cancelar el pedido si la entrega completa no es posible en la fecha ú hora requerida"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Entrega sujeta a autorización final"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Facturado pero no repuesto"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Repuesto pero no facturado"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Entregar Pedido Completo"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorización de gasto NÂº"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Pedido General"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Ref. cliente"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Importar Licencia"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Pedido de Comprador"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Acuerdo Promocional"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Última Referencia de cliente"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Orden a proveedor"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Autorización de la Acción"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorización"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "La referencia del Comprador se ha especificado como un código de la Asociación de Numeración de Artí­culos Internacional (EAN International Article Numbering Association Code)"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Por desgracia, el campo EDIReference de cualquiera de los clientes que actualmente están configurados para recibir órdenes de electrónicas no concuerdan con el código"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "usado en este mensaje"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Por eso este el final del camino para este mensaje"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "La referencia de proveedores se ha especificado como un código de la Asociación de Numeración de Artí­culos Internacional (EAN International Article Numbering Association Code)"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Desafortunadamente la EDIReference de la compañí­a"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "no coincide con el código"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Esto implica que el mensaje electrónico es para algún otro proveedor"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "No se harán procesos adicionales"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "El número de la tienda se ha especificado como"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Por desgracia, no hay sucursales del código de cliente"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "o varios que coincidan con este número de tienda"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Esta orden no podrí­a ser procesada"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Error de Mensaje de Orden Electrónica"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Mensaje de Orden Electrónica"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Hubo un problema al obtener las transacciones del cliente porque"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Se produjo un error al conseguir la plantilla del formato electrónico para"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "Mensaje EDI"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "fue enviado por correo electrónico con éxito"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "no se pudo enviar por correo electrónico a"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "La conección FTP ha fallado"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Intento fallido para conectar a"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "para usuario"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "no se pudo enviar por ftp a"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "EDI_INV_ cargado con éxito"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "ví­a FTP a"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "No se pueden crear mensajes electrónicos ya que no hay una plantilla configurada de mensaje EDI INVOIC para"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "Hubo un problema al obtener las el despacho a detalles porque"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "fue enviado por correo electrónico con éxito"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Seleccionar Pedidos a imprimir"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Seleccionar un número de pedido a imprimir antes de llamar esta página"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Pedidos de Venta Pendientes"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Pedidos de Venta completadas"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Hubo un problema al obtener los detalles de la cabecera de la orden del Número de Orden"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Error al Imprimir la Hoja de Embalaje"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "No se pudo Localizar el Número de Pedido"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "La hoja de embalaje del número de pedido"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "ha sido impresa previamente"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Fue impresa el"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Esta comprobación es para asegurar que no se han duplicado Hojas de Embalaje ni enviado al cliente más de una vez"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Re imprimir"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "En preimpreso"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Aun cuando ya se imprimió"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Papel normal"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "O seleccione otro número de pedido a imprimir"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "Confirmación de pedido-Orden de venta"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "Su orden de compra"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "Confirmación de correo-e"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "Reconocimiento de Orden"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Despachado A"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Lí­nea de orden de compra"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Cantidad pedida"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "Se envió el siguiente E-Mail a"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "La transacción deberí­a haber sido enviada por correo electrónico"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "para enviar por email la transacción del cliente"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Se ha cancelado el enví­o del email para la transacción. Si esto no ocurre tal vez el navegador no soporta META Refrescamiento"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "La dirección de correo electrónico no parece ser una dirección válida de correo electrónico. La transacción no fue enviada por correo electrónico"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Hubo un problema al obtener los detalles del contacto del cliente"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Hubo un error al actualizar el"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr "Administrador"

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "Nombre"

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Ver tendencia de la moneda"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Actualmente no esta disponible la tendencia"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Administrar Compañí­as Financieras"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Factor de Empresas"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Debe entrar un nombre para la compañí­a financiera y no debe pasar de 40 caracteres"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "La dirección de Correo Electrónico no parece ser válida"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"

#: Factors.php:79
msgid "The factoring company"
msgstr "La compañí­a financiera"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "El SQL que falló al crear la compañí­a financiera fue"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Una nueva compañí­a financiera para"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "se agregó a la base de datos"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "No se pudo actualizar la compañí­a financiera porque"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "El SQL que falló al actualizar la compañí­a financiera fue"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "El registro de la compañí­a financiera para"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "No se pudo suprimir esta compañí­a financiera porque hay proveedores que la usan"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "proveedores que usan esta compañí­a financiera"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Registro de compañí­a financiera para"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nombre de la Compañí­a Financiera"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Teléfono"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Insertar compañí­a de factoreo nueva"

#: Factors.php:262
msgid "Update Factor"
msgstr "Actualizar la Compañí­a Financiera"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "No hay segunda advertencia si presiona el boton de borrado abajo"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Sin embargo, antes de suprimir se harán comprobaciones para asegurar que no hay proveedores usando esta compañí­a financiera"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Suprimir la Compañí­a Financiera"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "¿Está seguro que desea suprimir esta compañí­a financiera?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nombre de Empresa"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Dirección 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Dirección 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Dirección 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Crear una Nueva Compañí­a Financiera"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Administrar categorí­as de activos fijos"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Categorí­as de activos fijos"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "El código de la Categorí­a de activo fijo no debe pasar de 6 caracteres"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "El código de la Categorí­a de activo fijo debe tener al menos 1 carácter y menos de 6"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "La descripción de la Categorí­a de activo fijo no debe pasar de 20 caracteres"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Las cuentas seleccionadas para publicar el costo o la amortización acumulada no pueden ser de la cuenta de control de deudores, la cuenta de control de los acreedores o cuentas suspendidas de recepción de bienes"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "La cuenta de costo de los activos seleccionados es una cuenta bancaria - las cuentas bancarias están protegidas de cualquier otra publicación que se les hagan. Seleccione otra cuenta del balance para el costo de los activos"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "La cuenta de depreciación acumulada seleccionada es una cuenta de banco - las cuentas bancarias están protegidas de cualquier publicación que se les hagan. Seleccione otra cuenta de balance para la depreciación de los activos acumulados"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "No se pudo actualizar la categorí­a de activo fijo"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Se actualizó el registro de la categorí­a de activo fijo para"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "No se puede insertar la nueva categorí­a de activos fijos"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Se ha añadido para un nuevo récord de categorí­a de activo fijo"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "No se puede suprimir esta categorí­a de activos fijos ya que los activos fijos se han creado utilizando esta categorí­a"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "Activos fijos que se refieren a este código de categorí­a"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "La categorí­a del activo fijo"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Código"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Costo Contable"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "Depreciación Contable de Ganancias y Pérdidas"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Desecho Contable"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Depreciación Acumulada Contable"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "¿Está seguro que desea suprimir esta categorí­a de activos fijos?. Se realizarán controles adicionales antes de la eliminación real para garantizar que la integridad de los datos no se vea comprometida."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Mostrar todas las categorí­as de activos fijos"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Código de categorí­a"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "Introducir la descripción de la categorí­a de activos de hasta 20 caracteres"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Cuenta contable del costo del activo fijo"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Cuenta contable de la depreciación en el Estado de Resultados"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Código contable de la depreciación acumulada en el Estado de Situación "

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Ingreso del Diario de Amortización"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "Las fechas deben estar en el formato"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Ninguna depreciación será comprometida ya que la fecha de procesamiento está más allá de la fecha actual. La corrida de la depreciación sólo se puede ejecutar por perí­odos anteriores a hoy"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID de activo"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Fecha de compra"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Costo"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Depreciación acumulada"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "Valor en Libros de Ida/Vuelta"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Tipo de depreciación"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Tasa de depreciación"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nueva depreciación"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Total para"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "Depreciación mensual para el activo"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "No se puede insertar una entrada de depreciación contable para la depreciación porque"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "El SQL que falló al agregar el registro GL Trans fue"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "No se puede insertar una entrada de transacción de activo fijo para la depreciación porque"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "El SQL que no pudo insertar el registro de transacciones de activos fijos fue"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "ERROR CRITICO! Tome nota de este error y busque ayuda. La depreciación de activos fijos acumulada no se pudo actualizar:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "El SQL que se utilizó para intentar la actualización de la depreciación acumulada del activo fue:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "GRAN Total"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Depreciación"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "fue entrado con éxito"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Regresar al menú principal"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Fecha para Procesar la Depreciación"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Comprometer Depreciación"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Activos fijos"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Volver a seleccionar"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Artí­culos de activos fijos"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Algo va mal al colgar el archivo"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Debe ser introducida la descripción de los activos y debe tener un máximo de cincuenta caracteres."

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Se requiere una descripción larga de los activos"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "El código de barras debe tener 20 caracteres o menos"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "No hay definidas categorí­as de activos. Todos los activos deben pertenecer a una categorí­a válida,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "No hay ubicaciones de activos fijos definidas. Todos los activos fijos deben pertenecer a una ubicación del inventario válida,"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "La tasa de depreciación se espera que sea un número entre 0 y 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Números de menos de 1 se interpretan como menos de 1%. La tasa de depreciación se debe ingresar como un número entre 0 y 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "cambiar categorí­a"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "No se puede insertar una entrada contable para el cambio de categorí­a de activos porque"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "El SQL que no pudo insertar registro de transferencia contable del costo fue"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "El activo no se pudo actualizar porque"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "El SQL que se utilizó para actualizar el activo y falló fue"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Activo"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "El activo no se puede agregar porqué"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "El SQL que se utilizó para agregar el activo y falló fue"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "El nuevo activo ha sido añadido a la base de datos con un código de activos de:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "El activo todaví­a tiene un valor neto en libros - solo pueden ser eliminados los activos con un valor neto contable cero"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "El activo cuenta con transacciones relacionadas con el mismo. El activo sólo puede ser eliminado cuando las transacciones de activos fijos se purgan, de lo contrario la integridad de los informes de activos fijos puede verse comprometida"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Hay una orden de compra configurada para este activo. Debe suprimir primero la lí­nea de la orden de compra"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Suprimir activo"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "No se puede insertar un registro contable para la eliminación del activo porque"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "No se puede insertar un registro contable para revertir la depreciación acumulada sobre la eliminación del activo porque"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "No se pudo suprimir el registro de activos"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Eliminado el registro del activo para el número del activo"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Código de activo"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Descripción de activo"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "corta"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "Introducir la descripción del artí­culo. se pueden usar hasta 50 caracteres."

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "larga"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Categoría de activo"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Las categorí­as de activos no se pudo recuperar porque"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Añadir o modificar categorí­as de activos"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Las ubicaciones de los activos no se pudieron obtener porque"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "El SQL utilizado para recuperar las ubicaciones de los activos y falló fue"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Ubicación de activos"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "Añadir ubicación de activo"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Código de barras"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Número de serie"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Tipo de depreciación"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Lí­nea recta"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Valor de Disminución"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Tasa de depreciación"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Resumen Financiero de activos"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Costos acumulados"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Depreciación acumulada"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Valor Neto en Libros"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Aún No Corrido "

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Última corrida de depreciación"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Insertar activo fijo nuevo"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el activo. Sólo se pueden suprimir los activos con un valor contable cero"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Suprimir este activo"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "¿Está seguro? Sólo pueden ser eliminados los activos con un valor contable cero"

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Ubicaciones de activo fijo"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Debe entrar al menos un carácter en el ID de la ubicación"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Debe entrar al menos un carácter en la descripción de la ubicación"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Este lugar cuenta con instalaciones hijas por lo que no se puede suprimir"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "Usted tiene activos en este lugar por lo que no se puede suprimir"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "La ubicación se ha eliminado correctamente"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "ID de ubicación"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Descripción de la ubicación"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Ubicación Ancestra"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "Introducir la descripción de la ubicación del activo fijo. Hasta 20 caracteres"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Suprimir esta ubicación"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Registro de activo fijo"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Fecha de adquisición"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Costo Adelante/Atrás"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depreciación Adelante/Atrás"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Añadidos"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depreciación"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Costo C/Adelante"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depreciación C/Adelante"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "VNL"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Valor de Disposición"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Imprimir como PDF"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Imprimir como CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "TODO"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "Introducir la fecha de inicio para mostrar el costo y la depreciación acumulada"

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "Introducir la fecha de finalización para mostrar el costo y la depreciación acumulada"

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Mostrar activos"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Serie No."

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Costo Atrás/Adelante"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depreciación Atrás/Adelante"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Costo C/Adelante"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depreciación C/Adelante"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Cambiar Ubicación de activos"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "En la Categorí­a de activo"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Introducir una parte de ..."

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Cualquier localización de activos"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Serial number"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Costo de compra"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Depreciación total"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Ubicación actual"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "Mover a"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Diseñador de formularios"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "Distancia desde el lado izquierdo de la hoja al lado izquierdo del elemento en puntos"

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "Distancia desde el lado inferior de la hoja al lado superior del elemento en puntos"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Ancho"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "Ancho del elemento en puntos"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Alto"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "Alto del elemento en puntos"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "Izquierda"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "Alinear texto a la izquierda"

#: FormDesigner.php:63
msgid "Centre"
msgstr "Centrada"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "Alinear texto al centro"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "Derecha"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "Alinear texto a la derecha"

#: FormDesigner.php:67
msgid "Justify"
msgstr "Justificado"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "Alinear texto a ambos lados"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "Alineación"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Tamaño de letra"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "Tamaño de letra en puntos"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "No mostrar este elemento"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "Mostrar este elemento"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "El servidor web no tiene permisos de escritura en el archivo"

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Sus cambios no se pueden guardar"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Consulte a su administrador del sistema para corregir este problema"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Editar el diseño del formulario"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Seleccionar el formulario a editar"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Introducir los cambios que desee en el diseño del formulario a continuación."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "Todas las medidas están en puntos PostScript (72 puntos = 25,4 mm)."

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "Todas las coordenadas se miden desde la esquina inferior izquierda de la hoja a la esquina superior izquierda del elemento."

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nombre del formulario"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Tamaño del papel"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Altura de Lí­nea"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Radio"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "Radio de las esquinas redondeadas"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Coordenada X Inicial"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Coordenada Y Inicial"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Coordenada X final"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Coordenada Y final"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Vista previa del diseño del formulario"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Guardar el diseño del formulario"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Administrar Costos de Flete"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Costos del flete"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Seleccionar una compañí­a de transporte para configurar costos para"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Seleccionar el almacén"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "embarcar desde ubicación"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Las entradas de Porcentaje de Volumen o Peso, Volumen o Peso Máximo, Precio Fijado y Mí­nima Carga, deben ser un número"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Registro de costo del flete actualizado"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Registro de costo del flete insertado"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "No se pudo actualizar el registro de costo de transporte porque"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Registro de costo del flete suprimido"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destino"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Tarifa Volumen"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Tarifa peso"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Peso máximo"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Volumen máximo"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Precio fijo"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Carga minima"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "¿Está seguro que desea suprimir este costo de flete?"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Mostrar todos los Costos de transporte"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Para Entregas Desde"

#: FreightCosts.php:330
msgid "using"
msgstr "usando"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "Paí­s destino"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "Zona de destino"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Tarifa por metro cubico"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Tarifa por kilogramo"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Peso máximo por paquete (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volumen máximo por paquete (metros cúbicos)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Precio fijo (cero si por Peso ó Volumen)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Carga mínima (0 es N/A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "Orden FTP para Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "No hay pedido de regreso porque"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Enviar a"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radio de aviso"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Ultimo envio"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Enviar"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Hubo un problema al recuperar la información de la empresa asegúrese de que el registro de la compañí­a esté correctamente configurado"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "Se tiene previamente aviso a Radio Aviso"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Se tiene un envio a"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Para volver a enviar la orden con el balance no despachado previamente y facturado, la orden debe ser modificada para permitir una re-impresión (o re-enví­o)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Este control está ahí­ para garantizar que se evite la duplicación de los despachos a los clientes"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modificar la orden para permitir reenviar o reimprimir"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Selección de detalles de reparto"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Hubo un problema al obtener los detalles de la lí­nea del número de pedido"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "desde la base de datos porque"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Avance de la conexion FTP"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Conectado a Servicor FTP Radio Aviso a"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "con nombre de usuario"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "La actualización FTP ha fallado"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Actualizando"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "Se ha enviado a través de FTP al Radio Beacon una copia del archivo que se envió y que se mantiene en el servidor en"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "El pedido"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "Para enví­o ví­a Radio Baliza no se pudo obtener"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Tal vez está configurado para ser enviado desde una ubicación de archivo diferente"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Lista de Recolección No Habilitadas"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "El sistema no está configurado para listas de recolección. Un parámetro de configuración es necesario cuando se requieran las listas de recolección. Por favor, consulte a su administrador del sistema."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Seleccionar listas de recolección"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Crear listas de recolección para todas las entregas que se harán en"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Del almacén"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Imprimir listas de recolección"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Hubo un problema obteniendo los detalles del encabezado de la orden desde la base de datos"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Error al Imprimir la Lista de Recolección"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "No se pueden encontrar ninguna orden para este criterio"

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Introducir otra fecha"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Lista de Recolección"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Escanear la Lista de Recolección"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Hubo un problema al obtener los detalles de lí­nea de la orden para el Número de Orden"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr "Número de lote"

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "No se pudieron obtener los artí­culos de"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Firmado por"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode Generar XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Generar Geocode"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Configurar Códigos Geográficos (Geocode)"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Códigos Geocode de clientes y proveedores"

#: geocode.php:89
msgid "failed to geocode."
msgstr "falló al obtener su geocode."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Código del proveedor: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Volver a \"Configurar Códigos Geográficos (Geocode)\""

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Administrar Códigos Geográficos"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "El ID del geocode ya existe en la Base de Datos"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Se actualizó el registro de estado del geocode"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Se añadió un nuevo registro de estado del geocode"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode eliminado"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Configuración de Códigos Geográficos de clientes y proveedores"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Obtenga una clave de la API de Google en: "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Encuentre las coordenadas para el centro de su mapa en: "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Sitúe el centro del mapa usando la latitud central y longitud central. Indique el tamaño en pantalla del mapa usando la altura y anchura en pixels (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "ID del Código Geográfico"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Clave del Código Geográfico"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Longitud"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Latitud"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Altura del mapa (en pixels)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Ancho del mapa (en pixels)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Servidor de Mapas"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Mostrar Códigos de Parámetros Geocode Definidos"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Código Geocode"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Longitud Central del Geocode"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Latitud Central del Geocode"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Altura del Mapa Geocode"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Ancho del Mapa Geocode"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Servidor Geocode"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Cuando esté listo, haga clic en el enlace de abajo para ejecutar el proceso Geocode. Esto asignará Códigos Geográficos a todos los proveedores y Sucursales de cliente, y llevará algún tiempo. Los errores que se produzcan se presentarán en pantalla."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Los Códigos Geográficos de los proveedores y sucursales de cliente se asignan al darlos de alta o actualizarlos. Se puede volver a ejecutar el proceso Geocode desde esta pantalla en cualquier momento."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Ejecutar proceso Geocode (puede tomar mucho tiempo)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Mostrar el Mapa de las sucursales de clientes"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Mostrar el Mapa de los proveedores"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr "Informe de clientes geocodificados"

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Ir a Configurar Códigos Geográficos"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Informe de proveedores con Geocode"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Recuperación de Imagen de Existencia ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "No se pudo obtener la imagen porque no existe"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Reporte de Cuentas Contables"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Consultar cuentas contables"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Use la tecla Shift del teclado para seleccionar varias cuentas y perí­odos"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Cuentas Seleccionadas"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Para el rango del Perí­odo"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Todos los centros de costo"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Producir archivo CVS"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Un periodo o rango de periodos deben ser seleccionados de la lista"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Una cuenta o rango de cuentas se debe seleccionar el cuadro de lista"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "No se pudo abrir ó crear el archivo en"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Las transacciones por cuenta"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "por perí­odo"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Saldo de la página anterior"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total Perí­odo"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Movimiento Total del Perí­odo"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo para la página siguiente"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "para ver el archivo"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "El perí­odo inicial seleccionado esta en realidad después del perí­odo final! Por favor, vuelva a seleccionar el perí­odo a reportar"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Seleccionar cuenta contable"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Tipo de Gráfico"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Gráfico de Barras"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Gráfico de Barras Apiladas"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Gráfico de Lí­nea"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Gráfico de Lí­nea de Puntos"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Gráfico de Área"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Gráfico de Puntos"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Gráfico de Pastel"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Gráfico de Barras de Lí­neas Delgadas"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Gráfico Cuadrado"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Gráfico de Área Apilada"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Seleccionar el perí­odo desde"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Seleccionar el perí­odo hasta"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Desde"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Mes"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Ejecutado"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Presupuesto"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Use la tecla Shift del teclado para seleccionar varios perí­odos"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Mostrar Transacciones de la Cuenta"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr "Divisa original"

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr "Monto en moneda original"

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr "Referencia bancaria"

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transacciones para la cuenta"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debe"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total del Perí­odo"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Perí­odo"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Movimiento de la Cuenta por Transacción"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Movimientos por Registro de la tabla ChartDetails"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Diferencia del perí­odo"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Hay diferencias entre la suma de las transacciones y los movimientos registrados en la tabla ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "A continuación se muestra un registro de las diferencias de cuenta para el informe de los perí­odos"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Reporte de Cuenta Contable"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listado por Perí­odo"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Correr Reporte"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr "No configurado"

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr "Sin efecto sobre el flujo de caja"

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr "Actividad de explotación"

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr "Actividad de inversión"

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr "Actividad de financiamiento"

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr "Efectivo o equivalente en efectivo"

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr "Desconocido"

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Cuentas Contables"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "El nombre de la cuenta debe ser de cincuenta caracteres o menos de longitud"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "No se pudo actualizar la cuenta porque"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "La cuenta contable ha sido actualizada"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "No se pudo agregar el nuevo código de cuenta"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Se agregó la nueva cuenta contable"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "No se puede suprimir esta cuenta porque hay detalles del plan que la usan y al menos un perí­odo tiene asientos en ella"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "detalles del plan que requieren de este código de cuenta"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "No se pudo hacer la prueba para las transacciones existentes porque"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "No se puede suprimir esta cuenta porque se han creado transacciones utilizando esta cuenta"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "transacciones que requieren de este código de cuenta"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "No se pudo probar con los códigos contables de la compañí­a porque"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "No se puede suprimir esta cuenta ya que se utiliza como una de las cuentas de la empresa predeterminada"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "No se pudieron probar los códigos contables de la autoridad fiscal porque"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "No se puede suprimir esta cuenta, ya que se utiliza como una de las cuentas de la autoridad fiscal"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "No se pudo probar con los códigos contables existentes de la interfaz de ventas porque"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "No se puede suprimir esta cuenta porque es usada por uno de los registros de la interfaz de registros contables de ventas"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "No se pudo probar por el costo actual de los códigos de interfaz de ventas debido a"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "No se puede suprimir esta cuenta porque es usada por uno de los registros de la interfaz de registros contables de costos de ventas"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "No se pudo probar con los códigos contables existentes del inventario porque"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "No se puede suprimir esta cuenta, ya que es utilizada por uno de los registros de la interfaz contable de la existencia "

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "No se ha podido comprobar por los códigos contables de las cuentas bancarias existentes debido a"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "No se puede suprimir esta cuenta, ya que es utilizada por una de las cuentas bancarias definidas"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Código contable"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "Introducir hasta 20 caracteres alfanuméricos para el código de cuenta del Libro Mayor"

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "Introducir hasta 50 caracteres alfanuméricos para el nombre de cuenta del libro mayor"

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grupo contable"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr "Actividad de flujos de efectivo"

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P. y G. ó B. S."

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Balance General"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Ganancias y Pérdidas"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "El Plan de Cuentas no se pudo obtener porque"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "¿Está seguro que desea suprimir esta cuenta? Se realizarán controles adicionales en todo caso para garantizar que la integridad de los datos no se vea comprometida."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Mostrar Todas las Cuentas"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr "Usuarios autorizados por cuenta contable"

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr "No ha seleccionado ninguna cuenta contable"

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr "Usuarios autorizados para"

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr "No ha seleccionado un usuario para ser autorizado a usar esta cuenta contable"

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr "ya está autorizado a usar esta cuenta contable"

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr "Un permiso de acceso para un usuario no se pudo añadir"

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr "Se añadió un permiso de acceso para un usuario"

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr "Un permiso de acceso para un usuario no se pudo eliminar"

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr "Se eliminó un permiso de acceso de un usuario"

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr "Un permiso de acceso para actualizar una cuenta contable no se pudo modificar"

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr "Un permiso de acceso para actualizar una cuenta contable se modificó"

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr "¿Está seguro que desea eliminar la actualización para este usuario?"

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr "Suprimir actualización"

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr "¿Está seguro que desea añadir la actualización a este usuario?"

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr "Añadir actualización"

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr "Cuenta contable no tiene permisos de acceso para los usuarios"

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr "Añadir permisos de acceso a un usuario"

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr "Cuenta contable tiene permisos de acceso para todos los usuarios"

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr "Seleccionar una cuenta contable diferente"

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr "Estado de situación"

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Balance General (o estado de la situación financiera) es un resumen de los balances. Activos, pasivos y patrimonio de propiedad se muestran en una fecha especí­fica, como al final de su ejercicio. De los cuatro estados financieros básicos, el balance es la única declaración que se aplica a un solo punto en el tiempo."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "El balance general tiene tres partes: activos, pasivos y patrimonio de propiedad. Las principales categorí­as de activos se enumeran en primer lugar y son seguidos por los pasivos. La diferencia entre los activos y pasivos es conocida como capital o los activos netos o patrimonio neto o capital de la empresa y de acuerdo con la ecuación contable, el patrimonio neto debe ser igual a los activos menos los pasivos."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr "Marque esta casilla para mostrar todas las cuentas, incluidas aquellas con saldo cero"

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Mostrar en pantalla (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Crear Informe PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Error de base de datos"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Imprimir Error en el Balance General"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "No hubo entradas que imprimir para las selecciones indicadas"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Año pasado"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Crear Presupuestos Contables"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "Presupuesto actualizado exitosamente"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "antes de asignar presupuestos debe definir las cuentas contables"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Cuenta Anterior"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Seleccionar cuenta"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Siguiente Cuenta"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "No se puede actualizar los presupuestos contables"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "El SQL que falló al actualizar los presupuestos contables fue"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Año fiscal pasado"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Este año fiscal"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Año fiscal próximo"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Año Finalizado"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Presupuesto Anual"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "Presupuesto Distribuido"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "No se pudieron obtener los registros detalle del Cuadro de Cuentas (ChartDetail) porque"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "No se pudo actualizar el registro de detalles (chartdetails) del Plan de Cuentas porque"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr "Actividades de explotación"

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr "Actividades de inversión"

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr "Actividades de financiamiento"

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr "Estado de flujos de efectivo, método indirecto"

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr "El inicio del perí­odo debe ser anterior o igual al final del perí­odo. Seleccione nuevamente el perí­odo del informe."

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr "El perí­odo debe ser de 12 meses o menos de duración. Seleccione un intervalo alternativo de perí­odo."

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Perí­odo actual"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Presupuesto del perí­odo"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr "Signos de flujos de efectivo: un número negativo indica un flujo de efectivo usado en actividades; un número positivo indica un flujo de efectivo proporcionado por las actividades."

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr "Signos de efectivo y equivalentes de efectivo: un número negativo indica una salida de efectivo; un número positivo indica una entrada de efectivo."

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr "Utilidad neta y dividendos"

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr "Utilidad neta del perí­odo"

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr "Dividendos"

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr "Ganancias retenidas"

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr "Aumento neto en efectivo y equivalentes de efectivo"

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr "Efectivo y equivalentes de efectivo al inicio del perí­odo"

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr "Efectivo y equivalentes de efectivo al final del perí­odo"

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr "Ejecutar la instalación"

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr "El estado de flujos de efectivo, también conocido como el sucesor de la antiguo origen y aplicación de fondos, informa cómo los cambios en las cuentas del balance y los ingresos afectan el efectivo y equivalentes de efectivo, y divide el análisis en actividades de explotación, de inversión y de financiamiento."

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr "El propósito del estado de flujos de efectivo es mostrar de dónde la empresa obtuvo su dinero y cómo se gastó durante el perí­odo que se informa para un rango de perí­odos seleccionables por el usuario."

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr "El estado de flujos de efectivo representa un perí­odo de tiempo. Esto contrasta con el estado de situación, que representa un solo momento en el tiempo."

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr "Seleccione el inicio del periodo del informe"

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr "Seleccione el final del periodo del informe"

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr "Seleccione un perí­odo en lugar de utilizar el inicio y el final del perí­odo de informe."

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr "Mostrar el presupuesto"

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr "Marque esta casilla para mostrar el presupuesto del perí­odo"

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr "Mostrar cuentas de efectivo y equivalentes de efectivo"

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr "Marque esta casilla para mostrar las cuentas de efectivo y equivalentes de efectivo"

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr "Mantenimiento de las actividades de flujos de efectivo"

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr "No se pudo actualizar chartmaster.cashflowsactivity porque"

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr "Se actualizó la cuenta contable de la utilidad neta del perí­odo"

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr "Se actualizó la cuenta contable de ganancias retenidas"

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr "La actividad de flujo de efectivo se restableció en todas las cuentas"

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr "Caja"

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr "Inversión"

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr "Comisión"

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr "Acción"

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr "Dividendo"

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr "Interés"

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr "Préstamo"

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr "Edificio"

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr "Equipo"

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr "Terreno"

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr "Vehí­culo"

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr "Venta"

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr "Cuenta por cobrar"

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr "Cuenta por pagar"

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Ajuste/Regularización/Diferencia"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr "Amortización"

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr "No se puede actualizar chartmaster.cashflowsactivity. Código de error:"

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr "El estado de flujos de efectivo, utilizando métodos directos e indirectos, se divide en tres secciones: actividades de explotación, actividades de inversión y actividades de financiamiento."

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr "Debe clasificar todas las cuentas en cualquiera de esas tres secciones del estado de flujo de efectivo, o como sin efecto en el flujo de efectivo, o como efectivo o equivalente en efectivo."

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr "Acción a hacer"

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr "Restablecer valores"

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr "Configuración automática"

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr "Configuración manual"

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr "Cuenta contable para la utilidad neta del perí­odo"

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr "Cuenta contable para registrar la utilidad neta del perí­odo"

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr "Cuenta contable de utlidades retenidas"

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr "Cuenta contable para registrar las utilidades retenidas"

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Consultar códigos contables"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grupo"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "Consultar Libro Diario"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "Criterio de búsqueda"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr "Tipo de transacción"

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "Rango de números en libro diario"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "Diarios fechado entre"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "Número en libro diario"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Descripción de cuenta"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr "Otros"

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr "Otras cuentas contables"

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Entrada en libro diario"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "La fecha indicada no es válida, por favor, indique la fecha para procesar el Diario en el formato"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Reversando"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Resumen de libro diario"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Centro de Costo"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Ninguno"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Aceptar y Procesar Diario"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "No se puede agregar un asiento contable para la file del diario porque"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Inverso"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "No se puede agregar un asiento contable para el diario inverso porque"

#: GLJournal.php:311
msgid "Journal"
msgstr "Libro diario"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Introducir otro diario contable"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "No se pueden entrar Diarios Contables que involucran la cuenta de control de deudores. La integración del balance contable de deudores (Cuentas a Cobrar) está habilitada así­ que las cuentas de control son administradas automáticamente por WebERP. Este parámetro puede ser deshabilitado en los Parámetros ERP de la Compañí­a."

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "No se pueden entrar Diarios Contables que involucran la cuenta de control de acreedores. La integración del balance contable de acreedores (Cuentas a Pagar) está habilitada así­ que las cuentas de control son administradas automáticamente por WebERP. Este parámetro puede ser deshabilitado en los Parámetros ERP de la Compañí­a."

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "No puede entrar Diarios contables que involucran una cuenta bancaria"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Las entradas contables de las cuentas bancarias deben ser introducidas por un ingreso o un pago en cuenta bancaria"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "El código contable manual indicado no existe en la base de datos"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Debe seleccionar un código de cuenta contable"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Fecha a Procesar el Diario"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Entrada de lí­nea de libro diario"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Seleccionar un código de cuenta del libro mayor general"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Descripción contable"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "Requerido para el balance"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "El Diario debe cuadrar antes de ser procesado (debe = haber)"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr "Estado de resultados"

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "El estado de pérdidas y ganancias (P&amp;G), también llamado estado de resultados o estado de operaciones, esta es un estado que indica cómo los ingresos (el dinero recibido por la venta de productos y servicios antes de que se rebajen los gastos, también conocido como la \"lí­nea superior\") se transforma en la utilidad neta (el resultado después de todos los ingresos y los gastos se han contabilizado, también conocido como la \"linea inferior\")."

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "El propósito de la declaración de renta es demostrar que la empresa ganó o perdió dinero durante el perí­odo que se informa."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "El estado de Ganancias y Pérdidas representa un perí­odo de tiempo. Esto contrasta con la hoja de Balance, lo que representa un momento especí­fico en el tiempo."

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Imprimir Error en Ganancias y Pérdidas"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Porcentaje de Ganancia Bruta"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Ganancia"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Pérdida"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Porcentaje de utilidad neta"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr "Estados financieros"

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr "Debe seleccionar al menos un estado financiero. Por favor seleccione los estados financieros."

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr "En este conjunto de estados financieros:"

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr "Estado de situación"

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr "Estado de resultados"

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr "Estado de cambios en el patrimonio"

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr "Estado de flujos de efectivo"

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr "Muestra un conjunto de estados financieros."

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr "Un conjunto completo de estados financieros comprende: (a) un estado de situación financiera al final y al inicio del perí­odo; (b) un estado de resultados para el perí­odo; (c) un estado de cambios en el patrimonio para el perí­odo (d) un estado de flujos de efectivo del perí­odo; y (e) notas que resumen las polí­ticas contables significativas y otra información explicativa."

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr "Marque esta casilla para mostrar el presupuesto"

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr "Mostrar el estado de situación financiera"

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr "Marque esta casilla para mostrar el estado de situación financiera"

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr "Mostrar el estado de resultados"

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr "Marque esta casilla para mostrar el estado de resultados"

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr "Mostrar el estado de cambios en el patrimonio"

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr "Marque esta casilla para mostrar el estado de cambios en el patrimonio"

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr "Mostrar el estado de flujos de efectivo"

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr "Marque esta casilla para mostrar el estado de flujos de efectivo"

#: GLStatements.php:289
msgid "Show the notes"
msgstr "Mostrar las notas financieras"

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr "Marque esta casilla para mostrar las notas que resumen las polí­ticas contables significativas y otra información explicativa"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Ingresos y Gastos por Etiqueta"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Seleccionar centro de costo"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Mostrar Estado de la Cuenta de Ingresos y Gastos"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "Imprimir PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Ingresos y Gastos"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Imprimir Error de Ingresos y Gastos"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Detallado"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Estado de Ingresos y Gastos para la Etiqueta"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "durante la"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Superávit"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Déficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Mantener Etiquetas del Libro Mayor General"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "Esta pestaña no puede ser eliminada porque hay transacciones que se refieren a ella."

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "La pestaña seleccionada ha sido eliminada"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Identificación de la etiqueta"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "¿Está seguro que desea suprimir esta pestaña contable?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Consultar Transacción Contable"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menú de la Contabilidad General"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Esta página requiere un tipo y número de transacción válidos"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "No hay transacciones de este tipo con id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Publicado"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Balance de comprobación"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr "Imprimir balance de comprobación"

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Mostrar balance de comprobación"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Error al Imprimir balance de comprobación (o imprimir el error?)"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Balance- Comprobación Totales"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Balance de comprobación para el mes de "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr " Y para los "

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "El SQL que falló fue:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Mes actual"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Presupuesto mensual"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Recibir Artí­culos Controlados"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Seleccionar una orden de compra para recibir"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Esta página sólo se puede abrir si ha sido seleccionada una orden de compra y una partida"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Seleccionar un Artí­culo a recibir"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Esta página sólo se puede abrir si ha sido seleccionado un un Artí­culo en una Orden de Compra"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Volver a la orden de compra"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "La lí­nea que se reciba debe ser controlada como se define en la definición del artí­culo"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Volver a orden de compra"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Recibir artí­culo controlado"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Recibir órdenes de compra"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Volver a órdenes de compra"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Esta página sólo se puede abrir si ha sido seleccionada una orden de compra. Por favor seleccione primero una orden de compra"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Las órdenes de compra deben figurar Imprimidas antes de poder ser recibidas"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Pedido número"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "tiene un estado de"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Recibir orden de compra"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Fecha de recepción de Bienes o Servicios"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr "Referencia del proveedor"

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "Unidades del proveedor"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "Nuestras Unidades Recibidas"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Ya recibido"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Esta entrega"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Valor total"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Introducir números de serie"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Introducir Lotes"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Valor total de los bienes recibidos"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Recibir una cantidad negativa que resulte en existencias negativas está prohibido por la configuración del sistema. Esta entrega de mercancí­a no puede ser procesada hasta que las existencias del artí­culo sean corregidas."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "No existe nada a procesar"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Entre cantidades válidas mayores que cero"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Resultarí­an existencias negativas al procesar una entrega negativa - las cantidades deben ser cambiadas o la cantidad de existencias del artí­culo que será negativa debe corregirse antes de que sea procesada esta entrega."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Las cantidades introducidas no pueden ser mayores que la cantidad que figure en la factura de compra incluyendo el porcentaje de sobre-exceso permitido "

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Modificar los artí­culos solicitados en la factura de compra si se desea aumentar las cantidades"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "No se pudo comprobar que los detalles de la orden de compra no habí­an sido cambiados por otro usuario ya que"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Se utilizó el siguiente SQL para recuperar los detalles de la orden de compra"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Esta orden ha sido cambiada o facturada ya que esta entrega fue iniciada previamente"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Seleccione una orden de compra distinta para los bienes recibidos respecto a"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Introducir una entrega respecto esta orden de compra"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "hay que volver a seleccionar y volver a leer de nuevo para actualizar los cambios realizados por otro usuario"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Código contable del artí­culo"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Referencia de Transporte del artí­culo"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Referencia del Contrato de la Fila de Artí­culos"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Cantidad Facturada del artí­culo"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Código de Existencia del artí­culo"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Cantidad Ordenada del artí­culo"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Cantidad del artí­culo ya recibida"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Volver a leer la orden de compra actualizada de los bienes recibidos respecto a"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "El costo estándar del artí­culo que se recibe no puede ser recuperado porque"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Se utilizó el SQL siguiente para recuperar el costo estándar"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "El registro de detalle de la orden de compra no puede ser actualizado con la cantidad recibida porque"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Se usó el siguiente SQL para actualizar el registro de detalle de la Orden de Compra"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "No se pudo agregar un registro de nota de Bienes Recibidos"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "El ingreso de productos no ha sido procesado porque"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de la nota de Bienes Recibidos"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "Los registros de movimiento de existencias no pueden ser insertados porque"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "No se pudo comprobar si ya existe un artí­culo de lote porque"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "El SQL usado para comprobar si existe un artí­culo controlado pero no seriado fue"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "El registro de artí­culo de existencia de serie no puede ser insertado porque"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Se utilizó el siguiente código SQL para insertar los registros de artí­culos de existencias de serie"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "costo"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "ERROR CRITICO! Tome nota de este error y solicite la asistencia. La transacción del activo fijo no se pudo insertar porque"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "ERROR CRITICO! Tome nota de este error y solicite la asistencia. El costo de activos fijos y la fecha de compra no pudo ser actualizada debido a que:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "El siguiente SQL se utiliza para tratar la actualización del costo y la fecha en que el activo fue adquirido"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "OC"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de la compra porque"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de la compra"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "No se pudo agregar la parte anulada de la nota de Bienes de Recibidos del registro contable porque"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de transacción de la Suspensión de la nota de Bienes Recibidos"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "Orden Completada a la entrada de la Recepción"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Número de Remisión"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprimir esta nota de Bienes Recibidos (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modificar Artí­culos del Pedido"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Procesar Bienes Recibidos"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr "Resultados de pruebas históricas"

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Fecha Desde no válida"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Fecha A no válida"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr "Mostrar resultados de pruebas para"

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr "Desde fecha de mustreo"

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr "A fecha de muestreo"

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr "Resultados de pruebas históricas para"

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr "Identificación de muestra:"

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr "Lote/Serie:"

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr "Identificador:"

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr "Fecha de muestreo:"

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "Importar transacciones bancarias"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Introducir lí­nea contable"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Debe seleccionar un código contable de la siguiente lista"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "El código de cuenta no es un código válido"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Esta lí­nea no se puede agregar a la transacción"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Puede usar la caja de selección para seleccionar la cuenta que quiera"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "El importe entrado no es numérico"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "Pago contable"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "Recibo contable"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "Análisis contable"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "Total de la transacción bancaria"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "Conciliado"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Selección de Cuenta"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Entre el código arriba, si lo conoce"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "de otro modo seleccione una cuenta de la lista"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr "La cuenta"

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr "Importado"

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr "No se pudo insertar la transacción bancaria"

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr "Saldo inicial al"

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr "Análisis"

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr "Saldo final al"

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "Tipo de cambio a usar para procesar las transacciones"

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr "Procesar transacciones bancarias"

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Opciones de Configuración General"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transacciones"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Configuración de Cobros/Pagos"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Consultas e informes"

#: index.php:118
msgid "Inventory Setup"
msgstr "Administrar el Inventario"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr "Cheques bancarios"

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Estado de las Cuentas del cliente"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr "Colillas de depí´sito bancario"

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Órdenes de compra"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr "Recibos de ventas"

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Pedidos de Venta"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Informes personalizados"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Informes y formularios estándar"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "No hay informes que mostrar!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Introducir un pago"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "La categorí­a de inventario"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "ya permitido como interno para este rol de seguridad"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "Categorí­a de inventario:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "Seleccionar perfil de usuario"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "Categorí­as de inventario internas permitidas al rol de usuario"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "¿Está seguro que desea suprimir este código de categorí­a inventario interno?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "Seleccionar un código de categorí­a de inventario"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "Autorizar las Solicitudes de Existencia Internas"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "Número de Requisición"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "Departamento"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "Ubicación del inventario"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "Fecha solicitada"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Autorizar"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Producto"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr "Cancelar lí­nea"

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "Atender los Requerimientos de Existencia"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Cuestiones"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "de"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "al departamento"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "No se puede agregar el registro de movimiento de existencias porque"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de movimiento de existencias"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "Se uso el siguiente SQL para actualizar el registro de existencias"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "No se pudo agregar registro contable porque"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "Se usó el siguiente SQL para agregar las entradas contables"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "Una solicitud interna de inventario para"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "por una cantidad de"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "por el usuario"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "en"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "no se puede crear ya que hay insuficiencia de existencias y su sistema está configurado para no permitir las existencias negativas"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "Seleccionar una ubicación para emitir las solicitudes"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "Mostrar Requisiciones"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "No hay requisiciones extraordinarias autorizadas para esta localidad"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "Seleccionar otra localidad"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Requerido"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Despachado"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "El artí­culo de existencias no es controlado"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Desde la ubicación de inventario"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autorizado"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr "Mostrar detalles"

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "Todo autorizado"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "No se han definido categorí­as de existencias, puede hacerlo usando el ví­nculo siguiente:"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definir Categorí­as de Existencias"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr "Autorización"

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Fecha de Expedición"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "El SQL no devolvió ningún artí­culo de existencias porque"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "Crear una Requisición de Material Interno"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "Debe seleccionar el Departamento para la requisición"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "Debe seleccionar una Localidad desde la cual hacer el requerimiento de los artí­culos"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "La lí­nea se eliminó con éxito"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "No se pudo agregar el registro de encabezado del requerimiento porque"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de encabezado de requisición"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "No se pudo agregar el registro de la lí­nea de requisición porque"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "La solicitud de existencia interna se ha introducido y ahora tiene que ser autorizada"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "Crear otra Requisición"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Enviar"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "Editar la Lí­nea de Requisición"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "Número de Lí­nea"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Unidad de Medida"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "Cantidad solicitada"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "Actualizar Lí­nea"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "Detalles de Requisición de Existencia Interna"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "Lugar desde el cual solicitar la existencia"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "Seleccionar una ubicación"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "Fecha de Requerimiento"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "Detalles de los Artí­culos Requeridos"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "Número de Lí­nea"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Buscar artí­culos de inventario"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "En categorí­a de inventario"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Para la búsqueda se usó la descripción del artí­culo del pedido"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "El código de existencia se ha usado en la búsqueda"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "Añadir a requisición"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Informe de Planificación de Existencias"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Planificación de Inventario"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la cantidad de inventario porque"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Las cantidades de ventas no han podido recuperarse por el SQL porque"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener las cantidades demandadas en la orden de venta porque"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener las cantidades demandadas desde los productos ensamblados a los que pertenecen porque"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimir Informe de Planificación de Inventario Vací­o"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "No hay ningún artí­culo en el rango y la ubicación especificada"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr "ID de categorí­a"

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Reporte de Planificación de Inventario"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr "Seleccione las categorí­as de inventario"

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Para inventario en ubicación"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Todos los Almacenes"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Planificación de Inventario"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Un mes Máximo"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Un Mes y medio Máximo"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Dos meses Máximo"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Dos Meses y medio Máximo"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tres Meses Máximo"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Cuatro Meses Máximo"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Un mes Promedio"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Un Mes y medio Promedio"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Dos meses Promedio"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Dos Meses y medio Promedio"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tres Meses Promedio"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Cuatro Meses Promedio"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Plan de Inventario del proveedor Preferido"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "para todos los almacenes"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "para almacenar en"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Cantidad Media"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 meses"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Meses Max"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Estándar"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Desviación"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Tiempo de espera"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "en meses"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Cantidad requerida"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "en Cadena de Suministro"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Ords. Client."

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Ords. Expir."

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Ords. Suge."

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Planificación de Inventario Basado en el Tiempo de Entrega del proveedor Preferido"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "cero"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Planificación de Inventario del proveedor Preferido"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Meses de Existencia a Mantener"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Dos semanas"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Un mes"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Seis semanas"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Dos meses"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Informe de Cantidades del Inventario"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Componentes con Cantidades"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Cantidades del Inventario"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener el registro de la Cantidad de Inventario porque"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Imprimir Informe de Cantidades del Inventario"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "No hubo artí­culos con cantidades del inventario"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Informe de Cantidades del Inventario"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Utilice este informe para mostrar la cantidad de artí­culos de inventario en diferentes categorí­as."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Selección"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Sólo Componentes con múltiples ubicaciones"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Reorden"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Valoración de inventario"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "La valoración de las existencias no se pudieron recuperar por el SQL porque"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Informe de valoración de inventario"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Imprimir Error de Valoración del Inventario"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "No hubo artí­culos con algún valor que imprimir para la ubicación indicada"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Valor Gran Total"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Informe de Valoración del Inventario"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr "Salida a CSV"

#: Labels.php:5
msgid "Label Templates"
msgstr "Plantillas de Etiquetas"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "Administrar Plantillas de Etiquetas"

#: Labels.php:116
msgid "all measurements in mm."
msgstr "Todas las medidas en mm"

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "La descripción de la etiqueta no puede estar vací­a"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "No se pudo actualizar esta plantilla de etiqueta porque"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "Se actualizó la plantilla de etiquetas"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "No se pudo añadir esta etiqueta porque"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "El nuevo tipo de plantilla se guardó en la base de datos"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "La plantilla de etiqueta seleccionada se ha eliminado"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "No se pudieron obtener las plantillas de etiquetas definidas porque"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "El SQL usado para obtener las plantillas de las etiquetas es el siguiente:"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "Filas x Columnas"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "Ancho de página"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "Alto de página"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "Alto de fila"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "Ancho de columna"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "¿Está seguro que desea suprimir esta etiqueta?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "Revisar todos los registros definidos de etiquetas"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "Descripción en etiqueta"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "Tamaño del Papel de la Etiqueta"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "Tamaño Personalizado"

#: Labels.php:501
msgid "Label Height"
msgstr "Alto de etiqueta"

#: Labels.php:505
msgid "Label Width"
msgstr "Ancho de etiqueta"

#: Labels.php:509
msgid "Top Margin"
msgstr "Margen superior"

#: Labels.php:513
msgid "Left Margin"
msgstr "Margen Izquierdo"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr "Campo"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "Vertical"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Posición"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "Horizontal"

#: Labels.php:552
msgid "Bar-code"
msgstr "Código de barras"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "Descripción del artí­culo"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "Código de barras del artí­culo"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr "Logotipo de la compañí­a"

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "¿Está seguro que desea suprimir este campo de etiqueta?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "Imprimir etiquetas"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Administrar ubicaciones"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Debe indicar un código de localidad/ubicación"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "Un cliente de venta al contado y la sucursal son necesarios para configurar completamente la funcionalidad de ventas de mostrador"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "El cliente de venta al contado para esta ubicación se debe definir con tanto un código de cliente válido como un código de sucursal válida para este cliente"

#: Locations.php:84
msgid "location record because"
msgstr "registro de ubicación porque"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "El SQL usado para actualizar el registro de la ubicación fue"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "El registro de ubicación ha sido actualizado"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Hubo un error al agregar el registro de la nueva ubicación porque"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "El SQL usado para agregar el registro de ubicación fue"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Se agregó el registro de la nueva ubicación"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Se produjo un error insertando los nuevos registros de ubicación de la existencia para todas las partes pre-existentes porque"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "El SQL usado para agregar el registro de la nueva ubicación de existencias fue"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "y nuevas ubicaciones de la existencia insertadas para todos los artí­culos disponibles existentes para la nueva ubicación"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "No se puede suprimir esta ubicación porque se han creado los pedidos de venta con despachos de esta ubicación"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "pedidos de venta con este código de Ubicación"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "No se puede suprimir esta ubicación porque se han creado movimientos de existencias utilizando esta ubicación"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "movimiento de existencias con este código de ubicación"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "No se puede suprimir esta ubicación porque existen registros de ubicación de la existencia que utilizan esta ubicación y tienen una cantidad disponible distinta de 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "artí­culos de existencias con existencias disponibles en este código de ubicación"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "No se puede suprimir esta ubicación porque es la ubicación predeterminada para un usuario"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Debe modificarse primero el registro de usuario"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "usuarios empleando esta ubicación como su ubicación de origen"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "No se puede suprimir esta ubicación porque es la predeterminada de una Lista de Materiales"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "La lista de materiales se debe modificar primero"

#: Locations.php:315
msgid "bom components using this location"
msgstr "Componentes de la Lista de Materiales que usan esta ubicación"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "No se puede suprimir esta ubicación porque es usada por algún centro de trabajo"

#: Locations.php:324
msgid "works centres using this location"
msgstr "Centros de Trabajo que usan esta ubicación"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "No se puede suprimir esta ubicación porque es usada por algún registro de orden de trabajo"

#: Locations.php:333
msgid "work orders using this location"
msgstr "órdenes de trabajo usando esta ubicación"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "No se puede suprimir esta ubicación porque es utilizada por algunos registros de sucursales como la ubicación predeterminada para despachar"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "sucursales configuradas para usar esta ubicación por defecto"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "No se puede suprimir esta ubicación porque es usada por algún registro de órdenes de compra como la ubicación para recibir la existencia"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "configuración de las ordenes de compra para usar esta ubicación como la localidad receptora"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "No hay ubicaciones que concuerdan con un registro de impuestos regionales para visualizarla. Compruebe que los impuestos regionales estén configurados para todas las ubicaciones de despacho"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Código de ubicación"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nombre de ubicación"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Jurisdicción fiscal"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr "Permitir facturación"

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "¿Está seguro que desea suprimir esta ubicación del inventario?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Revisar registros"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Corregir detalles de ubicación"

#: Locations.php:529
msgid "New Location details"
msgstr "Detalles de nueva ubicación"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "Introducir hasta cinco caracteres para el código de ubicación de inventario"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Contacto (para entregas)"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "Introducir el nombre de la persona responsable a contactar para esta ubicación de inventario"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "Dirección de entrega 1"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "Dirección de entrega 3"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "Dirección de entrega 4"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "Dirección de entrega 5"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "El número de teléfono debe consistir en números, espacios, paréntesis, o el carácter +"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "NÂº de Fax"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "El número de facsí­mil debe consistir en números, espacios, paréntesis, o el carácter +"

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "Código de cliente predeterminado para ventas de mostrador "

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "Código de sucursal para ventas de mostrador"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "¿Permitir solicitudes internas?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr "¿Usar para producciones con órdenes de trabajo?"

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr "Introducir la cuenta contable para esta ubicación, o déjelo en blanco si no se necesita"

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr "Use este parámetro para indicar si esta ubicación de inventario permite o deniega la facturación de sus artí­culos."

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr "Mantenimiento de usuarios autorizados por ubicación de inventario"

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr "Usuarios autorizados por ubicación"

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr "No ha seleccionado ninguna ubicación"

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr "No ha seleccionado a un usuario a ser autorizados a usar esta ubicación"

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr "ya está autorizado a usar esta ubicación"

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr "ubicación ha sido cambiada"

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr "El registro de usuario por ubicación no pudo ser eliminada porque"

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr "ubicación removida"

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Seleccionar ubicación"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr "Usuarios autorizados por ubicación"

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "Administrar grupos de correo"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "El código de grupo debe ser un entero"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "El código de grupo debe ser un entero"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "Grupo de correo"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "¿Está seguro que desea suprimir este grupo?"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "Grupo de correo actual"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "Ver todos los grupos"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "Usuarios asignados"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "Usuarios disponibles"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "¿Está seguro que desea suprimir este usuario de este grupo de correo?"

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Remover"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Por favor, vea el informe de valoración de existencias adjunto"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "Imprimir valoración de inventario"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Por favor, vea el informe de ventas en formato csv"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Análisos de Ventas"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Formato CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Por favor, vea el informe de ventas adjunto"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Informe de Análisis de Ventas"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Error al procesar el número de informe de ventas automatizado"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "Tarea:"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "Tareas de mantenimiento de activos fijos"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "No se puede agregar los detalles de autenticación porque"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "Identificación de tarea"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "Última completada"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "Persona"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "¿Está seguro que desea suprimir esta tarea de mantenimiento?"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "Activo a mantener"

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "Descripción de la tarea"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "Dí­as antes de tarea pendiente"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "Responsable"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "Sin administrador"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "Actualizar tarea"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "Introducir nueva tarea"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "Mis trabajos de mantenimiento"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "Programa de mantenimiento de activos fijos"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "¿Está seguro que desea marcar esta tarea de mantenimiento como completada?"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr "Manual de webERP"

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr "Tabla de contenido"

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr "Ir abajo"

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr "Haga clic en un enlace para ver una página, o marque las casillas y haga clic en \"Mostrar marcado\" para ver lo seleccionado en una página"

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr "Mostrar marcado"

#: ManualContents.php:142
msgid "Go to Top"
msgstr "Ir arriba"

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "Administrar marcas"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "artí­culos con este código de fabricante"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "Fabricante"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "Fabricantes"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "Código de marca"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "Nombre de marca"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "¿Está seguro que desea suprimir esta marca?"

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr "Marca"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "Corregir detalles de marca"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "Materias primas no usadas en ningún lugar"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "Materias primas no usadas en ninguna lista de materiales"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Costo Estándar"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "Calendario MRP"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "La Fecha Hasta debe ser posterior a la Fecha Desde"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "El Calendario MRP ha sido creado"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Fecha de Cambio no válida"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "No se puede actualizar el calendario de planificación de necesidades"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "El registro de calendario de PRM"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Fecha de Producción"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Excluir los siguientes dí­as"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Crear calendario"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Listar Intervalo"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Cambiar Estado de Fecha"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Crear Solicitudes (exigencia)"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "La fecha desde debe ser especificada en el formato"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "La fecha hasta debe ser especificada en el formato"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "La fecha hasta debe ser posterior a la fecha desde"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "La fecha de inicio de la distribución debe ser indicada en el formato"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "La cantidad por debajo de la cual no se creará la demanda debe ser un número"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "El multiplicador debe ser un número positivo"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "los registros han sido creados"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipo de Demanda"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr "Categorí­as de inventario"

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Ubicación del inventario"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Desde la fecha de venta"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Hasta la fecha de venta"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Fecha de Inicio de la Distribución"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Perí­odo de Distribución"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Semanal"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Mensual"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Cantidad de perí­odos"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Excluir Cantidad Total Menor De"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Excluir Total de Dólares menor que"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Multiplicador"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "Solicitudes MRP"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "No se encontraron registros en la búsqueda"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Las cantidad debe ser numérica"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "La cantidad debe ser mayor que 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Fecha de vencimiento no válida"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Tipo de solicitud no válida"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "no es un código de artí­culo válido"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "El registro ya existe para el tipo de demanda / número de parte / fecha"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "El registro de demanda de Planificación de Requerimientos de Material se ha actualizado para"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Un nuevo registro de solicitud PRM ha sido agregado a la BD para"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "La actualización/adición del registro de solicitud PRM falló porque"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "El registro de demanda de la Planificación de Requerimientos de Material para"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Todos los registros para el tipo de demanda"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "han sido eliminados"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "¿Está seguro que desea suprimir esta demanda?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Número de Registros"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Listar Todas las Demandas"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Listar Selección"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Suprimir Tipo de Demanda"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "O suprimir registro"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "PRM - Tipos de Solicitud (exigencia)"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "El tipo de demanda está reservada para el sistema"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "El Código del Tipo de Demanda no puede estar vací­o"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "La descripción del Tipo de Solicitud debe tener al menos 3 caracteres"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "El registro del tipo de demanda ha sido actualizado"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "El nuevo tipo de demanda se guardó en la base de datos"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "La creación/actualización del tipo de demanda falló porque"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "No se puede suprimir este tipo de solicitud porque existen registros de solicitud MRP de este tipo"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "Solicitudes MRP que hacen referencia a este tipo"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Se eliminó el registro del tipo de demanda seleccionado"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Mostrar todos los tipos de Demanda"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Descripción del Tipo de Solicitud"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Correr el Cálculo de la Planificación de Requerimiento de Materiales"

#: MRP.php:17
msgid "Start time"
msgstr "Fecha inicial"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Inicializando tablas ..."

#: MRP.php:43
msgid "Creating first level"
msgstr "Creando el primer nivel"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Creando otros niveles"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Creando tabla de niveles LDM"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Creando tabla de niveles"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "La tabla de Niveles ha sido creada"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Creando tabla de requisitos"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "La creación de requerimientos MRP falló porque"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Cargando Requisitos desde pedidos de venta"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Cargando Requisitos desde órdenes de trabajo"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Cargando requerimientos basados en solicitudes MRP"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Los requisitos de carga basados en punto de pedido"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Creando tabla de suministros"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "La creación de suministros MRP falló porque"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Cargando suministros desde órdenes de compra"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Carga de los suministros del inventario disponible"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Cargando suministros desde órdenes de trabajo"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Creando la tabla de pedidos planeados"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "La creación de órdenes planificadas MRP falló porque"

#: MRP.php:490
msgid "Processing level"
msgstr "Nivel de Proceso"

#: MRP.php:497
msgid "End time"
msgstr "Hora Final"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Detalles de la última ejecución"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Hora de la Última Ejecución"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Margen en Dí­as (retraso o perdido)"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Usar Solicitudes MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr "Usar demandas de nivel de reorden"

#: MRP.php:598
msgid "Use EOQ"
msgstr "Usar cantidad económica de pedido"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Usar tamaño de lote"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Usar Merma"

#: MRP.php:616
msgid "This Run Details"
msgstr "Detalles de esta Corrida"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "¿Usar Solicitudes MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr "¿Usar demandas de nivel de reorden?"

#: MRP.php:648
msgid "Use EOQ?"
msgstr "¿Usar cantidad económica de pedido?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "¿Usar tamaño de lote?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "¿Usar Merma?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Ejecutar MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "Error de PRM"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "El cálculo de Planificación de Requerimiento de Material se debe ejecutar antes de correr este informe"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Para ejecutar el cálculo de Planificación de Requerimiento de Material haga clic"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "Hasta"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP Órdenes de compra planificadas"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener las órdenes de compra planificadas MRP porque"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "No hubo artí­culos con órdenes de compra planificadas"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Informe de órdenes de compra planificadas"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Costo Unitario: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Fecha de la Última Compra: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Proveedor: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Proveedor Preferido: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Número de Órdenes de Compra: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Costo Total Extendido:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolidación/Posición"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Fecha de cierre"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP Fecha"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Costo Extendido"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidaciones"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Convertir"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "Costo Total Extendido"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Informe de Órdenes de Compra Planificadas MRP"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Fecha de cierre"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Revisar"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Tipo de Origen"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Orden de Origen"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Cómputo a Consolidar"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP Órdenes de Trabajo Planificadas"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener las órdenes de trabajo planificadas MRP porque"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "No hubo artí­culos con demanda superior a las provisiones"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "Informe de Órdenes de Trabajo Planificadas MRP"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Número de Órdenes de Trabajo: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Revisar / Convertir Órdenes de Trabajo Planificadas de la Planificación de Requerimientos de Material"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "Número de Órdenes de Trabajo"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Informe de Órdenes de Trabajo Planificadas"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Informe MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Imprimir Error en el Informe MRP"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "El cálculo MRP debe ser procesado antes de que este informe llegue a tener una salida. MRP requiere el ajuste de muchos parámetros incluyendo, EOQ, tiempos, mí­nimos, listas de materiales, tipos de solicitud, programación maestra, etc."

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Imprimir Reporte de Advertencia de PRM"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "El cálculo de PRM debe ejecutarse antes de que este informe tenga alguna salida. La PRM requiere la configuración de muchos parámetros, entre ellos, la COE, los plazos de entrega, mí­nimos, listas de materiales, tipos de demanda, programa maestro, etc"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener el informe MRP porque"

#: MRPReport.php:173
msgid "Part:"
msgstr "Parte:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "Cantidad económica de pedido"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Disponible:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Tamaño de lote:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "En la Orden:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Último costo:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Vencido"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Bruto Reqs"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Orden Abierta"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planificado"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Aval Proy."

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Tipo Dem."

#: MRPReport.php:433
msgid "Where Required"
msgstr "Donde Requerido"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "No. de pedido"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Tipo Sum."

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Este informe muestra el cálculo MRP de un artí­culo especí­fico - un código de pieza debe ser seleccionado"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "El SQL que ha devuelto un error fue"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "No fueron devueltos artí­culos disponibles por esta búsqueda, por favor vuelva a introducir criterios alternativos para volver a intentarlo"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "páginas"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Ir a la página"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Ir"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Cantidad total disponible"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Estado del Stock"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "Informe de Reprogramación MRP"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP Reprogramación"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Reprogramación MRP porque"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "No se obtuvieron PRM reprogramadas"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP Informe de Reprogramación"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Sólo Órdenes de Trabajo"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Sólo Órdenes de Compra"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Selección:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "Informe de Escasez MRP"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "PRM - Escasez"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "Informe de Excesos de PRM"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "PRM en Exceso"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Crear la demanda total falló porque"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Falló al crear supplytotal porque"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "Escasez y Excesos"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la escasez y los excesos porque"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "Sin escasez de PRM - Exceso recuperado"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Número de Partes: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Total Deficiencia Extendida:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "Total Exceso Extendido:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "Informe de Escasez-Exceso de PRM"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Categorí­a de inventario"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Todas las Categorí­as de Existencias"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Ordenar"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Costo de Deficiencia Extendida"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "Opción de Escasez-Exceso"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "Informe de Escasez de Artí­culos de PRM"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "Reportar Excesos de PRM"

#: MRPShortages.php:330
msgid "Supply"
msgstr "Suministro"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Demanda"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Deficiencia Ext."

#: MRPShortages.php:336
msgid "Excess"
msgstr "Exceso"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "Extender Exceso"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "Búsqueda de Artí­culos Sin Ventas"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "Artí­culos Sin Ventas"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "Lista de artí­culos con existencias disponibles durante los últimos X dí­as en los lugares seleccionados, pero no se vendió ninguna cantidad durante estos dí­as X."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "Esta lista obtiene los elementos sin venta, los elementos en la ubicación desperdiciando espacio, o que necesitan una reducción de precio, etc"

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "Existencia disponible durante los últimos X dí­as significa que hubo un movimiento de inventario que produjo dicho artí­culo en esa ubicación antes de ese dí­a, y ningún otro movimiento de existencias positivas se crearon posteriormente. Sin vender cualquier cantidad significa que, no hay un pedido de venta para ese artí­culo desde esa ubicación."

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Seleccionar Tipo de cliente"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Número de Dí­as"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "Ubicación de la disponibilidad"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "Cant Total"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Ofertas del proveedor"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "No hay ofertas destacadas que estén autorizadas para hacer tratos"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Seleccionar proveedor"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Oferta ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Oferta Expira"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Rechazar"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Diferir"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Este correo electrónico ha sido generado automáticamente por la instalación en el "

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Han sido aceptadas las siguientes ofertas realizadas"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Una orden oficial será enviada a su debido tiempo"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Pendiente"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Generada automáticamente del sistema de licitación"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Su oferta de"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "ha sido aceptada"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Las ofertas aceptadas de"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "se han convertido en órdenes de compra y un correo electrónico enviado a"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Por favor, revise el contenido de la orden"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "las siguientes ofertas que ha realizado han sido rechazadas"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "ha sido rechazada"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Las ofertas rechazadas de"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "Se han eliminado del sistema y un correo electrónico enviado a"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Todas las ofertas han sido procesadasââ, y los correos electrónicos enviados en cada caso"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Revisando la orden de venta No."

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Esta página debe ser llamada con un número de orden de venta a revisar"

#: OrderDetails.php:14
msgid "i.e."
msgstr "ejemplo"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Clic en volver"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL fallido :"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Detalles de la Orden"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "Su sesión de cliente sólo le permitirá ver sus propias órdenes de compra"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Detalles del encabezado de la orden de venta No."

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Ordenado el"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Dirección de Entrega 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Entrega solicitada"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Dirección de Entrega 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Moneda de Pedidos"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Dirección de Entrega 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Entregar desde Localidad:"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Dirección de Entrega 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Dirección de Entrega 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Dirección de Entrega 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Costo del flete"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Facturas"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "El SQL utilizado para obtener los artí­culos de lí­nea, que falló fue"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Detalles de Lí­nea para la Orden No."

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Cant. Ya enviada"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Cant. ultimo envio"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Valoración GRN Pendiente"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener los detalles de la valoración de GRNs pendientes porque"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "No hay detalles sobresalientes de valuación de notas de Recepción de Bienes"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Informe de Remisiones (GRNs) Pendientes"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Valoración de GRNs Pendientes"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "Bienes recibidos pero no facturados todaví­a"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Nombre del proveedor"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "OC#"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Cantidad recibida"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Cantidad facturada"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "Cantidad pendiente"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Precio Unitario"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Total"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "Mostrar en pantalla"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Niveles de Seguridad de Página"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "No se pudo actualizar el valor de seguridad de página para el script porque"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Actualizar Niveles de Seguridad"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Asignaciones de Pagos"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "El Número de ID del proveedor no está configurado, no se pueden mostrar los resultados"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "El Número de Factura no está configurado, no se pueden mostrar resultados"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Asignación de Pago a proveedor"

#: PaymentAllocations.php:31
msgid " and"
msgstr " y"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Esto le muestra cómo fue asignado el pago a proveedor"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Volver a consulta de proveedor"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Puede haber un problema al obtener la información. No hay datos devueltos"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Volver"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Número del proveedor"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Pago"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total Pagos"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Formas de pago"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "La forma de pago no puede contener caracteres prohibidos"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Debe indicar una Forma de Pago"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "La forma de pago no se puede renombrar porque ya existe otra con el mismo nombre."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "La forma de pago ya no existe."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "No pudo actualizarse la forma de pago"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "No pudo crearse la forma de pago porque existe otra con el mismo nombre"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "Se ha agregado la nueva Forma de Pago"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "No se pudo insertar el nuevo método de pago"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "No pudo suprimirse esta forma de pago porque no existe"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "No se puede suprimir esta forma de pago porque existen transacciones bancarias que la usan"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "Transacciones bancarias que usan esta forma de pago"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "Se eliminó la forma de pago"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "No se pudo obtener la forma de pago porque"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Forma de pago"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Usar en pagos"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Usar en recibos"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "Usar en papelerí­a preimpresa"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "Abrir caja registradora para ventas"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "¿Está seguro que desea suprimir este método de pago?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Revisar formas de pago"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "No se pudo obtener la forma de pago solicitada, por favor, pruebe de nuevo."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Introducir un Pago a, ó Ingreso desde, proveedor"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Registrar egresos de cuenta bancaria"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pago Cancelado porque el cheque no fue impreso"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Debe estar seleccionada una cuenta bancaria para hacer este pago"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "El código de proveedor que esta página de pago ha utilizado no es un código de proveedor definido actualmente"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Si esta página se llama desde la página selectSupplier entonces esto asegura que un proveedor válido está seleccionado"

#: Payments.php:127
msgid "care of"
msgstr "cuidado de"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "No se pudo obtener la moneda de la cuenta bancaria"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Este pago no tiene importes ingresado y no será procesado"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Ninguna cuenta bancaria ha sido seleccionado por lo que este pago no puede ser procesado"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Imprimir Cheque usando impresos de papelerí­a"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "ha sido impreso el talón previamente"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Sí­ / Continuar"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "No / Cancelar Pago"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "No se puede agregar una entrada contable para el pago usando SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr "Acta de transferencia desde"

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "No se puede agregar una transacción bancaria porque"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "No se puede agregar una transacción bancaria con SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "No se puede agregar una transacción de pago contra el proveedor porque"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "No se puede agregar una transacción de pago contra el proveedor usando SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "No se puede actualizar el registro del proveedor para la fecha del último pago realizado por"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "No se puede actualizar el registro del proveedor para la fecha del último pago realizado mediante el SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "No se puede agregar una transacción contable en el debe de la cuenta de acreedores porque"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "No se puede insertar una transacción contable para el cargo en la cuenta de acreedores con el SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "No puede agregar una transacción contable en el haber de descuentos en pagos porque"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "No se puede insertar una transacción contable para el crédito de descuento de pago a través de SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "No puede agregar una transacción contable en el haber de la cuenta bancaria porque"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "No se puede insertar una transacción contable para el crédito de cuenta bancaria a través de SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "Asignar este pago"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Introducir otro pago por"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Introducir otro pago contable"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "El número de Cheque/Talón ya ha sido usado"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "No se pudo añadir este í­tem de análisis contable"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "El número de talón ya ha sido usado"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "El SQL usado para obtener el nombre de la cuenta bancaria fue"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "no está configurada como una cuenta bancaria con una cuenta contable válida"

#: Payments.php:941
msgid "from the"
msgstr "desde el"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "No se han definido divisas aún. No puede entrar pagos hasta que no defina una moneda"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "La moneda de la transacción no necesita ser la misma moneda de la cuenta bancaria"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Tipo de cambio del pago"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del pago"

#: Payments.php:1096
msgid "Payment type"
msgstr "Tipo de Pago"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Número del Talón"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(si se usa impreso de imprenta)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Ingreso de Análisis de Pagos Contables"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Introducir manualmente la cuenta contable"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "El código de cuenta"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "No existe"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "Seleccionar grupo contable"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "Aún no se han configurado grupos de cuentas contables"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "los pagos no pueden ser analizados respecto a cuentas contables hasta que las cuentas estén configuradas"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Número de Talón"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "¿Está seguro que desea suprimir este artí­culo de análisis de pago?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Aceptar y Procesar el Pago"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr "Registro de pago en transacciones con proveedores"

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr "Descripción de proveedores"

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr "Descripción de proveedores en las transacciones del libro mayor. Si está en blanco, se usa la descripción de bancos."

#: Payments.php:1413
msgid "Supplier Reference"
msgstr "Referencia de proveedores"

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr "Referencia de proveedores en las transacciones con proveedores. Si está en blanco, se usa el tipo de pago."

#: Payments.php:1421
msgid "Transaction Text"
msgstr "Texto de la transacción"

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr "Texto de la transacción en las transacciones con proveedores. Si está en blanco, se usa la descripción de bancos."

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Monto del pago"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Administrar condiciones de pago"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Debe existir un nombre para las condiciones de pago"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "El nombre de las condiciones de pago no debe pasar de 2 caracteres"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "El número de dí­as ó el dí­a del siguiente mes debe ser numérico"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "La descripción de las condiciones o plazo no ha de pasar de 40 caracteres"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Cuando la casilla está marcada indica que el plazo espera un número de dí­as después de que las cuentas se adeuden"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "el número entrado debe ser menor que 361 dí­as"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "El registro de definición de termino de pago ha sido actualizado"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "El registro de definición de termino de pago ha sido agregado"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "No se puede suprimir este plazo de pago, porque se han creado cuentas de clientes que hacen referencia a este plazo"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "cuentas de clientes que utilizan este plazo de pago"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "No se puede suprimir este plazo de pago, porque se han creado cuentas de proveedores que hacen referencia a este plazo"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "cuentas de proveedores que utilizan este plazo de pago"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "El registro de definición de plazo de pago ha sido eliminado"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Condiciones de pago."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Código del Plazo"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "El dí­a del próximo mes"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Vence Dentro de (Dí­as)"

#: PaymentTerms.php:191
msgid "th"
msgstr "-"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "dí­as"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "¿Está seguro que desea suprimir esta forma de pago?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Mostrar todas las definiciones de Plazos de Pago"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Actualizar condiciones de pago."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nuevas condiciones de pago."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Descripción de las Condiciones o Plazos"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "Se requiere una descripción de las condiciones de pago"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Vence después de un número de dí­as dado"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dí­as (ó Dí­a del Mes Siguiente)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "El número de dí­as debe ser un número positivo"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "Debe introducir la cantidad"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "El balance después de esta asignación serí­a mayor que el lí­mite fijado para esta ficha de caja chica"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dí­as"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Código de Gastos"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "Fecha Autorizada"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "No Autorizado"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Balance actual"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Asignación de Nuevo Efectivo"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "La asignación de efectivo a la ficha de Caja Chica"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "La asignación de dinero en efectivo a la pestaña de caja chica"

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "La asignación de registro de la caja no pudo ser eliminada porque"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "Seleccionar otra pestaña"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "Ficha de Caja Chica"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Actualizar Asignación de Efectivo"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Caja chica"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorización de gastos de caja chica"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Primero debe seleccionar una ficha de Caja Chica a Autorizar"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr "Monto bruto"

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Reclamar los gastos de Caja Chica de la ficha"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "No ha seleccionado una ficha para reclamar los gastos"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "No ha seleccionado un gasto para reclamar en esta ficha"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "La cantidad debe ser mayor que 0"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "El Registro de gasto de Caja Chica no pudo ser eliminado porque"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "Registro de reclamo en Caja Chica"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr "¿Estás seguro de que desea suprimir este gasto?"

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr "Gasto nuevo"

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr "Tipos de archivos aceptados"

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Mantenimiento de los Gastos de Caja Chica"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "El código de tipo de Gastos no puede ser una cadena vací­a o espacios"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "Debe introducirse la descripción del código de pestaña"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "El tipo de Gastos"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "El tipo de gasto "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr " ya existe"

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "El número de tipo de pestañas utilizando este código de gasto no ha podido ser obtenido"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "No se puede suprimir este gasto de caja chica, ya que se utiliza en algunos tipos de ficha"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "tipos de ficha con este código de gastos"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "El registro de tipo de gasto no puede ser eliminado porque"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Tipo de Gasto"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Clase de impuesto"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "¿Está seguro que desea suprimir este código de gastos y todos los detalles que pueda haber creado?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Mostrar todos los Gastos de Caja Chica definidos"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Mantenimiento de los gastos de Caja Chica para una ficha Tipo"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "El tipo de pestaña de caja chico contiene caracteres prohibidos"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "No ha seleccionado una ficha para mantener los gastos"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "No ha seleccionado un gasto a añadir a esta ficha"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "El Gasto"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "ya existe en este Tipo de Pestaña"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Código de Gasto"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "El registro de tipo de pestaña no pudo ser eliminado porque"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "para el tipo de pestaña"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Seleccionar el Tipo de Pestaña"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Cósdigos de Gasto para Tipo de Pestaña"

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "¿Está seguro que desea suprimir este código de gastos?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Seleccionar Código de Gasto"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Mostrar HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Seleccionar una fecha distinta"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Reporte de Administración de Caja Chica"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Reporte de Caja Chica para la Pestaña"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Hubo un error al obtener los detalles de las órdenes"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "El SQL que falló al obtener las órdenes fue"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "No hubo gastos encontrados en la base de datos dentro del perí­odo comprendido"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Por favor intente nuevamente con un rango de fechas diferente"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "El SQL que no devolvió filas fue"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "No se obtuvieron fichas de Caja Chica por el SQL porque"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Código de Pestaña:"

#: PcReportTab.php:178
msgid "User "
msgstr "Usuario"

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr "Autorizador - Efectivo"

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr "Autorizador - Gastos"

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Balance antes "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Balance al"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "No se obtuvieron fichas de Caja Chica por el SQL porque"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Pestaña Código"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "Total no autorizado antes"

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "No se obtuvieron movimientos de Caja Chica para esta pestaña por el SQL porque"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Intervalo"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Mantenimiento de Pestañas de Caja Chica"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "El código de pestaña no puede ser una cadena vací­a o espacios. No se obtuvieron fichas de Caja Chica por el SQL porque"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "El código de pestaña debe tener veinte caracteres o menos de largo"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "Debe seleccionar un Usuario para esta pestaña"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "Debe seleccionar el tipo de pestaña de la lista"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "Debe seleccionar un usuario para asignar efectivo a esta pestaña"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "Debe seleccionar un usuario para autorizar esta pestaña"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Debe seleccionar un código contable para el dinero que se asignará a"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Debe seleccionar un código contable para esta ficha de caja chica"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "La ficha de Caja Chica"

#: PcTabs.php:87
msgid "The Tab "
msgstr "La Pestaña"

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "El registro de pestaña no pudo ser eliminado por"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Tipo de Pestaña"

#: PcTabs.php:182
msgid "Limit"
msgstr "Lí­mite"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Cuenta contable para la asignación de efectivo"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Pestaña de Cuenta contable de Caja Chica"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "¿Está seguro que desea suprimir este código de pestaña?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Mostrar todas las pestañas definidas"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Lí­mite de Pestaña"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Cuenta contable de asignación de efectivo"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Mantenimiento de pestañas de Tipo de Caja Chica"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "El código del tipo de Pestaña no puede estar vací­o ó ser espacios"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "El código de pestaña debe tener veinte caracteres o menos largo"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "El código del tipo de pestaña para la caja chica no puede contener caracteres prohibidos"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "El código de la ficha debe ser de cincuenta caracteres o menos largo"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "El tipo de Pestañas"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "El tipo de pestaña"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Tipo de Pestañas"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "El número de fichas que utilizan este tipo de pestaña no se pudo recuperar"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "No se puede suprimir este tipo de ficha, porque se han creado pestañas utilizando este tipo de ficha. No se pudo obtener el número de fichas que utilizan este tipo de pestaña"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Volver a la lista de tipos de pestaña"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "tipo de pestaña"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "¿Está seguro que desea suprimir este código y toda la descripción que puede haber configurado?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Mostrar todos los tipos de pestañas definidos"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Código de Tipo de Pestaña"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Descripción del tipo de pestaña"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Notas:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr "Total sin impuestos"

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Flete"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Crear PDF para un lote de recibos"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Seleccionar el número de lote de los recibos a imprimir"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Crear PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Hubo un error al obtener la información de cabecera sobre el número de lote recibido"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "El SQL que falló al obtener la información de la cabecera del ingreso fue"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Crear un PDF para un lote de recibos"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "El número del lote de ingresos"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "no se encontró en la base de datos"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Por favor intente nuevamente con un número de lote diferente"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Hubo un error al obtener los recibos del cliente para el número de lote"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "El SQL que falló al obtener la información del ingreso del cliente fue"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Hubo un error al obtener los ingresos contables del número de lote"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "El SQL que falló al obtener la información del ingreso contable fue"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Extracto Bancario"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Número de Extracto Bancario"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "DEPOSITADO"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Listado de pagos"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Introducir la fecha a partir de la cual se listarán los cheques"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Introducir la fecha hasta la que se listarán los cheques"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Enviar el informe por email"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Hubo un error al obtener los pagos"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "No hubo transacciones bancarias encontradas en la base de datos dentro del perí­odo comprendido"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Por favor, pruebe de nuevo con un intervalo o cuenta diferente"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Listado de Cheques"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Listado de Cheques desde"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Hubo un error al obtener las transacciones contables"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "Cheques"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Por favor, vea adjunto el listado de pagos desde"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr "Seleccionar el certificado de análisis a imprimir"

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "Introducir artí­culo"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr "Introducir lote"

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr "O seleccione un lote existente"

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr "Lote/Serie"

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr "Propiedades fí­sicas"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr "Propiedad fí­sica"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr "Método de prueba"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Listado de clientes"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Lista de clientes"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "El importe de actividad no es numérico y eligió imprimir clientes relativos a un cierto importe de actividad"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "Este nivel de actividad debe ser especificado en la moneda local"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de clientes porque"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Este informe no tiene salida, porque no habí­a clientes a obtener"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "No se pudo obtener la actividad de la sucursal porque"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "El SQL que falló fue"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Clientes introducidos"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Volúmen de Ventas"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Tel"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Listado de Detalles de los clientes"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Para las Zonas de Ventas"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Todas las zonas"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Para el vendedor:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Nivel de actividad"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Todos los clientes"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Ventas Mayores Que"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Ventas menores a"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Actividad desde"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "La fecha se debe especificar en el formato"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Listado de Transacciones del cliente"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Introducir la fecha en que las transacciones se deben listar"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Notas de crédito"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Hubo un error al obtener las transacciones"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "El SQL usado para obtener la información de la transacción que falló fue"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "No se encontraron transacciones en la base de datos para esa fecha"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Por favor, intente de nuevo seleccionando una fecha diferente"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Lista de transacciones de cliente de"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Informe de Diferencias de Entrega"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Introducir la fecha en que deben ser listadas las variaciones entre los pedidos y las entregas"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Introducir la fecha en que deben ser listadas las variaciones entre los pedidos y las entregas"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Sobre todas las categorí­as"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Error en el Informe de Anotaciones de Diferencias de Entrega"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Hubo un error al obtener las variaciones entre entregas y pedidos"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "El SQL utilizado para obtener las variaciones entre las entregas y los pedidos que generó el error fué"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "No hubo diferencias entre las entregas y órdenes que se encuentran en la base de datos dentro del perí­odo"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Variaciones entre Entregas y Pedidos"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Variaciones entre Entregas y Pedidos desde"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Número total de diferencias"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "No se pudo recuperar el número de lí­neas de pedidos de ventas en el perí­odo examinado"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Número total de filas de la orden"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DCAT (Despachado, Completo a Tiempo)"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Por favor, vea el informe adjunto de diferencias de entrega desde"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Informe de entregas DIFOT (Delivery In Full On Time)"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Reporte DCAT (Despachado, Completo a Tiempo)"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Introducir el número de dí­as considerados aceptables entre la fecha de entrega solicitada y la fecha de la factura (ej. la fecha de enví­o)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Error en el Informe DIFOT"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Error al obtener el intervalo en dí­as entre la entrega solicitada y la factura actual"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "El SQL usado para obtener los dí­as entre la fecha de entrega solicitada y la factura real fue"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Despachar (enviar) Después de"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Dí­a(s) desde la Fecha de Entrega Solicitada"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Fechas de Entrega desde"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Por favor, vea el informe DIFOT adjunto desde"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "No se pudo determinar si el artí­culo fue controlado ó no porque"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr "Enviar orden de trabajo por correo-e"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "ha sido enviada por correo electrónico a"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "como se solicito"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr "Enviando orden de trabajo por correo-e"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "fallo"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr "Error de etiqueta"

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "Libro Diario"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "Error de impresión"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Nota de bienes recibidos"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "No se pudo obtener el proveedor base para la Recepción seleccionada"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "No se pudo obtener el número de referencia del movimiento de existencias que es requerido para obtener los detalles de los artí­culos seriados que entraron con esta nota de Bienes Recibidos"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Fecha del Ingreso: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Error NRB (Nota de Recepción de Bienes)"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "No hubo recepciones que imprimir"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Mí­nimo de Ganancias Brutas en Ventas"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Nivel Mí­nimo de GB en ventas"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Las fechas entradas deben estar en el formato"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener los artí­culos con bajas Ganancias Brutas porque"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "No hay artí­culos de baja Ganancia Bruta"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Reporte de Baja Ganancia Bruta"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Ventas realizadas por"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "en el formato"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Ventas hechas a"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Informe de Pedidos Facturados"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Introducir la fecha a partir de la cual se listarán las órdenes"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Introducir la fecha hasta la que se listarán las órdenes"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Pedidos desde"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "No se encontraron órdenes en la base de datos dentro del perí­odo establecido"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Total Facturado del Pedido"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Fecha Pedido"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Completo"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAN TOTAL FACTURADO"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Informe de estado de pedidos"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Sólo Pedidos Devueltos"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Mostrar Sólo Pedidos Devueltos"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Mostrar todas las órdenes"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Informe del Estado del Pedido - Sin datos"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Aún no impreso"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Listado de Transacciones de Existencia"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "Introducir la fecha a partir de la cual se listarán las transacciones"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Introducir la fecha hasta la que se listarán las transacciones"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Factura de venta"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Abono"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Transferencia de ubicación"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Ajuste de Existencia"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Recepción de orden de compra"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Recibo de Orden de Trabajo"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Emisión de Orden de Trabajo"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Para Ubicación de Existencia"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Listado de Transacciones"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "No se encontraron transacciones en la base de datos dentro del perí­odo establecido"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "listado de transacciones de existencias desde"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Facturas de clientes"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Notas de Crédito de clientes"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Transferencias de ubicación"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Ajustes de existencias"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Despachos de Orden de Compra"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Recibos de Orden de Trabajo"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Emisiones de Orden de Trabajo"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Solamente Precios Especiales para clientes"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efectivo al"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Rango de fechas efectivas"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr "Precios sin impuesto"

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr "Lista de precios por categorí­a de inventario"

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Lista de Precios Especial - Sin cliente Seleccionado"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Debe primero seleccionar el cliente desde el enlace seleccionar clientes"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Vuelva a efectuar la lista de precios una vez que haya seleccionado al cliente"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Regresar"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "La fecha de vigencia se debe introducir en el formato"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Informe de Problemas ..."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de Precios porque"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Para propósitos de depuración del SQL utilizado fue:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Imprimir errores en lista de precios"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "No hubo detalles de precios a imprimir para el cliente o categorí­a indicada"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Sin fecha final"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr "* Artí­culos descontinuados incluidos."

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Lista_Precios"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Listado de precios"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr "Imprimir lista de precios por categorí­a de inventario"

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Para Ventas Lista Tipo/Precio"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "Para la moneda"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Mostrar % Ganancias Brutas"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Sólo precios"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Muestre tambien el % de GB"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Tipo de listado de precios"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Tipo de precios de venta por defecto"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Descripción completa"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr "Mostrar artí­culos obsoletos"

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr "Marque esta casilla para mostrar los artí­culos obsoletos"

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr "Ordenar artí­culos por"

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr "Moneda, categorí­a y código"

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr "Moneda, categorí­a y descripción"

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr "Seleccione el orden de los artí­culos en el informe"

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener las etiquetas de precios porque"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "No hubo etiquetas de precios a imprimir para la categorí­a indicada"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "Seleccionar todas las etiquetas"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "No se seleccionaron etiquetas a imprimir"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "Etiquetas de precios"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Etiquetas_Precio"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Imprimir etiquetas de precios"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "Etiqueta a imprimir"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Para Categorí­a Almacén"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "Mostrar etiquetas"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr "Error al imprimir especificación de producto"

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr "Especificaciones de producto"

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr "Especificación de producto"

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr "Etiqueta de aseguramiento de la calidad"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Seleccionar cotización a Imprimir"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Seleccionar una cotización a imprimir antes de invocar esta página"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Cotizaciones"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Hubo un problema al obtener los detalles de la cabecera de la cotización para el Número de Pedido"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Error al imprimir la cotización"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "No se pudo Localizar el Número de Oferta"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Cotizaciones pendientes"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Cotización a cliente"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Cotización"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Hubo un problema al obtener los detalles de la fila de la oferta del Número de oferta"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Cotización sin impuestos"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total impuestos"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Cotización con impuestos"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "No hubo artí­culos en la cotización"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "No se puede imprimir la cotización"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Imprimir otra cotización"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Recibo de ventas"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Número de recibo de cliente"

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Recibido de"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "La suma de"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Detalles"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Firmado en nombre de"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Imprimir Error de Avisos de Remesas"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "There were no remittance advices to print out for the supplier range and payment date specified"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Aviso de remesa"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "proveedores desde"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "y pagado en"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Reporte de Problemas de Avisos de Remesas"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Los detalles del pago al proveedor no se pudieron recuperar, porque"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Pago total:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Avisos_Remesa"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Avisos de remesa"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Fecha de pago"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "impreso:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Nuestro código:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Este pago"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr "Pedidos semanales"

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Ventas"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr "Parcial"

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "Informe de reclamos de ventas apoyadas por el proveedor"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "Reclamos de ventas apoyadas por el proveedor"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Reporte de Comparación de Cheques"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Comparación de Comprobaciones de Inventario"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Existencia Congelada"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "No se pudo obtener el archivo de comprobación de inventario porque"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Comparación de cómputo de Existencias"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "No se pudo obtener el archivo de cómputo de inventario porque"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Verificación de Inventario"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "No se puede confirmar la transacción durante el ajuste de existencias en el reporte StockCheckAdjustmet"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "No se pudo obtener la información de Comparación de Inventario porque"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "El SQL usado para obtener la Comparación de Inventario fue el siguiente"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Informe de Comparación de Inventario"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "No hay datos de verificación de inventario para reportar"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Para iniciar una verificación de inventario primero ejecute las"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "hojas de verificación de inventario y seleccione la opción"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "y seleccione la opción para crear el nuevo archivo de datos de Comparación de Inventario"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Comparación de Inventario"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener los cómputos de inventario porque"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "No se han entrado cómputos"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Informe de Comparación de Inventario"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Seleccionar Opción"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Reportar y Cerrar los ajustes de Procesamiento y Comparación de Inventario en caso de ser necesario"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Informar sólo de las Diferencias de Comparación de Inventario - Sin Ajustes"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Acción para Cómputos Cero"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Ajustar existencias del Sistema a Nulo"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "No ajustar existencias del Sistema a Nulo"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Error de Expediente de Transferencia de ubicación de inventario"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Reimprimir Expediente de Transferencia"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Expediente de Transferencia a imprimir"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr "Imprimir etiquetas de enví­o"

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Transferencia de Ubicación de Inventario - Lista de Embarque"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Hubo un error al obtener los artí­culos de la transferencia"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Debe llamarse a esta página con un número de referencia de Esta página debe invocarse con un número de referencia de ubicación de transferencia"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "El SQL que falló al obtener los artí­culos de la transferencia fue"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "La referencia de transferencia seleccionada no parece estar definida"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "entrar los artí­culos a ser transferidos primero"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Listado de inventario negativo"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Error Listado de Existencia Negativa"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Hubo un error al obtener las cantidades negativas."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "El SQL que no pudo obtener las cantidades negativas fue"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "No existen stocks negativos para listar"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "Problema de Listado de Existencias Negativas"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "La referencia de transferencias introducida debe ser numérica"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "Imprimir traslado de inventario"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "Imprimir nota de Transferencia"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Imprimir nota de traslado de inventario"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Formulario de Transferencia de Existencias"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "Error de Impresión de Transferencia de Existencias"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "No se encontraron transferencias con el número"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "Tratar de nuevo"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Fecha de transferencia "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Listado de Transacciones de proveedor"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Listado de transacciones de proveedor desde"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Resultado de la búsqueda Artí­culos Principales"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr "Seleccionar una orden de trabajo"

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr "Seleccionar orden de trabajo"

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "La dirección de Correo Electrónico introducida no parece ser válida. No se envió ningún email."

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Imprimir o enviar el pedido por correo-e"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Enviar correo-e a"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr "Artí­culo en etiqueta"

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr "Lote en etiqueta"

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr "Cantidad de paquetes completos"

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr "Etiquetas/Paquete"

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr "Peso/Paquete"

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr "Etiquetas"

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Consultar perí­odos"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Ningún perí­odo fue hallado por el SQL porque"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "NÂº Perí­odo"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Fecha del último dí­a"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr " En la Orden: "

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Enviado"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Cancelado"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Administrar la autorización de orden de compra"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Ya existe una entrada para esta combinación de usuario / moneda"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "No se puede actualizar los detalles de autenticación porque"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Los detalles de autenticación no pueden ser eliminados porque"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "No se pudieron obtener los detalles de autenticación porque"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Crear pedido"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Puede Liberar"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Nivel de Autoridad"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "¿Está seguro que desea suprimir este nivel de autorización?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "El usuario puede crear órdenes"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "El usuario puede liberar facturas"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "El usuario puede autorizar órdenes hasta:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autorizar Órdenes de Compra"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorizado por"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Fecha Pedido"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniciador"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizado"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rechazado"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "La actualización no puedo ser procesada"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Hubo algunas dificultades al obtener la referencia de enví­o indicada"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "consulte la lista de pedidos pendientes para asegurar que la referencia sea válida"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "El transporte introducido está cerrado ó no existe en la base de datos"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Por favor, use el enlace a la lista de enví­os abiertos para seleccionar una referencia de enví­o válida"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modificar Órdenes de Compra"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Crear Orden de Compra"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Esta es una nueva orden. Debe ser creada antes de que pueda cambiar el estado"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "No tiene permiso para autorizar esta Orden de Compra"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Este pedido es para"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Sólo puede autorizar hasta"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Si piensa que esto es un error, por favor, contacte con el administrador del sistema"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Esta orden no puede ser cancelada o rechazada debido a que algo ya se ha recibido para la misma"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Las cantidades de la fila de artí­culos pueden ser mayores que las ya recibidas"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Los precios no pueden ser alterados para las lí­neas que ya se han recibido"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "y las cantidades no pueden ser reducidas por debajo de la cantidad ya recibida"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "Esta orden no se puede ser eliminada o rechazada porque tiene al menos una lí­nea que esta asignada a un despacho"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "Ver el número de enví­o"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "por"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "No tiene permiso para rechazar esta Orden de Compra"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Su lí­mite de autorización se establece en"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Esta orden no puede cambiar su estado de vuelta a pendiente, porque algo de la misma ya se ha recibido. Las cantidades recibidas deberán ser devueltas para cambiar la orden a pendiente."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Orden establecida en el estado de pendiente por"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "No tiene permiso para cambiar el estado de esta orden de compra"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "No se pudo actualizar el estado del pedido porque"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Hubo un error al actualizar la orden de compra para permitir reimpresiones"

#: PO_Header.php:231
msgid "The error says"
msgstr "El error dice"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de filas artí­culos de la orden de compra"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Proveedor cambiado por"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "No es posible modificar el proveedor de una pedido luego que esta haya sido recibida"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Utilizadas las referencias del nombre en vez del código de proveedor dado"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "No se pueden obtener los registros de proveedor buscados porque"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Ningún registro de proveedor contiene el texto seleccionado"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "El registro del proveedor seleccionado"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "El SQL que falló al obtener los detalles del proveedor fue"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Usted no posee la autoridad para levantar las órdenes de compra para"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Por favor, consulte a su administrador del sistema para obtener más información."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Usted puede configurar las autorizaciones"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Orden de compra"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Orden de compra: Seleccionar proveedor"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Indicar una parte del nombre del proveedor"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Indicar una parte del código del proveedor"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Modificar número de orden de compra"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Comprar artí­culo(s) con este código"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Introducir artí­culo a esta orden de compra"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Detalles de Iniciación de Pedidos"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Estado del Pedido"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Fecha de orden de compra"

#: PO_Header.php:729
msgid "Version"
msgstr "Versión"

#: PO_Header.php:733
msgid "Revised"
msgstr "Revisado"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Iniciado por"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Ref. Solicitud"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Fecha de Impresión"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Permitir Reimprimir"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Reimprimir ahora"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Aceptar este pedido"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Nueva orden de compra"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Comentario del Estado"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Actualización de Estado"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Información de Almacén"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Información del proveedor"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Almacén"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "El almacén asignado para este usuario no está actualmente definido"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "El administrador del sistema debe corregir su registro de usuario"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Contacto de Entrega"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Entregado Por"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Seleccionar proveedor"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Seleccionar Ahora"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Contacto del proveedor"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Introducir Filas de Artí­culos"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Artí­culos de la orden de compra"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Volver a la Cabecera de la Orden de Compra"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "El factor de conversión se espera que sea numérico - Por ejemplo la figura que se convierte de nuestras unidades a las unidades de los proveedores. Si la unidad del proveedor es una tonelada y nuestra unidad es un kilo, entonces el factor de conversión que convierte nuestra unidad a la unidad del proveedor es de 1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "La cantidad requerida para las unidades del proveedor se espera que sea numérica. Por favor introduzca un número."

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "La precio del proveedor debe ser un número. Por favor escriba un número."

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "No se puede guardar la orden de compra en la BD porque no se ha especificado la calle en la dirección de entrega"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "La orden de compra no se puede enviar a la base de datos porque no se indica la ubicación a la que asignar los artí­culos de existencias"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "La orden de compra no se puede enviar a la base de datos porque no tiene contenido"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "Orden Creada y Autorizada por"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "Su autoridad para aprobar Órdenes de Compra en"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "aún no ha sido configurado"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "La orden será creada con un estado de pendiente y requerirá la autorización"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Orden Creada por"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "No se pudo agregar el registro de cabecera de la orden de compra porque"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "El SQL que falló al agregar el registro de cabecera de la orden de compra fue"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "No se pudo agregar uno de los registros de detalle de la orden de compra porque"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "El SQL que falló al agregar el registro de detalle de la orden de compra fue"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Imprimir orden de compra"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "Orden completada por"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "Orden modificada por"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "No se pudo actualizar la orden de compra porque"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "El SQL que falló al actualizar el registro de cabecera de la orden de compra fue"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "No se pudo suprimir las filas de detalle de la orden porque"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "El SQL que falló al suprimir el registro de detalle de la orden de compra fue"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "No se pudo actualizar uno de los registros de detalle de la orden de compra porque"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "El SQL que falló al actualizar el registro de detalle de la orden de compra fue"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "No se puede suprimir este artí­culo porque ya se han recibido algunas unidades"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "No se pudo introducir la lí­nea"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "La cantidad del artí­culo del pedido debe ser numérica"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "La cantidad del artí­culo pedido entrada debe ser un importe positivo"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "El precio debe ser numérico"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "La fecha debe estar en el formato"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Los detalles de la cuenta de"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "El SQL que falló al obtener los detalles de la cuenta fue"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "No pudo ejecutarse el proceso de validación para el Código Contable indicado porque"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "El SQL usado para validar el código fue"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "No se puede introducir la lí­nea"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "El código contable"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "no es un código de cuenta definido en el Plan de Cuentas"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Por favor use un código que esté definido"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Vea el listado del Plan mediante el siguiente enlace"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Un código de activos se ha introducido, pero no existe aún. Sólo identificadores de activos preexistentes se pueden introducir cuando se ordena un activo fijo"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "La descripción del artí­culo que se compra es necesaria cuando un elemento que no esta en existencia se ordena"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "ya está en el pedido"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "El sistema no permitirá el mismo artí­culo más de una vez en la orden"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Sin embargo, si es necesario, puede cambiar la cantidad solicitada en la lí­nea"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "Los detalles del artí­culo para"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "La información de compra para"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "El SQL usado para obtener el detalle de la compra que falló fue"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "no existe en la base de datos y por tanto no puede agregarse al pedido"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "Cantidad de Nuestras Unidades"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "Nuestra Unidad"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "Precio de Nuestras Unidades"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "Factor de Conversión de Unidades"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Cantidad de Pedidos"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Unidad del proveedor"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Precio de Pedidos"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Unidades del proveedor"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "Sub-Total"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Entregar Por"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "Actualizar lí­neas"

#: PO_Items.php:949
msgid "Process Order"
msgstr "Procesar Pedido"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Código Contable"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "ID del activo"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "No es un activo"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Aún no comprado"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nuevo activo fijo"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Cantidad a comprar"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Precio por artí­culo"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "c/u"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "Categorí­a de Artí­culo"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "Solo artí­culos definidos desde este proveedor"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Insertar artí­culo nuevo"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr "Cargar artí­culos desde un archivo CSV"

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr "Cargar archivo"

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Pedir un artí­culo fuera de inventario"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Pedir algunos"

#: PO_Items.php:1372
msgid "Our Units"
msgstr "Nuestras Unidades"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "Conversión"

#: PO_Items.php:1373
msgid "Factor"
msgstr "Factor"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "Proveedor/Orden"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Ir al final de la lista"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "No se pudo obtener la información de compra para el artí­culo"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Revisando número de orden de compra"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Revisar una orden de compra"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "La búsqueda de notas de Bienes recibidos no fructificó"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "El comando SQL que podujo el error"

#: PO_OrderDetails.php:32
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 a revisar"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Órdenes de Compra Pendientes"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "No se pudo obtener la orden solicitada"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "el SQL produjo el siguiente error"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "No se pudo localizar este número de orden de compra"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Por favor busque otra"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "el SQL resultó en varias órdenes de compra o ninguna"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "el SQL resultó también en varias órdenes de compra"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Detalles de la Cabecera de la Orden"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Código de proveedor"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Entregar en"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Imprimiendo"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Impresa el"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Imprimir Copia"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "No se pudo obtener las filas de la orden de compra"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Detalle de Pedidos"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Cant. Ord."

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Cant. Reg."

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Cant Fact."

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Precio Pedidos"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Cambio"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Fecha Solicitada"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Valor total del pedido sin impuestos"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Valor total de la orden recibida sin impuestos"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Seleccionar una orden de compra"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Seleccione un número de orden de compra a imprimir antes de llamar esta página"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Consultar órdenes de compra"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Esta página debe ser llamada con un número de orden de compra a imprimir"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Imprimir la Orden de Compra Número"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Hubo un problema al obtener los detalles de la cabecera de la orden compra del Pedido NÂº"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Error al Imprimir la Orden de Compra"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "No se pudo Localizar el NÂº de Orden de Compra"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Las órdenes de compra sólo pueden imprimirse una vez que han sido autorizadas"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Esta orden se encuentra actualmente en un estado de"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Orden de compra ya impresa"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Orden de Compra Número"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Para reimprimir la orden debe ser modificada para permitirlo"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Se hace esta verificación para evitar el enví­o duplicado de órdenes de compra al proveedor con la consecuente repetición del mismo suministro"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Imprimir esta orden como una copia"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Modifique la orden para permitir una reimpresión real"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Seleccionar otra pedido"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Total del pedido - sin imp."

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Por favor, vea nuestro pedido de compra adjunto número"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Enviar orden de compra por correo-e"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Enviando orden de compra por correo-e"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "Impreso por"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Mostrar Cantidades en el Pedido"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Hubo un problema recuperando los detalles del contacto del proveedor"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "No hay contactos definidos para el proveedor de esta orden"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Primero debe definir los contactos del proveedor antes de poder enviar una pedido"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Informe de orden de compra"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Precio Extenso"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Número del cliente"

#: POReport.php:513
msgid "Header Details"
msgstr "Detalles del Encabezado"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Por"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Tipo de Fecha"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Estado del artí­culo de la Fila"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "NÂº Pedido"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Proveedor NÂº"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Cant. del Pedido"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Costo Extendido"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Cant. facturada"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Estado de la Lí­nea (contenido)"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Deuda del artí­culo"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lí­neas - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Exportar como archivo csv"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "El informe ha sido exportado como un archivo csv."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Tipo de Informe"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Equivalente"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Comienza con"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "No Completado"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Clases de Existencias"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Todas las categorí­as"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Ordenar por"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Tipo de Sumario"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Ejecutar Consulta"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Buscar órdenes de compra pendientes"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "El Número de Pedido introducido"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "DEBE"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "ser numérico"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Para proveedor"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Añadir orden de compra"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "En el Almacén"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Estado de la Orden:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Pendiente y Autorizado"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Buscar órdenes de compra"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Para buscar órdenes de compra de una pieza especí­fica use la herramienta siguiente"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Buscar Piezas Ahora"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Ventas"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "El SQL no produjo ninguna pedido porque"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Orden #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Iniciado por"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "Imprimir Copia"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Para el código"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "Pendiente/Autorizado/Completo"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Requisición"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr "El precio debe introducirse como un número positivo"

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "La fecha en que este precio debe tomar efecto de, se debe introducir en el formato"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "La fecha en que este precio entra en efecto se debe introducir en el formato"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Se espera que la fecha de finalización sea después de la fecha de inicio, ingrese una fecha de finalización después de la fecha de inicio para este precio"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "Este precio ya se ha introducido. Para cambiarlo, debe editarlo"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "No se pueden actualizar los precios existentes"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "El precio ha sido actualizado"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr "Debe seleccionar primero un artí­culo de inventario antes de fijar una matriz de precios"

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Precio efectivo desde la fecha"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Precio vigente a la fecha"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Precio de venta"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Actualizar precios"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "Esta página añade nuevos precios o actualización de los precios ya existentes para un tipo determinado de ventas (lista de precios) y moneda para la categorí­a de existencia seleccionada - sobre la base de un incremento de porcentaje de los precios de costo o de datos de costos de proveedores preferidos o de otra lista de precios. El factor de redondeo asegura que los precios son al menos esta cantidad o un múltiplo de esta. Un factor de redondeo de 5 significarí­a que los precios serí­an de un mí­nimo de 5 y otros precios serí­an expresados en múltiplos de 5."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Seleccionar la Lista de Precios a actualizar"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "No seleccionó Lista de Precios"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Seleccionar la moneda de la Lista de Precios a actualizar"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "No seleccionó una moneda para la Lista de Precios"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Costos Medios Ponderados"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Costos Estándar"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Costo / Datos de proveedores Preferidos o Lista de Precios Otros"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Datos de Costo de proveedor Preferidos"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Otra Lista de Precios"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Seleccionar la Lista de Precios Base a usar"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Categorí­a de Existencia Desde"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Categorí­a de Existencia Hasta"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Factor de Redondeo"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "New Price To Be Effective From"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nuevo Precio Para Ser Efectivo (En Blanco = Sin fecha de finalización)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Porcentaje de Aumento (positivo) ó Disminución (negativo)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Actualizar Precios"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "¿Está seguro que desea actualizar o agregar todos los precios de acuerdo a los criterios seleccionados?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "No se ha seleccionado una lista de precios para actualizar. No se llevarán a cabo actualizaciones"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Ninguna lista de precios de la moneda/divisa se ha seleccionado para actualizar. No se llevarán a cabo actualizaciones"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "La fecha en que el nuevo precio debe estar en vigor, se deben introducir en el formato"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "la fecha en la que se tomará en cuenta este nuevo precio tiene que ser después de hoy"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "La categorí­a existencia de, debe ir antes de la categorí­a de existencia para - no habrí­a articulos del rango para actualizar"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "Seleccionada la Lista de Precios Base"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Cuando usted está actualizando los precios basado en otra lista de precios - la otra lista de precios también debe ser seleccionada. No se llevarán a cabo actualizaciones hasta que la otra lista de precios sea seleccionada"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Cuando usted está actualizando los precios basado en otra lista de precios - la otra lista de precios no puede ser la misma que la lista utilizada para el cálculo. No se llevarán a cabo actualizaciones hasta que la otra lista de precios seleccionada sea diferente de la lista de precios que se actualizará"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Para una bitacora de todos los precios cambiados, esta página debe imprimirse con CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Estamos usando una lista de precios / tipo de venta de"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "Actualizando precios sólo en"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "y el rango de categorí­as de existencias desde"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "y estamos aplicando una marca por ciento de"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "contra"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Antes debe seleccionar la lista de precios / tipo de venta a actualizar"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Para actualizar los precios debe seleccionar antes la moneda"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "No se pudo obtener la información de compra al proveedor para un proveedor preferido para el artí­culo"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "No hay información de proveedor preferido para el artí­culo"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "los precios no se actualizarán para este artí­culo"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Hay más de un proveedor preferido para el artí­culo"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "No se pudo obtener el precio base para el artí­culo"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "desde la lista de precios"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "No hay un precio predeterminado definido en la lista de precios base para el artí­culo listado"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "El costo por este artí­culo no esta configurado ó esta configurado por un costo menor o igual a cero - no se haran cambios en los precios, basandose en el costo de cero de los artí­culos . El artí­culo de interés es el siguiente:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Error actualizando los precios"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "Error insertando nuevo precio para"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Insertando nuevo precio para"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Actualización de Precios por un Múltiple del Costo"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Actualizar Precio Por Costo"

#: PricesByCost.php:141
msgid "category"
msgstr "categorí­a"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "todas las categorí­as"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Artí­culos en"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "con Precios"

#: PricesByCost.php:146
msgid "times"
msgstr "veces"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Costo en la Lista de Precios"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Fecha final"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Precio Propuesto"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Lista de Precio"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "Si los precios anteriores no tienen una fecha de inicio como en la actualidad, esto creará nuevos precios con fecha de inicio de hoy a las cifras consignadas y actualizara los precios existentes con fechas de inicio históricas para tener una fecha de finalización de ayer. ¿Está seguro?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "No se encuentran precios que cumplan los criterios especificados para revisar"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "Los precios pueden ser desplegados en función de su relación con el costo"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Menos que o igual a"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Mayor que o igual a"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Costo Promedio"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Costo Estándar"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Precios Especiales para"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Un cliente debe ser seleccionado en el pantalla de selección de clientes"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "entonces debe ser seleccionado un artí­culo antes de que esta página sea invocada"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "La página de selección de producto deberí­a llamar a esta página con un código de producto válido"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Precios Especiales para cliente"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "El Código no existe en la Base de Datos"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Sólo se permite introducir precios para códigos válidos"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "La pieza seleccionada es un artí­culo en conjunto Kit"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "Estos artí­culos se dividen en sus componentes cuando se seleccionan en un pedido"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "los precios deben ser establecidos para los componentes y no hay precio que pueda ser fijado para el kit completo"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "El código de sucursal introducido no está definido actualmente"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "La fecha final debe ser después de hoy. "

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Precio Actualizado"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Precio Agregado"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "No se pudo actualizar el precio porque"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "No se pudo agregar el precio porque"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Este precio ha sido eliminado"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "No se pudo obtener la configuración de precios normales porque"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "El SQL usado para obtener estos registros fue"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "No existen precios por defecto definidos para este código"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Precio Normal"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "No se pudo obtener la configuración de precios especiales porque"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "No existen precios especiales definidos para este código"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Precio Especial"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Todas las sucursales"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "¿Está seguro que desea suprimir este precio?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Precios del artí­culo"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Primero debe seleccionar un artí­culo, antes de invocar esta página"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "El nuevo precio no se podra añadir"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "El nuevo precio ha sido insertado"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "No se puede suprimir este precio"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "EL precio seleccionado ha sido eliminado"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Precio por código"

#: Prices.php:217
msgid "Review Prices"
msgstr "Revisar precios"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "No se ha fijado un precio para este código"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Precio de Lista por Tipo de Venta"

#: Prices.php:339
msgid "Amend Price"
msgstr "Corregir precio"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "Sin un identificador algo ocurrio mal, por favor consúltelo con el administrador para obtener ayuda"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Imprimir Talón"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "No se puede obtener el nombre de cientos"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Fecha pagado"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Vendedor NÂº."

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Cheque NÂº."

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "El número está fuera de la gama de números que se pueden expresar en palabras"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "error"

#: PrintCheque.php:128
msgid "million"
msgstr "millon"

#: PrintCheque.php:132
msgid "thousand"
msgstr "mil"

#: PrintCheque.php:136
msgid "hundred"
msgstr "cien"

#: PrintCheque.php:140
msgid "one"
msgstr "uno"

#: PrintCheque.php:141
msgid "two"
msgstr "dos"

#: PrintCheque.php:142
msgid "three"
msgstr "tres"

#: PrintCheque.php:143
msgid "four"
msgstr "cuatro"

#: PrintCheque.php:144
msgid "five"
msgstr "cinco"

#: PrintCheque.php:145
msgid "six"
msgstr "seis"

#: PrintCheque.php:146
msgid "seven"
msgstr "siete"

#: PrintCheque.php:147
msgid "eight"
msgstr "ocho"

#: PrintCheque.php:148
msgid "nine"
msgstr "nueve"

#: PrintCheque.php:149
msgid "ten"
msgstr "diez"

#: PrintCheque.php:150
msgid "eleven"
msgstr "once"

#: PrintCheque.php:151
msgid "twelve"
msgstr "doce"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "trece"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "catorce"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "quince"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "dieciséis"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "diecisiete"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "dieciocho"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "diecinueve"

#: PrintCheque.php:162
msgid "twenty"
msgstr "veinte"

#: PrintCheque.php:163
msgid "thirty"
msgstr "treinta"

#: PrintCheque.php:164
msgid "forty"
msgstr "cuarenta"

#: PrintCheque.php:165
msgid "fifty"
msgstr "cincuenta"

#: PrintCheque.php:166
msgid "sixty"
msgstr "sesenta"

#: PrintCheque.php:167
msgid "seventy"
msgstr "sententa"

#: PrintCheque.php:168
msgid "eighty"
msgstr "ochenta"

#: PrintCheque.php:169
msgid "ninety"
msgstr "noventa"

#: PrintCheque.php:189
msgid "zero"
msgstr "cero"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Hoja de Embalaje Láser del cliente"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Hoja de Embalaje Láser del pedido"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Hubo un problema al obtener los detalles de la otrden para el Número de Orden"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "No se pudo obtener los componentes del artí­culo de montaje ordenado"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "Componentes del montaje:-"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr "Lote"

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "No hubo artí­culos pendientes en el pedido a entregar"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "No se puede imprimir una hoja de embalaje"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Imprimir Otra Hoja de Embalaje / Pedido"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Hubo un problema al obtener los detalles para el Número de Orden"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Hoja de Embalaje del cliente"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Hoja de embalaje del pedido"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "No hubo artí­culos pendientes en el pedido a entregar. No se puede imprimir una nota de despacho"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Hubo un problema estableciendo las transacciones antiguas."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "El SQL utilizado para establecer transacciones extraordinarias fue"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Hubo un problema al obtener la información de las cuentas del cliente de la base de datos"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Imprimir estados de cuenta"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "No se encontraron clientes"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Imprimir estados de cuenta del cliente"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "No hubo clientes que coincidieran con su selección de"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Estados de cuenta desde"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Para el cliente"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Transacciones Establecidas"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Transacciones pendientes"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Último pago recibido"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Monto recibido fue"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr "Por favor, hacer pagos a nuestra cuenta:"

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr "Indicando su número de cuenta"

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "No se encontraron estados de cuenta"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "No hubo estados de cuenta que imprimir"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Seleccionar Estados de Cuenta a imprimir"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Iniciando estado de cuenta de cliente a imprimir (código de cliente)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Terminando estado de cuenta de cliente a imprimir (código de cliente)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Facturas desde"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Notas de crédito desde"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Código bancario:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Informe de Error de Impresión de Transacción"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Hubo un problema al obtener los detalles de la factura o nota de crédito para el número de nota"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Para imprimir una factura, el registro de la orden de venta, el registro de transacción del cliente y el registro de la sucursal del cliente deben no haber sido purgados"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Imprimir una nota de crédito sólo requiere que estén disponibles los registros del cliente, transacción, vendedor y sucursal"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "El SQL usado para tomar esta información fallo"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Seleccionar Facturas/Abonos para imprimir"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Esta operación se dirige a otro cliente y no se puede mostrar por razones de privacidad"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Por favor, seleccione sólo las transacciones relevantes para su Compañí­a"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Hubo un problema al obtener los detalles de movimiento de existencias de la factura ó abono para el número de factura"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTAL FACTURA"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL CRÉDITO"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Por favor, vea adjunto"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Enviando correo-e"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Imprimir facturas o notas de crédito (modo horizontal)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Imprimir facturas o notas de crédito"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Imprimir transacciones EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "No imprimir transacciones EDI"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "También imprimir transacciones EDI"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Imprimir factura/nota de crédito desde"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Imprimir factura/nota de crédito hasta"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Vista Previa de Impresión"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "La última factura creada fue la número"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Si requiere una sola Factura"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "entre el número de factura a imprimir en el campo para el número de transacción Inicial a imprimir y deje en blanco el campo para el número de transacción Final a imprimir"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Si desea imprimir una secuencia de facturas, use sólo el campo para la factura final a imprimir"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "La última nota de crédito creada fue la número"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Se pueden imprimir un rango secuencial utilizando el mismo método que el de las facturas anteriores"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Una sola nota de crédito se puede imprimir solamente introduciendo un número de inicio de transacción"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "Factura"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Nota de crédito"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Autoridad Fiscal Ref."

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Fax"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Cargar a"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Cargar sucursal"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Su referencia de pedido"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "No. orden de venta nuestra"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Transportista"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Referencia de enví­o"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Numero GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Imprimir facturas o notas de crédito (modo vertical)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr "Artí­culo producido por"

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr "Control de calidad por"

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr "Orden de trabajo"

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr "Código de componente"

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr "Cantidad necesaria"

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr "Merma"

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Hora"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Firma"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr "Mantenimiento de especificaciones de producto"

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Copiar"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr "Valores posibles"

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr "Rango mí­nimo"

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr "Rango máximo"

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Cuadro de texto"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Caja de Selección"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Casilla de Verificación"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "Caja de fecha"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr "Rango"

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "ha sido retirado de la base de datos"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr "Activo"

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr "¿Está seguro que desea suprimir esta especificación de producto?"

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr "Nombre de prueba"

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr "¿Activo?"

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr "Añadir más pruebas"

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr "Imprimir especificación de producto"

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "Compras a proveedor preferido"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "ha sido creado."

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "Imprimir orden"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "Editar orden"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "Para proveedor"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "Mostrar artí­culos"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "Último"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "Semana"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "Compra a proveedor preferido"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Las cantidades de la orden de compra no han podido recuperarse por el SQL porque"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "Introducir la cantidad a comprar de este artí­culo"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "Crear orden de compra"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr "Compras a proveedores"

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr "Perí­odo desde"

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr "Perí­odo hasta"

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr "Monto global original"

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr "Impuesto global original"

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr "Total global original"

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr "Monto global contable"

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr "Impuesto global contable"

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr "Total global contable"

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr "Montos originales en la moneda del proveedor. Montos contables en la moneda funcional."

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr "Factura de compra"

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr "Haga clic para ver dónde fue asignado"

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr "Moneda del proveedor"

#: PurchasesReport.php:227
#, fuzzy
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr "Muestra un informe de compras de proveedores para el rango de fechas seleccionadas."

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr "Mostrar detalles"

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr "Marque esta casilla para mostrar las facturas de compra"

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Datos de compra al proveedor"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "El precio ingresado no era numérico y se espera un número. No se han hecho cambios a la base de datos"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "El precio ingresado es cero"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "¿Esto es intencional?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "El tiempo tope que se ha introducido no fue numérico, se espera un número de dí­as, no se han hecho cambios a la base de datos."

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "La cantidad mí­nima de pedido no era numérico y se espera un número, no se han hecho cambios a la base de datos."

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "El proveedor vende un artí­culo por tonelada y nosotros mantenemos las existencias por Kg."

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "El precio del proveedor debe dividirse por 1000 para obtener el precio por kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "No se pudo agregar en la base de datos el detalle de la compra al proveedor porque"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Se han introducido los datos de compra al proveedor"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Los datos de la compra se han actualizado"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "La descripción sobre el descuento de proveedor no puede estar vací­o. No se harán cambios de este registro"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que 100 por ciento. No se harán cambios de este registro"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son cero. Sólo uno o el otro puede ser usado. No se harán cambios de este registro"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "La fecha final efectiva es anterior a la fecha inicial efectiva. No se harán cambios de este registro"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que 100 por ciento. No se puede añadir este registro descuento."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son cero. Sólo uno o el otro puede ser usado. No se puede añadir este registro descuento."

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "Algunas descripciones sobre el descuento de proveedor fueron introducidas pero tanto el importe del descuento y el porcentaje de descuento son cero. Una de ellas debe ser no cero para crear un registro de descuento de proveedor válido. No se agregó el registro de descuento de proveedor."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "No pudo suprimirse el detalle de la compra porque"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "El registro de información de compra ha sido eliminado correctamente"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "No pudo obtenerse el detalle de compra del código seleccionado porque"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "No hay datos de compra para el código seleccionado"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "Costo por nuestra unidad"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Vigente desde"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Cantidad Mí­nima de Orden"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferido"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "¿Está seguro que desea suprimir este precio de los proveedores?"

#: PurchData.php:335
msgid "There are now"
msgstr "Actualmente hay"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "proveedores preferidos"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "debe editar los datos del proveedor para que sólo exista uno como proveedor preferido"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "No hay proveedores preferidos para"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "deberá asiganar al menos un proveedor como preferido"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "No se pudieron obtener los detalles del proveedor seleccionado porque"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "El proveedor código"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "no está registrado en la base de datos"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Debe entrar otro código de proveedor ó seleccionar un proveedor con la herramienta de búsqueda siguiente"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Texto en el proveedor"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Texto en el proveedor"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Encontrar proveedores Ahora"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "El Nombre del proveedor se usó en preferencia a la porción del Código de Proveedor indicada"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "No se pudieron obtener los proveedores que coinciden con el criterio indicado porque"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "El SQL que falló al obtener los detalles del proveedor fue"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "El artí­culo seleccionado es una pieza dummy ó un ensamblado ó una pieza conjunto kit"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "no es objeto de compra"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Por lo tanto, no es correcto introducir información de compra"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "No se pudieron obtener los detalles de compra del proveedor del proveedor y artí­culo seleccionados porque"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "en la Moneda del proveedor"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "Precio efectivo desde"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Unidad de Medida del proveedor"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Codigo de Artí­culo del proveedor"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "Cantidad Mí­nima de Orden"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Descripción del artí­culo del proveedor"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "en dí­as a partir de la fecha del pedido"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Proveedor Preferido"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "Los descuentos del proveedor no pudieron ser recuperados debido"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "El SQL para recuperar descuentos del proveedor de este artí­culo que falló fue"

#: PurchData.php:691
msgid "Discount Name"
msgstr "Nombre del descuento"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Por ciento"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr "Mantenimiento de pruebas de aseguramiento de la calidad"

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr "Prueba de aseguramiento de la calidad"

#: QATests.php:151
msgid "Show All QA Tests"
msgstr "Mostrar todas las pruebas de aseguramiento de calidad"

#: QATests.php:199
msgid "QA Test ID"
msgstr "Identificación de prueba de aseguramiento de la calidad"

#: QATests.php:239
msgid "QA Test Name"
msgstr "Nombre de prueba de aseguramiento de la calidad"

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr "ASTM, ISO, UL u otro"

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr "Grupo por"

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr "¿Valor numérico?"

#: QATests.php:390
msgid "Test ID"
msgstr "Identificación de prueba"

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Valor númerico"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr "¿Está seguro que desea suprimir esta prueba de control de calidad?"

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Pedidos Frecuentes"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Una nueva orden recurrente sólo se puede crear si una plantilla de orden ya ha sido creada a partir del ingreso a la pantalla de una orden normal"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Para ingresar una plantilla de orden, seleccione la orden de ventas en la ficha órdenes del menú principal"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "No se puede determinar la última fecha del perí­odo seleccionado"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "No se pudo suprimir el número de plantilla de pedidos de venta frecuentes"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Se ha eliminado correctamente el número de plantilla de orden de ventas recurrente"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Seleccionar una Plantilla de Pedido de Venta Frecuente"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "La fecha de inicio o de última ocurrencia de este pedido frecuente debe ser una fecha válida con el formato"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "La fecha final de este pedido frecuente debe ser una fecha válida con el formato"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "La fecha de fin de vigencia de este pedido frecuente debe ser posterior a la fecha de inicio"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "No se puede agregar el pedido frecuente porque"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "La nueva plantilla de pedidos frecuentes ha sido agregada"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "No se puede actualizar el pedido frecuente porque"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Se actualizó la plantilla de pedidos frecuentes"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Introducir una Nuevo Pedido de Venta"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Pedido Frecuente del cliente"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Calle"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Suburbio"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Ciudad"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Region"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Código Postal"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Última Iteración"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Fecha Final"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frecuencia de Recurrencia"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Quincenal"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bimensual"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestral"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bianual"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Facturar automáticamente"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Actualizar Detalles del Pedido Frecuente"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Suprimir pedido frecuente"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "¿Está seguro que desea suprimir esta plantilla de pedidos frecuentes?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Proceso de Ordenes Recurrentes"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Hubo un problema al obtener las plantillas de órdenes de venta frecuentes. La DB informó:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "No hay plantillas de pedidos frecuentes que deban tener otro pedido frecuente creado"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "El número de pedidos frecuentes a procesar es"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Pedido frecuente"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "La fecha calculada para la proxima recurrencia fue"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Una nueva orden se ha creado a partir de una plantilla de orden recurrente para el cliente"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "El número del pedido es:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "No se puede obtener las filas de artí­culos del pedido frecuente porque"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "No se puede determinar la última fecha del perí­odo seleccionado"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "No se pudo actualizar la última ocurrencia de la la plantilla de pedidos frecuentes. La DB informó del error:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Orden recurrente fue creada para"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "con Número de pedido"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "No se puede determinar el área de la venta, a partir de la tabla de sucursales de clientes, por favor, seleccione un área para esta sucursal"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "No se pudo obtener la tasa de cambio de la moneda del cliente desde la tabla de monedas porque"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "No se pudo obtener la jurisdicción fiscal de la ubicación desde donde fue cumplimentado el pedido porque:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "No se pudieron obtener los impuestos y tasas de este artí­culo porque"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de impuestos"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Este orden recurrente se fijó para producir la factura de forma automática en el número de factura"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Aviso de Pedido Frecuente Creado"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Ningún aviso de correo electrónico fue enviado por esta orden, porque la ubicación no tiene contactos de correo electrónico definidos con una dirección válida de correo electrónico"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr "Actualizar artí­culos relacionados"

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr "Artí­culos relacionados con"

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr "¿Está seguro que desea suprimir esta relación?"

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr "No hay artí­culos relacionados creados para esta parte"

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr "Código de artí­culo relacionado"

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr "Corregir relación"

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Informe de Ubicación de punto de pedido"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Informe de Ubicación de punto de pedido de Inventario"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Ubicación : "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Número de Dí­as de Ventas : "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dí­as "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Total Facturado"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "En la Ubicación"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "En Todas las Ubicaciones"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Punto de pedido"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Utilice este informe para mostrar los puntos de pedido para los artí­culos de inventario en diferentes categorí­as."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Número de Dí­as de Ventas"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Ordenar Por"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Informe de punto de pedido"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Partes por debajo del punto de pedido"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener el Informe de punto de pedido porque"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Imprimir Informe de punto de pedido"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Informe del punto de pedido"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Informe de punto de pedido de inventario"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Necesario"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "Reimprimir una Recepción"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Introducir un número de orden de compra"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Mostrar Recepciones"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "Debe introducir un número de orden de compra en la casilla arriba"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Esta orden de compra no existe en el sistema. Por favor trate de nuevo."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "No existen recepciones para esta orden de compra que se puedan imprimir"

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "Recepciones para la Orden de Compra Nr: "

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "Lí­nea Orden de Compra"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "Número de Recepción"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr "Factura No."

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr "Reimprimir etiquetas"

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Reversar Productos Recibidos"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Esta página debe invocarse una vez se haya seleccionado el proveedor"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "No se pudo obtener el nombre de proveedor para"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Devolver Bienes Recibidos de"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "No se pudo obtener el detalle de la Remisión seleccionada porque"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Se usó el siguiente SQL para obtener los detalles de la nota de Bienes Recibidos"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "La Remisión"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "Ya se ha invertido o facturado en su totalidad por el proveedor - no puede ser revertido - las cantidades en existencias deben ser corregidas por los ajustes de existencias - la existencia es pagada por"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "No se pudo obtener la candtidad disponible"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "para el No. de Serie"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Desafortunadamente, el número original"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "recibido en el número de serie"

#: ReverseGRN.php:102
msgid "remain"
msgstr "prevalece"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "La nota de Bienes Recibidos sólo puede devolverse si todos los artí­culos de los números de serie originales están aún en existencias en la ubicación en la ubicación donde fueron recibidos"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "No pudo actualizarse el detalle de la OC con la cantidad abonada porque"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN (Good Received Note) (Nota de Bienes Recibidos) reservada para"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "El estado de la orden de compra y el comentario del estado no pueden ser cambiados debido a"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "El siguiente SQL para actualizar el registro de cabecera de la orden de compra se utilizó"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "El registro de GRN (Good Received Note) (Nota de Bienes Recibidos) no pudo ser eliminado debido a"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "El siguiente SQL para suprimir el registro de GRN (Good Received Note) (Nota de Bienes Recibidos) se utilizó"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "No se pudo actualizar el registro de la Remisión"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Esta devolución de bienes (productos) recibidos no ha sido procesada porque"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "¡ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE ASISTENCIA. La adición de costos de activos fijos no puede ser revertida:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "El siguiente SQL fue utilizado para intentar la reducción del costo del activo, fue:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "No se pudo determinar si el artí­culo existe porque"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "No se pudo obtener la cantidad disponible del artí­culo antes de que la devolución fuera procesada"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "No se pudo agregar los movimientos inversos de existencias para los números de serie/lote"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "El SQL que falló fue"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "No se pudo actualizar los registros de existencia de lote/serie"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Reversión del GRN (Good Received Note) (Nota de Bienes Recibidos) para la PO (Purchase Order) (Orden de Compra)"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "No se pudo agregar el registro contable de compra para la devolución de lo recibido porque"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN (Good Received Note)(Nota de Bienes Recibidos) Revierte la PO(Purchase Order)(Orden de Compra)"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "el movimiento ha sido reversado"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Seleccionar otra Remisión para Abonar"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Mostrar todos los bienes (productos) recibidos después de"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Mostrar Bienes (productos) Pendientes de Recibir"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Hubo un error al intentar obtener las Remisiones pendientes para"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "El mensaje fue"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "No se han recibido aún productos pendientes para ser facturados a"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Para abonar una Remisión facturada, ya debe estar acreditadaPara abonar una Remisión que ha sido facturada, antes debe haber sido acreditada"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "NRB"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "Lote de Recepción"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr "Referencia del proveedor"

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Cantidad a"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Abonar"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr "Revisar descripciones traducidas"

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr "descripciones"

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Descripción del artí­culo (corta)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Descripción del artí­culo (larga)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr "¿Revisado?"

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Análisis de Ventas"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Bruto"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Neto"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "La cabecera del informe puede tener hasta 70 caracteres"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "El perí­odo inicial debe ser numérico"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "El perí­odo final debe ser numérico"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "La constante debe ser numérica"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "El número de la columna debe ser numérico"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "El número de la columna debe ser menor que 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "La fecha de inicio de perí­odo debe anteceder a la de terminación, de lo contrario, la columna siempre estará vací­a"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "No se pudo actualizar la columna del informe porque"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "El SQL usado para actualizar la columna del informe fue"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Columna"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "No se pudo agregar la columna al informe porque"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "El SQL usado para agregar la columna al informe fue"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Falló la eliminación de la columna porque"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "El SQL usado para suprimir esta columna del informe fue"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "No se pudo obtener las definiciones de columnas de la base de datos porque"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "El SQL usado para obtener las columnas del informe fue"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Columna"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Tí­tulo"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Subtí­tulo"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc."

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prod. De"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Prod. Para"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Datos"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numerador"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Denominador"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operador"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "ó Ejecutado"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Configurar las Cabeceras del Informe"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Los informes diseñados por el usuario pueden tener hasta 10 columnas"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "No será posible generar el informe hasta que elimine algunas columnas"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "La columna"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "El SQL usado para obtener esta columna fue"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Número de Columna"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Se espera un número entre 1 y 10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Tí­tulo 1a. lí­nea"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Tí­tulo 2a. lí­nea"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Cálculo"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "No se pudo cargar la tabla de intervalos"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "Para el Perí­odo"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Datos a incluir"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Presupuestado ó Ejecutado"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numerador"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Denominador"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Operador para el Cálculo"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numerador Dividido Denominador"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numerador Dividido Constante"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Numerador X Constante"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Añadir a"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Numerador menos Denominador"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Formato"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numérico"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Porcentaje"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Administrar informes de análisis de ventas"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Código de Producto"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tipo de Producto"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Sucursal del cliente"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "No usado"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "La cabecera del informe debe tener más de dos caracteres"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Cabecera del informe no introducida"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Cabecera demasiado larga"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Debe especificar cómo agrupar los artí­culos para poder crear el informe"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "No se ha seleccionado Grupo por"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Se ha fijado el nivel 1 de Grupo por pero no los limites inferios y superior"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "éstos deben ser especificados para poder crear el informe"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "No se han fijado limites superior/inferior"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Se ha fijado el nivel 2 de Grupo por pero no los limites inferios y superior"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "No se han fijado limites superior/inferior"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Se ha fijado el nivel 3 de Grupo por pero no los limites inferios y superior"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Se ha fijado el nivel 4 de Grupo por pero no los limites inferios y superior"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Grupo por el nivel 1, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "El informe no tendrá contenido"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limite inferior < Lí­mite Superior"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Grupo por nivel 2 , esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Grupo por nivel 3, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Grupo por nivel 4, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "No se pudo actualizar el informe porque"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "El SQL usado para actualizar las cabeceras del informe fue"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "el informe ha sido actualizado"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "No se pudo agregar el informe porque"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "El SQL usado para agregar la cabecera del informe fue"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "se agregó el informe a la base de datos"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "La eliminación de la columna del informe falló porque"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "El SQL usado para suprimir la columna del informe fue"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "La eliminación de la cabecera del informe falló porque"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "El SQL usado para suprimir las cabeceras del informe fue"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Informe Eliminado"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Informe NÂº"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Tí­tulo del Informe"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Diseño"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definir Columnas"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Crear Informe PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "¿Está seguro que desea suprimir este diseño de informe?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Mostrar Todos los Informes Definidos"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "No se pudieron obtener los informes a mostrar porque"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "El SQL usado para obtener las cabeceras del informe fue"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Editar el Informe Seleccionado"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definir un Nuevo Informe"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Cabecera del Informe"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grupo Por 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Pasar Página Después De"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grupo Por 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grupo Por 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grupo Por 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "La configuración de seguridad en su cuenta no le permiten acceder a esta función"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Problema en el Análisis de Ventas Definido por el Usuario"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "El informe no tiene ninguna lí­nea de cero continuo para mostrar, por lo que no se ha creado"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Ver el diseño de este informe"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Generación de Archivo CSV de Análisis de Ventas"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Deberí­a ser enviado automáticamente al fichero CSV de Análisis de Ventas cuando esté listo"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "Informe de Ventas"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "Seleccionar los parámetros para el informe"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "Selección de Fecha"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Rango Personalizado"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "Esta Semana"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "Este mes"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "Este Trimestre"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Mostrar Datos"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Diariamente"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "Mostrar Ventas"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "La fecha introducida para el inicio debe colocarse en el formato correcto"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "La fecha introducida para el final debe colocarse en el formato correcto"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "la fecha inicial en la que se tomará en cuenta este nuevo precio tiene que estar antes de la fecha final. Por favor revise el rango de fechas seleccionado."

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "Sin Ordenes"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "Total Ventas"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "Devoluciones"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "Ventas Netas"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "Costo de Ventas"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "week"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "Cant"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Administrar categorí­as de ventas"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "ha sido creado"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "El SQL usado fue"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr "Seleccionar marca"

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Se actualizó el registro de categorí­a/clase de Venta"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Se creó un nuevo registro de Clase de Venta"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Nombre de la Clase"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr "¿Está seguro que desea suprimir esta categorí­a de ventas?"

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr "Artí­culos de inventario para"

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "No hay artí­culos de inventario en esta categorí­a"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "Informe de Categorí­a de Ventas"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Configuración de registros contables de ventas"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Se actualizó El registro del registro contable de venta"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Se agregó el nuevo registro de registro contable de venta"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Ya existe una cuenta contable de ventas para el área seleccionada, la categorí­a de la existencia, el tipo de ventas"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "El registro contable de venta ha sido eliminado"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Los siguientes registros publicados no cuentan con un código contable válido especificado - estos registros deben ser modificados."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Cuenta de ventas"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Cuenta de descuentos"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "¿Está seguro que desea suprimir este registro de publicación contable de ventas?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Mostrar Todos los Códigos de Ventas Definidos"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Registrar ventas en la cuenta contable"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Registrar descuentos en la cuenta contable"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Gráfica de Informe de Ventas"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Seleccionar un perí­odo distinto"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Para los gráficos incluyendo una serie de clientes o un elemento-el rango debe ser especificado. Por favor, introduzca un valor entre el valor de la gama"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Para la Zona/Región de Ventas:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Gráfico En:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Desde:"

#: SalesGraph.php:204
msgid "To:"
msgstr "A:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Valor de la Gráfica"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Valor Neto de Ventas"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Mostrar Gráfica de Ventas"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Valor de Ventas"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Unidades Vendidas"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Para todas las zonas de ventas"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Para Todas las Clases de Existencia"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Para todos los vendedores"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Para clientes de"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Para Artí­culos de"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "No se pudo obtener la información del gráfico de ventas con el criterio seleccionado porque"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "No hay datos de compra para el gráfico con el criterio entrado"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Consultar Ventas"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "No se puede resumir por el número de transacciones con un tipo de fecha de fecha de orden"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "No se puede ordenar por número de transacción con un tipo de fecha como Fecha del Pedido"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Tipo de Orden - Pedidos de Venta"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Tipo de Orden - cotizaciones"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Tipo de Factura"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "NÂº del Deudor"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Nombre del Deudor"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Transacción NÂº"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Código del vendedor"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nombre del vendedor"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Descripción de la Zona"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Tipo de Orden"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Orden de venta"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Sólo se Aplica al Tipo de Fecha de la Factura"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "Para el vendedor"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "El Tipo del Número de Transacciones sólo es válido para el tipo de fecha de la factura"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "El resumen del Número de Transacciones sólo es válido para el tipo de fecha de la factura"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "El SQL para crear registros de movimientos de existencias temporales falló con el mensaje"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Administrar Personal de Ventas"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "El código de vendedor no debe pasar de 3 caracteres"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "El código de vendedor no puede estar vací­o"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "El nombre del vendedor debe tener 30 caracteres o menos"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "El teléfono del vendedor no debe pasar de 20 caracteres"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "La tasa de comisión debe ser número real"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "El tope de comisión debe ser número real"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Registro de Vendedor para"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Se ha creado un nuevo registro de vendedor"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "La inserción ó actualización del vendedor falló porque"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "No se puede suprimir este vendedor porque hay sucursales que lo usan"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "modifique primero las sucursales afectadas"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "sucursales asignadas a este vendedor"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "No se puede suprimir el vendedor porque aparece en los registros de análisis de ventas"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "registros del análisis de ventas asociados a este vendedor"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "No se pudo elimiminar este vendedor porque"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "registros de usuarios asociados a este vendedor"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "primero elimine los usuarios asociados a este vendedor"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "El vendedor no pudo suprimirse porque"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Com 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Tope"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Com 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "¿Está seguro que desea suprimir este vendedor?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Mostrar Todos los Vendedores"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Código de vendedor"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Nombre del Vendedor"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Comisión 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Tope"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Comisión 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "Actual?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr "Ventas a clientes"

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr "Muestra un informe de ventas a clientes para el rango de fechas seleccionadas."

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr "Marque esta casilla para mostrar las facturas de ventas"

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr "Consultar ventas a mejores clientes"

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Mostrar"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Ordenar por Ventas Netas"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Ordenar por Cantidad"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Número a Mostrar"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Rango"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "Consultar mejores ventas"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "Consultar artí­culos más vendidos"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Tipos de Venta (Listas de Precios)"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Administrar Listas de Precios"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "El código del tipo de venta (lista de precios) no debe pasar de 2 caracteres"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "El código del tipo de venta (lista de precios) no puede estar vací­o ó ser espacios"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "La descripción del tipo de ventas (lista de precios) no puede estar vací­a"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "La descripción del tipo de venta (lista de precio) debe ser de un largo de cuarenta caracteres o menos"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "El código del tipo de venta no puede ser AN porque ésta es una abreviatura definida por el sistema para cualquier tipo de venta en las búsquedas de la interfaz de contabilidad"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "El tipo de cliente/ventas/lista de precios"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "El tipo de cliente/ventas/lista de precios "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Tipo de cliente/ventas/lista de precios"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "No se pudo obtener el número de transacciones que usan este tipo de cliente/venta/lista de precios"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "No se puede suprimir este tipo de venta porque existen transacciones referidas a él"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "transacciones asignadas a este código de tipo de venta"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "No se pudo determinar el número de transacciones asignadas a este Tipo de Venta porque"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "No se pude suprimir este tipo de venta porque existen clientes que referidos a este tipo de venta"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "clientes con este código de tipo de venta"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "No se pudo suprimir el registro de Tipo de Venta porque"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Tipo de venta"

#: SalesTypes.php:155
msgid "price list"
msgstr "lista de precios"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "No se pudo suprimir los precios de este Tipo de Venta porque"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "y los precios para este tipo de venta / lista de precios también fueron eliminados"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Código del Tipo"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "¿Está seguro que desea suprimir esta lista de precios y todos los precios que pueden haber sido configurados?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Mostrar Todos los Tipos de Venta Definidos"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Configuración de Tipos de Venta / Lista de Precios"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Denominación del Tipo"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "Administrar fichas de seguridad"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "El ID del Testigo debe ser numérico. Por favor introduzca un número para el ID"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr "Se debe introducir una identificación de ficha de seguridad"

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "Debe indicar la descripción del testigo"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "Esta ficha de seguridad es usado actualmente por los scripts siguientes y no se puede suprimir"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr "La ficha de seguridad fue suprimida correctamente"

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "Este ID de Testigo ya se ha usado antes. Por favor use uno nuevo"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr "La ficha de seguridad fue insertada correctamente"

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr "La ficha de seguridad fue actualizada correctamente"

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "ID Testigo"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "¿Está seguro que desea suprimir este testigo de seguridad?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "La descripción de la ficha de seguridad debe describir a cuáles funciones permite a un usuario/rol acceder"

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Seleccionar un activo"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "No hay categorí­as de activos definidos en la actualidad, por favor utilice el siguiente enlace para ponerlos en marcha"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Definir Categorí­as de activos"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Cualquier categorí­a de activos"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Introducir descripción parcial"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Ingrese código de activo parcial"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Palabras claves de descripción de activos se han utilizado con preferencia al extracto de código de activos ingresado"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "No fueron devueltos los activos por el SQL debido"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "No fueron devueltos los activos por esta búsqueda, por favor vuelva a introducir los criterios alternativos para volver a intentarlo"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Buscar Todas las Pedidos de Venta"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Buscar órdenes de venta"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "y para el cliente"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "para el código"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "No se han hecho selecciones para buscar piezas"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "seleccione una categorí­a de existencia o entre una parte del código o de la descripción y pruebe de nuevo"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "para todas las pedidos hechas después de"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Búsqueda de Pedidos"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Mostrar sólo órdenes Completadas"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Para buscar órdenes de venta para una pieza determinada use la herramienta siguiente"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Seleccionar contrato"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contratos"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Seleccionar Un Contrato"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Aún no cotizado"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Cotizado - No tomo lugar la orden"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Todos los contratos"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nuevo Contrato"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Ningun contrato fue devuelto por el SQL debido a"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Emitido a la Orden de Trabajo (Work Order)"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Ref. Contrato"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n/a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Nuevo abono"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "La nota de crédito (abono) ya fue procesada. Actualizar la página no introducirá la nota de nuevo"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Use los ví­nculos de navegación provistos y no el botón volver del navegador ya que entonces tendrí­a que actualizar"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Debe indicar una palabra clave del Nombre del cliente o una parte del Código del cliente"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "No se puede obtener los registros de sucursales del cliente solicitados porque"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Lo siento"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "no hay registros de sucursales de cliente que contengan el texto seleccionado"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "No se puede identificar el cliente seleccionado"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Seleccionar un cliente Para una nota de Crédito "

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Seleccionar cliente"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Introducir una parte del nombre del cliente"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Introducir una parte del código del cliente"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "No hay productos disponibles que coincidan con el criterio especificado"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "ya está en este crédito y el sistema no permitirá el mismo artí­culo más de una vez en la nota de crédito. Sin embargo, puede cambiar la cantidad a crédito de la fila existente si es necesario."

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Ha ocurrido un problema seleccionado el código porque"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "no existe en la base de datos y por tanto no se puede agregar al abono"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "El artí­culo seleccionado ya está en este crédito, el sistema no permitirá el mismo artí­culo en la nota de crédito más de una vez. Sin embargo, usted puede cambiar la cantidad acreditada de la lí­nea de existecia si fuera necesario."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "No se pudieron obtener los detalles del artí­culo porque"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Tasa"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "¿Está seguro que desea suprimir este artí­culo de lí­nea de la nota de crédito?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Acreditar flete"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Abonar Sobrecosto"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Sólo Abonar Exceso de Cobro"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Productos Devueltos al Almacén (store= reserva tienda)"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Productos anulados"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Productos Devueltos a Ubicación (location = sitio localidad)"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Texto de nota de crédito"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "¿Está seguro que desea cancelar la totalidad de esta nota de crédito?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Procesar abono"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Cambiar cliente"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Código de la Pieza"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Procesar Entradas"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "No se pudo determinar la zona de este cliente"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Para que las notas de crédito creadas cancelen la existencia, una cuenta contable debe ser seleccionada. Por favor, seleccione una cuenta para escribir el costo de la existencia eliminada y luego haga clic sobre el proceso nuevamente"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "No se pudo determinar la existencia del registro de artí­culo de existencias seriado porque"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "Se usó el siguiente SQL para determinar si ya existí­a el registro de artí­culo de existencias seriado"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "No se pudo agregar el registro del nuevo artí­culo de existencias seriado porque"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Se usó el siguiente SQL para agregar el registro del nuevo artí­culo de existencias seriado"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de movimiento de existencia seriada"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de la ubicación del componente"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "No se pudo agregar el registro de movimiento de existencias de baja de inventario porque"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "Se usó el siguiente SQL para agregar el movimiento de existencias de baja de inventario"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "No se pudo actualizar el registro del artí­culo de existencias seriado a dar de baja porque"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "No se pudo agregar el registro de movimiento de existencia seriada de baja de inventario porque"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de baja de inventario de movimiento de existencia seriada"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del costo de existencia a crédito porque"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "No se pudo contabilizar la contrapartida en inventario de la venta porque"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Mostrar este abono en Pantalla"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Imprimir esta nota de crédito"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Introducir otra nota de crédito"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Buscar clientes"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Consultas de cliente"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transacciones del cliente"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "No se pudo obtener el nombre de cliente porque"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Seleccionar una opción de menú para trabajar con este cliente."

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Consultas de transacciones del cliente"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr "Estado de cuenta de cliente en la pantalla"

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Ver detalles del cliente"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Imprimir estado de cuenta del cliente"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Consultar Pedidos"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "Mostrar compras de este cliente"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modificar Pedidos Pendientes"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Asignar recibos o notas de crédito"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "Crear una venta de mostrador para este cliente"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Añadir un cliente nuevo"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Modificar los detalles del cliente"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Añadir/Editar/Suprimir sucursales de cliente"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Configuración cliente EDI"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr "Añadir un contacto del cliente"

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr "Añadir una nota sobre este cliente"

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Clientes"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Buscar clientes"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Introducir una parte del nombre"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Introducir una parte del código"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Introducir una parte del teléfono"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Introducir una parte de la dirección"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Elija un Tipo"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "No se han definido tipos de clientes"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Cualquier"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Escoja una área"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "Configurar áreas"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "No hay áreas de ventas definidas"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Su cuenta le permite ver sólo los clientes asignados a usted"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Nota: Login del Vendedor"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Haga clic para ver el Resultado de la Búsqueda csv"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr "Latitud"

#: SelectCustomer.php:549
msgid "Longitude"
msgstr "Longitud"

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "El mapeo esta permitido, pero no hay datos de mapeo para mostrar por este cliente."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Mapa de cliente"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "El mapeo está habilitado, un mapa se mostrará a continuación."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Datos del cliente"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "No hay recibos de este cliente."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr "Última fecha de pago"

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Importe del último pago (imp. inc.)"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Cliente desde"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "No hay gastos de este cliente."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Gasto total de este cliente (impuestos incluidos)"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Añadir un contacto nuevo"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "Hiperví­nculo"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Añadir una nota nueva"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Añadir una Nueva nota para este cliente"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipo de cliente (Grupo): notas para <b>"

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Añadir una nota de grupo nueva"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Buscar Cuentas Contables"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Se han utilizado palabras claves del nombre de la cuenta en lugar del extracto de código de cuenta introducido"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Buscar Cuentas Contables"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Indicar una parte del nombre de la Cuenta"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr "Seleccionar un código de cuenta"

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tipo de cuenta"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modificando Pedidos"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Seleccionar Artí­culos del Pedido"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Su cuenta sólo le permite ver los pedidos de un determinado vendedor. No está autorizado a modificar este pedido"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "El cliente para el cual es la orden no puede modificarse luego de que la orden haya sido facturada"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "la cuenta en la actualidad está marcada como una cuenta que tiene que ser vigilada. Por favor, póngase en contacto con el personal de control de crédito para discutir"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Su nombre de usuario sólo se configura para un vendedor en particular. Este cliente dispone de un vendedor diferente."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "La cuenta se encuentra actualmente congelada por favor, póngase en contacto con el personal de control de crédito para discutir"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "El detalle del cliente seleccionado"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Lo sentimos, tu cuenta ha sido congelada por algún motivo, por favor, póngase en contacto con el personal de control de crédito."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Introducir un pedido o cotización"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Buscar la sucursal del cliente."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Los Pedidos/cotizaciones se guardan por sucursales de clientes. Un cliente puede tener varias sucursales."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Hay filas en este pedido que ya han sido facturadas. Por favor, elimine sólo las filas del pedido que ya no se necesitan"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Hay una opción al confirmar un despacho/factura para cancelar automáticamente cualquier saldo en el pedido al momento de facturar si se sabe que el cliente no querrá que se le remita el pedido"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "No se pudo suprimir las filas de detalle de la orden porque"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "No se pudo suprimir la cabecera del pedido porque"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Este pedido de venta ha sido cancelada como se pidió"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Cotización para cliente"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Pedido para el cliente"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Opciones Predeterminadas (pueden ser modificadas durante la orden):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Ningún activo fue seleccionado para disponer. No se han añadido activos a esta orden del cliente"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Retiros de activos"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "El artí­culo al cual se le intenta modificar el precio ya ha tenido alguna cantidad facturada al precio anterior, el precio unitario de los artí­culos no se puede modificar retroactivamente"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "El artí­culo que se intenta modificar ha tenido una cierta cantidad facturada en el porcentaje de descuento de edad, el descuento de los artí­culos no se puede modificar retroactivamente"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Está intentando hacer que la cantidad pedida sea una cantidad inferior a la que ya se ha facturado"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "La cantidad entregada y facturada no se puede modificar posteriormente"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "La cuenta del cliente infringirá su lí­mite de crédito"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "Este cambio pondrí­a el cliente sobre su lí­mite de crédito y está prohibido"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Deberí­a ser enviado automáticamente al ingreso de los detalles de entrega de la página"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "si esto no ocurre"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Cantidad (requerido) - Anote el número de unidades ordenadas. Precio (requerido) - Ingrese el precio unitario. Descuento (opcional) - Introduzca un porcentaje de descuento. % de GB (opcional) - Introduzca un porcentaje de Ganancia Bruta para agregar al costo unitario. Fecha de vencimiento (opcional) - Introduzca una fecha para la entrega."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "Introducir la cantidad de este artí­culo pedida por el cliente"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "facturado"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Borrar Restantes"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Introducir Detalles de Entrega y Confirmar Pedido"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Añadir a orden de venta"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Buscar Artí­culos del Pedido"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Retiro de activo fijo"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Use esta pantalla para la"

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " de los productos que hay que ordenar"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "Introducir el código de artí­culo pedido"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "Introducir la cantidad del artí­culo pedida por el cliente"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Utilice esta pantalla para seleccionar un activo para disponer de este cliente"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Activo a Disponer De"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Seleccionar el activo A Disponer de los de la siguiente lista"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Añadir un activo a una orden"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Cancelar Todo el Pedido"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "¿Está seguro que desea cancelar todo el pedido?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nuevo"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Reimprimir"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Buscar Artí­culos del Inventario"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Consultar Artí­culos"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Transacciones de artí­culos"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Administrar artí­culos"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Obsoleto"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr "Artí­culo de inventario"

#: SelectProduct.php:118
msgid "Item Type"
msgstr "Tipo de artí­culo"

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Artí­culo Ensamblado"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Artí­culo Kitset"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Artí­culo de Servicio/Obra"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Artí­culo Comprado"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Artí­culo Manufacturado"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "en serie"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Lotes/Lote"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volumen"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Peso"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "No ajustado"

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "No se pudo obtener la demanda de componentes de la orden de trabajo porque"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Cantidad disponible"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Cantidad Demandada"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Cantidad Ordenada"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Actual"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Preferir"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr "Seleccionar una opción de menú para trabajar con este artí­culo de inventario."

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Mostrar uso del inventario"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Buscar todas las órdenes de compra"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Mostrar imagen del artí­culo (si está disponible)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Ver costo de materiales (BOM)"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Dónde se usa este artí­culo"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Donde este Equipo de Labor (Horas/Hombre) es Usado"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Ajustes de cantidad"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Comprar este Artí­culo a"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Modificar los detalles de artí­culo"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Administrar puntos de pedido"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Administrar costo estándar"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Administrar datos de compra"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Administrar precios"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Precios especiales para clientes"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Administrar clase de descuento"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "Clonar este artí­culo"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr "Administrar artí­culos relacionados"

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr "Administrar matriz de precios"

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Artí­culos de Inventario"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr "Introducir el texto que desea buscar en la descripción del artí­culo"

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr "Introducir el texto que desea buscar en el código del artí­culo"

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr "imagen"

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr "Algunos resultados están fuera de especificaciones"

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr "Muestra de aseguramiento de la calidad"

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr "Identificación de muestra"

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr "Buscar muestras"

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr "Introducir resultado"

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr "Especificación"

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr "Lote / Serie"

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr "Identificador"

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr "Creado por"

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr "Fecha de muestra"

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr "¿Está seguro que desea suprimir esta identificación de muestra?"

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr "Mostrar todas las muestras"

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Buscar Pedidos de Venta Frecuentes"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Seleccionar plantillas de ordenes recurrentes para la entrega de:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Buscar Pedidos Frecuentes"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "El SQL no devolvió ningún pedido frecuente porque"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Veces p.a."

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "No hubo órdenes de venta comprobadas para colocar órdenes de compra para. No se crearán órdenes de compra."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "No se pueden obtener los artí­culos de las órdenes seleccionadas para crear las órdenes de compra para"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "Puede que no haya datos de compra del proveedor para ningún artí­culo en el(los) pedido(s) seleccionado(s). No se han creado las órdenes de compra"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "No se pudo obtener la dirección de despacho para la orden en la localidad de existencia predeterminada del usuario"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "Auto creado desde Pedidos"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "No se pudo actualizar el estado de la orden de compra a Autorizado"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "La orden se ha creado con un estado de pendiente y requerirá la autorización"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "No se pudo obtener la información del proveedor para la orden"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "El Número de Orden debe ser un número"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Sólo cotizaciones"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Sólo Pedidos"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Añadir orden de venta"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Nota de Entrega"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "Colocar Orden de Compra"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Imprimir Cita"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Ref. cliente"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Total Cotizado"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "Total Valor de Cotización(es) en"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "Colocar"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "Esto creará las órdenes de compra para todos los elementos de las órdenes anteriores de ventas comprobadas, basados ââen los datos de compra de proveedores preferidos sostenidos en el sistema. ¿Está usted seguro?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Buscar proveedores"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Palabras claves del nombre del proveedor se han utilizado en lugar del extracto de código de proveedor ingresado"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Consultas de proveedor"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transacciones con proveedores"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Administrar proveedores"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Seleccionar una opción de menú para trabajar con este proveedor."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Consultar cuenta del proveedor"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Añadir/Aprobar/Ver Órdenes de Compra Pendientes"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Ver todas las órdenes de compra"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista de todos los embarques abiertos para"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Buscar/Modificar/Cerrar Enví­os"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Lista de precios del proveedor"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Introducir una orden de compra para este proveedor"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Introducir una Factura de proveedor"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Introducir una nota de Crédito (Abono) a proveedor"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Revocar una nota de Productos Recibidos (GRN) Pendiente"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Añadir un proveedor nuevo"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Modificar ó suprimir Detalles del proveedor"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Añadir/Editar/Suprimir contactos del proveedor"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "Configurar ventas apoyadas por el proveedor"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Crear un Nuevo Enví­o"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Configuración de Inicio de Sesión de proveedores"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Proveedores"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Buscar proveedores"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr "URL"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Los Mapas están habilitados, pero no hay datos de Mapas que mostrar para este proveedor."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Mapeo de proveedores"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Datos del proveedor"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "No hay pagos aún para este proveedor"

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Fecha del Último Pago:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Último Importe Pagado:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Proveedor desde:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Total gastado con este proveedor:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "Ventas apoyadas por el proveedor"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "El porcentaje de rebaja debe ser mayor que cero pero menor que 100 por ciento. No se harán cambios de este registro"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "Tanto el porcentaje de rebaja y cantidad de rebaja no son cero. Sólo uno o el otro puede ser utilizado."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "Artí­culo o categorí­a"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "Rebaja"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "Todos los clientes"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "Solo un artí­culo especí­fico"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "Porcentaje de rebaja"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "Fecha inicio del soporte"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "Fecha final del soporte"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Costeo de enví­o"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Se espera que esta página sea llamada con el número del embarque para mostrar el cálculo de costos para"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Enví­o"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "no se puede obtener por un error en la base de datos"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "no se puede ubicar en la base de datos"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Detalles del Embarque"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Recipiente"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Ref Viaje"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Fecha de arribo esperada"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "No se pueden obtener los costos generales de la base de datos"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "No existen Registros de Costo General para el Enví­o"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "en la base de datos"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "No se puede obtener de la base de datos los costos del artí­culo"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "No existen Registros de Costo del artí­culo para el Enví­o"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "No se pudo obtener las filas del enví­o de la base de datos"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "No se puede cerrar un enví­o donde la cantidad recibida es mayor que la cantidad facturada. Revise el elemento"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Artí­culos en el embarque"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Variación"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "No se pudo obtener la cantidad disponible de la base de datos"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Se usó el siguiente SQL para obtener la cantidad total de existencias"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "costo de transporte"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "cantidad del despacho > existencia - variación (write off)"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "El ingreso contable para la publicación de la varianza del embarque"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "no se pudo agregar a la base de datos porque"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "Ajuste del costo medio de transporte"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "El ingreso contable para el ajuste de costo promedio del embarque para"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "No se pudo actualizar el costo porque"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Para actualizar el costo se usó el SQL siguiente"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Cantidad Recibida"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "El ingreso contable positivo para la publicación de la varianza del embarque para"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Cantidad Facturada"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "El ingreso contable de crédito para la publicación de la variación del embarque para"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Enví­o de"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "el costo fue"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "cambiado a"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "Cant. Disponible de"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "El crédito contable para la publicación del ajuste de costos de existencia del embarque no se ha podido insertar, porque"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "El cargo contable para la publicación del ajuste de costos de existencias no se ha podido insertar, porque"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Los detalles de los costos de embarque para el elemento de los artí­culos, no se pudo actualizar debido a"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Total de Cargos del Enví­o"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Valor Total de todas las variaciones de este enví­o"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Cargos de Enví­o respecto Productos"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Importe Local"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Cargado"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Costos Totales respecto a Artí­culos del Enví­o"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Cargos de Enví­o Generales"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Total de Cargos de Enví­o Generales"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Actualizar Costos Estándar"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Presione OK para cerrar"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "No se pudo completar las filas de la orden de compra de este enví­o"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "No se pudo actualizar el enví­o a cerrar"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "Ha sido cerrado"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Todas las variaciones fueron apuntadas en la contabilidad"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Han sido actualizado los costos estándar de todos los artí­culos del enví­o"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Enví­os"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Para crear un enví­o"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "debe seleccionar antes el proveedor desde la página Seleccionar proveedor"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Seleccionar el proveedor"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "No se puede localizar el Enví­o"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Enví­o No."

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "El embarque seleccionado ya está cerrado y no son posibles otras modificaciones al mismo"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "No se pueden obtener las lí­neas del enví­o porque"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "No se puede localizar las filas del Enví­o"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "No se pudieron obtener los detalles del proveedor para el enví­o porque"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "La fecha de llegada prevista del embarque se debe introducir en el formato"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "La fecha esperada de arribo debe posterior a hoy"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Se espera una referencia de navio de más de 2 caracteres"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Se espera una referencia a la travesí­a (o HAWB [ House Air Waybill ] en el caso de carga aérea) de más de 2 caracteres"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "No se pueden agregar lí­neas de órdenes de compra al embarque a menos que el embarque sea iniciado primero - actualización de golpe para configurar el embarque primero"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Actualiza el registro de embarque y las fechas de entrega de las lí­neas de órdenes, según sea necesario"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nombre del Buque / Agente de Transporte"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Viaje de Referencia / nota de Consignación"

#: Shipments.php:326
msgid "Into"
msgstr "Dentro de"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Ubicación de inventario"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Filas del Pedido de Este Enví­o"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Actualizar Detalles del Enví­o"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Posibles Filas del Pedido a Añadir a Este Enví­o"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Administrar Compañí­as de Transporte"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "El nombre del transportista no debe pasar de 40 caracteres"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "El nombre del transportista no puede estar vací­o"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Se actualizó el registro del transportista"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Se agregó el registro del transportista"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "No se puede suprimir este transportista porque existen órdenes de venta que lo usan"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "Pedidos de venta con este código de transportista"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "No se puede suprimir este transportista porque existen facturas que lo usan"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "facturas creadas usando esta compañí­a de transporte"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "No se puede suprimir este transportista porque está definido como el predeterminado en la configuración"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Se eliminó el registro del transportista"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID del Transportista"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Transportista"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "¿Está seguro que desea suprimir este transportista?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "REVISAR REGISTROS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Código del Transportista"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Buscar Enví­os"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "El Número de Enví­o debe ser numérico"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Número de Enví­o"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "La base de datos no devolvió ningún artí­culo de existencias porque"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Sólo Enví­os Cerrados"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Sólo Enví­os Abiertos"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Para buscar enví­os de una pieza determinada, use la selección de piezas"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "El SQL no devolvió enví­os porque"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Viaje"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Arribo esperado"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Cerrar"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Consultar Enví­os activos"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Enví­os Abiertos de"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Debe indicar el código del proveedor para buscar enví­os de"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "No se encontraron enví­os en la base de datos porque"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "No hay enví­os abiertos creados actualmente para"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "FEA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "Configuración de la tienda"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Configuración General"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "Prueba"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "Nombre de la tienda"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "Tí­tulo de la tienda"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "Correo-e del gerente de tienda"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "Código predeterminado de sucursal webShop "

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "Declaración de privacidad"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "Términos y condiciones"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "Sobre nosotros"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "Contáctenos"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "Polí­tica de enví­os"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "Ocultar"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "Ubicaciones de inventario"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "Permitir sobrecargos en pago"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "Añadir recargos para diferentes métodos de pago."

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "Cálculos de flete"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "Ajustes de transferencia bancaria"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "Permitir pagos con transferencias bancarias"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "Permitir transferencias bancarias sean usadas para los pagos."

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "Permitir Pago PayPal"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "Usuario PayPal"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "Permitir pagos con tarjeta de crédito"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "PayPal Pro"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "PayFlow Pro"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "Usuario de PayPal Pro"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr "proveedor"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Detalles del Servidor SMTP (Simple Mail Transfer Protocol)"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "Servidor SMTP (Simple Mail Transfer Protocol)"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Opciones del Servidor SMTP (Simple Mail Transfer Protocol)"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "La información de configuración del correo-e falló al actualizarse"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "El SQL que falló al actualizar fue"

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Los ajustes para el servidor SMTP se han actualizado correctamente"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "Los parámetros del correo-e fallaron al tratar de colocarse"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "El SQL que falló al agregar la información de email fue"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Los parámetros del servidor SMTP se insertaroon con éxito"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "No puede obtenerse la información de configuración de email"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Nombre del Servidor"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "Puerto SMTP"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Comando Helo"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Autorización Requerida"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Verdadero"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Falso"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Tiempo de espera (segundos)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Ingreso de Pedido Especial"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Para crear un pedido especial"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Seleccionar el proveedor ahora"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "Debe seleccionar un cliente de la página de selección de clientes"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Seleccionar cliente"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "El registro de clientes para"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Comprado desde"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "entregado a"

#: SpecialOrder.php:128
msgid "branch"
msgstr "sucursal"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Seleccione la sucursal del cliente para entregarle el especial de la siguiente lista"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "No hay sucursales definidas para el cliente seleccionado"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Por favor seleccione un cliente que tenga sucursales definidas"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "La referencia de esta orden es menor de 3 caracteres"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "se requiere una referencia de más de 3 caracteres antes de que la orden pueda ser añadida"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "La persona que introduce este pedido debe ser indicada en el campo iniciador"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "no se permite un iniciador en blanco"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "El costo indicado debe ser numérico"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "El precio de venta es menor al costo"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "La orden de compra no puede ser comprometida con la base de datos porque no hay una ubicación de existencia especificada para reservar los artí­culos existentes en"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "El registro del artí­culo de la fila"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "no se pudo crear porque"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "El SQL que falló al agregar el artí­culo fue"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Las ubicaciones de inventario del artí­culo para la fila del pedido especial"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "La instrucción SQL utilizada para insertar la localización de los registros de existencias y fallós fue"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "La Información de la categorí­a de existencias del artí­culo para la fila del pedido especial"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "La instrucción SQL utilizada para obtener la información de la categorí­a y que falló fue"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "La entrega y el tipo de ventas para el cliente no han podido ser recuperadas por esta orden especial"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "El SQL que falló al obtener los detalles de entrega (albarán) fue"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "No se puede agregar la orden de compra porque"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Hubo un problema agregando una fila en el pedido de venta porque"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Número de orden de venta"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Los órdenes creadas en una cuenta de efectivo de ventas pueden necesitar los datos de entrega para que la orden sea modificada"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Un cargo de transporte puede también ser aplicable"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Introducir un Nuevo Pedido Especial"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Recibir compra en y venta de"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref. Especial"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Resumen de pedido especial"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Precio Total"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Descripción del artí­culo pedido"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Enviar el"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Añadir artí­culo al pedido"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Empiece nuevamente"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Procesar Este Pedido"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Ajustando Artí­culos Controlados"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Introducir un ajuste de existencias"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Esta página sólo se puede abrir si se ha introducido un ajuste de existencia para un elemento de control"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "El elemento de ajuste debe ser definido como controlado para exigir la entrada de los números de lote o números de serie siendo ajustados"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Volver a la Pantalla de Ajustes"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Ajuste de artí­culo controlado"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Añadiendo artí­culos"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Quitando Artí­culos"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Se necesita fijar el tipo de ajuste"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Por favor intente nuevamente"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Ajuste de Inventario"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Seleccionar Elemento para Ajustar"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "No puede obtenerse la información de existencias porque"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "El SQL para obtener la descripción de la existencia fue"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Descripción de Existencia"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Ajustar"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "El código de artí­culo entrado no existe"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "No habrá ajuste a realizar"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "El elemento introducido es un elemento controlado que requiere el detalle de los números de serie o referencias de lotes para que se ajuste a ser introducido"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "El sistema está configurado para prohibir existencias negativas. Si se procesara este ajuste de existencias resultarí­a en exitencias negativas en esta ubicación. El ajuste no será procesado."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "No es posible determinar si existe el número de serie del artí­culo"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Ajuste de existencia para"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "ha sido creado desde la ubicación"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "Ajuste de existencia para"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Detalles de Ajuste"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Descripción Parcial"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Porción del Código de Inventario"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Comprobar Pieza"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Unidades"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Ajuste a existencia en ubicación"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Comentarios sobre porqué"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Cantidad Ajustada"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Introducir ajuste de inventario"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Mostrar Movimientos"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Administrar categorí­as de inventario"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Artí­culos Simulados - (Sin Movimiento)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Bienes terminados"

#: StockCategories.php:14
msgid "Labour"
msgstr "Mano de obra"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Materias primas"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "No se pudo suprimir la propiedad"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Eliminada la propiedad"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "El código de Categorí­a de Inventario no debe pasar de 6 caracteres"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "El código de la categorí­a de inventario debe ser de al menos un carácter, pero mucho menos de seis caracteres"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "La descripción de la categorí­a de Venta no ha de pasar de 20 caracteres y no puede ser cero"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "El tipo de existencia seleccionado debe ser uno de"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Artí­culo Simulado"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Artí­culo de Existencias que es Mano de Obra"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Producto terminado"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "ó"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "El valor mí­nimo que se espera es un valor numérico"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "El valor máximo que se espera es un valor numérico"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "No se pudo actualizar la categorí­a de existencia"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "No se puede insertar una nueva propiedad de categorí­a para"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Actualización de la propiedad de la categorí­a de artí­culos por"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Actualizar el registro de la categorí­a de existencia para"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "No se pudo agregar la nueva categorí­a de existencia"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Se creó un nuevo registro de clase de existencia para"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "No se puede suprimir esta categorí­a de existencias porque artí­culos de existencias han sido creados usando esta categorí­a de existencias"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "Artí­culos referidos a este código de categorí­a de existencias"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "No se puede suprimir esta categorí­a de existencia porque es usada por ventas"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "interfaz de registros contables"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Suprimir los registros de la configuración de la Interfaz Contable de Ventas usando primero esta categorí­a de existencias"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "No se puede suprimir esta categorí­a de existencia porque es usada por el costo de ventas"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Suprimir los registros de la configuración de la Interfaz Contable de Costo de Ventas usando primero esta categorí­a de existencias"

#: StockCategories.php:232
msgid "The stock category"
msgstr "La categorí­a de inventario"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Tipo de inventario"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Categorí­a predeterminada de impuesto"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "CC Inventario"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "CC Ajustes"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "Emisiones Contables"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "CC Varianza en precio"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "CC Varianza en cantidad"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "CC Trabajo en proceso"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "¿Está seguro que desea suprimir esta categorí­a de existencia? Se harán comprobaciones adicionales antes de suprimirse realmente para asegurar que no se compromete la integridad de los datos."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Mostrar todas las categorí­as de inventario"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "Introducir hasta seis caracteres alfanuméricos o guión_bajo como un código para esta categorí­a de inventario"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "Se requiere una descripción de la categorí­a inventario"

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Recuperación del Código Contable"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Cuenta contable de inventario"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Cuenta contable de trabajo en proceso"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Cuenta contable de ajustes de inventario"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "Cuenta contable de emisiones internas de inventario"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Cuenta contable de varianza en precio"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Código contable de varianza en eficiencia de mano de obra"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Cuenta contable de varianza en cantidad"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Etiqueta de Propiedad"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Tipo de control"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Valor predeterminado"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Valor mí­nimo"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Valor máximo"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Requerido en Orden de Venta"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "¿Está seguro que desea suprimir esta propiedad? Todas las propiedades de este tipo configuradas para los elementos existentes también serán eliminadas."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr "Consultar ventas por categorí­a y por artí­culo"

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr "Cantidad vendida"

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr "Ingresos por ventas"

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr "Costo de bienes vedidos"

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr "Margen bruto"

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr "Unidad media"

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr "Precio de venta"

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr "Total de la categorí­a"

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Hojas de Cuentas de Existencia"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Hojas de Cuentas de Existencia - Informe de Problema"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "No se pudo agregar las cantidades del inventario al archivo de congelación porque"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "No se pudo suprimir las cantidades antiguas del archivo de congelación porque"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Congelamiento de existencia - Informe del Problema"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Actualización de Existencia Comprobada Congelada"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Imprimir hojas de Comprobación"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Se registró correctamente en el archivo de comprobación de existencias"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Hojas de existencia"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Antes de que las hojas de cuentas de la existencia puedan ser impresas, una copia de las cantidades de existencias debe tomarse - la existencia comprobada congelada. Haga una revisión de datos de existencia del primer archivo"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Hojas de las Existencias Comprobadas - Informe de Problema"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Hojas de Comprobación de Existencia"

#: StockCheck.php:254
msgid "print"
msgstr "imprimir"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Comprobación de Existencias congelado"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Crear nuevo archivo de datos para comprobación de existencias"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Añadir/actualizar archivo de comprobación de existencias"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Imprimir Sólo Hojas de Comprobación de Existencias"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Muestra cantidad del sistema en hojas"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Sólo los elementos de impresión con cantidades diferentes de cero"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Imprimir y Procesar"

#: StockClone.php:4
msgid "Clone Item"
msgstr "Clonar artí­culo"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "La clonación creará un nuevo artí­culo con las mismas propiedades, imagen, costo, datos de compra y de precios como el elemento seleccionado. La imagen del artí­culo y los detalleres generales del artí­culo se pueden cambiar abajo antes de la clonación."

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Intentando reemplazar la imagen de un artí­culo existente"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "Habí­a un archivo de imagen para clonar, pero hubo un error al copiar. Sube una nueva imagen si es necesario."

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "No se puede suprimir el archivo de imagen temporal para el artí­culo clonado."

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Debe introducir la descripción del artí­culo del inventario y no debe pasar de 50 caracteres"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "No puede ser una cadena de longitud cero tampoco"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "se requiere una descripción"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "La descripción del artí­culo de inventario no puede estar vací­a"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "se requiere una descripción larga"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "El código del artí­culo de existencias no puede contener ninguno de los siguientes caracteres"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "La unidad de medida debe tener 20 caracteres o menos"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "El volumen del artí­culo empaquetado en metros cúbicos debe ser numérico"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "El volumen del artí­culo empaquetado debe ser un número positivo"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "El peso del artí­culo empaquetado en peso bruto debe ser numérico"

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "El peso del artí­culo empacado debe ser un número positivo"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "El peso neto del producto en peso neto debe ser numérico"

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr "El peso neto del artí­culo debe ser un número positivo"

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "La cantidad económica de pedido debe ser numérica"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "La cantidad económica de pedido debe ser un número positivo"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "El elemento sólo puede ser serializado si hay control de lotes anteriormente habilitado"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Control de lotes"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "con cualquier número de elementos de un lote / paquete / rollo se activa cuando el control se activa"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "El control de serialización requiere que sólo un artí­culo se encuentre en el lote"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Para control de serialización"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "ambos, el control y la serialización deben estar habilitados"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "El artí­culo sólo puede tener números de serie generados automáticamente si es un artí­culo seriado"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "El artí­culo sólo puede tener números de serie generados automáticamente si es un artí­culo manufacturado"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser además artí­culos controlados."

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Los Ensamblajes/Comodines/Fantasmas y Kits no son artí­culos fí­sicos por lo que no es apropiado un control de lotes/serial"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "No hay categorí­as de inventario definidas. Todos los artí­culos del inventario deben pertenecer a una categorí­a de inventario válida,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "El tamaño de lote debe ser numérico"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "la cantidad del factor de merma debe ser numérica"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "No se pudo agregar el artí­culo porque"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "El SQL que falló al agregar el artí­culo fue"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "No se pudo agregar en la base de datos el detalle de la compra al proveedor porqueLos detalles clonados de compra al proveedor no pudieron ser añadidos a la base de datos porque"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "Los precios clonados no pudieron ser añadidos"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "Los detalles de costo para el artí­culo clonado no pudieron ser actualizados porque"

#: StockClone.php:525
msgid "New cloned Item"
msgstr "Nuevo artí­culo clonado"

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "Revisar precios del artí­culo"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "Revisar datos compra de artí­culos."

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "Costeo fue actualizado para este artí­culo clonado."

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "Revisar costo del artí­culo"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "Código de artí­culo clonado"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "Introducir un código de artí­culo único para el nuevo artí­culo."

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Archivo de imagen (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Añadir o modificar categorí­as de inventario"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Cantidad económica de pedido"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Volumen empacado (metros cúbicos)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr "Peso bruto empacado (kg)"

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr "Peso neto (kg)"

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Unidades de medida"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Tipo de Artí­culo"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Servicio / Labor"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Actual u obsoleto"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Control de lote, serie o grupo"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Sin control"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Controlado"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Serializado"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "esto no tiene efecto si el artí­culo no es Controlado"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "NÂº de la Siguiente Serial (> 0 para auto numeración)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Perecedero"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Decimales al mostrar cantidades"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Tamaño de lote"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Factor de merma"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Propiedades de la Categorí­a del Elemento"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Un número entre"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "se espera"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Categorí­as"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Actualizar Costo de Existencia"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Artí­culo Inexistente"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "No se pudieron actualizar los detalles de costos del artí­culo de existencias porque"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "No se pudieron obtener los detalles de costo del artí­culo de existencias porque"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Mostrar detalles de Costos"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Cantidad total existente"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "Último costo actualizado en"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "es un artí­culo que es un servicio"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "es una parte de montaje"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "es un kit"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "No se puede cambiar la información de costo de kits ensamblados ó artí­culos que son servicios"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Por favor seleccione un código diferente"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Último Costo"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Costo Estándar del Material por Unidad"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Costo Estándar de Mano de Obra por Unidad"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Costo de Gastos Generales Estándar Por Unidad"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Introducir de hojas de comprobación de existencias"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Resumiendo Cuentas de Ingreso"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Viendo Cómputo (recuento) Introducido"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Introduciendo Cómputos (recuentos)"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Ver Cómputos (recuentos) Introducidos"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "El código de existencia de la linea"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "no es un código de pieza presente en el archivo de comprobación de existencias"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "el código introducido fue"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Esta linea tiene que volverse a introducir"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "El recuento de artí­culos en el número de lí­nea"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "no pudo entrarse porque"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Cómputos de Existencias Introducidos"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "El fichero contiene "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " campos requeridos, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Artículo de inventario \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Falló en la fila "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Importación Por Lotes (batch) de"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "ha sido completado. Todas las transacciones encomendadas a la BD"

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Cómputos de Comprobación de Existencias en la Ubicación"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Subir(upload) fichero"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Enviar archivo"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Introducir Cuentas Anteriores"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Falla al suprimir el ID de la cuenta del artí­culo"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Suprimir Id #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Cantidad Contada"

#: StockCounts.php:375
msgid "Delete?"
msgstr "¿Suprimir?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Guardar cambios"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Informe de Despachos de Existencias"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Partes a ser despachadas a otra localización para cubrir el punto de pedido"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "No se pudo obtener el nombre de la ubicación de la base de datos"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Despacho de Existencia - Informe de Problema"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener el informe de Despacho de Existencias porque"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "El despacho de existencia no tiene ningún artí­culo para la lista"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "No es posible introducir el registro de transferencia"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Preparado por:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "Despachado por:"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Recibido Por :"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Informe de Despachos de Existencias de Inventario"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "Crear un lote de transferencia de los sobrantes de un lugar a otro que este por debajo del Punto de pedido."

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "La cantidad a despachar esta basada en el punto de pedido menos la cantidad disponible en la ubicación de destino; si existe"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "despacho del porcentaje introducido, cuya cantidad necesaria se infla según el porcentaje introducido."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "Use el Traslado masivo de inventario - Recibir para procesar el lote"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Despachar Porcentaje"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "A la localización de existencias"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "Estrategia de Despacho:"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "Artí­culos necesarios en la ubicación de destino con sobre-existencia en la ubicación de origen"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "Artí­culos con existencias excedidas desde la localidad"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Crear lote"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Informe Sólo"

#: StockDispatch.php:433
msgid "Template"
msgstr "Plantilla"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr "Completo"

#: StockDispatch.php:439
msgid "Simple"
msgstr "Sencillo"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Despacho de Existencia "

#: StockDispatch.php:475
msgid "From :"
msgstr "Desde :"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "NÂº de Transferencia"

#: StockDispatch.php:484
msgid "To :"
msgstr "A :"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "Transferencia excedida"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "Artí­culo excedidos de existencias para"

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "Artí­culos requeridos para"

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "Cantidad Disponible Desde"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "Cantidad Disponible Hasta"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "Descripción/Imagen"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Todos los Movimientos de Existencias por Ubicación"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Mostrar movimientos antes de"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Pero después de"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "No se pudieron recuperar los movimientos de las existencias para los criterios seleccionados debido a"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "No. Transac."

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Cantidad disponible"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Todos los estados de inventario por ubicación/categorí­a"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Mostrar solo artí­culos donde"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "Sólo los elementos por debajo de la cantidad de re-orden"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Sólo los elementos donde la existencia está disponible"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "Sólo los elementos actualmente en orden"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "No se puede obtener las existencias que están en cada ubicación porque"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Existencia"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Punto de pedido"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Números de serie"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Lotes"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Enví­o de Transferencia de Ubicación de Inventario"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Transacción ya introducida"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Por favor inicie de nuevo"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "El archivo contiene"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "columnas, pero sólo 2 columnas se esperaban. El archivo separado por comas (csv) debe tener sólo dos columnas la primera para el código del artí­culo y la segunda para la cantidad a transferir"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "El código introducido de"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "no está en la base de datos"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Sólo pueden entrarse códigos válidos para transferencias"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "La cantidad introducida para"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "no es numérica."

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La cantidad para transferencias debe ser numérica"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "no tiene suficiente existencia disponible ("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "La cantidad requerida a transferir fue"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "La cantidad introducida de"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "para código"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "no es numérica"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "es menor ó igual que 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Por favor corrija ésto o quite el artí­culo"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "no tiene suficiente existencia disponible para la transferencia."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "no tiene suficiente existencia disponible para la transferencia debido a que la cantidad acumulada esta sobre la cantidad en mano."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Debe entrar al menos 1 Artí­culo de Existencias a transferir"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "La transferencia debe tener una ubicación diferente para su recepción y su enví­o"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "No es posible INICIAR la transacción de Transferencia de Ubicación"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "No es posible grabar transacción de transferencia"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Los registros de traslado de inventario han sido creados correctamente"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Imprimir la transferencia"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Referencia de Enví­o de la Transferencia de Ubicación de Inventario"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Subir archivo CSV de los elementos de transferencia y cantidades"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "Borrar Todo"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Añadir Más Artí­culos"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Crear Enví­o de Transferencia"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Traslado de inventario"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Recibiendo"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Todas las cantidades deben ser numéricas"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "es negativo"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Todas las cantidades deben ser números positivos mayores que cero"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "La Cantidad ingresada más la Cantidad Previamente recibida no puede ser mayor que la Cantidad Total enviada para"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Todas las cantidades entradas son menores que cero"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Por favor corrijalo y trate nuevamente"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "No se puede obtener la cantidad de existencias en el lugar de despacho de existencia antes de que esta transferencia sea procesada"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "No se puede determinar si el número de serie del artí­culo existe"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "El artí­culo de existencia serial para la existencia que se esta transfiriendo desde la ubicación existente no se pudo insertar porque"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "No se puede obtener la cantidad disponible en el lugar al que es trasladada"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "El registro de movimiento de existencia por la existencia de entrada no se puede añadir, porque"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "El registro del serial del artí­culo en existencias no pudo ser actualizado por la cantidad que entra debido a"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "El registro del serial del elemento para la existencia que entra no se podra añadir debido a"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Una transferencia de existencias del artí­culo con código"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "ha sido creado desde"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "No es posible actualizar el registro de tranferencia de ubicación"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Imposible igualar la cantidad recibida a la enviada para cancelar el saldo en esta lí­nea del transfer"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Código de Inventario"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "Cantidad recibida"

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "Por usuario"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "En"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "No es posible REALIZAR la transacción de Transferencia de Existencias"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Los detalles del número de transferencia"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "El SQL para obtener la transferencia fue"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Transferencia"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "No existe"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Por favor Verifique las Cantidades Recibidas en el Enví­o"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Referencia de transferencia de ubicación"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Cantidades despachadas"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Cantidad a recibir"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Cancelar el Saldo"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Introducir Referencias de Lotes"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Procesar traslado de inventario"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Seleccionar una transferencia distinta"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Seleccionar Ubicación que Recibe"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Refrescar la Lista de Transferencias"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Transferencias Pendientes en"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Ref. Transferencia"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Transferir desde"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "No hay transferencias entrantes a esta ubicación."

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Movimientos de stock"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "en unidades de"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "Mostrar movimientos entre"

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nueva Cantidad"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Produce cantidades de existencia CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Hacer un archivo de valores separados por comas (csv) de las cantidades actuales de la existencia"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "El SQL para obtener las cantidades de existencias falló con el mensaje"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Existencias por fecha"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "En-Mano En- Fecha"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "No se pueden obtener los artí­culos de existencias de la categorí­a seleccionada porque"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Las existencias mantenidas como en"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Cantidad Total"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Administración de puntos de pedido de inventario"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Muestra los puntos de pedido"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Investigación de artí­culo seriado"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "No se encontro Historia para el Número de Serial "

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detalles de artí­culo seriado"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Longitud"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CantInvAct"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Movimiento de Cantidad"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Mover Tipo"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans Nro."

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "NÂº del Deudor"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Movimiento de Referencia"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Total del Movimiento de Cantidad"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Existencias de Artí­culos Controlados"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "El código de existencia enviada a esta página no parece ser válida"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Esta página debe ser llamada mediante los parámetros especificados del elemento para mostrar las referencias seriales y las cantidades"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "No se puede mostrar si no se pasan los parámetros apropiados"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "No se pudo obtener el artí­culo solicitado porque"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Este artí­culo es un kitset ó un ensamblado ó una pieza simulada y no puede tener participación en existencias"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Esta página no se puede mostrar"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Sólo los artí­culos seriados o controlados pueden mostrarse en esta página"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "No se pudo obtener la ubicación de existencias del artí­culo porque"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "El SQL usado para buscar la ubicación fue"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "No se pueden obtener los números de serie / lotes retenidos porque"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Artí­culos Seriados en"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Artí­culos Controlados en"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "En unidades"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Fecha de Expiración"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Referencia Lotes/Paquete"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Cantidad Total"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "El código del artí­culo de Existencias no puede estar vací­o"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "La marca de fabricar ó comprar no puede ser cambiada desde"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "donde hay una cantidad de existencias disponibles en cualquier localización"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Actualmente hay"

#: Stocks.php:322
msgid "on hand"
msgstr "en mano"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "donde el elemento se va al lote controlado"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Los Ensamblajes/Comodines/Fantasmas y Kits no pueden ser controlados"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "El hecho o comprar marcada no se puede cambiar a un conjunto de kit donde hay una cantidad sobresaliente, para ser entregada, en las órdenes de venta"

#: Stocks.php:341
msgid "outstanding"
msgstr "pendiente"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "La marca de fabricar ó comprar no puede ser cambiada a"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "donde hay una cantidad sobresaliente para ser recibida en las órdenes de compra"

#: Stocks.php:360
msgid "yet to be received"
msgstr "aún por recibir"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "La marca de construir o comprar no se puede cambiar desde manufacturado, kit o ensamblaje"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "donde hay una lista de materiales establecida para el elemento"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Las Listas de Materiales no son apropiadas para artí­culos comprados o comodines"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "La marca de construir o comprar no se puede cambiar desde manufacturado, kit o ensamblaje cuando el artí­culo es un componente de una Lista de Materiales"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Los artí­culos de ensamblajes o kits no son apropiados como componentes de una Lista de Materiales"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "No se puede cambiar un elemento No Controlado a uno Controlado (o de vuelta de controlarse a no controlarse), cuando existe actualmente una existencia en mano para el elemento"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "No se puede cambiar un elemento Serializado a uno No Serializado (o viceversa) cuando hay una cantidad disponible para el elemento"

#: Stocks.php:409
msgid "The property value should between"
msgstr "El valor de la propiedad debe entre"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "El elemento en existencia no se pudo actualizar porque"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "El SQL que se utilizó para actualizar el elemento en existencia y falló fue"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "Cambiar categorí­a de existencia"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "No se pudo agregar el diario de costo de la existencia porque"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "EL SQL usado para crear el diario de costo de existencia falló:"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "Error al obtener el valor de los bienes recibidos terminados y el costo emitido contra las órdenes de trabajo para este artí­culo"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "No se pudo agregar el diario de costo porque "

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "EL SQL usado para crear el diario de costo falló: "

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "El código de existencia indicado ya existe en la BD y el sistema prohibe códigos de existencias duplicados. Pruebe eligiendo otro código."

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Elemento nuevo"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "Nótese Bien: El elemento de costos y la fijación de precios también deben estar configurados"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "Introducir costo de artí­culo"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "Introducir precios de artí­culo"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "No se puede suprimir este artí­culo de existencias porque hay movimientos de existencias que se refieren a este artí­culo"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "movimientos de existencias que se refieren a este artí­culo"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "No se puede suprimir este registro de artí­culo porque hay listas de materiales que requieren esta pieza como un componente"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "listas de materiales que requieren esta pieza como un componente"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "No se puede suprimir este registro de artí­culo porque hay pedidos de venta existentes para esta pieza"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "artí­culos del pedido de venta respecto esta pieza"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "No se puede suprimir este artí­culo porque existen registros de análisis de ventas para él"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "registros del análisis de ventas respecto esta pieza"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "No se puede suprimir este artí­culo porque hay órdenes de compra existentes para él"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "registro del artí­culo de la orden de compra relacionado a esta pieza"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "No se puede suprimir este artí­culo porque hay actualmente algunas existencias disponibles"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "en mano de esta pieza"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "No se pudo suprimir los registros de existencias de la ubicación porque"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "No se pudo suprimir los precios para este registro de stock porque"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "No se pudo suprimir la información de compra porque"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "No se pudo suprimir la lista de materiales porque"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "No se pudieron suprimir las propiedades del artí­culo"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "No se pudo suprimir el registro del artí­culo"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Eliminado el registro maestro de existencias para"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "y todos los registros de localización de existencias establecidos por la parte"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "y cualquier lista de materiales que pueda haber sido establecida para la parte"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "y todos los datos de compra que pueden haber sido establecidos para la parte"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "y cualquier precio que pueda haberse configurado para esta pieza"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr "solo alfanumerico"

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr "Descripción larga"

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr "Múltiplo de pedido. Es la cantidad mí­nima de embalaje."

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "¡Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el elemento!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Los cheques se emitirán para asegurarse de que no hay movimientos de las existencias, los registros de análisis de ventas, elementos de órdenes de venta o elementos de órdenes de compra para el elemento"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "No se puede eliminr, si estos existen"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Suprimir este artí­culo"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "No se pudo obtener el elemento solicitado"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "El SQL utilizado para recuperar los elementos fue"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Esta es una parte del conjunto del kit y no puede tener una acumulación de existencias"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "sólo la cantidad total en órdenes de venta sobresalientes se muestra"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Esta es una parte ensamblada y no puede tener una existencia congelada"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Esta es una parte comodin y no puede tener una existencia congelada"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "Solo alfanumérico"

#: StockStatus.php:98
msgid "In Transit"
msgstr "En tránsito"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "La demanda de componentes de la orden de trabajo para este producto desde"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Precio de la historia de las ventas de"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "No hay historia de las ventas de"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Mostrar Uso"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transferir artí­culos controlados"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Introducir una transferencia de la existencia"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Esta página sólo puede ser abierta si se inicia una Transferencia de Existencia de un Elemento Controlado"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Recibir una Transferencia de Existencia"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "El elemento transferido debe ser definido como controlado para exigir la entrada de los números de lote o números de serie que se transfieren"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Los Elementos de Transferencia se establecen como iguales a"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Volver a la Pantalla de Transferencia"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transferencia del elemento controlado"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Tranferencia de Existencias"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Seleccionar un Elemento para Transferir "

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "No fue posible localizar el código de existencia"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "La parte introducida es un elemento de un comodin o un ensamblaje o un kit"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Estas piezas no son las partes fí­sicas y no se mantiene la acumulación de existencias para ellos"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "No son posibles transferencias de existencias"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Introducir otra transferencia"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "La cantidad entrada debe ser positiva y mayor que cero"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Las ubicaciones para transferir desde y hasta deben ser diferentes"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "No se puede obtener la QOH en la ubicación de envio porque"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "Hay existencias insuficientes para hacer esta transferencia y webERP está configurado para prevenir existencias negativas"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "No se pudo agregar el registro del número de serie del artí­culo de existencias porque"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Se usó el siguiente SQL para agregar el registro del artí­culo de existencias seriado"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "No se puede obtener el QOH en el destino porque"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "No se pudo determinar si el serial del elemento existe en la transferencia a la ubicación"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Se usó el siguiente SQL para agregar el registro del artí­culo de existencia seriado"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Un traslado de inventario de"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Cantidad Transferida"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Introducir Transferencia de Existencias"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Uso"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Problema en la Gráfica de Uso de Existencias"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "El uso de existencias para los criterios seleccionados no se pudo obtener, debido a"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "No hay movimientos de este artí­culo desde la ubicación seleccionada para la gráfica"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Uso del Stock"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Deberí­a ser enviado automáticamente a la gráfica de uso"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "El artí­culo seleccionado es un elemento de un comodin o un ensamblaje o un kit y no puede tener existencia congelada"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Por favor seleccione un artí­culo distinto"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Mostrar Gráfica del Uso de Almacén"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Promedio uso por mes"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Cargos de Contratos o Creditos"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Los cargos de contrato o créditos se consignará en las facturas de proveedores o notas de crédito, respectivamente. Para entrar en transacciones con proveedores el proveedor primero debe seleccionar desde la pantalla de selección de proveedores, luego se debe hacer clic en el enlace para entrar en una factura del proveedor o una nota de crédito"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Seleccionar un proveedor"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "El contrato de referencia introducido no existe como un cliente que ordenó contrato. Este contrato no puede ser cargado a"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "El importe introducido no es numérico. Este cargo del contrato no se puede añadir a la factura"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Cargos de Contrato en la Factura"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Créditos del Contrato en nota de Crédito"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Volver a introducción de facturas"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Selección de Contrato"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "de otra manera seleccione el contrato de la lista"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "Monto debe ser numérico"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "Monto no nulo"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "Costo anticipado"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Introducir el Cargo del Contrato"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Introducir nota de Crédito (abono) del proveedor respecto a Bienes Recibidos"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Para ingresar una de las transacciones de proveedores, primero el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "entonces debe hacer clic en el enlace para introducir una nota de Crédito (abono) del proveedor"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Seleccionar un proveedor para la transacción"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "La cantidad acreditada no es numérica o la cantidad a acreditar es mayor que la cantidad facturada"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "No se pueden acreditar los bienes recibidos a esta cantidad"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "El precio cargado en la moneda de los proveedores no es numérico ni negativo"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "No se pueden acreditar los bienes recibidos a este precio"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Seleccionados créditos versus bienes recibidos"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Cantidad Acreditada"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Precio Acreditado en"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Valor de Lí­nea en"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Valor Total Acreditado versus Bienes"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "No hay registros de bienes recibidos para"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "desde"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Para introducir un crédito vs bienes recibidos"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "los bienes primero deben ser recibido utilizando el enlace de abajo para seleccionar las órdenes de compra a recibir"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Seleccionar órdenes de compra a recibir"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Mostrar Bienes Recibidos Desde"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "Mostrar GRN"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Cant. Total"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Cantidad todavia"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Valor de Lí­nea"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "Entrada"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN (Good Received Note) (Nota de Bienes Recibidos) seleccionada para añadir a una nota de Crédito de los proveedores"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "acreditado"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Desafortunadamente el despacho para el cual fue asignada esta lí­nea de la orden de compra ya ha sido cerrado"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "si se agrega este elemento a la transacción,  no hay embarques, no se actualizará"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Si desea asignar el artí­culo de lí­nea de la orden a un despacho distinto, la orden debe modificarse primero"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Añadir a nota de crédito"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Cargos de activo fijo o Créditos"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Las adiciones de activos fijos o créditos están consignados en las facturas de proveedores o notas de crédito, respectivamente,"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Para ingresar transacciones con proveedores, primero el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "luego se debe hacer click en el enlace para entrar en una factura del proveedor o una nota de crédito "

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "Debe seleccionar un activo válido de la lista o introducirlo"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "El ID del activo introducido manualmente no es un activo fijo válido. Si usted no sabe la referencia del activo, seleccionela de la lista"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "El importe introducido no es numérico. Este activo fijo no se puede añadir a la factura"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Activos fijos en la Factura"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Créditos de activo fijo en nota de crédito"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Si conoce el código escribalo en el cuadro de entrada de ID de activos, de lo contrario seleccione el activo de la lista a continuación. Sólo activos sin costo se mostrará en la lista"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "Introducir el ID del activo"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "Entero positivo"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "Seleccionar de la lista"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr "El monto debe ser numérico y no puede ser cero"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Introducir activo fijo"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Introducir factura del proveedor contra bienes recibidos"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "luego debe hacer clic para introducir una factura de proveedor"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "La cantidad que se factura es más que la cantidad extraordinaria que fue entregada. No es posible ingresar una factura por una cantidad mayor de lo que se recibió en la existencia"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Los bienes recibidos no se pueden facturar a este precio"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "El precio que se factura es más que el precio de la orden de compra por más de"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "El sistema está configurado para prohibir esto, así­ que se pone esta factura en espera hasta que sea autorizada"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Bienes recibidos facturados seleccionados"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr "Referencia del proveedor"

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "Cantidad aún para facturar"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "Cantidad facturada"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "Precio en factura"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "Valor del pedido"

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "Actualizar montos facturados"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "No hay bienes sobresalientes recibidos desde"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "que no se han facturado por ellos"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "La mercancí­a debe ser recibida utilizando el enlace de abajo para seleccionar las órdenes de compra a recibir"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Los bienes recibidos. Sin embargo, para ser facturados de"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Cantidad total recibida"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Cantidad ya facturada"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Cantidad aún para facturar"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Precio del pedido en"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Añadir toda la Orden de Compra a la Factura"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Seleccionar todo"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Desmarcar todo"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Añadir a factura"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Pago del proveedor"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Ubicación de proveedores"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "tratar de usar los enlaces de navegación en lugar del botón de atrás, para evitar este mensaje en el futuro"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "El importe a asignar entrado fue negativo"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Se espera un importe positivo a asignar"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Estas asignaciones no pueden ser procesadas debido a que la cantidad asignada es más que la cantidad del"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "y el importe total del crédito/pago fue"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "La asignación existente para"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "no se pudo suprimir porque"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Se usó el siguiente SQL para suprimir el registro de asignación"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "El registro de asignación para"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de asignación"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "No se pudo modificar el registro de transacción del deudor de la asignación respecto a él porque"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Se utilizó el siguiente SQL para actualizar el registro de la transacción del deudor"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "El pago a los proveedores o transacción de nota de crédito no puede ser modificado para la nueva asignación y la diferencia de cambio, porque"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "El siguiente SQL se usó para actualizar el pago ó nota de crédito"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Diferencia cambiaria"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "El ingreso contable para la diferencia de cambio originada como consecuencia de esta asignación no puede ser insertado por"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Hubo un problema al obtener la información relativa a la transacción seleccionada"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "No se pueden procesar las asignaciones"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "El SQL que se usó para obtener la información de la transacción fue"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Hubo un problema al obtener las transacciones disponibles para asignar a"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Hubo un problema al obtener las transacciones previamente asignadas para la modificación"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "El SQL que se usó para obtener la información de la transacción asignada anteriormente fue"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Asignación de proveedor"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Monto en la moneda del proveedor"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Total de la transacción"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Prov."

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Aún no hay pagos extraordinarios o créditos extraordinarios a asignar para este proveedor"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Listado del Balance de proveedores"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Balances de proveedores"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Saldos de proveedores - Informe del Problema"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "No hay saldos de proveedores a la lista"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Balances de proveedores al Final de un Perí­odo"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Contactos del proveedor"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Volver a proveedores"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Esta página debe ser llamada con el código del proveedor del cual se desea editar los contactos"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Cuando la página es llamada desde dentro del sistema este siempre será el caso"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Seleccione un proveedor primero, luego seleccione el enlace para añadir / editar / suprimir contactos"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "El nombre del contacto debe ser al menos un caracter de largo"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "La dirección de Correo Electrónico no parece ser válida"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Se actualizó la Información de contacto del proveedor"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Se agregó el nuevo contacto del proveedor a la base de datos"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "No se pudo agregar ó actualizar el contacto del proveedor porque"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "El SQL que se usó y falló fué"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "No se pudo suprimir el contacto del proveedor porque"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Se ha borrado el contacto del proveedor"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Contactos definidos por"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "No hay contactos definidos para este proveedor"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Mostrar todos los contactos del proveedor por"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "Más de una letra de largo"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "Sólo dí­gitos, espacio, (+), (-) o (,)"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Celular No."

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr "Debe ser en formato de correo electrónico como adm@weberp.org"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Nota de Crédito (Abono) a proveedor"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Ingrese la nota de Crédito de proveedores:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Registro de proveedor Seleccionado"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "La jurisdicción fiscal asociada con su cuenta de usuario no ha sido configurada aún. Los cálculos de impuestos se basan en el grupo de impuestos del proveedor y la jurisdicción fiscal del usuario que registra la factura. El administrador del sistema deberí­a redefinir su cuenta con una ubicación predeterminada de existencias válida y esta ubicación deberí­a referirse a una jurisdicción fiscal válida."

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Para introducir una nota de crédito del proveedor, el mismo debe ser seleccionado desde la pantalla de selección de proveedores"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Seleccionar un proveedor para el abono"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a bienes recibidos"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a enví­os"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Contabilidad"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a la contabilidad"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de las notas de crédito de proveedores contra contratos"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Deberí­a ser enviado automáticamente al ingreso de las facturas contra la página de activos fijos"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Referencia Abono proveedor"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Fecha de nota de crédito"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "en formato"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Créditos de Orden de Compra"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Acreditado"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Precio Acreditado"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Valor Total de Bienes Acreditados"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Créditos de Embarque"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total Acreditado respecto Enví­os"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Créditos de activo fijo"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Cargos por Contrato"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "Total Acreditado contra Contratos"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Análisis contable"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "Total de Análisos del Libro Mayor General"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Crédito en la Moneda del proveedor"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Actualizar Cálculo de Impuestos"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automático"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Entrada Manual"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Total de nota de crédito"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Introducir nota de Crédito"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Debido a como se ha introducido la nota de crédito no puede ser procesado porque la cantidad total de la nota de crédito es menor o igual a 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Las notas de Crédito se esperan como importes positivos que se suman al crédito"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "La nota de crédito que ha introducido no puede se procesada porque no se encuentra introducido el número de la nota de crédito de proveedores o el número de la nota de referencia"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Debe entrar el número de la nota de crédito del proveedor"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "La nota de crédito ingresada no puede ser procesada debido a que la fecha ingresada no está en el formato"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "La nota de Crédito introducida no puede ser procesada proque la fecha es posterior a hoy"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Los abonos de compras deben tener una fecha anterior o ser la fecha de hoy"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "La nota de crédito que ha introducido no se puede procesar porque el tipo de cambio para la nota de crédito se ha introducido como un número negativo o cero"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "La tasa de cambio debe mostrar cuantos tipos de monedas de proveedores existen en una de las monedas locales"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "El total de la nota de crédito ingresada es menor que la suma de las cargas embarque"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "los ingresos contables (si existen) y los gastos por los bienes recibidos"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Debe haber un error en algún lugar"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "El abono no se procesará"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "No se pudo agregar la transacción contable porque"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Se usó el siguiente SQL para agregar la transacción contable"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Crédito de Enví­o respecto"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Transacción contable del transporte"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Crédito de activo"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "La transacción contable de la adición de activos no pudo ser añadida a causa de"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Cargo del Contrato en contra de"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "La transacción contable para el contrato"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Abono proveedor"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "costo normal de"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "Varianza de Precio de "

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "La transacción contable no pudo ser añadida a la variación del precio del artí­culo en existencia debido a que"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Ajustes de Costo Promedio"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "Precio variable"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "una tasa de"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "El total ingresado en las cuentas de crédito es"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "pero la suma de SobreCantidad convertida en TasaDeCambio"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota de crédito"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Por el impuesto la transacción contable no pudo ser añadida a causa de"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "La transacción contable para el control total no pudo ser añadida a causa de"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "La nota de transacción de crédito de los proveedores no podrí­a ser añadida a la base de datos porque"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Se usó el siguiente SQL para agregar la nota de crédito del proveedor"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "No se pudo guardar los registros de impuestos de la transacción del proveedor porque"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Para registrar los impuestos de la transacción del proveedor se usó el SQL siguiente:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "La cantidad de crédito de la lí­nea de orden de compra no se pudo actualizar, porque"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Se usó el siguiente SQL para actualizar los detalles de la orden de compra"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "La cantidad de crédito cancelado del de registro de los bienes recibidos no se pudo actualizar porque"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "El siguiente SQL se utilizó para actualizar la cantidad acreditada de la GRN (Good Received Note) (Nota de Bienes Recibidos)"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "El récord de carga del embarque para el enví­o"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "El siguiente código SQL para insertar el registro de carga se utilizó en el embarque"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no ha podido ser actualizado debido a que:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "El siguiente SQL se utiliza para tratar la actualización del costo del activo fijo:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "El registro de carga del contrato para contrato"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Se utilizó el siguiente código SQL para insertar el registro de cargo de contrato"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no ha podido ser actualizado debido a que:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Se utiliza el siguiente SQL para tratar la actualización del costo del activo:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Abono proveedor"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Introducir otra nota de crédito para este proveedor"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Consultar proveedor"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Para desplegar la investigación de un proveedor, primero debe ser seleccionado desde la pantalla de selección de proveedores"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Seleccionar un proveedor para Informarse Sobre"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Los detalles del proveedor no se pudieron obtener por el SQL debido a que"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Congelado"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Emitir (liberar)"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Las transacciones con proveedores no se pudieron actualizar porque"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr "Haga clic para ver los pagos"

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Ver Pagos"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Introducir factura del proveedor"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Para introducir una factura del proveedor, el mismo debe ser seleccionado desde la pantalla de selección de proveedores"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Seleccionar el proveedor al que entrar una Factura"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas respecto a bienes recibidos"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas contra enví­os"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas respecto a la contabilidad"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Deberí­a ser enviado automáticamente al ingreso de las facturas contra la página contratos"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Deberí­a ser enviado automáticamente a los ingresos de importes de la factura contra la página de activos fijos"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Referencia factura del proveedor"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Cargos de Ordenes de Compra"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Secuencia"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Referencia de proveedores"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Cantidad cargada"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Precio en"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Valor Total de Bienes Cargado"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Cargos de Embarque"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "Total de Cargos del Despacho"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Adiciones de activo fijo"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "Total de adiciones del activo"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "Total de Cargos del contrato"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr "Manualmente"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Total Factura"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Introducir factura"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "La factura que ha introducido no puede se procesada porque el monto total de la factura es menor que 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Se espera que las facturas tengan una carga positiva"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "El impuesto total es"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "La cantidad excedida es"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "La factura que entró será procesada, pero se advierte que la cantidad de la factura es cero!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Normalmente se espera que las facturas tengan una carga positiva"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "La factura que ha introducido no puede se procesada porque no se encuentra introducido el número de factura de los proveedores o una referencia"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Se debe introducir el número de factura del proveedor,"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "La factura que ha introducido no puede se procesada porque la fecha de la factura que introdujo no esta en el formato"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "La factura introducida no puede procesarse debido a que la fecha de la misma es después de hoy"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Se espera las facturas de compra tengan una fecha anterior o actual"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "La factura que ha introducido no se puede procesar porque el tipo de cambio de la factura se ha introducido como un número negativo o cero"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "El total de la factura que ingreso es menor que la suma de los gastos de embarque, los ingresos contables (si existe), los cargos por los bienes recibidos, los gastos de de contrato y gastos de activos fijos. Debe haber un error en alguna parte, la factura que ha introducido no será procesada"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "El SQL para comprobar el ingreso anterior de la misma factura falló"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "El SQL usado para comprobar si existe una factura previa con la misma referencia del mismo proveedor fué el siguiente"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "La factura numero"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "ha sido generada."

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "No puede ser ingresado nuevamente"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Cargo de Enví­o respecto a"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Adición de activos"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "El total publicado a las cuentas de débito es"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "tipo de cambio"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "La transacción factura del proveedor no podra ser añadida a la base de datos porque"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Se utilizó el siguiente código SQL para insertar la factura del proveedor"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "La cantidad facturada de la lí­nea de la orden de compra no se pudo actualizar porque"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "La cantidad cancelada y facturada del registro de los bienes recibidos no se pudo actualizar porque"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Se utilizó el siguiente SQL para actualizar la cantidad facturada de la GRN (Good Received Note) (Nota de Bienes Recibidos)"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "El registro de movimiento de existencia para el despacho no tiene el costo actualizado al costo actual"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "No se pudo actualizar el registro del análisis de ventas para las varianzas de costo en esta factura de compra"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "Los movimientos de las existencias para las facturas no se pueden actualizar por las variaciones de costos en la presente factura de compra"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no se pudo actualizar debido a que:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Numero Factura proveedor"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Introducir otra factura para este proveedor"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "Introducir pago"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "Buscar un proveedor"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "Encontrar un nuevo Código de Artí­culo"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "Unidades de los proveedores"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "Descripción de proveedores"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "Código de artí­culo del proveedor"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Guardar"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Número de cuenta NZ deben tener al menos 16 caracteres numéricos"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Los números de cuenta en NZ introducidos deben usar todos los caracteres numéricos"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Códigos de cuenta NZ con el Banco Unido no son verificados"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "asegúrese de introducir el número de cuenta correcto"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Las sucursales ANZ deben estar entre 0001 y 0999 ó entre 1100 y 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "El número de sucursal usado no es válido"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "las sucursales del Banco de Nueva Zelanda deben estar entre 0001 y 0999 o entre 1200 y 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Las sucursales del Westpac Trust deben estar entre 0001 y 0999 o entre 1300 y 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Las sucursales del Banco Nacional deben estar entre 0001 y 0999 o entre 1400 y 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Las sucursales del National Australia deben estar entre 6500 y 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "La sucursal del Reserve Bank deberí­a ser 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Las sucursales del Trust Bank y del Regional Bank deben estar entre 3000 y 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Las sucursales del Post Office Bank deben estar entre 5000 y 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Las sucursales del Countrywide Bank deben estar entre 2500 y 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Las sucursales del United Bank deben estar entre 2150 y 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Las sucursales de Hong Kong y Shangai deben estar entre 2900 y 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Las sucursales del Citibank NA deben estar entre 2800 y 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Las sucursales del Rural Bank deben estar entre 6700 y 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "El prefijo"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "no es una banco de NZ válido"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Si está utilizando webERP fuera de Nueva Zelanda se debe utilizar el error de captura relevante a su paí­s"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "El número de cuenta introducido no cumple con el requisito de la suma de comprobación bancaria y no puede ser un número de cuenta válido"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "Revisar detalles del contacto del proveedor"

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "El número de proveedor ya existe en la base de datos"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Introducir nombre del proveedor, 40 caracteres o menos de longitud"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "El Código del proveedor no puede estar vací­o"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "El proveedor no puede contener ninguno de los caracteres prohibidos"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "El número de teléfono no debe pasar de 25 caracteres"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "El número de fax no debe pasar de 25 caracteres"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "La dirección de correo electrónico no debe pasar de 25 caracteres"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "El texto de referencia del banco debde contener menos de 12 caracteres de largo"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "El campo proveedor desde debe ser una fecha con el formato"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Atención, la Integración Geocode está habilitada pero no se ha configurado ningún servidor. Vaya a \"Configurar Códigos Geográficos (Geocode)\""

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "No se puede cambiar el código de la moneda como las transacciones que ya existen"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "El proveedor no se puede actualizar porque"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "El SQL que falló al actualizar el proveedor fue"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "El registro maestro del proveedor para"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "El proveedor"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "El SQL que falló al agregar el proveedor fue"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Un nuevo proveedor para"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "No se puede suprimir este proveedor porque hay transacciones que se refieren al mismo"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "transacciones versus este proveedor"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "No se puede suprimir el registro del proveedor porque se han creado órdenes de compra respecto a él"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "órdenes para este proveedor"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "No se puede suprimir este proveedor porque hay contactos de proveedor creados respecto a él"

#: Suppliers.php:653
msgid "delete these first"
msgstr "suprimir éstos primero"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "contactos del proveedor relacionados a este proveedor"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Registro de proveedor para"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr "Hasta 10 caracteres"

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr "Menos de 40 caracteres"

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr "Menos de 50 caracteres"

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr "Solo se permite direcciones de correo-e"

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr "formato de correo-e como xx@mail.cn"

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr "Sólo se permite direcciones URL"

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Tipo de proveedor"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Proveedor Desde"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Particulares del Banco"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Referencia del banco"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Cuenta Bancaria No."

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr "Menos de 30 caracteres"

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Compañí­a Financiera"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "Hasta 20 caracteres"

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Moneda del proveedor"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "No requerido"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "No se pudo cargar los transportistas"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Transportista predeterminado"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Insertar proveedor nuevo"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr "Hasta 40 caracteres"

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Referencia del banco"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Añadir Estos Nuevos Detalles del proveedor"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Actualizar proveedor"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Sin embargo, se harán comprobaciones para asegurar que no hay pedidos de compra pendientes ni transacciones existentes en cuentas a pagar, antes de procesar la eliminación"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Suprimir proveedor"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "¿Está seguro que desea suprimir este proveedor?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "Problema de Autorización"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Usted no tiene autoridad para crear ofertas de proveedores para esta empresa."

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "Por favor consulte con el administrador del sistema"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Usted no tiene autoridad para modificar las ofertas de proveedores para esta empresa."

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Editar una Solicitud de Licitación de proveedor Existente"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "Orden de Compra de Licitación"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "ID Licitación"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "Crear una Nueva Petición de Licitación de proveedor"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "La licitación se ha guardado con éxito"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "El proveedor debe tener un email o no pueden formar parte de una licitación"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "Detalles del encabezado de Licitación"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "La entrega deberá realizarse antes de"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "Proveedores para Enviar Licitación"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "Artí­culos en la Licitación"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "Seleccionar proveedores"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "Seleccionar Detalles de Artí­culos"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "Guardar licitación"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Licitaciones"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "Seleccionar los artí­culos requeridos en esta Licitación"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "Añadir a licitación"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Licitación de proveedor"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Esta funcionalidad sólo se puede acceder a través de un inicio de sesión de proveedor."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "Confirmación de Respuesta para Licitación"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "Número de Licitación"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "Ofrecido"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "Confirmar y enviar correo-e"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "Cancelar la Oferta"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Crear o Ver Ofertas de"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Seleccionar la opción para la licitación"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Ver o Modificar las ofertas sobresalientes de"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Crear una nueva oferta de"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "Ver las ofertas abiertas sin una oferta de"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Elementos para ofrecer de"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "Licitaciones de espera para Ofertas"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Licitaciones Extraordinarias Pendientes por Ofertar"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Procesar"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "Licitación"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Requerido por"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Seleccionar elementos para ofrecer de"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Consultar transacciones con proveedores"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "No se pudo obtener las transacciones con proveedores para el criterio indicado porque"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Referencia del proveedor"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "No se pudo obtener las transacciones contables de esta transacción de Cuentas a Pagar porque"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "No hay transacciones contables creadas para la transacción de Cuentas a Pagar de arriba"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Las transacciones contables para esta transacción en Cuentas A Pagar están fuera de balance por"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Tipos de proveedor"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Configuración de los Tipos de proveedor"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Añadir/Editar/Suprimir tipos de proveedores"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "La descripción del nombre del tipo de proveedor de debe ser de 100 caracteres o menos de largo"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "La descripción del nombre del tipo de proveedor debe contener al menos un carácter"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Usted ya tiene un tipo de proveedor llamado"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "El tipo de proveedor"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Tipo de proveedor"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "El número de proveedores que utilizan este tipo de registro no se pudieron obtener, porque"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "No se puede suprimir este tipo porque los proveedores están configurados para utilizar este tipo"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "los proveedores con este tipo de código"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "¿Está seguro que desea suprimir este tipo de proveedor?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "menos de 100 caracteres"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Primero debe seleccionar un proveedor, antes de definir un acceso para el mismo"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Cobros"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Pagos"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Compras"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Producción"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Gestor de activos"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "Se creó un nuevo acceso para el proveedor"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "Más de 4 caracteres"

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr "Más de 5 caracteres"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "La contraseña debe tener más de 5 caracteres"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "Debe ser menor de 35 caracteres"

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Nombre de usuario"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "formato de dirección de correo-e"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "Se espera que el papel de inicio de sesión del proveedor contenga un solo testigo - el número 9. No hay un papel definido actualmente - por lo que el acceso del proveedor no se puede establecer hasta que esta función se defina"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Ubicación Predeterminada"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Ejecución del pago - Informe de Problema"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Informe de Pagos al Corriente"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Pago corre"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "y debe por"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "No hay facturas sobresalientes de proveedores a pagar"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Inform de Problemas - Pagos"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Ninguno de los pagos será procesado debido a que las actualizaciones de los registros de transacciones para"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "no se pudo procesar porque"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Ninguno de los pagos serán procesadosââ. Por desgracia, hubo un problema al confirmar los cambios a la base de datos porque"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Para Procesar pagos para"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "Debe introducirse una tasa de cambio numérica aplicable para la compra de la divisa para realizar el pago"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Esta tasa se ââutiliza para calcular la diferencia de cambio y hacer los anuncios necesarios para el libro mayor si se vincula"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "Caracteres ilegales no son permitidos"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Para proveedores que comercian en"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pagos adeudados a"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "No se pudo obtener las cuentas bancarias mediante SQL porque"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Pagos desde cuenta"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Imprimir Sólo PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Imprima y procese pagos"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Lista de Precios de Bienes de un proveedor"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Todos los precios"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Precio Actual"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Informe"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "No hubo resultados por lo que el PDF queda vací­o"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Lista de Precios de proveedor para"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Factor de conversión"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Código de proveedor"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Compra"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Ver la Lista de Precios del provedor"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Sólo Precio Actual"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Cargo ó Crédito por Transporte"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Existen cargos o créditos de enví­o respecto a facturas o notas de crédito del proveedor respectivamente"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "Los cargos en el embarque deben hacer referencia a un embarque. Parece que ningún embarque se ha introducido"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "El embarque introducido manualmente no es una referencia válida del embarque. Si usted no sabe la referencia de enví­o, seleccione una de la lista"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Este costo de enví­o no se puede añadir a la factura"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Cargos de Enví­o en Factura"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Créditos de Enví­o en nota de Crédito"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Referencia del Enví­o"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr "entero positivo"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Selección de Enví­o"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "de otro modo seleccione el enví­o de la lista"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Introducir el Cargo del Enví­o"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Análisis Contable de Transacciones de proveedores"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Para introducir una factura del proveedor o una nota de crédito el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "luego se debe hacer clic en el enlace para entrar en una factura del proveedor o una nota de crédito del mismo"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "La referencia del contrato indicada no es un contrato válido, esta fila no se puede agregar a la transacción"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Análisis Contable de la Factura de"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Análisis Contable de notas de Crédito Desde"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr "Nota de débito"

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "Parámetros del sistema"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Debe indicar un número para los dí­as de plazo del primer vencimiento"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Debe indicar un número para los dí­as de plazo del segundo vencimiento"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "El Lí­mite predeterminado de crédito debe ser númerico"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "La Cláusula Romalpa no puede contener comillas simples y no debe pasar de 5000 caracteres"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "El número de Entradas Rápidas ha de estar entre 1 y 99"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "La Aplicación de Cargos por Flete Si Es Menor Que debe ser un número"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Los Lugares Decimales del Costo Estandar deben ser un número entre 0 y 4"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "El perí­odo financiero al año debe ser un número entre 1 y 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "El Nombre de Referencia de la Autoridad Fiscal no debe pasar de 25 caracteres"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "La Proporción de Sobre Cargo debe ser un porcentaje"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "La proporción Sobre-Recibida debe ser un Porcentaje"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Las lí­neas por página deben ser mayores que 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "El número de meses que se conservarán las huellas de auditorí­a debe ser 0 a 99 meses"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "La Clase de Impuesto Predeterminada debe estar entre 1 y 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "El número máximo predeterminado de registros a mostrar debe estar entre 1 y 500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "El tamaño máximo de un archivo de imagen de un artí­culo debe estar entre 50 y 500 (KB)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "La dirección de Correo Electrónico del Director de Fábrica no parece ser válida"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "La dirección del correo electrónico del Administrador de Compras no parece ser válida"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "La dirección de Correo Electrónico del Gerente de Inventario no parece ser válida"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "El número de artí­culos pedidos frecuentemente debe ser numérico"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr "No se puede abrir el archivo de configuración."

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "No se pudo actualizar la Configuración del Sistema porque"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Se actualizaron los parámetros del ERP"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Parámetro"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Formato de fecha predeterminada"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "d/m/A"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "d.m.A"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "m/d/A"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "A/m/d"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "A-m-d"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "El formato de fecha predeterminado para introducir y mostrar fechas."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr "Tema predeterminado"

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr "El tema por defecto a usar en la pantalla de inicio de sesión y en la configuración de los usuarios nuevos. La selección de un tema de usuario prevalecerá sobre este."

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Configuración de las cuentas por cobrar/pagar"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Plazo del primer vencimiento (en dí­as)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr "La entrada debe ser un número entero"

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Los saldos de clientes y proveedores se muestran como vencidos o atrasados según esta cantidad de dí­as. Este parámetro se usa tanto en las consultas de clientes y proveedores como en los listados de vencidos."

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Plazo del segundo vencimiento (en dí­as)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Similar al de arriba pero es el siguiente nivel de retraso."

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Lí­mite de crédito predeterminado"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "El que se usará por defecto en la configuración de nuevos clientes."

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Comprobar lí­mites de crédito"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "No comprobar"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Avisar en incumplimiento"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Prohibir ventas"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Los límites de crédito pueden ser comprobados al ingresar un pedido tanto para prevenir como para impedir su entrada porque ésta situarí­a el saldo de la cuenta del cliente más allá del límite"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Mostrar liquidado del mes pasado"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Esta opción se refiere al formato de los estados de cuenta del cliente. Seleccione Si para mostrar las facturas y las notas de crédito que han sido pagadas y liquidadas durante el mes en curso. Seleccione No para mostrar sólo las facturas pendientes, y notas de crédito y pagos que no han sido consignados."

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Cláusula Romalpa (protección para deudas incobrables)"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Este texto aparece en facturas y notas de crédito en letra pequeña. Es una cláusula habitual de reserva de dominio que otorga a la compañí­a el derecho de retirar los bienes que no hayan sido pagados, como protección frente a malos deudores. Esta cláusula es contraproducente en España; conforme a la legislación española es mejor sustituirla por una cláusula de intereses de mora."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Entradas rápidas"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Este parámetro define la disposición de la pantalla de Ingreso de Pedidos de Venta. El número de campos disponible para Entradas Rápidas. Puede elegir cualquier número entre 1 y 99."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Para mostrar los artí­culos pedidos con más frecuencia, entre un número de 1 a 99 para el tamaño de la lista. Entre un 0 si desea que no se muestre esta lista."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "La orden de venta permite el mismo artí­culo varias veces"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "La entrada de pedidos permite una descripción por cada linea de artí­culo"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Permitir la entrada de descripción"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "No permitir la entrada de descripción"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Indique si permite descripción en las filas de los pedidos. La descripción aparecerá en facturas y hojas de embalaje. Es útil principalmente para empresas de servicios."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "Idiomas para tener traducciones de las descripciones de artí­culos"

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr "Seleccione los idiomas en los cuales se mantendrá traducciones de las descripciones de los artí­culos. Se excluye el idioma predeterminado."

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Se debe producir una nota de recolección para que un pedido pueda ser entregado"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Seleccione si desea o no que deba producirse una nota de Recolección antes de que una orden pueda ser entregada a un cliente."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Actualización automática diaria del tipo de cambio"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "La actualización automática de los tipos de cambio podrá obtener los últimos tipos diarios desde ya sea el Banco Central Europeo o de Google una vez al dí­a -cuando el primer usuario inicia la sesión en el dí­a. La opción manual nunca actualizará las tasas de forma automática -los tipos de cambio tendrán que ser mantenidos manualmente"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "Fuente de los tipos de cambio"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "Banco Central Europeo"

#: SystemParameters.php:584
msgid "Google"
msgstr "Google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "Especifique la fuente para los tipos de cambio"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Formato de los albaranes (notas de entrega)"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Imprimir en láser"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Impreso Especial de Imprenta"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Elija el formato predeterminado al imprimir albaranes (notas de entrega)"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Orientación de la factura"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Seleccione la orientación de la factura: horizontal (apaisada) o vertical (retrato)."

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr "Cantidad predeterminada en la factura"

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Mostrar detalles de la compañí­a en las Hojas de Embalaje"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Mostrar detalles de la compañí­a"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Ocultar detalles de la compañí­a"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Las sucursales del cliente pueden configurarse por defecto para no imprimir Hojas de Embalaje con el logotipo y dirección de la compañí­a. Esto es útil para las compañí­as que enví­an a clientes de sus clientes y mostrar el origen del enví­o serí­a inadecuado. Hay una opción en la configuración de las Sucursales de los clientes para enví­os ciegos, que es la predeterminada."

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "Dí­as laborales en una semana"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "dí­as laborales"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "Cantidad de dí­as laborales en una semana"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Hora de cierre de los despachos"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Los pedidos que entren después de esta hora, por defecto serán despachados al dí­a siguiente, pero podrá obviarlo cuando introduzca un pedido."

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permitir Ventas de Artí­culos con Costo Cero"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Al ingresar un pedido, este parámetro determina si se pueden agregar artí­culos que no tienen configurado su costo."

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Artí­culos Controlados Deben Existir para Crédito"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Este parámetro está relacionado con el funcionamiento del código de artí­culos controlados. Si un artí­culo con número de serie no ha existido previamente, entonces no se permitirá una nota de crédito para él si este parámetro está a Sí­."

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "No se pudo cargar las Listas de Precios"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Lista de precios predeterminada"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "No disponible"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Esta lista de precios se usa como último recurso cuando la lista de precios para la que está configurado el cliente no tiene configurado un precio para el artí­culo."

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Este transportista se usa mientras no se defina el mejor transportista para una sucursal de cliente."

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Calcular flete"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Seleccionando Sí­, el sistema intentará calcular el costo de transporte de un despacho basándose en el peso y volumen, la información de cada transportista y sus tasas de enví­o a varios sitios. Los resultados de este cálculo sólo tendrán sentido si se han indicado los datos de peso y volumen a los artí­culos de existencias y se mantienen apropiadamente los costos de transporte de cada transportista."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Aplicar cargos de transporte si un pedido es menor de"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Este parámetro sólo es efectivo cuando el parámetro \"Calcular Flete\" se coloca en Sí­. Entonces, si este valor es 0 se cobra siempre el transporte. El valor total del pedido se compara con este valor para decidir si se carga el transporte o no."

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Crear códigos de deudor automáticamente"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "En Automático, los códigos de cliente se crean automáticamente en secuencia numérica."

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr "Crear automáticamente códigos de proveedor"

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr "Establecida en automático - los códigos de proveedores se crean automáticamente - como un número secuencial"

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "No se pudo cargar la tabla de clases de impuestos"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Esta es la clase de impuesto que se usa al entrar facturas de proveedores y para transportes."

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "Nombre de la referencia de la autoridad fiscal"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Este parámetro es lo que se muestra en impuestos, facturas y créditos como Autoridad Tributaria de la compañí­a, por ejemplo: en Australia es A.B.N.: , en Nueva Zelanda es GST NÂº: , en Reino Unido es VAT Regn. NÂº: , etc."

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Paí­s de operación"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "Este parámetro sólo es efectivo si Calcular Flete está configurado en Si."

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "Decimales para costo estándar"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "Cantidad de decimales que se usarán en el costo estándar"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Cantidad de perí­odos de uso de inventario"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Determina cuantos perí­odos mostrar en las consultas del uso de existencias. Se calcula un promedio para esta cantidad de intervalos."

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Mostrar los valores de orden en la GRN (Good Received Note) (Nota de Bienes Recibidos)"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "El valor de las existencias compradas deberí­a aparecer en la pantalla de la GRN (Goods Received Note) (Nota de Bienes Recibidos)"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Comprobar las Cantidades Cargadas vs. Cantidades Entregadas"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "Al entrar facturas a pagar, determina si se comprobarán las cantidades recibidas en almacén frente a las cantidades facturadas."

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Comprobar Precios Cargados vs Precios en el Pedido"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "Al entrar facturas a pagar, determina si se comprobarán los precios de la factura frente a los precios del pedido."

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Proporción de Sobre Cargo Permitida"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr "La entrada debe ser entre 0 y 100"

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr "número entero entre 0 y 100"

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Si Comprobar Precios Cargados frente a Precios del Pedido es Sí­, entonces esta proporción determina el porcentaje en que las facturas pueden ser sobrecargadas respecto al precio."

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Proporción de Sobre Facturación Permitida"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Si Comprobar Cantidades Cargadas frente a Cantidades Entregadas es Sí­, entonces esta proporción determina el porcentaje en que las facturas pueden ser sobrecargadas respecto a la entrega."

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "La orden de compra permite el mismo artí­culo varias veces"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "Si una orden de compra puede tener el mismo elemento en la orden en varias ocasiones, este parámetro se debe establecer en si"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "Autorizar automáticamente las órdenes de compra si el usuario tiene la autoridad"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "Si el usuario cambia una orden de compra existente o añade una nueva orden de compra, está configurado para autorizar las órdenes de compra y la orden esta dentro de su lí­mite, entonces el estado de la orden de compra se ajusta automáticamente a autorizada"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Enero"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Febrero"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Marzo"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Abril"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Mayo"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Junio"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Julio"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Agosto"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Septiembre"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Octubre"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Noviembre"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Diciembre"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "El año contable concluye en"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Definir el mes en que termina el ejercicio permite al sistema proveer datos predeterminados que son útiles para los informes contables."

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Longitud de la página del informe"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr "La entrada debe estar entre 1 y 999"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr "1 a 999"

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Número Máximo Predeterminado de Registros a mostrar"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr "Los registros deben estar entre 1 y 999"

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Cuando las páginas tienen código que limita el número de registros a mostrar, como son Seleccionar cliente, Seleccionar proveedor y Seleccionar Artí­culo, entonces éste será el número de registros por defecto que mostrar a un usuario que no se haya cambiado este valor en sus preferencias de usuario."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "Mostrar ID de Existencias en imágenes"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "Mostrar el código dentro de la imagen en miniatura de los elementos"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Tamaño Máximo en KB de imágenes a cargar"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Los archivos de imágenes de artí­culos pueden ser cargados en el servidor desde ordenadores remotos. El sistema comprobará que los archivos no pasan de este tamaño en KB antes de permitir que sean copiados. Imágenes grandes ralentizarán el sistema y será difí­cil verlas en la pantalla de administración de existencias."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "No se pudo cargar el Número de Meses a Mostrar"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Cantidad de meses a mostrar"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr "La entrada debe ser un número entero positivo"

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "La cantidad de meses a mostrar en un informe se puede cambiar con este parámetro. E.g. en CustomerInquiry.php"

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "La carpeta donde las imágenes son guardadas"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "La carpeta donde se guardarán las imágenes. Los archivos de imagen toman el formato CódigoDeArtí­culo.jpg - deben ser archivos .jpg y el código del producto será el nombre del archivo de imagen. El nombre se asigna automática,mente al cargarlos. El sistema comprobará que la imagen es un archivo jpg"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "La carpeta donde se guardan los informes"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "La carpeta donde se crearán los informes pdf. Se recomienda una carpeta propia"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Permitir sólo conexiones seguras"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Obliga que las conexiones tengan que ser seguras, es decir, sólo información cifrada."

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Realizar el mantenimiento de la base de datos al iniciar sesión"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Nunca"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr "Permitir solo acceso del SysAdmin"

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Usa la función DB_Maintenance definida en ConnectDB_XXXX.inc para realizar tareas de mantenimiento de la BD, se ejecutará a intervalos regulares comprobados en todos y cada uno de los inicios de sesión de los usuarios."

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "DokuWiki"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Aplicación Wiki"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Esta propiedad hace que WebERP muestre enlaces a una base de conocimiento de formato libre usando una wiki, lo que permite compartir información importante para la compañí­a sobre clientes, proveedores y productos y la configuración de menús de flujos de trabajo y/o documentación de procesos de la compañí­a."

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Ruta a la aplicación Wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Código Geográfico de clientes y proveedores"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Integración Geocode Habilitada"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Integración Geocode Deshabilitada"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Esta propiedad ofrece las coordenadas de Latitud y Longitud de clientes y proveedores. Requiere acceso a un proveedor cartográfico. Se puede configurar esta facilidad en el Menú Principal, Configuración, Configurar Geocode. Esta propiedad es experimental."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Extender Información del cliente"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Habilitar Información Extendida del cliente"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Deshabilitar Información Extendida del cliente"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Esta propiedad ofrece información extendida en la pantalla de Selección de Clientes."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Extender Información del proveedor"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Habilitar Información Extendida del proveedor"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Deshabilitar Información Extendida del proveedor"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Esta propiedad ofrece información extendida en la pantalla de Selección de Proveedores."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Prohibir a los diarios contables el controlar las cuentas"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Prohibido"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Permitido"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Seleccionando Prohibido se previene entrar accidentalmente un diario en las, automáticamente apuntadas y conciliadas cuentas de control de acreedores y deudores."

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Prohibir a los diarios contables los perí­odos anteriores a"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Permite que todos los perí­odos anteriores a la fecha sean bloqueados para registros. Todos los registros de transacciones con fecha anterior serán apuntados en el perí­odo siguiente a esta fecha."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Método de costeo del inventario"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Costo promedio ponderado"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Costo estándar"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr ""

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Auto Enviar Componentes"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Cuando los artí­culos son manufacturados, es posible disminuir las existencias de sus componentes, de acuerdo con la configuración de su Lista de Materiales."

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Prohibir Existencias Negativas"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Seleccionando Sí­, se previene la facturación y enví­o de existencias si resultase en existencias negativas. El problema de existencias debe ser corregido para poder procesar facturas ó enví­os."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Meses a conservar las Huellas de Auditorí­a"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Si este parámetro es 0, no se conservarán las huellas de auditorí­a. Una auditorí­a de huellas es un registro que guarda todo el SQL que hacen los usuarios respecto a crear, cambiar y suprimir registros de la base de datos."

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Ingreso de Nivel de Gravedad"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Sólo Errores"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Errores y Advertencias"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Errores, Advertencias e Información"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Errores y Advertencias"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Elija un estado de mensajes para mantener en su archivo de registro."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Ruta de acceso a archivos de registro"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "La ruta de acceso al directorio donde los archivos de registro se guardarán. Tenga en cuenta que el usuario apache debe tener permisos de escritura en este directorio."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Artí­culos Controlados Definidos al Introducir la Orden de Trabajo"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Seleccionando Sí­, los artí­culos controlados serán definidos en el momento de crear la orden de trabajo. Seleccionando No, los artí­culos controlados (números de serie y referencias de lote/pieza/partida) se entran en el momento de recibir los artí­culos terminados contra la orden de trabajo."

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Autocrear órdenes de trabajo"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Seleccionando Sí­, asegurará que si no hay existencias suficientes al entrar una orden de venta, se cree una nueva orden de trabajo en la ubicación de la fábrica predeterminada."

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Ubicación predeterminada de la fábrica"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "No se pudo cargar la tabla de ubicaciones"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Esta ubicación se usará para las órdenes de trabajo si está activada la opción Auto Crear Órdenes de Trabajo."

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Dirección de correo-e del Director de Fábrica"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Las órdenes de trabajo creadas automáticamente al entrar pedidos de venta, serán enviadas a esta dirección."

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Dirección de correo electrónico del Director de Compras"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "La dirección de correo electrónico para el gerente de compras, que se utiliza para recibir notificaciones por el sistema de licitación"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "Dirección de correo-e del Gerente de Inventario"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "La dirección de email del gerente del inventario, adonde se enviarán las notificaciones de los ajustes manuales de la existencia creados. Deje el espacio en blanco si no se deben enviar emails al gerente de planta para los ajustes manuales del inventario."

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr "Usar correo SMTP"

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "La configuración predeterminada es usar el correo predeterminado en php.ini, si escoge Sí­ en esta selección, puede utilizar el conjunto de SMTP en la sección de configuración."

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Autoridades fiscales"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr "Administrar autoridades fiscales"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "La descripción del tipo de impuesto no puede estar vací­a"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "No se pudo actualizar esta Autoridad Fiscal porque"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Se actualizó el registro de la Autoridad Fiscal"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "No se pudo añadir esta Autoridad Fiscal porque"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Se agregó un registro a la BD para la nueva Autoridad Fiscal"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "No se puede suprimir esta Autoridad Fiscal porque hay Grupos de Impuestos que la usan"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Se eliminó el registro de la Autoridad Fiscal seleccionada"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "No se pudo obtener las Autoridades Fiscales definidas porque"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "El SQL usado para obtener las Autoridades Fiscales es el siguiente:"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Impuestos Repercutidos"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Impuestos Soportados"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Tipo de cuenta bancaria"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Swift del banco"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "¿Está seguro que desea suprimir esta autoridad fiscal?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Editar tasas"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Revisar todos los registros de autoridades fiscales definidas"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Descripción del tipo de impuesto"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "No se permite caracteres no válidos y no deben estar en blanco"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Cuenta contable para cobro de impuestos"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Cuenta contable para pago de impuestos"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nombre del banco"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "No más de 40 caracteres"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Tipo de cuenta bancaria"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "No más de 20caracteres"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "NÂº Swift del Banco"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "No más de 15 caracteres"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Administrar grupos de impuestos"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Administrar jurisdicciones fiscales"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Administrar clases de impuestos"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Tasas Impositivas"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr "Administrar tasas impositivas"

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Esta página sólo puede usarse después de seleccionar la autoridad tributaria para la que editar las tasas"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Por favor seleccione la tasa desde la página de la autoridad de rentas"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "ir a la página de la autoridad de rentas"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Se han actualizado las tasas correctamente"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Entregas Desde"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "La cantidad debe ser numérica"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Actualizar tasas"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "No hay Tasas de Impuestos que mostrar, quizás los registros de jurisdicción fiscal desde donde despacha aún no han sido creados."

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Clases de impuestos"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "El nombre de la clase de impuesto no puede contener el carácter"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "El nombre de la clase de impuesto no puede estar vací­o"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "No es posible cambiar el nombre de la clase de impuesto porque existe otra con ese nombre"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "No se pudo actualizar la clase de impuesto"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "La categorí­a de impuestos ya no existe"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Cambiaron de el nombre de la categorí­a de impuesto"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "No se puede crear la clase de impuesto porque existe otra con ese nombre"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "No se pudo crear la nueva clase de impuesto"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Se creó una Nueva Clase de Impuesto"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "No se puede suprimir esta clase de impuesto porque no existe"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "No se puede suprimir esta categorí­a de impuestos porque los artí­culos del inventario han sido creados con esta categorí­a de impuestos"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "artí­culos de Inventario con esta clase de Impuesto"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "Se han eliminado la categorí­a de impuesto y cualquier tasa de impuestos fijada para este último"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "No se pudo obtener las clases de impuestos porque"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "¿Está seguro que desea suprimir esta categorí­a de impuestos?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Revisar Clases de Impuestos"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "No se pudo obtener la clase de impuesto solicitada, por favor, pruebe de nuevo."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Nombre de la clase de impuesto"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "No más de 30 caracteres"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Administrar autoridades fiscales y tasas"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grupos de impuestos"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "La descripción del Grupo debe tener al menos 4 caracteres"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Falló la actualización de este grupo de Impuestos porque"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "La descripción del grupo de impuestos se actualizó a"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "No se pudo añadir un nuevo grupo de impuestos porque ya existe un grupo de impuestos para ello"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Falló la creación del grupo porque"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Añadido el nuevo grupo fiscal"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "No se pudo añadir el Impuesto porque"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Se agregó el Impuesto"

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "No pudo quitarse este Impuesto porque"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Este impuesto fue eliminado."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "No se pudo obtener las Autoridades Fiscales del grupo de impuestos seleccionado"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "No es apropiado configurar un impuesto sobre otro cuando el impuesto es el primero en el orden de cálculo. El sistema lo ha cambiado a no impuesto sobre impuesto para esta autoridad fiscal."

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "No se pudo suprimir este grupo de impuestos porque algunas sucursales de clientes lo usan"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "Sucursales de cliente que hacen referencia a este grupo de impuestos"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "No se pudo suprimir este grupo de impuestos porque algunos proveedores lo usan"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "proveedores referidos a este grupo de Impuestos"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "Se eliminó el grupo de impuestos"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "No se han configurado grupos de impuestos"

#: TaxGroups.php:175
msgid "Group No"
msgstr "NÂº del Grupo"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "¿Está seguro que desea suprimir este grupo de impuestos?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Revisar grupos existentes"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "El grupo de impuestos seleccionado ya no está disponible"

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Introducir grupo"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Orden de cálculo"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Impuesto sobre impuestos anteriores"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Actualizar Pedidos"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Impuestos Asignados"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Impuestos Disponibles"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "ID de la Autoridad Fiscal"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Nombre de la Autoridad Fiscal"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Impuesto sobre Impuesto/s Anterior/es"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "No hay definidas Autoridades Fiscales para (a la que) asignar este grupo de impuestos"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "¿Está seguro que desea suprimir esta autoridad fiscal del grupo?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "No se puede determinar la última fecha del perí­odo seleccionado"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "El SQL devolvió el siguiente error"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr "Informe de impuestos"

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Error en el Informe de Fiscalidad"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "No se pudieron obtener los detalles de la transacción en cuentas a cobrar porque"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Egresos totales"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "No se pudieron obtener los detalles de la transacción en cuentas a pagar porque"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Ingresos totales"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Diferencia"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr "Esta información excluye impuesto sobre entradas/pagos/recibos de Diarios. Todo impuesto debe ser introducido mediante CxC/CxP."

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "No hay entradas de impuesto a la lista"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Informe impositivo"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:369
msgid "Return Covering"
msgstr "Perí­odo"

#: Tax.php:373
msgid "2 Months"
msgstr "2 meses"

#: Tax.php:374
msgid "3 Months"
msgstr "3 meses"

#: Tax.php:375
msgid "6 Months"
msgstr "6 meses"

#: Tax.php:376
msgid "12 Months"
msgstr "12 meses"

#: Tax.php:377
msgid "24 Months"
msgstr "24 meses"

#: Tax.php:378
msgid "48 Months"
msgstr "48 meses"

#: Tax.php:383
msgid "Return To"
msgstr "Corte al"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "No se puede obtener el perí­odo de fechas porque"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Solo detalle o resumen"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detalle y resumen"

#: Tax.php:405
msgid "Summary Only"
msgstr "Sólo resumen"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Jurisdicciones Fiscales"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "El nombre de la jurisdicción fiscal no puede contener caracteres prohibidos"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "El nombre de la jurisdicción fiscal no puede estar vací­o"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "No se pudo cambiar el nombre de la jurisdicción fiscal porque existe otra con ese nombre"

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "No se pudo actualizar la jurisdicción fiscal"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "La provincia de impuestos cambió"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "La provincia de impuesto ya no existe"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "No es posible crear la jurisdicción fiscal porque existe otra con el mismo nombre"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "No se pudo añadir la jurisdicción fiscal"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "No se pudieron agregar tasas de impuestos de autoridad de la provincia de despacho del nuevo impuesto. Las tasas de impuesto no podrán ser añadidas - la interacción de base de datos manual será necesaria para utilizar esta provincia de tasa de despacho"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Se encontraron errores añadiendo esta provincia de de impuesto"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Se creó una nueva Jurisdicción Fiscal"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "No se puede suprimir esta jurisdicción fiscal porque no existe"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "No se puede suprimir esta jurisdicción fiscal porque al menos una ubicación de existencias está definida dentro de esta jurisdicción"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "Ubicaciones de inventario que se refieren a esta jurisdicción fiscal"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "La provincia de impuesto y cualquier tasa de impuestos fijada para este último se han eliminado"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Revisar Jurisdicciones Fiscales"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "No se pudo obtener la jurisdicción fiscal requerida, por favor, pruebe de nuevo."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Nombre de la jurisdicción fiscal"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr " de la muestra"

#: TestPlanResults.php:413
msgid " for test "
msgstr " para prueba "

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr "Volver a muestras"

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr "Fecha de prueba"

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr "Resultado de prueba"

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr "¿Está seguro que desea suprimir esta prueba de esta muestra?"

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable del enví­o de la orden de trabajo"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Elementos Principales de Búsqueda"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Búsqueda de Mejores Pedidos de Ventas"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Seleccionar Pedido Por "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total de Piezas"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Valor de Ventas"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr "La entrada debe ser un entero positivo"

#: TopItems.php:101
msgid "With less than"
msgstr "Con menos de"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "Dí­as de Existencia Disponible"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Número de Artí­culos Más Vendidos"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Lista de Artí­culos Más Vendidos"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Valor de Ventas"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "Existencia (Dias)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Imprimir a PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Unidades de medida"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "La unidad de medida no puede contener caracteres prohibidos"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "La unidad de medida no puede estar vací­a"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "No se puede cambiar el nombre de la unidad de medida porque existe otra con ese nombre."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "La unidad de medida ya no existe."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Se cambió la Unidad de Medida"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "No se puede crear la unidad de medida porque existe otra con ese nombre"

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Se creó la nueva Unidad de Medida"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "No se pudo actualizar la unidad de medida"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "No se puede suprimir esta unidad de medida porque no existe"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "No se puede suprimir esta unidad de medida, porque los artí­culos del inventario se han creado utilizando esta unidad de medida"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "artí­culos relacionados con esta unidad de medida"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "se eliminó la unidad de medida"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "No se pudo obtener la unidad de medida porque"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "¿Está seguro que desea suprimir esta unidad de medida?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Revisar unidades de medida"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "No se pudo obtener la unidad de medida solicitada, por favor, pruebe de nuevo."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr "Más de un caracter"

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Actualiza la base de datos webERP"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "El código webERP es versión"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "y la versión de base de datos no está actualmente registrada en esta versión"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Seleccionar la versión que está actualizando a partir de:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Aplicar los cambios de la base de datos manualmente"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Versión 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Versión 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Versión 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Versión 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Versión 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Versión 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Versión 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Versión 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Versión 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Versión 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Versión 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Versión 3.11 ó 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "Este script realizara cualquier modificación necesaria a la base de datos para permitir la funcionalidad adicional en secuencias de comandos (scripts) posteriores."

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "¡Haga clic aquí­ para hacer una copia de seguridad de la base de datos ahora, antes de proceder!"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Realizar la Actualización de la Base de Datos"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "La base de datos está actualizada hasta la fecha, no hay actualizaciones para llevar a cabo"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "y la versión de base de datos es"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Si hay algún error, por favor consulte con su administrador del sistema. Por favor, lea todas las notas cuidadosamente para asegurarse de que sean lo esperado"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "Para hacer esta actualización, el servidor web debe tener acceso de escritura al archivo config.php. Actualmente el servidor web informa que no cuenta con el permiso correspondiente. Por favor asegúrese que config.php se pueda escribir y ejecute de nuevo la actualización"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "Ahora debe hacer el config.php de sólo lectura para el servidor web."

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Sólo las actualizaciones mysql se realizan a la perfección en este momento. Su base de datos tendrá que ser actualizada manualmente"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Aplicando"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Éxito"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "La Clave Externa ya se ha quitado"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "La Tabla ya ha sido creada"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "La columna ya ha sido cambiada"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "La Columna ya ha sido creada"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "El índice ya existe"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "La entrada ya ha sido realizada"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "El error de sintaxis SQL. El mensaje de error de SQL está"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "La Clave Primaria ya existe"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "El í­ndice ya cayó con anterioridad"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Fallo"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Número de Error"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr "Cuentas bancarias autorizadas por usuario"

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr "ya está autorizado para este usuario"

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr "cuenta bancaria removida"

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr "Cuentas bancarias autorizadas a"

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr "Cuentas bancarias autorizadas al usuario"

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr "¿Está seguro que desea desautorizar esta cuenta bancaria?"

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr "Cuentas contables autorizadas por usuario"

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr "No ha seleccionado ningún usuario"

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr "Cuentas contables autorizadas a"

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr "No ha seleccionado una cuenta contable para ser autorizada a este usuario"

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr "La cuenta contable"

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr "Un permiso de acceso a una cuenta de GL no se pudo añadir"

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr "Se añadió un permiso de acceso a una cuenta contable"

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr "Un permiso de acceso a una cuenta contable no se pudo eliminar"

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr "Se eliminó un permiso de acceso a una cuenta contable"

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr "¿Está seguro que desea eliminar la actualización para esta cuenta contable?"

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr "¿Está seguro que desea añadir la actualización para esta cuenta contable?"

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr "¿Está seguro que desea desautorizar esta cuenta contable?"

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr "El usuario no tiene permisos de acceso a las cuentas contables"

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr "Añadir permisos de acceso a una cuenta contable"

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr "El usuario tiene permisos de acceso a todas las cuentas contables"

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr "Seleccionar un usuario diferente"

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr "Mantenimiento de ubicaciones de inventario autorizadas por usuario"

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr "Ubicaciones autorizadas por usuario"

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr "Ubicaciones de inventario autorizadas a"

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr "Ubicaciones de inventario autorizadas al usuario"

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr "¿Está seguro que desea eliminar la actualización para esta ubicación?"

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr "¿Está seguro que desea desautorizar esta ubicación?"

#: UserSettings.php:6
msgid "User Settings"
msgstr "Configuración de usuario"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "Idiomas latinos occidentales - Times"

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Europa del Este Ruso Japonés Coreano Árabe Hebreo Tailandés"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Chino"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "Free Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "El número máximo de registros a mostrar no debe ser negativo"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 será por defecto en el configuración del sistema"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "La contraseña y su verificación no coinciden"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "No se pudo procesar las modificaciones del usuario porque"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "El SQL que se usó para actualizar el usuario y falló era"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Se han actualizado las configuraciones de usuario"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Asegúrese de recordar la contraseña para la próxima vez que entre"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Cantidad máxima de registros a mostrar"

#: UserSettings.php:169
msgid "New Password"
msgstr "Contraseña nueva"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Confirme contraseña"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Si deja los campos de contraseña vací­os, su contraseña no cambiará"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr "Mostrar la ayuda de la página"

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr "Mostrar la ayuda de la página cuando esté disponible"

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr "Mostrar la ayuda del campo"

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr "Mostrar la ayuda del campo cuando esté disponible"

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "Soporte de idioma para PDF"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Consultar dónde se usa"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "El código de artí­culo entrado"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "no está configurado como un artí­culo en el sistema"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Vuelva a entrar un código de artí­culo válido ó use arriba el enlace a Seleccionar Artí­culo"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Introducir un código de artí­culo"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Mostrar Dónde Usado"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "La base del código seleccionado no se puede obtener porque"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "El artí­culo seleccionado"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "no se utiliza como un componente de cualquier otro código"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Usado Por"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Mostrar Lista de Materiales"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Resultado"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr "Para la ubicación de la fábrica"

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr "Buscar artí­culos a producir"

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centros de trabajo"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "El Código del Centro de Trabajo debe tener al menos 2 caracteres"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "La descripción del Centro de Trabajo debe tener al menos 3 caracteres"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "El código del centro de trabajo no puede contener ninguno de los siguientes caracteres"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Se actualizó el registro del Centro de Trabajo"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Se agregó el nuevo centro de trabajo a la base de datos"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "La creación/actualización del centro de trabajo falló porque"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "No se puede suprimir este centro de trabajo porque se han creado Listas de Materiales requiriendo componentes para este centro de trabajo"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Artí­culos de la Lista de Materiales referidos al código de este centro de trabajo"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "No se puede suprimir este centro de trabajo porque se han creado Listas de Materiales contractuales con componentes para este centro de trabajo"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Artí­culos de la Lista de Materiales contractual referidos a este código de centro de trabajo"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Se eliminó el registro de este centro de trabajo"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Código del CT"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Cuenta contable de gastos generales"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Gastos generales por hora"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "¿Está seguro que desea suprimir este centro de trabajo?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Mostrar todos los Centros de Trabajo"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Código de centro de trabajo"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Descripción de centro de trabajo"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Cuenta Contable de Rescate de Gastos Generales"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Valoración del Costo de la Orden de Trabajo"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Volver a órdenes de trabajo"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Seleccionar una orden de trabajo"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Sólo puede abrirse esta página si se ha seleccionado una orden de trabajo"

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "No se pudieron obtener los detalles de la orden de trabajo seleccionada"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "No se puede obtener el artí­culo de la orden de trabajo seleccionado"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Orden de trabajo"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Fabricado en"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Cantidad Requerida"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Costo Requerido"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Uso de la Varianza"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Variación del Costo"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "No se pudieron obtener los envíos del artículo porque:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "No se pudieron obtener los enví­os que no eran requeridos por la Lista de Materiales porque"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "compartir la diferencia"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "No se pudo agregar el registro contable de la variación de la orden de trabajo porque"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de la parte WIP del registro de la variación de la orden de trabajo porque"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "Compartir el Uso de la Varianza"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "No se pudo agregar el registro contable de la variación del uso de material porque"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de la parte WIP del registro de variación de uso porque"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "parte de variación en los costos"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "No se pudo agregar el registro contable de la variación de costo porque"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "No se pudo agregar el registro contable de la parte WIP del registro de la variación de costo porque"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "No se pudo suprimir los números de serie predefinidos de la orden de trabajo"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "El SQL usado para suprimir los números de serie predefinidos fue:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "El costo del artí­culo, calculado desde la orden de trabajo, ha sido aplicado respecto al costo medio ponderado y los necesarios diarios contables creados para actualizar las existencias, como resultado del cierre de esta orden de trabajo"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "La orden de trabajo se ha cerrado y los ingresos contables hechos para las variaciones en el orden de trabajo"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Los costos de los artí­culos resultantes de la orden de trabajo se han aplicado contra el valor medio ponderado de existencia de los elementos de la orden de trabajo, y la orden de trabajo se ha cerrado"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Se cerró la orden de trabajo"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Cerrar Esta Orden de Trabajo"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "El cierre de la orden de trabajo lleva las variaciones al libro mayor (si se integra). La orden de trabajo ya no será capaz de tener los productos manufacturados que recibió en su contra o material emitido a la misma."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Esta orden de trabajo está cerrada y no puede aceptar asuntos adicionales de los materiales o los recibos de los artí­culos manufacturados"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Ingreso de órdenes de trabajo"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Seleccionar una orden de trabajo existente"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "El artí­culo seleccionado no puede ser agregado a una orden de trabajo porque no es un artí­culo manufacturado"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "El artí­culo seleccionado no se puede encontrar en la base de datos"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Este artí­culo ya está en la orden de trabajo y no puede ser agregado otra vez"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "El costo de este elemento como acumulado de la suma de los costos de los componentes es igual a cero. Esto podrí­a ser porque no hay una lista de materiales creada ... puede que desee corroborar esto"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Introducir una nueva orden de trabajo"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Ir a cálculo de Costos"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "La fecha de \"requerido\" por entrada está en un formato no válido"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "La fábrica donde se hizo esta orden de trabajo sólo puede ser actualizada si la cantidad recibida de todos los artí­culos de salida es 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "No se pudo agregar/actualizar la orden de trabajo"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "La orden de trabajo ha sido actualizada"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "esta orden de trabajo no se puede suprimir porque tiene enví­os o recibos"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "No se pudo suprimir la orden de trabajo"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "El SQL usado para cancelar la orden de trabajo fue"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "No se pudo suprimir los números de serie de la orden de trabajo"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "Se ha cancelado la orden de trabajo"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Seleccionar una Orden de Trabajo Pendiente"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "No se pudieron obtener los artí­culos de la orden de trabajo"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Referencia de la Orden de Trabajo"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Ubicación de la Fábrica"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr "Observación"

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Artí­culo de Salida"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo Excedente"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Próximo Lote/Serial"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "Seriales"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "Cancelar esta Orden de Trabajo"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Añadir a orden de trabajo"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr "Añadir a la orden de trabajo"

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Enviar Materias Primas a la Orden de Trabajo"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Volver a Cálculo de Costos"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Seleccionar una orden de trabajo a la que servir materias primas"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Primero debe seleccionar una Orden de Trabajo a la que servir materias primas"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "No se pudieron obtener los detalles del artí­culo de la orden de trabajo seleccionado"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "La orden de trabajo está cerrada - no pueden ser emitidos más materiales o componentes a la misma."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "El artí­culo que se emitió tiene un costo cero. Este problema aún se esta procesando"

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Este enví­o no puede ser procesado porque el sistema está configurado para prohibir existencias negativas y este enví­o resultarí­a en existencias negativas. Corrija las existencias antes de intentar otro enví­o."

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "No se pudo agregar los registros de movimiento de existencias al procesar el enví­o de la orden de trabajo porque"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "No se pudo comprobar si un lote/referencia de lote del artí­culo ya existe porque"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Se usó el siguiente SQL para probar un artí­culo controlado ya existente"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "No se pudo agregar el registro de lote/conjunto porque"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Se usó el siguiente SQL para agregar los registros de lote/conjunto"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "No se pudo agregar el enví­o del artí­culo al registro contable de la orden de trabajo porque"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "No se pudo agregar el registro contable del haber de la cuenta de existencias en el enví­o de artí­culos a una orden de trabajo porque"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de existencias"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "No se pudo actualizar el costo de la orden de trabajo enviado a la orden de trabajo porque"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "El enví­o de"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "en contra de la orden de trabajo"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Enviar más componentes a esta orden de trabajo"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Seleccionar una orden de trabajo distinta para la expedición de materiales y componentes en contra"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Enviar a orden de trabajo"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "La orden de trabajo seleccionada se ha cerrado al igual que las variaciones calculadas y publicadas. No se pueden formular más emisiones de los materiales y componentes en contra de esta orden de trabajo."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Fecha expedición Materia Prima"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Expedida (servida) Desde"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Requisitos Materias Primas Para esta Orden de Trabajo"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Cant. Enviada"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Procesar Artí­culos Enviados"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "No se pudo obtener el detalle del artí­culo que está siendo enviado porque"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Expidiendo"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Números de Serie Expedidos"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "No se pudieron obtener los números de serie disponibles en la ubicación especificada porque"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "No hay números de serie en esta ubicación para expedir"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Volver a Seleccionar Ubicación ó Artí­culo Enviado"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Lote/ Muchas Emisiones"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr "Lote No."

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Cantidad Expedida"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Recibir Orden de Trabajo"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Seleccionar una Orden de Trabajo a recibir"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Primero debe seleccionar una Orden de Trabajo a recibir"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "La cantidad entrada no es numérica - se espera un número"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr "La fecha de caducidad debe estar en formato de fecha"

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "La cantidad recibida es mayor que la cantidad requerida, incluso después de tener la configuración permisible sobre-recibir proporción. Si esto es correcto, entonces, en primer lugar, la orden de trabajo debe ser modificado"

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "No se pudo comprobar si ya existe un número de serie del artí­culo de existencias porque"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Se usó el siguiente SQL para probar un artí­culo de existencias seriado ya existente"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "El número de serie indicado ya existe. No se permiten números de serie duplicados. El artí­culo duplicado es:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "No se puede obtener la cantidad de componentes a la izquierda en la ubicación, una vez que los elementos de los componentes son emitidos a la orden de trabajo (para el objeto de comprobar que las acciones no van a negativo), porque"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Al recibir la cantidad seleccionada en contra de esta orden de trabajo resultarí­a en existencia negativa para un componente. Los parámetros del sistema se establecen para prohibir que se produzcan existencias negativas. Este recibo de fabricación no se puede crear hasta que la existencia en la mano sea corregida."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Costo del rollo sobre la liberación de la Orden de Trabajo"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "cantidad en manos de"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "El crédito contable para el ajuste de los costos de existencia no se ha podido insertar, porque"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "El registro de la ubicación de productos no podra ser actualizado por la emisión de existencia a la orden de trabajo de un componente de emisiones automaticas, porque"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "no se pudo agregar un registro de movimiento de existencias de un componente auto enviado porque"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "El siguiente SQL se utilizó para actualizar el costo de la orden de trabajo"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "El WIP(Work in Process)(Trabajo en Proceso) parte de la publicación de la orden de trabajo contable emitida no se ha podido insertar, porque"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "El siguiente código SQL se utilizó para insertar el registro de la emisión de la Orden de Trabajo de Transferencia Contable"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "La parte de existencias de la publicación contable emitida de la Orden de Trabajo no puede ser insertada por"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "No se pudo suprimir el registro del número de serie predefinido porque"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Se usó el siguiente SQL para suprimir el registro de número de serie de orden de trabajo predefinida"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "La recepción de la publicación de existencias contables de la orden de trabajo terminada no se ha podido insertar, porque"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "El Ingreso de"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Seleccionar una orden de trabajo distinta para la recepción de existencias terminadas en contra de"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "La orden de trabajo seleccionada se ha cerrado al igual que las variaciones calculadas y publicadas. No se pueden recibir más entradas de artí­culos manufacturados en contra de esta orden de trabajo. Usted debe hacer una nueva orden de trabajo para recibir este elemento en contra."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Aceptar(Recibir/Aprobar) Orden de Trabajo"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Fecha de recepción"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Recibido en"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Números de Serie Recibidos"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "No hay números de serie definidos todaví­a"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Número de serie"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Procesar Artí­culos Manufacturados Recibidos"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Lotes/Piezas Recibidas"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "No hay lotes/conjuntos definidos todaví­a"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "Lote No."

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "Cantidad recibida"

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Consultar Estado de la Orden de Trabajo"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "Número de Orden de Trabajo"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Expedición Manual"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Esta página debe ser invocada desde la pantalla de entrada de órdenes de trabajo"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Números de Serie de la Orden de Trabajo en Progreso"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Lotes de la Orden de Trabajo en Progreso"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Para el Número de Orden de Trabajo"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "y un elemento de salida"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "La cantidad de artí­culos controlados a añadir debe ser un número"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "ya está en la orden de trabajo"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "ya ha sido usado para este artí­culo"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "No es posible agregar los números de serie requeridos"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "El lote o la referencia del número de serie no se ha introducido - se requiere una referencia"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "La cantidad del lote debe ser numérica"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "El número de serie o de referencia del lote debe ser único para el elemento - la referencia de entrada ya ha sido introducida en esta orden de trabajo"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "El número de serie o la referencia del lote deberá ser única para el elemento. El número de serie / lote introducido ya existe"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "No se pudo añadir un nuevo número de serie/lote"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "No es posible agregar el lote ó número de serie requerido"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "El número de serie/lote"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "ha sido eliminado de esta orden de trabajo"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "El nuevo lote o referencia del número de serie no se ha introducido - se requiere una referencia"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "La referencia entrada ya está entrada en esta orden de trabajo"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "El número de serie / lote entrado ya existe"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "No se pudo actualizar los números de serie / lote en esta orden de trabajo"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Añadir un número de números de serie nuevos"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Comenzando en"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Añadir un sólo número de serie"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Lote / Lote Ref."

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Añadir un único lote / número de lote"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "No hay elementos de serie o lotes definidos, sin embargo por este elemento de orden de trabajo. Primero crear elementos nuevos"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Lote de Referencia"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Volver a la Orden de Trabajo"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "Administrar permisos de acceso"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "La descripción del rol debe tener al menos 4 caracteres"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "La actualización de la Descripción del Perfil de Seguridad falló porque"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Se actualizó la descripción del Perfil de Seguridad"

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "No pudo actualizarse el Perfil de Seguridad porque"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Se creó el Perfil de Seguridad."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "No se pudo añadir el acceso al grupo de páginas porque"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Se agregó el Acceso al Grupo de Páginas."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "No se pudo suprimir el acceso a este grupo de páginas porque"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Este acceso a la página del grupo se retiró."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "No se pudo suprimir este Perfil porque hay cuentas de usuario que lo usan"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "Usuarios con este Perfil de Seguridad"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "El Perfil de Seguridad fue suprimido"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "¿Está seguro que desea suprimir este rol?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Revisar perfiles existentes"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "EL Perfil seleccionado ya no existe."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Introducir Perfil"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Fichas de seguridad asignadas"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Fichas de seguridad disponibles"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "¿Está seguro que desea suprimir este testigo de seguridad de este rol?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "Administrar usuarios"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Compras"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "Utilidades"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr "Mostrar el módulo de ventas"

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr "Mostrar el módulo de cobros"

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr "Mostrar el módulo de compras"

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr "Mostrar el módulo de pagos"

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr "Mostrar el módulo de inventario"

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr "Mostrar el módulo de producción"

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr "Mostrar el módulo de contabilidad"

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr "Mostrar el módulo de activos"

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr "Mostrar el módulo de caja chica"

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr "Mostrar el módulo de configuración"

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr "Mostrar el módulo de utilitarios"

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "El usuario de demostración llamado entro de una demo no puede modificarse."

#: WWW_Users.php:124
msgid "The user ID"
msgstr "ID del Usuario"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "ya existe y no puede usarse de nuevo"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "El usuario ha sido actualizado"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "El nuevo usuario a sido insertado"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "No se puede suprimir el usuario mientras existen entradas en la auditorí­a"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "No se pudo suprimir el Usuario porque"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Usuario borrado"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Última Sesión"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Perfil de Seguridad"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Tamaño del Informe"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "¿Está seguro que desea suprimir este usuario?"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Revisar usuarios existentes"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr "Por lo menos 4 caracteres"

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr "Por lo menos 5 caracteres"

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr "e.g. user@domain.com"

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr "Se requiere una dirección de correo-e válida"

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "El usuario puede crear licitaciones"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Restringir al Vendedor"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "No es un ingreso de sólo un vendedor"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr "Mostrar el cuadro de indicadores"

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr "Mostrar el cuadro de indicadores tras iniciar sesión"

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "Departamentos permitidos para solicitudes internas"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "Cualquier departamento interno"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Estado de la cuenta"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Abierto"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Bloqueada"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Volver a calcular los costos de lista de materiales"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Se produjo un error al seleccionar todos los componentes de nivel inferior"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "El SQL que se utilizó para seleccionar los componentes de nivel inferior y falló en el proceso fue"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "Falló en el artí­culo"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "La actualización de costos se ha devuelto"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Todas las actualizaciones de costos comprometidos con la base de datos."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "Este script no actualizará los balances de existencias contables para cambiar los costos. Si se utilizan las existencias integradas entonces no debe usar esta utilidad"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Actualización de costos de todos los elementos que figuran en una lista de materiales"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Corre"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "PÁGINA DE UTILIDADES Para Cambiar un Código de sucursal de un cliente en Todas las Tablas"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Cambiar un código de sucursal de cliente"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "El código de sucursal del cliente"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Debe introducir también el nuevo código de sucursal del cliente al que cambiar el código anterior"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "El nuevo código de sucursal de cliente no puede contener"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "El código de sucursal de cliente de sustitución"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "ya existe como código de sucursal para el mismo cliente"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "debe introducir un código de sucursal único para el nuevo código"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Agregando el nuevo registro maestro de sucursal de cliente"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "El SQL usado para agregar el nuevo registro maestro de sucursal de cliente falló porque"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Modificando los registros de transacción del cliente"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "El SQL para actualizar los registros de la transacción del deudor falló porque"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Modificando registros de análisis de ventas"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "El SQL para actualizar los registros del Análisis de Ventas falló porque"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Modificando los registros de diferencias de entrega de pedidos"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "El SQL usado para actualizar los registros de diferencias de entrega de pedido falló porque"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Modificando registros de precios"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "El SQL usado para actualizar los registros de precios falló porque"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Modificando registros de pedidos"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "El SQL usado para actualizar los registros de cabecera del pedido falló porque"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Modificando registros de movimiento de inventario"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "El SQL para actualizar los registros de movimiento de existencias falló porque"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Modificando registros por defecto de cliente"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "Falló el SQL para actualizar los registros del usuario"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Cambiando el código de sucursal de cliente en los registros de cabecera de los contratos"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "El SQL para actualizar los registros de cabecera del contrato falló porque"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Eliminando el antiguo registro de sucursal de cliente"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "El SQL usado para suprimir el antiguo registro de sucursal de cliente falló porque"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Código de sucursal Existente"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Nuevo código de sucursal"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "PÁGINA DE SOPORTE Para Modificar el Cí²digo de cliente en Todas la Tablas"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Cambiar un código de cliente"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "También debe introducir el código anterior para modificar el código de cliente"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "El código de cliente de reemplazo"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "ya existe como código de cliente en el sistema"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "debe introducir un código de cliente único para el nuevo código"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Añadiendo el nuevo registro maestro de deudores"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "Falló el SQL para agregar el nuevo registro maestro de deudores"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "El SQL fue"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Agregando nuevos registros de sucursal de cliente"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "El SQL usado para agregar nuevos registros de sucursal de cliente falló"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Modificando registros de transacción de deudor"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "Falló el SQL para actualizar los registros de la transacción del deudor"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "Falló el SQL para actualizar los registros de Análisis de Ventas"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "El SQL falló al actualizar los registros de diferencias de entrega"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "Falló el SQL para actualizar los registros de precios"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "Falló el SQL para actualizar los registros de cabecera del pedido de venta"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Cambiando el código de cliente en los registros de cabecera del contrato"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "Falló el SQL para actualizar los registros de cabecera del contrato"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Eliminando los registros antiguos de sucursales de cliente de la tabla CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "Falló el SQL usado para suprimir los viejos registros de sucursal de cliente del viejo registro del deudor"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Eliminando el código de cliente de la tabla maestra de deudores"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "Falló el SQL para suprimir el antiguo registro del deudor"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Código de Deudor Existente"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Nuevo Código de Deudor"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "PÁGINA UTILITARIA - Cambiar un código de cuenta contable"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "Cambiar un código de cuenta contable"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "El código de cuenta contable"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "ya existe como código de cuenta contable en el sistema"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "debe introducir un código de un código de cuenta contable único para el nuevo código"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "Añadiendo nuevo registro del catálogo contable"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "completo"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr "Código de cuenta contable"

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "fue cambiado con éxito a"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "Código de cuenta contable existente"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "Código de cuenta contable nuevo"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "PÁGINA UTILITARIA - Cambiar un código de ubicación"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "Cambiar un código de ubicación"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "EL código localidad"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "no existe como código de localidad en el sistema"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "El nuevo código de localidad que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "También debe introducir el nuevo código de localidad que sustituirá al anterior"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "El nuevo nombre de localidad que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "También debe introducir el nuevo nombre de localidad que sustituirá al anterior"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "El código de localidad reemplazante"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "ya existe como código de localidad en el sistema"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "debe introducir un código de localidad único para el nuevo código"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "Añadiendo nuevo registro de localidad"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "Falló el SQL para agregar el registro de nueva localidad"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Modificando los registros de la tabla LDM"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "Falló el SQL para actualizar los registros de Lista de Materiales"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "Modificando los registros de la tabla de configuración"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "Cambiando los registros de la tabla de contratos"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "Falló el SQL para actualizar los registros de contratos"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "Cambiando los registros de la tabla de sucursales de clientes"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "Falló el SQL para actualizar los registros de sucursales de clientes"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "Cambiando los registros de la tabla de costos de flete"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "Falló el SQL para actualizar los registros de costos de flete"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "Falló el SQL para actualizar los registros de usuarios"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Modificando registros de almacén"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "Falló el SQL para actualizar los registros de ubicación de existencias"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "Cambiando la información del translado de localidad (Localidad de Despacho)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "Falló el SQL para actualizar los registros loctransfers"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "Cambiando la información del translado de localidad (Localidad de Recepción)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "Cambiando la información de los pedidos planificados MRP"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "Falló el SQL para actualizar los registros de parámetros mrp"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "Cambiando la la información de órdenes de compra"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "Falló el SQL usado para actualizar los registros de órdenes de compra"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "Cambiando la la información de pedidos de ventas recurrentes"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "Falló el SQL para actualizar los registros de pedidos de venta recurrentes"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "Cambiando la información de los pedidos de ventas"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "Falló el SQL para actualizar los registros de pedidos de ventas"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "Modificando registros de verificación de congelación de existencia"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "Falló El SQL para actualizar los registros bloqueados de comprobación de existencias"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "Modificando registros de cómputo de existencias"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "Falló el SQL para actualizar los registros de cómputo de existencias"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "Modificando registros de movimiento de existencias"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "Falló el SQL para actualizar los registros de solicitud de existencias"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "Modificando registros de solicitud de existencias"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "Falló el SQL para actualizar los registros de solicitudes de existencias"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "Modificando registros de los artí­culos seriales de existencia"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "Falló el SQL para actualizar los registros de los artí­culos seriales de existencia"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "Modificando registros de Licitaciones"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "Falló el SQL para actualizar los registros de licitaciones"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "Modificando registros de centros de trabajo"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "Falló el SQL para actualizar los registros de centros de trabajo"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "Modificando los registros de órdenes de trabajo"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "Falló el SQL para actualizar los registros de órdenes de trabajo"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "Modificando los registros de usuarios"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "Suprimiendo el registro de ubicación viejo"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "Falló el SQL para suprimir el antiguo registro de localidad"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "Código de ubicación"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "Código de Localidad Existente"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "Nuevo Código de Localidad"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "Nuevo Nombre de Localidad"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PÁGINA UTILITARIA - Cambiar una categorí­a de inventario"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr "Cambiar un código de categorí­a de inventario"

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "La Categorí­a de Existencia"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "Actualmente no existe como una categorí­a de existencias en el sistema"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "La categorí­a de reposición de existencias"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "ya existe como categorí­a de existencias en el sistema"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "una categorí­a única de existencias debe ser presentada para la categorí­a de nuevas existencias"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Añadiendo nuevo registro de categorí­a de inventario"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "El siguiente SQL falló para insertar el registro de la nueva categorí­a de existencias"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Cambiar las propiedades de existencias"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "El SQL falló actualizando los registros de las propiedades de existencias"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Cambio de registros maestros de existencias"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "El SQL falló para actualizar los registros de transacciones maestras de existencias"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Suprimiendo el registro de la categorí­a de inventario viejo"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "El SQL falló para suprimir el registro de categorí­a de existencias antiguo"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Código de Categorí­a de Inventario Existente"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Nuevo Código de Categorí­a de Inventario"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PÁGINA UTILITARIA - Cambiar un código de inventario"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Cambiar un código de artí­culo de inventario"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "El código de existencia"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "El nuevo código de stock que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "También debe introducir el nuevo código de stock que sustituirá al anterior"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "El código de existencia reemplazante"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "ya existe como código de existencia en el sistema"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "debe introducir un código de existencia único para el nuevo código"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Añadiendo nuevo registro maestro de existencias"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "Falló el SQL para agregar el registro maestro de nueva existencia"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Cambiando todos los ficheros de imagen"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "sin imagen para renombrar"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Suprimiendo el registro maestro de inventario viejo"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "Falló el SQL para suprimir el antiguo registro maestro de existencia"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Código de Inventario Existente"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Nuevo Código de Inventario"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Cambiar un código de proveedor"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "Código de proveedor Existente"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "Nuevo código de proveedor"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "Código de proveedor"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "ya existe como código de proveedor en el sistema"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "debe introducir un código de proveedor único para el código nuevo"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "Añadiendo el nuevo registro maestro de deudoresInsertando el nuevo registro de proveedor"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "Cambiando"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "registros"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "El SQL a actualizar"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "El nuevo código de proveedor"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "no debe estar vací­o ni con espacios"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identificar Provisiones"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Exedente"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Total prov"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "No hay provisiones inconsistentes"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "OK"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Provisión clientes != Prov. Trans Deudor"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "No hay inconsistencias con las provisiones"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Factura No."

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Total de la Factura Original"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Importe Total registrado como asignado respecto a ello"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total registros provisión"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Integridad del Control de Deudores"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Perí­odo inicial:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Perí­odo final"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Balance Atrás/Adelante en Contabilidad"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Balance Actual/Adelante en Contabilidad"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Calculado"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Verifique la Cuenta Control Ventas"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Crear Registros de Detalles del Plan de Cuentas"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "No se puede probar para ver que todos los registros de detalles del gráfico esten correctamente iniciados"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Falló la inserción de los registros requeridos de los nuevos detalles del gráfico, porque"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Detalles del Plan de Cuentas creados con éxito"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "No eran necesarios detalles adicionales del cuadro para ser añadidos"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "INTERFAZ DE SOPORTE para configurar una nueva empresa si no existe"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Ya se ha configurado un registro de empresa. No se hicieron cambios"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Registro de la empresa disponible para modificación"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "siguiendo este ví­nculo"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Crear Archivo de Plantilla de Base de Datos"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "El nombre de la plantilla no se ha introducido o es sólo un carácter - un nombre informativo es requerido por ejemplo, Deutsche-distribución en el caso de una empresa de distribución alemana"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Mostrar el archivo de plantilla SQL producido"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Al ejecutar el script de creación de una nueva empresa se exportarán todos los grupos de cuentas, códigos de cuentas y tablas de configuración de impuestos, incluyendo los grupos de impuestos, autoridades fiscales, tasas de impuestos, etc. Sin embargo, no se exportarán las transacciones o datos privados. Esto previene que las cuentas contables especificas sean exportadas cuando se consideran privadas - nuevamente, no se exportan los datos de transacciones o balance y podrá inspeccionar el contenido del archivo sql. El archivo de la plantilla será enviado por email automáticamente hacia el proyecto del sistema. "

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Entre el nombre de la plantilla a ser creada"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Advertencia: Todas las cuentas seleccionadas se exportarán - por favor, deseleccione las cuentas que usted no desea exportar al archivo de plantilla nueva"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Crear E-mail y Plantilla"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldos de deudores por divisa"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Saldos de deudores en total por divisa"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Total de los Saldos del Deudor en"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Total de Saldos en moneda local"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "Saldos de proveedores por divisa"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Mostrar total de saldos de proveedores en moneda local"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Saldos de proveedores en total por divisa"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Total de Saldos del proveedor en"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Problema al Exportar la Lista de Precios ..."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Problema al Exportar la Lista de clientes ..."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de clientes porque"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Problema al Exportar la Lista de Vendedores ..."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista del Vendedor porque"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Problema al Exportar la Lista de Fichas de Seguridad ..."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de Imágenes porque"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de Seguridad de Credenciales porque"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Problema al Exportar la Lista de Perfiles de Seguridad ..."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Lista de Perfiles de Seguridad porque"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Problema al Exportar la Lista de Grupos de Seguridad ..."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de Seguridad de Grupos porque"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Problema al Exportar la Lista de Usuarios de Seguridad ..."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener la Lista de Seguridad de Usuarios porque"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Exportaciones de datos"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Exportar Lista de Precios"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Para Ubicación"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Exportar"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Exportar Lista de clientes"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Exportar Lista de Vendedores"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Exportar Lista de Imágenes"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Exportar Lista de Fichas de Seguridad"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Exportar Lista de Perfiles de Seguridad"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Exportar Lista de Grupos de Seguridad"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Exportar Lista de Usuarios de Seguridad"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Suprimir abono"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Debe invocar esta página especificando un número de abono"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "no disponible para usuarios distintos a los administradores"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Número de movimientos de inventario a suprimir"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "el servidor SQL devolvió el siguiente mensaje de error"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Se presentó un problema al intentar suprimir el registro de la transacción del Deudor"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Se presentó un problema al intentar revertir la actualización del registro de detalle del pedido de venta"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "El servidor SQL devolvió el siguiente mensaje de error"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "El SQL para abonar la actualización de registros de almacén falló y emitióel error"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "El SQL para suprimir los registros del análisis de ventas (falló) con el mensaje"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "El SQL para suprimir el registro de movimiento de existencias falló con el mensaje"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Movimientos de inventario en abono eliminados"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Número de nota de crédito"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "ha sido eliminada"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Para asegurar la integridad de las transacciones contables debe volver a grabar desde el perí­odo en que el abono fue creado"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Suprimir factura"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Debe invocar esta página con el No de Factura a suprimir: _DeleteInvoice.php?InvoiceNo=XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Esta función no debe ejecutarse por usuarios distintos al administrador"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "El SQL usado para suprimir los registros de diferencias de entrega falló porque"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Se suprimiron todos los registros de diferencias de entrega de pedido"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "No se pudo suprimir el registro de la transacción del deudor"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "El registro de la transacción del deudor ha sido eliminado"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "El SQL para abonar la actualización del detalle del pedido fallóporque"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Los registros de pedido se han actualizado como no facturados"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "El SQL para abonar los registros de almacén falló porque"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Abonadas las cantidades que mermaron en el almacén"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "El SQL para suprimir los registros de análisis de ventas falló porque"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Registros de análisis de venta borrados"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "esto eliminó todo los análisis de ventas del cliente/Sucursal y artí­culos de esta factura"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "El SQL para suprimir los registros de movimiento de existencias falló porque"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Se han eliminado los movimientos de inventario asociados con la factura"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "El SQL usado para suprimir los registros del Libro Diario falló porque"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Los registros del diario GL asociados con la factura han sido eliminados"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "PÁGINA DE SERVICIO Para suprimir todos los precios viejos"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "Todos los precios viejos fueron borrados"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "Purgar precios viejos"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "¿Está seguro que desea suprimir todos los precios viejos?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Suprimir Transacciones de Ventas"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Eliminando registros de análisis de ventas"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Falló el SQL para suprimir los registros del análisis de ventas, porque"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Eliminación de transacciones de los clientes y los registros de asignación de los estados"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "Falló el SQL para suprimir los registros de transacciones de los clientes, porque"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "El SQL para actualizar los números de transacción para todas las transacciones de ventas, porque"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Eliminación de todos los registros de órdenes de venta"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "Falló el SQL para suprimir registros de detalles de ordenes de ventas, porque"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "Falló el SQL para suprimir los registros de los encabezados de las ordenes de ventas, porque"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "El SQL ha fallado para actualizar el número de transacciones de órdenes de venta"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Realizar existencias para todas las partes y localizaciones negativas"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "Falló el SQL para hacer todas las existencias iguales a cero, porque"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Hacer que la cantidad facturada sea igual a cero en todas las órdenes"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "Falló el SQL para desfacturar todas las órdenes de venta"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Eliminado todas las transacciones relacionadas con las ventas"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "Falló el SQL para suprimir las transacciones contables relacionadas con las ventas"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Suprimir todas las transacciones contables relacionadas con existencias"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "Falló el SQL para suprimir las transacciones contables relacionadas con existencias"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Puesta a cero todas las cantidades de órdenes de compra recibidas y descompletando todas las órdenes de compra"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "El SQL para la recepción de cantidad cero para todos los artí­culos de lí­nea de órdenes de compra y los todos los artí­culos de lí­nea de órdenes de compra incompletos porque"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Suprimir todos los registros de GRN(Good Received Note)(Nota de Bienes Recibidos)"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "Ha fallado el SQL para actualizar el número de transacciones de los ingresos de existencias"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Suprimiendo todas las órdenes de compra"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Falló el SQL para suprimir todos los detalles de la orden de compra, la sentencia de SQL fue"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "Falló el SQL para suprimir todas las órdenes de compra, porque"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Es necesario volver a subir el resto de las transacciones contables que quedan de contabilidad general para volver a sincroní­zar con las operaciones que quedan. Esta es una opción desde la página de Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Suprimir Todos los Análisis de Ventas"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Suprimir todas las transacciones de los estados"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Poner a Cero todos los saldos de existencias"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Hacer que las Cantidades Facturadas de Todas los Pedidos de Ventas estén vací­as"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Suprimir Todos Los Pedidos de Ventas"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Cero Cantidad Recibida de todas las órdenes"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Suprimir todas las órdenes de compra"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Suprimir todas las ventas relacionadas con el movimiento de existencias"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Suprimir Todos los Recibos de Movimiento de Existencias"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Suprimir Todas las Transacciones Contables de Ventas"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Suprimir Todas las Transacciones Contables de Existencia"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Suprimir Todas las Ordenes de Compra de Bienes Recibidos (GRNs)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "¿Está completamente absolutamente seguro?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Detalles de la Tabla de la Base de Datos"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nombre del Campo"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Tipo del Campo"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "El Campo puede ser nulo"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Predeterminado"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr "Crear y enviar archivos de análisis de ventas"

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr "Copiar derechos de acceso a cuentas contables de un usuario a otro"

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr "Seleccionar usuario DEL cual copiar los derechos de acceso"

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr "Seleccionar usuario AL cual copiar los derechos de acceso"

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr "Procesar copia de derechos de acceso"

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr "Importar catálogo de cuentas"

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr "Importar catálogo de cuentas de archivo CSV"

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "columnas, se esperan"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr "campos requeridos"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "campos recibidos"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr "Todas las cuentas contables se han añadido al catálogo contable"

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "Importar deudores y sucursales"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "El fichero contiene cabeceras incorrectas ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr "El número de deudor no puede contener ninguno de los siguientes caracteres"

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr "caracteres"

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr "El número de deudor"

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr "Insertar total de sucursales:"

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Importar activos fijos"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Importar activos fijos de un archivo CSV"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Estudio de una plantilla de descarga para ver el formato del archivo"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "El archivo seleccionado contiene campos en el orden incorrecto ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "los campos son necesarios, pero"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "los campos se recibieron"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Fila:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Descripción no válida:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Se espera que la tasa de depreciación sea numérica"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Tasa de Depreciación no válida:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Se espera que la depreciación acumulada sea numérica"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Depreciación acumulada no válida:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Se espera que la depreciación acumulada sea cero o un número positivo"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Se espera que el costo sea numérico"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Costo no válido:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Se espera que el costo sea un número positivo"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "El tipo de depreciación debe ser \"SL\" - En Lí­nea Recta (Straight Line) o \"DV\" - Valor Decreciente (Diminishing Value)"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Tipo de Depreciación no válida:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "El código de la categorí­a de activos introducido debe existir en la tabla de categorí­a de activos"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Categorí­a de activos no válida:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "El código de localización de activos introducido debe existir en la tabla de posiciones de activos"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Código de Localización de activos No Válido:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "La fecha de compra se debe introducir en el formato:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Formato de fecha no válido:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "El SQL que se utilizo para agregar el activo y falló fue"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "La transacción por el costo del activo no puede ser añadida a causa de"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "El SQL que se utilizo para agregar el registro de activos fijos del transporte y falló fue"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Inserte el nuevo activo:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "se ha completado. Todos los activos en el archivo se han comprometido a la base de datos."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Obtener plantilla de importación"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selecciona la fecha para cargar los activos Atrás/Adelante:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Subir archivo de activos fijos:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Importar catálogo contable"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " registros importados correctamente"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " registros que no se importaron"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Seleccione un archivo CSV con los detalles de los grupos contables que desea importar al webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "La primera lí­nea debe contener los nombres de los campos que desea importar. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Los nombres de los Campos se encuentran aquí­."

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Archivo a importar"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Sección contable"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "Importar transacciones del Libro Mayor"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "Archivo contiene encabezados incorrectos"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr "Código contable "

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "Referencia de la etiqueta"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "no existe"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "Todas las transacciones deben estar en el mismo perí­odo"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "Cheque"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "Todas las transacciones deben estar dentro del mismo perí­odo contable."

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "Seleccionar tipo de transacción"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "Diario contable"

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "Seleccionar moneda"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Importar artí­culos de inventario"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "No han sido configuradas las ubicaciones. Por lo menos una ubicación debe establecerse en primer lugar"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Seleccione un archivo CSV con los detalles de los Productos que desea importar al webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "Importar lista de precios de venta"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "El archivo desde donde se importa la lista de precios contiene encabezados de columna incorrectos"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Artículo de inventario"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "Esta función carga una nueva lista de precios de venta a partir de un archivo de valores separados por comas (csv)."

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "El archivo debe contener cuatro columnas, y la primera fila debe ser los encabezados siguientes:"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "seguido de filas que contengan estos cuatro campos para cada precio a ser cargado."

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "Los campos StockID, SalesType y CurrencyCode debe tener una entrada correspondiente en las tablas stockmaster, salestypes y currencies."

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importar artí­culos"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Los valores Perecederos en el campo deben ser 0 (No) o 1 (Sí­)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "El peso del artí­culo empaquetado en Kg debe ser numérico"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Los Artí­culos deben ser del tipo MBFlag Manufacturados(M), Ensamblados(A), Kits(K), Comprados(B), ComodinesD) ó Fantasmas(G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser además artí­culos controlados."

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Los ensamblajes, comodines y kits no son artí­culos fí­sicos y por ende no es apropiado el control por lotes/serial"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "El elemento PDF debe contener un nombre de archivo o la palabra clave `none`"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "ha sido añadido a la transacción"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "Lista de artí­culos sin foto"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "Artí­culos actuales sin foto en webERP"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Este script hace registros de localización de existencias para partes donde ellas no existan previamente"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Utilidad para Crear Base de Datos de Nueva Empresa"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "El servidor web no parece ser capaz de escribir a las empresas del directorio para crear los directorios necesarios para la nueva compañí­a y para cargar el logo de la misma. El administrador del sistema tendrá que modificar los permisos en su instalación antes de que una nueva empresa pueda crearse"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Sólo los archivos .jpg son soportados, se espera una extensión de archivo .jpg"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "El SQL para crear la base de datos de la nueva compañí­a falló porque"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Intentando crear las carpetas de la nueva compañí­a"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "No se puede agregar esta compañí­a porque ya existe o no se está cargando un logotipo"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "está ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "no está definido"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "no está vací­o"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "está vací­o"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr "No se puede abrir el archivo de configuración:"

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "La nueva base de datos de la empresa ha sido creada para"

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Detalles de Configuración de Nueva Compañí­a"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Detalles de la Configuración"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Configuración de Cuentas de Usuarios"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Esta utilidad creará una nueva compañí­a"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Si el nombre de la compañí­a ya existe, no puede volver a crearla"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "POR FAVOR, NOTE"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Fichero Gráfico del Logo (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "¿Crear Base de Datos?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Proceda"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Crear Registros LockStock"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Los elementos y localidades que necesitan registros de localización de existencias creados, no se pueden recuperar porque"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Cualquier artí­culo de existencia que pueda no haber tenido registros de localización de existencias, ahora se le han dado nuevos registros de localización de existencias"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nuevo idioma"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Añadir un nuevo idioma al sistema"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Volver al menú de traducción"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utilitario para crear un nuevo archivo de idioma"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "El idioma actual es"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Los Idiomas deben estar en el formato de 2 caracteres para el idioma un guión bajo y 2 caracteres en mayúscula para el paí­s, p.e. es_ES, es_AR o es_CO"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Intentando crear el nuevo archivo de idioma"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "No se puede añadir este idioma porque ya existe"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Hecho. Ahora puede cambiar al nuevo idioma desde el enlace de configuración del usuario y entonces editar la cabecera del fichero del nuevo idioma y usar el editor del módulo de idioma para traducir las cadenas de caracteres del sistema"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Esta utilidad creará un nuevo idioma y su archivo de traducción partiendo del predeterminado del sistema"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Si el idioma ya existe no puede volver a crearlo"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "El código completo de la nueva lengua en el formato en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Mantener archivos de idioma"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext no está instalado en el sistema"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "No puede usar los ficheros de idioma sin ello"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "No tiene acceso de escritura a los archivos requeridos, por favor, contacte con su administrador del sistema"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Reconstruir el archivo del idioma predeterminado del sistema"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Editar un encabezado de archivo de idioma"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Editar un módulo de archivo de idioma"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Editar los textos restantes para este idioma"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Descargar archivo messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Descargar archivo messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Editar encabezado"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Utilitario para editar un encabezado de archivo de idioma"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Escribiendo el encabezado de archivo de idioma"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Escribiendo el resto del archivo de idioma"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Hecho"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Para cambiar el idioma haga clic en el nombre de usuario en la parte superior izquierda, cambie al idioma que desee y haga clic en Modificar"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Asegúrese de que usted haya seleccionado el idioma correcto para traducir!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Cuando haya terminado de modificar debe hacer clic en Modificar en la parte inferior con el fin de guardar los cambios"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "El archivo de traducción existente (messages.po) se respaldado como messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Asegúrate de que sabes lo que estás haciendo ANTES de editar el encabezado"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Encabezado de archivo de idioma para"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Lí­nea de encabezado"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Editar módulo"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utilitario para editar un módulo de archivo de idioma"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Escribiendo el archivo de idioma"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Los archivo de traducción existentes (messages.po) se guardarán como messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Archivo de idioma para"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Módulo"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Texto predeterminado"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Traducción"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Existe en"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Seleccionar el módulo a editar"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Refrescar mensajes con las últimas cadenas de literales"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Página utilitaria para reconstruir el archivo de idioma del sistema por defecto"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Reconstruyendo el archivo de idioma predeterminado "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Usted debe ahora modificar el idioma por defecto en el encabezado del archivo"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Cada nuevo idioma crea un nuevo archivo de traducción, de la traducción predeterminada del sistema"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Esta utilidad recreara el archivo de idioma por defecto del sistema yendo a través de todos los archivos de comandos para obtener todas las cadenas"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Esto no suele ser necesario pero si se hace antes de que un nuevo lenguaje sea creado entonces el lenguaje tendrá todas las cadenas nuevas o recientemente modificadas"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Lenguas existentes no se ven afectadas."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Aplicar Costo Corriente al Análisis de Ventas"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Seleccionar el Perí­odo al que aplicará la actualización de costo"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "No Ha Seleccionado el Perí­odo"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Actualizar el Analisis de Costo de Venta"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "No se pudieron obtener los registros de análisis de ventas porque"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "No se pudo recalcular el costo actual del artí­culo ensamblado"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "No se pudo actualizar los registros de análisis de ventas para"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Se actualizó el análisis de ventas para el perí­odo"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "y el artí­culo de existencias"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "empleando un costo de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Se actualizaron los datos de costo del análisis de ventas para el perí­odo"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Nuevo cálculo de Saldos Contables en la Tabla de Detalles del Plan de Cuentas"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Recalcular"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "¿Está seguro que desea re-publicar todas las transacciones contables desde el período seleccionado? Esto puede tomar algún tiempo."

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Todos los registros contables ha sido apuntados de nuevo desde el perí­odo"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Abonar y suprimir Pagos a proveedores"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "El número de pagos que se suprimirán es"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Suprimiendo número de pago"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "del código de proveedor"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "por un importe de"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "La actualización a los cargos de proveedores que fueron cubiertos por el pagofalló porque"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "abonadas las provisiones"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "eliminados los registros de reserva para pagos"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Eliminado el registro de Rransacción proveedor"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "Los registros contables (si los hay)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "y los registros bancarios de transcción"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Introducir la fecha de ejecución del pago"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Abonar Pagos a proveedores Ingresados en"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Integridad de Ventas"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Comprobar Integridad (referencial) de Ventas"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Comprobar que cada Factura tiene una Orden de Venta"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Comprobar que cada Factura tiene una Ingreso de Impuesto"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Comprobar que cada Factura tiene una Entrada GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Factura "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "No hay Ordenes de Ventas"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "No tiene Ingreso de Impuesto"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "no tiene Entrada Contable"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Compruebe si hay ingresos contables huérfanos"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Apunte Contable "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " no pudo encontrarse"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Comprobar Totales de Ingresos"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "en Contabilidad pero encontrado"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "en debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Comprobar Ingresos huérfanos"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "no encontrado en Contabilidad"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Comprobar Pedidos de Venta huérfanos"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "No tiene Factura"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Comprobar Artí­culos del Pedido huérfanos"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Comprobar Importes del artí­culo del Pedido"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Artí­culo del Pedido"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "No tiene Orden de Venta"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Transacciones de Deudores"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "no coincide con salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Comprobar si hay Movimientos de Existencias huérfanos"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Movimiento de Inventario"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Comprobar si hay Entradas de Impuestos huérfanos"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Ingreso de Impuesto"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Comprobación de la Integridad de Ventas completada."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Nuevo cálculo de los Saldos de la página anterior en la Tabla de Detalles del Plan de Cuentas"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Vuelva a seleccionar el perí­odo"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "y código de sucursal"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Actualizar WebERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Actualización de secuencia de comandos al número de los registros de detalles de la orden de ventas requeridos por la versión 3.02 .... por favor espere"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Parece que ya se ha ejecutado con éxito el script de actualización - no hay necesidad de volver a ejecutar"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Las lí­neas de detalles de las ordenes de ventas se han numerado correctamente para la versión 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Actualizar WebERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Esta secuencia de comandos se ejecutará para realizar cualquier modificación necesaria a la base de datos para permitir la funcionalidad adicional en la versión 3.05 scripts"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Ejecutar Actualización a una versión Superior"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "El script para actualizar la BD falló porque"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Script de mejora para colocar la información de costo contra los registros de notas de Bienes Recibidos desde los registros de detalles de la orden de compra ... por favor espere"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "Los registros de GRN(Good Received Note)(Nota de Bienes Recibidos) se han actualizado con la información de costos de los detalles de las ordenes de compra exitosamente"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Actualizar WebERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,06 v para permitir la funcionalidad adicional en la versión 3.07 scripts"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Actualizar WebERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3.071 v para permitir la funcionalidad adicional en la versión 3.08 scripts"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Actualizar WebERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,08 v para permitir la funcionalidad adicional en la versión 3.09 scripts"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Actualizar WebERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,09 v para permitir la funcionalidad adicional en la versión 3.09 scripts"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Actualizar WebERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,10 v para permitir la funcionalidad adicional en la versión 3.11 scripts"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Si hay cualquier fallo entonces por favor compruebe con su administrador del sistema"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Por favor, lea todas las notas cuidadosamente para asegurarse de que se esperan"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Actualizar WebERP a la versión 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Este script realizara cualquier modificación a la base de datos desde 3,10 v requerida para permitir la funcionalidad adicional en la versión 3.10 scripts"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Agregando tipo de Deudor por defecto"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Falló"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Agregando Compañí­a Financiera predeterminada"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Añadiendo quoteddate a la tabla salesorders"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Agregando confirmeddate a la tabla salesorders"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Actualiza webERP 3,11 a 4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,11 v, requerida para permitir la funcionalidad adicional en la versión 4.00 scripts"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Cargar Archivo"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Enviar este archivo"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Resultado de la Carga de Archivo"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "El archivo"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "fue cargado al directorio /tmp del servidor y se ha renombrado temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "Factura para"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "No tiene Autorización"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Longitud del Número del Deudor Incorrecta"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "El Número de Deudor Ya Existe"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Longitud del Nombre del Deudor Incorrecta"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Lí­nea de dirección no válida"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Código de Moneda no configurado"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Tipo de Venta No Configurado"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Fecha de Antigüedad del cliente no válida"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "No se Configuró la Razón para Retener"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Forma de Pago No Configurada"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Descuento no válido"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Descuento del Pago no válido"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Último Pago no válido"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Fecha del Último Pago no válida"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Lí­mite de crédito no válido"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Sucursal de la Dirección de la Factura no válida"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Código de descuento no válido"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Facturas EDI no válidas"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Pedidos EDI no válidos"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Referencia EDI no válida"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Transporte EDI no válido"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Dirección EDI no válida"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Usuario del Servidor EDI no válido"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Contraseña para el Servidor EDI no válida"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Referencia Fiscal no válida"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Lí­nea PO del cliente (nÂº del cliente en la orden de compra) no válida"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Falló la Actualización de la Base de Datos"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "No hay número de deudor"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "El Deudor No Existe"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Longitud del Número de sucursal Incorrecta"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "El NÂº de la sucursal Ya Existe"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Longitud del Nombre de sucursal Incorrecta"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Dí­as de Entrega Estimados no válidos"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Código de Zona no Configurado"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Código del Vendedor no Configurado"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Fecha Fwd no válida"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "NÂº de Teléfono no válido"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Número de Fax no válido"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Nombre de contacto no válido"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Dirección de correo-e no válida"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Código de ubicación sin configurar"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Id del Grupo de Impuestos No configurado"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Transportista no Configurado"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Despacho a Ciegas no válido"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Deshabilitar Transacciones no válida"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Instrucciones Especiales no válidas"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Código de sucursal de cliente no válida"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "NÂº de sucursal. No Existe"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "El Código de Existencia No Existe"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "La Categorí­a de Existencia No Existe"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Longitud incorrecta de la Descripción de la Existencia"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Longitud de Unidades Incorrecta"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Marca MB no válida"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Fecha de Costo Actual no válida"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Costo Real no válido"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Nivel Mí­nimo no válido"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Descontinuado no válido"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "EOQ no válido"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Volumen no válido"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Peso no válido"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Longitud del Código de Barras no válido"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Clase de Descuento Incorrecta"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "La Categorí­a de Impuestos No Existe"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Seriado no válido"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Fichero Anexado Incorrecto"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Perecedero no válido"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Posiciones Decimales no válida"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Longitud incorrecta de la Descripción Larga de la Existencia"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "El Código de Existencia Ya Existe"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "El Número de Transacción Ya Existe"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Fecha de Transacción no válida"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Establecido no válido"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Referencia Incorrecta"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "TPE Incorrecto"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Números de Pedidos no válidos"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Tipo de cambio no válido"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Importe OV no válido"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Gst OV no válido"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Flete OV no válido"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Diferencia en Tasa de Cambio no válida"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Asignación no válida"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Texto de Factura Incorrecto"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Enví­o \"A Través De\" no válido"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Enví­o EDI no válido"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Consignación no válida"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Ultimo costo no válido"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Costo de material no válido"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Costo de mano de obra no válido"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Costo general no válido"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Referencia de cliente no válida"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Nombre de comprador no válido"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Comentarios no válidos"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Fecha de pedido no válida"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nombre de Entrega no válido"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Costo de transporte no válido"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Fecha de Entrega no válida"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Referencia de cotización no válida"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Cabecera de Pedido no configurada"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Unidad de Costo no válida"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Cantidad no válida"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Porcentaje de descuento no válido"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Descripción no válida"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Deuda de Artí­culo no válida"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Fila de Orden de Compra no válida"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "El código de la cuenta contable ya existe"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "La longitud del nombre de código de la cuenta no es válida"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Grupo de cuenta contable no existe"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "El Grupo Principal ya existe"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "El nombre del Grupo Principal tiene una longitud incorrecta"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "El Subgrupo de Cuentas ya existe"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "La sección de cuenta contable no existe"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Marca de Ganancias y Pérdidas no válida"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Figura sequenceintb no válida"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Latitud no válida"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Longitud no válida"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Tipo de cliente no configurado"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Precios de Venta no configurados"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Cantidad facturada no válida"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Fecha de despacho real no válida"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Marca de Completado no válida"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "ID de Categorí­a no válido"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Descripción de categorí­a no válida"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Tipo de existencia no válido"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "Código de cuenta contable no existe"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "La categorí­a de existencia ya existe"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "El código de proveedor ya existe"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Nombre del proveedor de longitud incorrecta, o el nombre del proveedor no existe"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Fecha de antigüedad del proveedor incorrecta"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Cuenta bancaria incorrecta"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Referencia del banco incorrecta"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Detalles Bancarios Incorrectos"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Remesas Marcadas Incorrectas"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Compañí­a Financiera no configurada"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "El proveedor no existe"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Unidades de proveedores Incorrectas"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Factor de conversión incorrecto"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Descripción incorrecta del proveedor"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Tiempo de espera no válido"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Preferido Marcado no válido"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "no existe la lí­nea de ID de Existencia ni de ID del proveedor"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Requerido para la Fecha no válido"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Fecha de Inicio no válida"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Costo Enviado no válido"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Cantidad Requerida no válida"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Cantidad Recibida no válida"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Costo Estándar no válido"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Número de Serie no válido o de Referencia del Lote"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "El número de la orden de trabajo no existe"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Cantidad enviada no válida"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Fecha de transacción no válida"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Cantidad recibida no válida"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "El artí­culo de existencias es seriado"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "No existe el número de lote"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "El Lote está vací­o"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "No hay un tal área"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "No hay tal vendedor"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "No se puede leer el registro de la compañí­a"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "No es posible leer el pedido de venta"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "No es posible leer las lí­neas del pedido de venta"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "No se puede obtener la provincia tributaria de la ubicación"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "No se pudieron obtener las Tasas de Impuestos no el Grupo de Impuestos para este artí­culo"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "No se pueden leer los detalles del cliente y la sucursal"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "No es posible leer los detalles de artí­culos de la nota de crédito"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "Solo se pueden asignar Recibos ó notas de Crédito"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "No se encontraron transacciones a asignar"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** No está definido el código de error **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Hubo un problema eliminando el histórico de auditorí­as expiradas (vencidas)"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Hubo un error al obtener el número del perí­odo"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Esta función es utilizada para ingresar en los métodos API para la base de datos especificada"

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "NOTA: el uso de esta función significa que el Nombre de Usuario y Contraseña en las siguientes funciones ya no son necesarios. Al llamar a estas funciones, deje los dos últimos parámetros fuera."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Nombre de base de datos"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "El nombre de la base de datos a utilizar para las transacciones por venir."

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Un nombre de usuario weberp válido. Este usuario debe tener seguridad de acceso a estos datos."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Contraseña de Usuario"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "La contraseña webERP asociada con este nombre de usuario."

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Esta función devuelve un entero."

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "El cero significa que esta función fue exitosa"

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "De lo contrario un código de error se devuelve."

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Esta función se utiliza para salir de los métodos API."

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Termina la sesión del usuario, liberando así­ los recursos del servidor."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Esta función se usa para agregar un nuevo cliente a la base de datos de WebERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Detalles del cliente"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Un conjunto de pares clave / valor, donde la clave debe ser idéntica al nombre del campo que se desea actualizar."

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Los nombres de los Campos pueden encontrarse "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "aquí­ "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "y son sensibles a mayúsculas. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Los valores deberí­an ser del tipo correcto, y el API los verificará antes de actualizar la Base de Datos."

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "No es necesario incluir todos los campos de este parámetro, el valor predeterminado de la base de datos se utilizará si el campo no se da."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Si esta colocada automáticamente la marca de Crear Código de Deudores, entonces todo lo que se envie dentro del campo debtorno se ingnorará, y se establecerá automáticamente el campo debtorno."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Un nombre de usuario de WebERP válido. Este usuario deberí­a tener acceso de seguridad a estos datos."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Esta función devuelve una matriz de enteros."

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Si el primer elemento es cero, entonces la función tuvo éxito."

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se lleva a cabo la inserción."

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Esta función se usa para agregar una sucursal de un nuevo cliente a la base de datos de WebERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Detalles de la sucursal"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Esta función se utiliza para modificar un cliente que ya está configurado en la base de datos webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "El número del deudor debe existir en la base de datos de WebERP"

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se lleva a cabo ninguna modificación."

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Esta función se utiliza para modificar una sucursal de cliente que ya está configurada en la base de datos webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "La combinación código de sucursal / número de deudor debe existir en la base de datos de WebERP."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Esta función se utiliza para obtener una lista de los códigos de sucursal para el Número de Deudores suministrado"

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Número del Deudor"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Se trata de una cadena de valor. Debe ser un número válido de deudor que ya este en la base de datos webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Si tiene éxito esta función devuelve una matriz de códigos de sucursal, que pueden ser cadenas o enteros."

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Si el primer elemento es cero, entonces la función tuvo éxito."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "De lo contrario una gran variedad de códigos de error se devuelve."

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Esta función se usa para obtener los detalles de una sucursal de cliente desde la base de datos de WebERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Se trata de una cadena de valor. Debe ser un código de sucursal válido que ya este en la base de datos webERP, y se asocia con el deudor en el parámetro [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de esta sucursal."

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "La clave será idéntica al nombre del campo de la"

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "tabla de sucursales de clientes."

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Todos los campos estarán en el conjunto independientemente si el valor se fijó."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Esta función se usa para obtener los detalles de un cliente desde la base de datos de WebERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este cliente."

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "La clave será idéntica al nombre del campo de la tabla maestra de los deudores. Todos los campos estarán en el conjunto independientemente si el valor se fijó."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "El nombre de un campo de base de datos para búsqueda."

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Criterio de Búsqueda"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "Una cadena (parcial) para que coincida con el Nombre de Campo de arriba."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Esta función devuelve una matriz de identificadores de cliente, que pueden ser enteros o cadenas."

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Esta función devuelve una lista de abreviaturas de divisas."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Esta función devuelve una matriz de abreviaturas de divisas."

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Esta función tiene una abreviatura de la moneda y los detalles de rentas de esa moneda."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Abreviatura de Moneda"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Una abreviatura de la moneda a sido devuelta por la función GetCurrencyList (Obtener Lista de Divisa)."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Esta función devuelve una matriz de datos de moneda."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Esta función devuelve una lista de abreviaturas del tipo de ventas."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Esta función devuelve una matriz de abreviaturas del tipo de ventas."

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Esta función toma una abreviatura del tipo de ventas y datos devueltos de ese tipo de ventas."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Abreviación de tipo de venta"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Una abreviatura del tipo de ventas como la devuelta por la función GetSalesTypeList (Devolver Lista de Tipos de Venta)."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Esta función devuelve una matriz del tipo de detalles de las ventas."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Esta función se utiliza para insertar detalles del tipo ventas en la base de datos webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Detalles de Tipo de Venta"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Esta función devuelve una lista de los códigos de razones en espera."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Esta función devuelve una matriz los códigos de razones en espera."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Esta función toma un código de motivo en espera y devuelve datos de la razón espera."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Codigo de razón en espera "

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Una abreviatura de la razón en espera que es devuelta por la función GetHoldReasonList (Obtener Lista de Razones de Espera)"

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Esta función devuelve una matriz de detalles de razón en espera"

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Esta función devuelve una lista de abreviaturas de las condiciones de pago."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Esta función devuelve una matriz de abreviaturas de condiciones de pago."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Esta función toma una abreviatura de las condiciones de pago y devuelve datos del tipo de condiciones de pago."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Una abreviatura de las condiciones de pago como la devuelta por la función GetPaymentTermsList (Obtener Lista de Términos de Pago)."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Esta función devuelve una matriz de detalles de condiciones de pago."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "Esta función devuelve una lista de códigos de método de pago."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "Esta función devuelve un vector de los códigos de métodos de pago"

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "Esta función toma un código de forma de pago y devuelve los detalles de ese método de pago."

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "Código Forma de Pago"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "Un código como método de pago es devuelto por la función GetPaymentMethodsList (Obtener una Lista de Métodos de Pago)."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Esta función inserta un nuevo artí­culo de existencia en el sistema, incluyendo la actualización de la tabla lockstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Detalles de Artí­culo de Existencia"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Pares clave / valor de los datos a insertar. La clave tiene que coincidir con el nombre del campo de la base de datos."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Esta función modifica un elemento de existencia que ya existe en webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Pares clave / valor de los datos a modificar."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Esta función toma un código de artí­culo en existencia y devuelve una matriz pares clave / valor."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Las teclas representan los nombres de los campos de la base de datos, y sus valores son el valor de ese campo."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "El código StockID (ID de Existencia) para identificar el elemento en la base de datos."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este elemento en existencia."

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "La clave será idéntica al nombre del campo de la tabla maestra en existencia. Todos los campos estarán en el conjunto independientemente si el valor se fijó."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Esta función busca en la tabla maestra de existencia y devuelve una matriz de elementos de existencia que coinciden con ese criterio."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "El nombre del campo a buscar."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Coinciden con los Criterios"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "El patrón de búsqueda SQL para seleccionar elementos en la base de datos."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "¡No hay campos para mostrar!Devuelve una matriz de códigos de existencia que coinciden con los criterios de enví­o, o una matriz de códigos de error"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Debe haberse establecido previamente un campo tipo cadena de caracteres que contenga una identificación de existencia válida en la tabla maestra de existencias. El API verificará esto antes de crear la búsqueda."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Esta función devuelve una matriz de cantidades de existencias por ubicación para este elemento."

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Esta función devuelve una matriz de puntos de pedido de inventario por ubicación para este elemento."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Debe haberse establecido previamente un campo tipo cadena de caracteres que contenga un código de ubicación válido en la tabla de ubicaicones. El API verificará esto antes de crear la búsqueda."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Punto de pedido"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Un campo numérico que contiene el punto de pedido para esta combinación identificador de existencias / ubicación."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Esta función devuelve cero si la operación fue un éxito o un conjunto de códigos de error si no."

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Esta función devuelve la cantidad asignada de la identificación del elemento de existencia enviado como parámetro."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "El código StockID (ID de Existencia) para identificar los artí­culos pedidos, pero no enviado todaví­a."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Esta función devuelve un valor entero de la cantidad asignada o una matriz de códigos de error si no."

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Esta función toma un identificador de existencia y devuelve la cantidad de esta población que se encuentra actualmente en órdenes de compra extraordinarias."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "El código StockID (ID de Existencia) para identificar los elementos de la base de datos en orden, pero no ha sido recibido aún."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Esta función devuelve un valor entero de la cantidad de orden o una serie de códigos de error si no."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Esta función ajusta el precio de venta para una identificación de valores en el tipo de ventas y la moneda pasa a la función"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Código de Moneda"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "La moneda en cuestión."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "El tipo de ventas para identificar el elemento en la base de datos."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "El precio que se aplica a este elemento."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Devuelve un cero si tiene éxito, o bien una serie de códigos de error"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Esta función obtiene el precio de venta de un identificador de existencia en el tipo de ventas y la moneda pasa a la función"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "El tipo de ventas del producto en la base de datos."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Devuelve el precio de venta de artí­culos en existencia cuyo ID se pasa en la función"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "Crea un recibo del cliente de los detalles que pasan al método como una matriz asociativa"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "Detalles del Recibo"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "Un arreglo asociativo que describa la recepción del cliente con los siguientes campos: debtorno - el código del cliente; trandate - la fecha del recibo en el formato A-m-d; amountfx - la cantidad en FX; paymentmethod - el método de pago del recibo e.j. efectivo/tarjeta de crédito; bankaccount - la cuenta bancaria del sistema a usar para la transacción; reference - la referencia al registro contra el que se va a hacer la transacción de recibo del sistema"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de recibo."

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "Asigna un recibo deudor o crédito a una factura de deudor. Con el campo de referencia de cliente para que coincida con la que factura a asignar a"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "Detalles de la Asignación"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "Un arreglo asociativo describiendo el cliente, la transacción que se esta asignado, su tipo de transacción 12 para un recibo u 11 para una nota de crédito, el número de transacción del sistema, la referencia del cliente cuya coincidencia se va a buscar dentro de las facturas. Los campos son: debtorno, type, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "Crea una nota de Crédito a partir de los artí­culos de lí­nea y los arreglos asociativos de detalles del encabezado. Esta función implementa la mayorí­a de una nota de crédito del sistema a excepción del hecho de que no puede manejar artí­culos serializados o controlados por lotes. Todas las actualizaciones e inserciones son manejadas para las cantidades de la existencia obtenidas, impuestos, análisis de ventas, movimientos de existencias, ventas y costo de diarios de ventas"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "Detalles del Encabezado de la nota de Crédito"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "Un arreglo asociativo que describa el encabezado de la nota de crédito con los campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "Artí­culos de nota de crédito"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "Las lí­neas de la existencia están siendo devueltas en esta nota de crédito. Sólo pueden ser tratadas existencias devueltas con este método API. Este es un arreglo de areglos asociativos que contienen los campos stockid, price, qty y discountpercent para los artí­culos devueltos"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de nota de crédito."

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "Inserta una factura de ventas en la tabla debtortrans y realiza los registros contables correspondientes. Note que esta función no realiza los registros de impuestos, inserciones de movimientos de existencias, actualización de las cantidades de existencia, análisis de ventas o cualquier diario contable de costos de ventas. Se advierte que debe tener precaución al utilizar esta función. Para crear una factura completa del sistema con todas las tablas actualizadas use la función InvoiceSalesOrder."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Detalles de Factura"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Un arreglo de valores de artí­culos/í­ndice que describen la factura."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "La LLave transno se genera por esta llamada, y si se suministra un valor, será ignorado."

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Se requieren dos campos adicionales. \"partcode\" debe ser un número de parte real, aunque parezca inútil."

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\"salesarea\" se requiere también, aunque tampoco parezca útil."

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de factura."

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "Aquí­ van las Descripciones de los Valores Retornados"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "Esta función se utiliza para insertar un nuevo Crédito de Ventas a la base de datos webERP. Tenga en cuenta que esta función no implementa una nota de crédito webERP en su totalidad y se recomienda precaución en el uso de esta función. No maneja impuestos en absoluto, no aporta movimientos de existencia, no actualiza existencias para cualquier cantidad devuelta o actualiza el análisis de ventas. Para crear una nota de crédito a través de webERP se utiliza la lógica la función CreateCreditNote (Crear una nota de Crédito)"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Detalles de Crédito"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Una serie de í­ndice /elementos de valor describiendo el crédito. Todos los valores deben ser negativos."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Insertar encabezado de orden de venta"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Esta llamada genera la llave orderno, y si se provee un valor, se ignorará."

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer elemento es 0 para el éxito o un código de error, mientras que el segundo elemento es el número de orden."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "Pedido a Facturar"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "Un entero que representa el número de ventas para webERP"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer elemento es 0 para el éxito o un código de error, mientras que el segundo elemento es el número de factura."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Modificar Detalles de Encabezado de la Orden de Ventas"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Si tiene éxito esta función devuelve una matriz de un solo elemento con el valor 0, de lo contrario, contiene todos los códigos de error encontrados durante la actualización."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Insertar lí­nea de orden de ventas"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "La llave orderno debe ser uno de estos valores."

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Esta función devuelve una matriz; el primer elemento es 0 para el éxito, de lo contrario la matriz contiene una lista de todos los errores encontrados."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modificar la Lí­nea de Pedidos de Venta"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Las llaves orderno y stkcode deben ser uno de estos valores."

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "Aquí­ va la Descripción de la Función"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Detalles de cuenta"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Una serie de í­ndice /elementos de valor que describen la cuenta contable y los campos a configurar."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Detalles de la sección contable"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Una serie de í­ndice /elementos de valor que describen la sección de cuentas a insertar."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Detalles del grupo contable"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Una serie de í­ndice /elementos de valor que describen el grupo de cuentas a insertar."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "ArribaEsta función devuelve una lista de identificadores de localización de existencias."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Esta función devuelve una matriz de identificadores de localización de existencias."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Esta función toma un identificador de la ubicación de existencias y devuelve los detalles de esa ubicación de existencias."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Código de ubicación de inventario"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Un código de ubicación de existencias ha sido devuelto por la función GetLocationList (Obtener Lista de Ubicación)."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Esta función devuelve una matriz de detalles de la ubicación de existencias."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Esta función devuelve una lista de identificadores del expedidor de existencias."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Esta función devuelve una matriz de identificadores del expedidor de existencias."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Esta función toma un identificador del expedidor de existencias y devuelve los detalles de ese mismo."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Identificación del Expedidor de Existencias"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Un identificador del expedidor de existencias devuelto por la función GetShippersList (Obtener Lista de Expedidor)."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Esta función devuelve una matriz de detalles del expedidor de existencias."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Esta función devuelve una lista de códigos de ventas de la zona."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Esta función devuelve una matriz de códigos del área de ventas."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Esta función toma un código de área de ventas y devuelve detalles del área de ventas."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Código de área de ventas"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Un código de área de ventas como el devuelto por la función GetSalesAreasList (Obtener Lista de Áreas de Ventas)."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Esta función devuelve una matriz de detalles de ventas de la zona."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Esta función toma una descripción del área de ventas y devuelve detalles del área de ventas."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Descripción del área de ventas"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Una descripción del área de ventas de su interés."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Detalles del área de ventas"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Una serie de í­ndice /elementos de valor que describen el área de ventas para insertar."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Esta función devuelve una lista de códigos de vendedor."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Esta función devuelve una matriz de códigos de vendedor."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Esta función toma un código de vendedor y devuelve detalles del vendedor."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Un código de vendedor ha sido devuelto por la función GetSalesmanList (Obtener Lista de Vendedor)"

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Esta función devuelve una matriz de detalles de vendedor."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Esta función toma el nombre de un vendedor y devuelve detalles del vendedor."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "El nombre del vendedor de interés."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Detalles del vendedor"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Una serie de í­ndice /elementos de valor que describen el vendedor a insertar."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Esta función devuelve una lista de identificadores de grupo de impuestos."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Esta función devuelve una matriz de identificadores de grupo de impuestos."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Esta función tiene un identificador de grupo de impuestos y devuelve los detalles de ese grupo fiscal."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "ID de Grupo de Impuestos"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Un identificador de grupo fiscal, ha sido devuelto por la función GetTaxgroupList(Obtener Lista de Grupo de Impuestos)."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Esta función devuelve una matriz de detalles del grupo de impuestos."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "Esta función devuelve una lista de los identificadores de la autoridad fiscal."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "Esta función toma un identificador de autoridad fiscal y devuelve detalles de la autoridad fiscal."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "ID Autoridad Fiscal"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Un identificador de autoridad fiscal ha sido devuelto por la función GetTaxAuthorityList (Obtener Lista de Autoridad de Impuestos)."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "Esta función devuelve un vector de los detalles de la Autoridad Fiscal"

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "Esta función toma un identificador de autoridad fiscal y devuelve las tasas de impuestos para la autoridad."

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "Esta función devuelve las tasas de impuestos para la Autoridad Fiscal"

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "Esta función tiene un identificador de grupo fiscal y devuelve los impuestos que pertenecen a ese grupo fiscal."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Esta función devuelve una lista de tipos de clientes."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "Esta función devuelve un arreglo de los tipos de clientes"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Esta función toma un identificador de tipo de cliente y devuelve detalles de ese tipo de cliente."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Tipo de Identificación de cliente"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Un identificador del tipo de cliente ha sido devuelto por la función GetCustomerTypeList(Obtener Lista del Tipo de cliente) ."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Esta función devuelve una matriz y devuelve detalles del tipo de cliente."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Detalles de Categorí­a"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Una serie de í­ndice / elementos de valor que describen la categorí­a de acciones a insertar."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Una serie de í­ndice / elementos de valor que describen la categorí­a de acciones a modificar."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Esta función devuelve una lista de abreviaturas de categorí­a de existencias."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Si tiene éxito, esta función devuelve una matriz de identificadores de categorí­as de existencias."

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se devuelven categorí­as de existencias."

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Esta función tiene un identificador de categorí­a de existencias y devuelve los detalles de ese tipo de categorí­a de existencias."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Identificador de la Categorí­a de Existencia"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Un identificador de categorí­a de existencias que devuelve la función * WHAT * (*QUE*)."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Esta función devuelve una matriz de detalles de categorí­a de existencias."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Nombre de etiqueta"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "La etiqueta de categorí­a a buscar."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Esta función devuelve una lista de códigos de cuenta contable."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Esta función devuelve una matriz de códigos de cuenta contable."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Esta función toma un código de cuenta contable y devueve detalles de la cuenta."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Código de Cuenta Contable"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Un código de cuenta contable como el devuelto por la función GetGLAccountList (Obtener Lista de Cuentas Contable)."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Esta función devuelve una matriz de detalles de cuentas contables."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Esta función tiene un código de identificación existencias y un código de autoridad fiscal y devuelve la tasa impositiva correspondiente."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "El ID de existencias del elemento cuya tasa impositiva se desea."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Código Tributario Autoridad"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "El código de identificación de la autoridad fiscal de intereses."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Esta función se usa para agregar un nuevo proveedor en la base de datos de WebERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Detalles del proveedor"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Esta función se utiliza para modificar un proveedor que ya se ha creado en la base de datos webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "El Id del proveedor debe existir en la base de datos de WebERP."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Esta función se usa para obtener los detalles de un proveedor desde la base de datos de WEbERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "ID del proveedor"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Se trata de una cadena de valor. Debe ser una identificador de proveedor válida que ya esté en la base de datos webERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este proveedor."

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "La clave será idéntica con el nombre de campo de la tabla proveedores. Todos los campos estarán en el conjunto independientemente de si el valor se fijó."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Se trata de una cadena de valor. Debe ser un campo válido en la tabla de proveedores. Se trata de un caso de sensibilidad"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Criterio"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Se trata de una cadena de valor. Sostiene la cadena que se busca en el campo dado. Se va a buscar la totalidad o parte del campo."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Si tiene éxito esta función devuelve una matriz de identificadores de proveedores."

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Esta función se usa para obtener los detalles de lotes de existencias."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Devuelve una matriz bidimensional de los datos de del lote de existencias."

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Los campos obtenidos son stockid, loccode, batchno, quantity, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Ajuste el balance de existencias para el código de valores dado en el lugar determinado por la cantidad dada."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Este es un valor entero. Sostiene la cantidad de material a ser ajustado. Deberia ser negativo si se van a reducir existencias"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Si tiene éxito esta función devuelve 0."

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Las emisiones de a existencias a una orden de trabajo determinada, de la ubicación dada"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Un campo string conteniendo un número de orden de trabajo válido que ya haya sido creado. La api comprobará ésto antes de hacer la consulta."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Número de Lote"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Se trata de una cadena de valor. Se mantiene la referencia al número de lote para el producto que se emite. Si el ID de existencias no es del lote controlado este se pasa por alto."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Esta función se utiliza para recuperar los detalles de una orden de trabajo desde la base de datos webERP."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Se trata de una cadena de valor. Debe ser un campo válido de la tabla órdenes de trabajo. Se trata de un caso de sensibilidad"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Si tiene éxito, esta función devuelve un vector de números de órdenes de trabajo "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Esta función se usa para agregar nueva información de compra en la base de datos de WebERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Información de Compra"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Esta función se usa para modificar los datos de compra en la base de datos webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Esta función se utiliza para insertar una nueva orden de trabajo en la base de datos webERP. En la actualidad esto sólo funciona para las órdenes de una sola lí­nea."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Detalles de la Orden de Trabajo"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Recibe existencias de una orden de trabajo dada desde el lugar determinado"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Devuelve el formato de fecha predeterminado de WebERP"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Si tiene éxito esta función devuelve una cadena que contiene el formato de fecha predeterminada."

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "Devuelve el transportista predeterminado del sistema"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Devuelve la ubicación por defecto de WebERP"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Si tiene éxito esta función devuelve una cadena que contiene la ubicación predeterminada."

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Devuelve la lista de precios webERP predeterminada"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Si tiene éxito esta función devuelve una cadena que contiene el código predeterminado de la lista de precios."

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Devuelve el valor de la propiedad de categorí­a de existencia especí­fica para la categorí­a del elemento de existencia especificado"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Propiedad"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "El nombre de la propiedad especí­fica a devolver."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "El identificador del elemento en existencia para el cual el valor de la propiedad anterior se requiere."

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Si tiene éxito esta función devuelve cero, y el valor de la propiedad solicitada."

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Devuelve (posiblemente traducido) texto del error de los códigos de error"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Códigos de error"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Una serie de códigos de error a cambiar en los mensajes de texto"

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Una matriz de dos matrices de elementos, uno por cada código de error. La segunda matriz tiene el código de error en el elemento 0 y la cadena de error en el elemento 1"

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parámetros"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Valor de Retorno"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "El nombre de la base de datos de la empresa a ingresar no puede contener caracteres prohibidos"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Volver a página de inicio de sesión"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "El nombre de la empresa introducido ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Compruebe el nombre de la empresa introducido ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "La abreviatura del nombre de la empresa insertado en el inicio de sesión también debe tener un directorio empresarial definido. Consulte a su administrador del sistema"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "para tratar de iniciar sesión otra vez"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "La configuración en el archivo config.php para el nombre de usuario y la contraseña de la base de datos no proporcionan la información necesaria para conectarse al servidor de base de datos"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "El nombre de compañí­a que se ha introducido no corresponde con una base de datos en el servidor de base de datos especificado en el fichero de configuración config.php. Intente acceder con un nombre de compañí­a diferente"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Fallo de SQL"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Error al Cancelar la Transacción"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Error al Cancelar la Transacción"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "El sistema acaba de ejecutar la periódica rutina de administración y optimización de la base de datos."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "El nombre de la compañí­a se ha insertado junto con la configuración en el archivo config.php para el nombre de usuario y la contraseña de la base de datos, no se proporciona la información necesaria para conectarse a la base de datos."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Intente acceder con un nombre de compañía alternativo."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "ERROR en BD:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Error Anulando la Transacción"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DEPURACIÓN BD:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "El sistema acaba de ejecutar la administración de base de datos normal y de rutina de optimización"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "El informe no tiene columnas con algún resultado"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Debe configurar las columnas de datos que desea mostrar en el informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "No hay Columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Indique las Columnas para este informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "El informe no puede tener más de 10 columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Elimine una o más columnas antes intentar generar el informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Demasiadas Columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Administrar Columnas para este informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Los campos calculados deben usar columnas definidas en la especificación del informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "No se ha definido el numerador para este cálculo en el informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Cálculo Con Columna Sin Definir"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "No se ha definido el denominador para este cálculo en el informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Cálculo con Denominador Indefinido"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Hubo un problema ejecutando el SQL para obtener la información del análisis de venta"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "El SQL usado para obtener el la información del análisis de ventas definido por el usuario fue"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "El SQL para el análisis de ventas definido no produjo resultados"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "revise los criterios especificados"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Informe sin resultados"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "La fecha no parece estar en un formato válido. La fecha que es convertida de un formato SQL fue:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Hubo un error al agregar ordinal de perí­odo"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "No se pudo agregar el primer perí­odo"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "No se pudo agregar el segundo perí­odo"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "La variable"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "está asignada como"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "No se pudo calcular el transporte a la ciudad destino porque"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "NÂº de cliente"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Transportado por"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Elección Actual"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Hay un problema al obtener el precio del código"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "y para el cliente"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "el error reporfado por el servidor SQL fue"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "No se ha fijado los precios de"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "No se pudo obtener el código contable costo de venta"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL para obtener el costo de ventas del Código Contable"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "No se pudo determinar la cuenta contable correcta en la que apuntar el costo de esta venta. Vaya al menú de configuración y defina las cuentas apropiadas de Costos de Bienes Vendidos (COGS). Para permitir que esta factura fuera apuntada, se usó la predeterminada de Ventas y Costos de Productos Vendidos, cuenta número 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Hubo un problema al obtener el código contable de ventas porque"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL para obtener los Códigos Contables de Ventas de ventas y descuentos"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "No se pudo determinar la cuenta contable correcta en la que apuntar esta venta. Vaya al menú de configuración y defina las cuentas apropiadas de Apunte Contable de Venta. Para permitir que esta factura fuera apuntada, se usó la predeterminada de Ventas y Costos de Productos Vendidos, cuenta número 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Saldos Vencidos de los clientes de"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Y que comercia en"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Y Tiene al Menos Una sucursal con Servicio por Vendedor #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Saldos de proveedor Antiguo de proveedores desde"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Balance General a"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "para Lote de Ingresos"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Fecha de Consignación"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Consignado en"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Número de cuenta"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Detalle del Banco"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Listado de Materiales para Piezas Entre"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Pieza/Descripción del Componente"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Centro de Trabajo"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Resumen Pagos"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referencia / Detalles de Registros Contables"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Lista de clientes para"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Todos los territorios"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Territorio"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Territorios"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "y para"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Vendedores"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Código Act"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Dirección Postal"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Información del contacto de la sucursal"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Dirección de Entrega de la sucursal"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Pagos de clientes"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "entrada en"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Importe Neto"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Monto total"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Saldos de cliente de los clientes entre"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Listado de Variaciones Entre Pedidos y Entregas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Para Categorí­a de Inventario"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Sin nota de Entrega"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Artí­culo y Descripción"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Fecha Factura"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dí­as Entre la Fecha de Entrega Solicitada y la Fecha de la Factura"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "Número en libro diario"

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "Fecha en libro diario"

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "Detalles de la etiqueta"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "Número GRN nota de Bienes Recibidos "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Número de Orden de Compra "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Número de Artí­culo"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Fecha de Recepción"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Cantidad en las Unidades de los proveedores"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Unidades en Existencia"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Cantidad"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Valoración de Inventario para las Categorí­as entre"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "ubicación"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Baja GB Entre"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "menor de"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GB"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Hoja de Embalaje"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Copia para el cliente"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Copia para la Oficina"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Su Ref."

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Este Enví­o"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Ant. Enví­o"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Cliente"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Listado de Pedidos Facturados"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "para enviar ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Listado de Orden de Estado"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Valoración de notas de Bienes Recibidos pendientes de proveedores entre"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Programación Final de Pagos para Códigos de proveedor entre"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Programación de Pagos (Sólo Imprimir) para Códigos de proveedor entre"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Y Sólo proveedores Comerciando en"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Debe"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Dif. Ex"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "fechado el"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Ganancias y Pérdidas para el "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " meses hasta "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "e incluyendo "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Cotización para"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Clase de Impuesto"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAN TOTAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Esto no es una factura"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "Transacción"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "al"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Estado de cuenta fechado"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Enviar con remesa a"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Hojas de Comprobación de las Categorí­as entre"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Observaciones"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Contado/Contabilizado"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "NÂº Transferencia"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Cant. Enviada"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Listado de Existencias Negativas"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Número de transferencia de existencias "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Transferencia A"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Saldos de proveedor de los proveedores entre"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "Facturas del proveedor"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "Notas de crédito del proveedor"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "Pagos del proveedor"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Las transacciones por etiqueta"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Buscar en Ubicación"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Número de Artí­culos"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Principales Elementos del Resultado de la Búsqueda de Ventas"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Facturado"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "NOTA DE CRÉDITO"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Datos de enví­o"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Distribuido desde"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Vendido a"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Referencia fiscal del cliente"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ref. del pedido del cliente"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Entregado a (ver datos de enví­o)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Ref. fiscal cliente"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Referencia del cliente"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Desc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " y para los "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr "Cantidad requerida"

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "SOLO PARA INSPECCIONAR"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NO ENVIAR AL proveedor"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "PROVEEDORES"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "ESTO NO ES UNA ORDEN o PEDIDO"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Número de solicitud"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Fecha Req."

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "La sentencia SQL que falló fue"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "No se puede obtener el contenido de la orden de compra porque"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "El SQL usado para obtener el contenido de la orden de compra fue"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "ya está en esta orden, el sistema está configurado para evitar que el mismo artí­culo este en la orden más de una vez. Sin embargo, usted puede cambiar la cantidad pedida de la lí­nea existente, si es necesario"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Los detalles de"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "El SQL usado para obtener el detalle de precios que falló fue"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "no se encontró en la base de datos"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "no ha sido añadido al pedido"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "El Artí­culo No Existe"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "no se pudo agregar al pedido porque está marcado como obsoleto"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Artí­culo obsoleto"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "No se pueden añadir más lí­neas a esta orden, la cuenta del cliente se encuentra actualmente en o sobre su lí­mite de crédito"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "no se ha fijado un costo y el sistema de pedidos está configurado para prohibir la venta de artí­culos carentes de información de costo"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "No se pudo incrementar el número de Transacción"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "El SQL usado para incrementar el número de transacción fue"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "No se pudo obtener de la base de datos el número siguiente de transacción porque"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "El SQL usado para obtener el número de transacción fue"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "No se pudieron obtener los códigos contables de existencias porque"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "No se pudo obtener la tasa de impuesto de este artí­culo porque"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "No se pudieron obtener los impuestos y tasas de este grupo de impuestos porque"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "No se pudo obtener el saldo actual de la cuenta del cliente porque"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "No se pudo obtener el valor de pedidos pendientes del cliente porque"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "Los movimientos contables creados no cuadran. Consulte a su administrador del sistema"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "ya ha sido vendido"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "No hay nada de"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "izquierda"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Sólo"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "quedan"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "La cantidad entrada será reducida al importe restante dejado de este lote/paquete/pieza"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "no disponible"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "El número de serie que se añade existe con una cantidad que no es cero (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "El número de serie que es removido existe con una cantidad que no es un (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Para agregar elementos de forma secuencial, el número de comienzo debe ser menor que el número final"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Elementos Validados Terminados"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "se han encontrado problemas. Por favor, investigar y corregirlos"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Documento.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "El contrato no puede ser recuperada porque"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "La lista de materiales no se pueden recuperar, porque"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "La instrucción SQL que se utiliza para recuperar el proyecto de ley del contrato de material fue"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "El otro contrato requirementscannot ser recuperada porque"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "La instrucción SQL que se utiliza para recuperar los requirments otro contrato fue"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "Andorra"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "Emiratos Árabes Unidos"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "Afganistán"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "Antigua y Barbuda"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguila"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "Albania"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Armenia"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "Angola"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentina"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "Samoa Americana"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Austria"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australia"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "Azerbaiyán"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "Bosnia y Herzegovina"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "Barbados"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "Bangladesh"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Bélgica"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "Burkina Faso"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahrain"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "Burundi"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Benin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermuda"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "Brunéi"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "Bolivia"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brasil"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "Bahamas"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bután"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "Bulgaria"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "Bielorrusia"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belice"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Canadá"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "República Centroafricana"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "Congo"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Suiza"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "Costa de Marfil"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "Islas Cook"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "Chile"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "Camerún"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "China"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Colombia"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Costa Rica"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "Cataluña"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "Cuba"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "Cabo Verde"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "Chipre"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "República Checa"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Alemania"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "Djibouti"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "Dinamarca"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "Dominica"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "República Dominicana"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "Algeria"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "Ecuador"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "Estonia"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "Egipto"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "Eritrea"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "España"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "Etiopí­a"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Unión Europea"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "Finlandia"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "Fiji"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "Islas Malvinas"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "Micronesia, Estados Federados de"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "Islas Feroe"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "Francia"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "Gabón"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Reino Unido"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "Granada"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "Georgia"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "Guayana Francesa"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "Guernsey y Alderney"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "Ghana"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "Gibraltar"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "Groenlandia"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr "Gambia"

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "Guinea"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "Guadalupe"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "Grecia"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "Guatemala"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "Guam"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "Guinea-Bisáu"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "Guyana"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr "Hong Kong"

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "Honduras"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "Croacia"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "Haití­"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "Hungrí­a"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "Indonesia"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "Irlanda"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Israel"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "India"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "Irak"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr "Irán"

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "Islandia"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "Italia"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "Jersey"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "Jamaica"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "Jordania"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "Japón"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "Kenia"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "Kirguistán"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "Camboya"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "Kiribati"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "Comoras"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "Saint Kitts y Nevis"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr "Corea del Sur"

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "Kuwait"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "Islas Caimán"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "Kazajistán"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "Laos"

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "Lí­bano"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "Santa Lucí­a"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "Liechtenstein"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr "Sri Lanka"

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "Lesoto"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "Lituania"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "Luxemburgo"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "Letonia"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "Libia"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "Maruecos"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "Mónaco"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "Moldavia"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "Montenegro"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "Madagascar"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "Macedonia, República de"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "Mali"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr "Myanmar"

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "Mongolia"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "Macao"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "Islas Marianas del Norte"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "Martinica"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "Mauritania"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "Malta"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "Mauricio"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "Maldivas"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "Malawi"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "México"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "Malasia"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "Mozambique"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "Namibia"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "Nueva Caledonia"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "Ní­ger"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "Nigeria"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "Nicaragua"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "Holanda"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "Noruega"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "Nepal"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "Nueva Zelanda"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "Omán"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panamá"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "Perú"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "Polinesia Francesa"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "Papúa Nueva Guinea"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "Filipinas"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "Pakistán"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "Polonia"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "Territorio Palestino"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "Portugal"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "Paraguay"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "Qatar"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "Rumaní­a"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "Serbia"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Federación Rusa"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "Ruanda"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "Arabia Saudita"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "Islas Salomón"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "Seychelles"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "Sudán"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "Suecia"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "Singapur"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "Eslovenia"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "Eslovakia"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "San Marino"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "Senegal"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "Somalia"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "Surinam"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "Santo Tomé y Prí­ncipe"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "El Salvador"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "Siria"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "Suazilandia"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "Chad"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "Togo"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "Tailandia"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "Tayikistán"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "Timor Oriental"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "Turkmenistán"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "Túnez"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "Tonga"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "Turquí­a"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "Trinidad y Tobago"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "Taiwán"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "Tanzania"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "Ucrania"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Uganda"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "Estados Unidos"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguay"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "Uzbekistán"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "San Vicente y las Granadinas"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "Venezuela"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "Islas Ví­rgenes Británicas"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "Islas Ví­rgenes de los Estados Unidos"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "Vietnam"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "Vanuatu"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "Samoa"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "Yemén"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr "Sudáfrica"

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "Zambia"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "Zimbabue"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "Dirham emiratí­"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "Afgani afgano"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "Lek albanés"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "Dram armenio"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "Florí­n antillano neerlandés"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "Kwanza angoleño"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "Peso argentino"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "Dólar australiano"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "Florí­n arubeño"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "Manat azerbaiyano"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "Marco convertible bosnio"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "Dólar barbadense"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "Taka bangladesí­"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "Lev búlgaro"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "Dinar bahreiní­"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "Franco burundés"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "Dólar bermudeño"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "Dólar bruneano"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "Boliviano boliviano"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "Mvdol boliviano (código de fondos)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "Real brasileño"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Dólar bahameño"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "Ngultrum butanés"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "Pula botsuano"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "Rublo bielorruso"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "Dólar beliceño"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "Dólar canadiense"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "Franco congoleño"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "Euro WIR suizo (moneda complementaria)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "Franco suizo"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "Franco WIR suizo (moneda complementaria)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "Unidad de Fomento chileana (código de fondos)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "Peso chileno"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "Yuan chino"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "Peso colombiano"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "Unidad de Valor Real colombiana"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Colón costarricense"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "Peso cubano convertible"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "Peso cubano"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "Escudo caboverdiano"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "Koruna checa"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "Franco yibutiano"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "Corona danesa"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "Peso dominicano"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "Dinar algerino"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "Libra egipcia"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "Nakfa eritreo"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "Birr etí­ope"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "Euro europeo"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "Dólar fiyiano"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "Libra malvinense"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "Libra esterlina británica"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "Lari georgiano"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "Cedi ghanés"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "Libra gibraltareña"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "Dalasi gambiano"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "Franco guineano"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "Quetzal guatemalteco"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "Dólar guyanés"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "Dólar hongkonés"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "Lempira hondureño"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "Kuna croata"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "Gourde haitiano"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "Forint húngaro"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "Rupiah indonesia"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "Nuevo shéquel israelí­"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "Rupia india"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "Dinar iraquí­"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "Rial iraní­"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "Dólar jamaicano"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "Dinar jordano"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "Yen japonés"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "Chelí­n keniata"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "Som kirguí­s"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "Riel camboyano"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "Franco comoriano"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "Won norcoreano"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "Won surcoreano"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "Dinar kuwaití­"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "Dólar caimano"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "Tenge kazajo"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "Kip laosiano"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "Libra libanesa"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "Rupia srilanquesa"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "Dólar liberiano"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "Loti lesotense"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "Litas lituano"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "Lat letón"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "Dinar libio"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "Dirham marroquí­"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "Leu moldavo"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "Ariary malgache"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "Denar macedonio"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "Tughrik mongol"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "Pataca macaense"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "Ouguiya mauritana"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "Rupia mauricia"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "Rufiyaa maldiva"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "Kwacha malauí­"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "Peso mexicano"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "Unidad de Inversión mexicana (código de fondos)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "Ringgit malayo"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "Metical mozambiqueño"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "Dólar namibio"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "Naira nigeriana"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "Corona noruega"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "Rupia nepalesa"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "Dólar neozelandés"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "Rial omaní­"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "Balboa panameño"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "Nuevo sol peruano"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "Kina papú"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "Peso filipino"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "Rupia pakistaní­"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "Rial qatarí­"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "Nuevo leu rumano"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "Dinar serbio"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "Rublo ruso"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "Franco ruandés"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "Riyal saudí­"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "Dólar salomonense"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "Rupia seychelense"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "Libra sudanesa"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "Corona sueca"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "Dólar singapurense"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "Libra santahelena"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "Leone sierraleonés"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "Chelí­n somalí­"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "Dólar surinamés"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "Libra sursudanesa"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "Libra siria"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "Lilangeni suazi"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "Baht tailandés"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "Somoni tayiko"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Manat turcomano"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "Dinar tunecino"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "Lira turca"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "Dólar Trinitense"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "Nuevo dólar taiwanés"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "Chelí­n tanzano"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "Grivna ucraniana"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Chelí­n ugandés"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "Dólar estadounidense"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "Dólar estadounidense siguiente dí­a (código de fondos)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "Dólar estadounidense mismo dí­a (código de fondos)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "Unidad indexada uruguaya (código de fondos)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "Peso uruguayo"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "Som uzbeko"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "Dong vietnamita"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "Vatu vanuatense"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "Tala samoana"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "Franco CFA de África Central"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "Onza troy de plata"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "Onza troy de oro"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "Unidad compuesta europea (EURCO)"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "Unidad monetaria europea (EMU 6)"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "Unidad de cuenta europea 9 (EUA 9)"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "Unidad de cuenta europea 17 (EUA 17)"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "Dólar del Caribe Oriental"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "Derechos especiales de giro"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "Franco UIC (divisa de liquidación especial)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "Franco CFA de África Occidental"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "Onza troy de paladio"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "Franco CFP"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "Onza troy de platino"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "Reservado para pruebas"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "Sin divisa"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "Rial yemení­"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "Rand sudafricano"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "Kwacha zambiano"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr "Libro diario"

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr "Pago contable"

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr "Recibo contable"

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr "Libro diario - Deudores"

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr "Pago a acreedor"

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr "Variación en orden de trabajo"

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr "Cierre de embarque"

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr "Cierre de contrato"

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr "Actualización de costo"

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr "Diferencia cambiaria"

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr "Cambio de categorí­a de activo"

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr "Exento"

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr "Manejo"

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "La lí­nea de pedido para"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "no se pudo agregar"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "El número de lí­nea de la orden"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "no pudo actualizarse"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "No se pasaron lí­neas de número para remove_from_cart, así­ que nada se ha eliminado."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "No se pudo suprimir la lí­nea de la orden porque"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Número de lí­nea suprimido"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "desde el Número de Pedido existente"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "El detalle del pedido no se pudo actualizar como terminado porque"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Suprimir la Cantidad Restante y Número de Lí­neas Establecidas"

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "como se Completó para el Número de Pedido existente"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "Parece que los impuestos no están definidos correctamente para este grupo de impuestos del cliente"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "No se puede encontrar la categorí­a tributaria Flete que siempre se debe estar definida"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Identificación de etiqueta"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Filas por hoja"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Columnas por hoja"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Altura de hoja"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Ancho de la hoja"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Alto de etiqueta"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Ancho de etiqueta"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Margen superior"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Margen izquierdo"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Altura de la fila"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Ancho de la columna"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Pos. Vert."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Pos. Horiz."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Longitud máxima de texto <br />"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Tamaño de la fuente"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Datos para mostrar"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Código de producto"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Descripción recordatorio"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Descripción larga"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Descripción larga de recordatorio"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "No se pudo cargar el archivo XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Reporte este problema"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "No existen plantillas de etiquetas"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "La oferta de los proveedores no puede ser insertada en la base de datos debido a"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "La instrucción SQL utilizada para insertar los registros de ofertas de los proveedores y que falló era"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "La oferta para"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "se ha insertado en la base de datos"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "a un precio de"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "no podría insertarse en la base de datos"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "La oferta de los proveedores no se pudo actualizar la base de datos debido a"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "La instrucción SQL utilizada para actualizar los registros de ofertas de los proveedores y que falló era"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "se ha actualizado en la base de datos"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "no se pudo actualizar la base de datos"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "La oferta del proveedor no se pudo suprimir de la base de datos porque"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "El SQL que falló al suprimir el registro de oferta de proveedores fue"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "ha sido eliminado de la base de datos"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Oferta recibida de"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Este correo electrónico es generado automáticamente por webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Usted ha recibido la siguiente oferta de"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Hubo un error al actualizar el registro de detalle de la orden de compra para incorporarlo al enví­o"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "el mensaje de error fue"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Esta lí­nea del enví­o tiene una cantidad facturada y ya cargada al enví­o - ahora no se puede retirar"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "Este correo electrónico ha sido generado automáticamente por webERP"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Se le ha invitado a licitar para los siguientes productos a despachar a"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "Número de Licitación"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "Licitación recibida de"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "CORRECTO"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMACIÓN"

#: includes/footer.php:33
msgid "Message"
msgstr "Mensaje"

#: includes/footer.php:53
msgid "version"
msgstr "versión"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "No se pudieron obtener los parámetros de configuración de la base de datos porque"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Hubo un error accediendo a la base de datos para obtener la información de la compañí­a"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "No ha sido configurado el registro de la empresa"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "En Configuración, seleccione Configuración de la Compañí­a para introducir la información de la compañí­a y las preferencias del sistema"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "PROBLEMA MUY GRAVE"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Compañí­a"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Salir"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "¿Está seguro que desea salir?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Seleccionar Artí­culos Existentes"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Saldo"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "artí­culos disponibles"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "No queda"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "ninguno"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Seleccione un archivo y luego haga clic en Seleccionar Tipo de Entrada para cargar el archivo a importar"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Hubo un problema con el archivo cargado"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Recibimios"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Tamaño"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Error"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Error relocalizando archivo temporal"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Verifique su configuración"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Recibido correctamente"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "Nombre Temp."

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Válido"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "No válido"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Validar Archivo"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Primeras 10 lí­neas del Archivo"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "Actualizar Lotes"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "A continuación los primeros 100 registros leí­dos"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Dato Digitado"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Secuencial"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Fijar Tipo de dato"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Suprimir todo"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Lote/Pieza/Paquete"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Inicio:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Fin:"

#: includes/Login.php:4
msgid "Login as user"
msgstr "Entrar como usuario"

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "y la contraseña"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Ingresar"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "Nueva orden de venta o cotización"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Introducir ventas de mostrador"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "Ingresar devolución por mostrador"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Pedidos de venta/cotizaciones pendientes"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Pedidos especiales"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Plantilla para pedidos frecuentes"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Procesar pedidos frecuentes"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "Consultar órdenes de venta"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Imprimir listas de precios"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Informes de pedidos facturados"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "Consultar ventas por tipo de venta"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "Consultar ventas por categorí­a"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Informes de análisis de ventas"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Gráficas de ventas"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "Consultar mejores vendidos"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Informe de diferencias en entrega de pedidos"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Consultas detalladas o resumidas de órdenes de venta"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr "Consultar mejores clientes"

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "Informe de artí­culos menos vendidos"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Informe de ventas con utilidad bruta baja"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Agregar contrato"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "Acuerdos de ventas apoyadas por el proveedor"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Seleccionar pedido para facturar"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Crear una nota de crédito (Abono)"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Consultar dónde está asignado"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Informe de Saldos / Moras de clientes Antiguos (cartera sana y vencida)"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Reimprimir una lista de depósitos"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldos de clientes al final del mes previo"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Listado de clientes por zona/vendedor"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Lista de transacciones diarias"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Añadir cliente"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "Seleccionar cliente"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Informe de proveedores Antiguos"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Saldos de proveedores al final del mes previo"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Consultas de transacciones del proveedor"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Añadir proveedor"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Administrar Compañí­as Financieras"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "Entrada en cuadrí­cula de orden de compra"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "Crear una nueva licitación"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "Editar litaciones existentes"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Procesar licitaciones y ofertas"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Órdenes a autorizar"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Ingreso de embarque"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Seleccionar un embarque"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Consultas detalladas o resumidas de órdenes de compra"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "Administrar listas de precios del proveedor"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Traslado de inventario - Enví­o de artí­culo"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Traslado masivo de inventario"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Ajustes de inventario"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Introducir Cómputo de Existencias"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "Crear nueva Solicitud de Existencia Interna"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "Cumplir con las Solicitudes de Existencia Internas"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Herramienta de investigación de artí­culo seriado"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "Reimprimir "

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Movimientos de artí­culo de inventario"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Estado de artí­culo de inventario"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Uso de artí­culo de inventario"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Despacho de Existencias"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "Enviar informe de valuación de inventario por correo"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Planificación del Inventario en base a información del proveedor Preferido"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Hojas de Comprobación de Existencias del Inventario"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Crear CSV con Cantidades del Inventario"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparar Datos de Cómputos vs Comprobación de Existencias"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Todos los Movimientos de Inventario por Ubicación/Fecha"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Listar Estado del Inventario por Ubicación/Categorí­a"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Histórico de Cantidad de Existencias por Ubicación/Categorí­a"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Informe de Existencias en negativo"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "Listado de Transacciones de Existencias por Perí­odo"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "Nota de Transferencia de Existencias"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr "Informe de inventario controlado AGED"

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Añadir un artí­culo nuevo"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Seleccionar un artí­culo"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "Añadir o actualizar precios basados en costos"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Ver o Actualizar los Precios Basados en Costos"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Punto de pedido por Categorí­a/Ubicación"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Seleccionar una orden de trabajo"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr "Muestras de control de calidad y resultados de pruebas"

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Consultar lista de materiales costeada"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Informe de Lista de Materiales Identada"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Listado de Componentes Requeridos"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "Lista de materiales no usados en ningún lugar"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Informe Identado de Dónde se Usaron"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr "Artí­culos de órdenes de trabajo listos para producir"

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "PRM (Planificación de Requerimientos de Materiales)"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "PRM - Órdenes de compra sugeridas"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "PRM - Órdenes de trabajo sugeridas"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "PRM - Reprogramación requerida"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr "Imprimir certificado de análisis"

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr "Resultados de pruebas de control de calidad históricas"

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr "Consulta de costo total de varias ordenes de trabajo"

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Listas de materiales"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "Copiar una lista de materiales entre artí­culos"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Programación Maestra (Horario)"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Crear Programación Maestra"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "PRM - Cálculo"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr "Mantenimiento de pruebas de calidad"

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Conciliar egresos de cuenta bancaria"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Conciliar ingresos a cuenta bancaria"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Estado de conciliación bancaria"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Lista de pagos con cheque"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Transacciones diarias del banco"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Consultar cuenta"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Lista de cuentas"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Lista de cuentas a archivo CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Estado de Ganancias y Pérdidas"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr "Estado de flujos de efectivo"

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Informes de Centros de Costo"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Informes de impuestos"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "Cuentas contables"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Presupuestos contables"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Centros de costo"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Añadir un activo nuevo"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Diario de Amortización"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Registro de activos"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "Mi plan de mantenimiento"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "Correos-e para recordatorio de mantenimiento"

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Añadir o Administrar Ubicaciones de activos"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Asignación de Efectivo a la Ficha de la Caja Chica"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Gastos de Solicitud en Ficha de la Caja Chica"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr "Autorizar gastos"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr "Autorizar efectivo asignado"

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Informe General de la Ficha de la Caja Chica"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr "Análisis de gastos de caja chica"

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Tipos de Fichas de la Caja Chica"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "Fichas de la Caja Chica"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Gastos de caja chica"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Gastos por Tipo de Fichas de la Caja Chica"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Configuración de la Página de Seguridad"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Lista de perí­odos definidos"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Generador de Informes"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Ver Auditor"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr "Configuración de tienda Web"

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Detalles del servidor SMTP"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Definir niveles de autorización de órdenes de compra"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Vendedores"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Zonas de ventas"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Transportistas"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Registros de la Interfaz Contable de Ventas"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Registros de la Interfaz Contable de Costo de Bienes Vendidos"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Matriz de descuentos"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Administrar ubicaciones (sedes, almacenes)"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Administrar clases de descuento"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "PRM - Dí­as de Producción Disponibles"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "Administrar Departamentos Internos"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "Mantener categorí­as de inventario interno por funciones de usuario"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Mantenimiento de plantillas de etiquetas"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Actualizar costos de todos los elementos de lista de materiales, de abajo hacia arriba"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Reaplicar costos al análisis de ventas"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Suprimir transacciones de venta"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Revocar todos los pagos a proveedores en una fecha especí­fica"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "Actualizar análisis de ventas con últimos datos de clientes"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Mostrar transacciones generales que no cuadran"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "Lista de artí­culos sin foto"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Crear nueva compañí­a"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Opciones de exportación de datos"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr "Importar clientes de un archivo CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr "Importar artí­culos de inventario de un archivo CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr "Importar lista de precios de un archivo CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr "Importar recibos de pago del Libro Mayor o diarios de archivo CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Crear una nueva plantilla de archivo SQL de empresa y se emitirla"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Recalcular importes arrastrados en contabilidad"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Volver a registrar transacciones de un perí­odo especí­fico"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "Purgar todos los precios antiguos"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki"

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr "Este año"

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr "Mes pasado"

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr "Mes próximo"

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr "Año próximo"

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr "Trimestre pasado"

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr "Trimestre próximo"

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total Adeudado Para"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "No se procesará ningún pago porque el registro de"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "No se procesará ningún pago porque el registro de procisión para"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Ningún pago se procesará porque el registro de abono bancario para"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "pagos en"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Pagos"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Ningún pago será procesado desde el registro contable del pago hasta"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Ningún pago será procesado desde el registro contable de la diferencia de tasa de cambio en adelante"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "El SQL que generó el error:"

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Informe de Error Contable"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Su rol de usuario no tiene ningún acceso definido para webERP. Hay un error en la configuración de seguridad para esta cuenta de usuario"

#: includes/session.php:195
msgid "incorrect password"
msgstr "contraseña incorrecta"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "La combinación usuario/contraseña"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "no es un usuario válido del sistema"

#: includes/session.php:199
msgid "system maintenance"
msgstr "mantenimiento de sistema"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP no está disponible en este momento"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "durante el mantenimiento del sistema"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP está configurado para permitir conexiones de socket sólo de seguridad. Las páginas deben ser llamados por https://"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "La configuración de seguridad no se han definido para su cuenta de usuario. Por favor, avise a su administrador del sistema. También podrí­a ser que hay un problema de sesión con el servidor web de PHP"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Problema de Permisos de Seguridad"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Este formulario no se presentó con una identificación correcta"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "No se pudieron obtener datos de usuario al iniciar sesión debido a que"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr "Acceso del usuario bloqueado"

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr "se sido bloqueado el acceso a"

#: includes/UserLogin.php:266
msgid "from IP"
msgstr "desde el IP"

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr "debido a demasiados intentos fallidos."

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr "Debe introducir una dirección de correo-e válida para el administrador."

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr "La definición del idioma del usuario no está en el formato correcto"

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr "No se puede abrir el archivo de configuración"

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr "Error al crear la base de datos"

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr "El nombre de host es ilegal"

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr "El nombre de host no debe estar vací­o"

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr "Seleccionar su idioma"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr "El nombre de la base de datos"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "La base de datos debe tener un nombre válido"

#: install/index.php:889
msgid "Database Prefix"
msgstr "Prefijo de base de datos"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr "Nombre de usuario de la base de datos"

#: install/index.php:895
msgid "A valid database user name"
msgstr "Un nombre de usuario la base de datos válido"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr "Contraseña de usuario de MySQL"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr "Comprobar de nuevo"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr "Configuración de la compañí­a"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "Catálogo contable"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr "Huso horario"

#: install/index.php:1021
msgid "Company logo file"
msgstr "Archivo del logotipo de la compañí­a"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "Este año"

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "Configuración de la cuenta del administrador"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "Cuenta del administrador del webERP"

#: install/index.php:1054
msgid "Email address"
msgstr "Dirección de correo electrónico"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "Por ejemplo: administrador@suempresa.com"

#: install/index.php:1059
msgid "webERP Password"
msgstr "Contraseña del webERP"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "Reintroduzca la contraseña"

#: install/index.php:1078
msgid "Install"
msgstr "Instalar"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "No se pudo abrir el nuevo archivo sql"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr "(máximo 30 caracteres)"

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr " ¡fue importada exitosamente!"

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr "Abscisa"

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr "Alinear"

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr "Abajo"

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr "Color"

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr "Color personalizado (Rango 0-255)"

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr "Campos"

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr "Quinto"

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr "Cuarto"

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr "Inactivo"

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr "Informes"

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr "Separador"

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr "Seleccionar un campo..."

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr "Color estándar"

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr "Informe/Formulario:"

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr "Menú de informes"

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr "Guardar informe"

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr "Añadir nuevo"

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr "Volver"

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr "Suprimir informe"

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr "Configuración de campo"

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr "Importar"

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr "Propiedades"

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr "Reemplazar"

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr "Renombrar"

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr "Agrupado por:"

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr "Intervalo:"

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr "Página del administrador"

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr "Lí­nea del borde"

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr "Columna 1"

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr "Columna 2"

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr "Columna 3"

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr "Columna 4"

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr "Columna 5"

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr "Columna 6"

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr "Columna 7"

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr "Columna 8"

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr "Columna 9"

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr "Columna 10"

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr "Columna 11"

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr "Columna 12"

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr "Columna 13"

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr "Columna 14"

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr "Columna 15"

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr "Columna 16"

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr "Columna 17"

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr "Columna 18"

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr "Columna 19"

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr "Columna 20"

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr "Introducir un campo nuevo"

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr "Lista de campo"

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr "Imagen actual"

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr "Seleccionar imagen almacenada"

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr "Dimensiones de la imagen (mm)"

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr "Ancho de lí­nea (pts)"

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr "Sin borde"

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr "Nombre a mostrar"

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr "Márgenes de página"

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr "Tí­tulo 1 del informe"

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr "Tí­tulo 2 del informe"

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr "Identificación de informe/Formulario"

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr "Posición inicial (esquina superior izquierda en mm)"

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr "Totales del informe"

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr "Lí­nea de datos"

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr "Bloque de datos"

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr "Tabla de datos"

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr "Total de datos"

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr "Imagen - JPG o PNG"

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr "Rectángulo"

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr "Lí­nea"

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr "Número de página"

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr "Mayúsculas"

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr "Minúscula"

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr "Redondear (2 decimales)"

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr "mm"

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr "A5"

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr "Courier"

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr "Helvética"

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr "Negro"

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr "Azul"

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr "Rojo"

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr "Amarillo"

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr "Verde"

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr "Blanco"

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr "Hoy"

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr "Semana pasada"

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr "Semana próxima"

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "Compras"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "y el mensaje"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "Polí­tica de privacidad"

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "Detalles del contacto"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "Se requiere una dirección de correo electrónico"

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr "Teléfono del cliente"

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr "Correo-e del cliente"

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr "Código postal"

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr "Confirmar dirección de entrega"

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr "Confirmar detalles de entrega"

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr "Seleccionar el método de pago"

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr "Volver a detalles de entrega"

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr "Revisar método y cargos de flete"

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr "Confirmar y colocar pedido"

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr "Cambiar forma de pago"

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "Se debe introducir un número de tarjeta de crédito válido"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "Número de tarjeta"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "Código de verificación"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "Por lo menos 3 caracteres"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "Apellido"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "Estado"

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "Código postal"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "Llega pronto"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "Añadir a pedido"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "Volver a categorí­a"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "Detalles del producto"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "cliente"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "Ciudad de entrega"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "Paí­s de entrega"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr "Dirección postal 1"

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr "Dirección postal 2"

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr "Dirección postal 3"

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr "Dirección postal 4"

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr "Dirección postal 5"

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "Una contraseña es requerida"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "Moneda de facturación"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "Actualizar detalles"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "Actualizar cantidad"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "Remover artí­culo"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "Introducir nueva cantidad"

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "impuesto incluido"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "Haga clic para más información"

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr "web"

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr "Detalles de cuenta bancaria"

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "Inicio"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "actualizar detalles de la cuenta"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "Introducir correo-e"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "Información del pago"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "Pago hecho por"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "Información de enví­o"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr "Pay Pal"

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "Tarjeta de crédito"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "Transferencia bancaria"

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "No hay ubicaciones definidas como almacén aún"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "Ver o Modificar las ofertas extraordinarias"

#~ msgid "Create a new offer"
#~ msgstr "Crear una nueva oferta"

#~ msgid "View any open tenders without an offer"
#~ msgstr "Ver las licitaciones abiertas sin una oferta"

#~ msgid "Place An Order"
#~ msgstr "Pedidos"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Algo va mal al cargar el archivo"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "No se puede suprimir esta categorí­a de ventas, porque los productos en existencia se han añadido a esta categorí­a"

#~ msgid "items under to this category"
#~ msgstr "Artí­culos de esta Clase"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "No se puede suprimir esta categorí­a de ventas, porque las subcategorí­as se han añadido a esta categorí­a"

#~ msgid "sub categories"
#~ msgstr "sub clase"

#~ msgid "The sales category"
#~ msgstr "La Clase de Venta"

#~ msgid "has been removed"
#~ msgstr "ha sido eliminado"

#~ msgid "Main"
#~ msgstr "Principal"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Ruta de la Clase de Venta seleccionada"

#~ msgid "There are no categories defined at this level."
#~ msgstr "No hay categorí­as definidas en este nivel."

#~ msgid "Sub Category"
#~ msgstr "Sub Categorí­a"

#~ msgid "Edit Sub Category"
#~ msgstr "Editar Sub Clase"

#~ msgid "New Sub Category"
#~ msgstr "Crear Sub Categorí­a"

#~ msgid "Display in webSHOP?"
#~ msgstr "¿Mostrar en webSHOP?"

#~ msgid "Submit Information"
#~ msgstr "Enviar Información"

#~ msgid "Add Inventory to this category"
#~ msgstr "Añadir inventario a esta categorí­a."

#~ msgid "Select Item"
#~ msgstr "Seleccionar artí­culo"

#~ msgid "Add Item To Sales Category"
#~ msgstr "Añadir artí­culo a categorí­a de ventas"

#~ msgid "No more Inventory items to add"
#~ msgstr "No hay más artí­culos de Inventario que añadir"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "No se han hecho actualizaciones de bases de datos ya que ud. ha seleccionado el aplicarlas de forma manual - actualizar scripts de SQL, están en el directorio sql / mysql / en la distribución"

#~ msgid "Add To Menu"
#~ msgstr "Añadir al menú"

#~ msgid "Copyright"
#~ msgstr "Copyright"

#~ msgid "Items"
#~ msgstr "Artí­culos"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Su servidor web está configurado para habilitar Comillas Mágicas. Esto puede causar problemas si se utiliza puntuacion (como las comillas) al hacer la entrada de datos. Usted debe ponerse en contacto con su webmaster para desactivar Comillas Mágicas"

#~ msgid "Freight cost"
#~ msgstr "Costo del flete"

#, fuzzy
#~ msgid "Icelandic króna"
#~ msgstr "Króna islandesa"

#, fuzzy
#~ msgid "Nicaraguan córdoba"
#~ msgstr "Córdoba nicaragüense"

#, fuzzy
#~ msgid "Polish złoty"
#~ msgstr "Zloty polaco"

#, fuzzy
#~ msgid "Paraguayan guaraní"
#~ msgstr "Guaraní paraguayo"

#, fuzzy
#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "Dobra Santotomense"

#, fuzzy
#~ msgid "Tongan paʻanga"
#~ msgstr "Pa'anga tongana"

#, fuzzy
#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "Bolívar fuerte venezolano"

#~ msgid "Report Parameters"
#~ msgstr "Parámetros del informe"

#~ msgid "Detail Or Summary"
#~ msgstr "Detalle o resumen"
